Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
367844 |
09/28/2015 |
| ALKAHF, ADNAN |
38-0084 |
4 |
19.99 |
4844********0175 |
367784 |
09/28/2015 |
| ALLEN, TRENTON |
38-2014 |
4 |
71.99 |
4844********2240 |
367734 |
09/28/2015 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
51.99 |
4342********4070 |
326106 |
09/28/2015 |
| BAKER, JESSICA |
38-7960 |
4 |
51.99 |
4621********4927 |
971153 |
09/28/2015 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
27125B |
09/28/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
367888 |
09/28/2015 |
| BENNETT, TANNER |
38-9066 |
4 |
69.00 |
4366********6759 |
029517 |
09/28/2015 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
367952 |
09/28/2015 |
| BUONAURO, THERESA |
38-3425 |
4 |
32.00 |
4644********6819 |
971152 |
09/28/2015 |
| CASWELL, AARON |
38-7010 |
4 |
19.99 |
4366********3069 |
023009 |
09/28/2015 |
| CENTENO, EVELYN |
38-5678 |
4 |
19.99 |
4342********5460 |
250909 |
09/28/2015 |
| CHADDOCK, ADAM |
38-9912 |
4 |
19.99 |
5523********5670 |
02810Z |
09/28/2015 |
| CHAFOYA, NOELIA |
38-1114 |
4 |
19.99 |
4400********2783 |
01082A |
09/28/2015 |
| CHILDS, STACY |
38-1603 |
4 |
19.99 |
4366********6154 |
032223 |
09/28/2015 |
| CLARK, TERESE |
38-4277 |
4 |
39.00 |
4644********5896 |
971154 |
09/28/2015 |
| COLOMA, BEN |
38-5113 |
4 |
71.99 |
4366********1361 |
020109 |
09/28/2015 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
654211 |
09/28/2015 |
| CRIPE, RENEE |
38-7992 |
4 |
19.99 |
4788********7674 |
090838 |
09/28/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
090838 |
09/28/2015 |
| DANIEL, DAVID |
38-1837 |
4 |
19.99 |
4342********1130 |
655674 |
09/28/2015 |
| DAVY, MICHAEL |
38-6977 |
4 |
46.00 |
4644********3554 |
971155 |
09/28/2015 |
| DECK, JENI |
38-0711 |
4 |
19.99 |
4366********2694 |
018620 |
09/28/2015 |
| DELONG, CHRIS |
38-4562 |
4 |
19.99 |
4266********9506 |
368056 |
09/28/2015 |
| DENDAUW, TASHINA |
38-6708 |
4 |
19.99 |
4844********3997 |
368047 |
09/28/2015 |
| DENISON, SHELLIE |
38-7973 |
4 |
19.99 |
4247********5486 |
368075 |
09/28/2015 |
| DOERRES, LISA |
38-1019 |
4 |
91.99 |
4366********0605 |
011698 |
09/28/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
090840 |
09/28/2015 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
368104 |
09/28/2015 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********7238 |
05192D |
09/28/2015 |
| FONKEN, DALE |
38-1989 |
4 |
19.99 |
4366********2107 |
015762 |
09/28/2015 |
| FORD, ALLYN |
38-8654 |
4 |
19.99 |
4388********3994 |
05170D |
09/28/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
06408D |
09/28/2015 |
| FRASNELLY, CAMERON |
38-6441 |
4 |
46.00 |
4844********8912 |
368156 |
09/28/2015 |
| FUMMERTON, MEAGAN |
38-3100 |
4 |
39.00 |
4644********8540 |
971157 |
09/28/2015 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
81.99 |
4147********1150 |
05194C |
09/28/2015 |
| GENTRY, DANIEL |
38-0137 |
4 |
19.99 |
4867********7377 |
090810 |
09/28/2015 |
| GERSHON, NORM |
38-1278 |
4 |
19.99 |
4147********1835 |
04067C |
09/28/2015 |
| GIBSON, JOHN |
38-1977 |
4 |
19.99 |
4342********6231 |
654252 |
09/28/2015 |
| GOMEZ, CARLOS |
38-1296 |
4 |
19.99 |
4788********8646 |
090842 |
09/28/2015 |
| GUIDO, JENNIE |
38-2063 |
4 |
19.99 |
4160********3592 |
090842 |
09/28/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
09635D |
09/28/2015 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4788********0082 |
090843 |
09/28/2015 |
| HONN, GRAHAM |
38-7345 |
4 |
51.99 |
4844********6194 |
368280 |
09/28/2015 |
| HUNT, MELLISA |
38-0408 |
4 |
59.00 |
4867********2561 |
010810 |
09/28/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********5917 |
120785 |
09/28/2015 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
39.99 |
4644********6803 |
971159 |
09/28/2015 |
| JARVIS, KELLEY |
38-1171 |
4 |
19.99 |
4246********3679 |
05255G |
09/28/2015 |
| JEDLICKA, MARK |
38-1205 |
4 |
19.99 |
4426********4783 |
130080 |
09/28/2015 |
| JOHNSTON, STEPHEN |
38-4203 |
4 |
19.99 |
4644********3906 |
971160 |
09/28/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
368343 |
09/28/2015 |
| KIMBALL, GARY |
38-8291 |
4 |
69.00 |
4426********5768 |
028906 |
09/28/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
971161 |
09/28/2015 |
| KOWALSKI, JUSTIN |
38-5454 |
4 |
62.00 |
5178********9131 |
05342B |
09/28/2015 |
| KRALICEK, JESSY |
38-0322 |
4 |
39.00 |
4366********5492 |
000408 |
09/28/2015 |
| KRESS, CHRIS |
38-8006 |
4 |
19.99 |
4465********5544 |
028991 |
09/28/2015 |
| LARSON, BREANNA |
38-7726 |
4 |
19.99 |
4788********1043 |
090845 |
09/28/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
01157C |
09/28/2015 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********0695 |
05373S |
09/28/2015 |
| MABIE, BRADLY |
38-7585 |
4 |
19.99 |
4844********7372 |
368472 |
09/28/2015 |
| MAGALLANES, JERAMY |
38-2781 |
4 |
19.99 |
4342********7481 |
443760 |
09/28/2015 |
| MANDERA, HECTOR |
38-2252 |
4 |
19.99 |
4844********0997 |
368436 |
09/28/2015 |
| MANN, CODY |
38-1969 |
4 |
19.99 |
5109********5088 |
H92908 |
09/28/2015 |
| MAXEY, DEMPSEY |
38-6347 |
4 |
19.99 |
5307********0195 |
966117 |
09/28/2015 |
| MAY, CAMREN |
38-1652 |
4 |
51.99 |
5491********1203 |
02812Z |
09/28/2015 |
| MCCAULEY, SEAN |
38-2900 |
4 |
19.99 |
4300********3480 |
028913 |
09/28/2015 |
| MCGRAW, CHARLENE |
38-6412 |
4 |
19.99 |
4644********5790 |
971162 |
09/28/2015 |
| MEDLER, KATHLEEN |
38-0317 |
4 |
19.99 |
4313********7659 |
02165D |
09/28/2015 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
368596 |
09/28/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
971163 |
09/28/2015 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
05392C |
09/28/2015 |
| MOE, SAVANNAH |
38-1224 |
4 |
19.99 |
4342********9166 |
327770 |
09/28/2015 |
| MORIN, MIKE |
38-5555 |
4 |
19.99 |
4644********0031 |
971164 |
09/28/2015 |
| MURADO, JURADO |
38-2215 |
4 |
51.99 |
4323********8209 |
654329 |
09/28/2015 |
| MYHRE, JENNA |
38-7686 |
4 |
19.99 |
4366********9791 |
005624 |
09/28/2015 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
443805 |
09/28/2015 |
| NEPTUNE, JULIA |
38-4511 |
4 |
19.99 |
4844********0676 |
368667 |
09/28/2015 |
| NEWEY, MATT |
38-6444 |
4 |
19.99 |
4147********8921 |
00046C |
09/28/2015 |
| PACHECO, JOSE |
38-8477 |
4 |
89.00 |
4426********3947 |
170185 |
09/28/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
490019 |
09/28/2015 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
05518Z |
09/28/2015 |
| PARTLOW, KATIE |
38-5217 |
4 |
65.99 |
4867********3845 |
090810 |
09/28/2015 |
| PASCHKE, HUNTER |
38-2333 |
4 |
19.99 |
4844********4948 |
368755 |
09/28/2015 |
| PAUL, SAVANNAH |
38-2711 |
4 |
19.99 |
4366********8280 |
004137 |
09/28/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
727509 |
09/28/2015 |
| PHELPS, DIANE |
38-0226 |
4 |
19.99 |
4844********9320 |
368774 |
09/28/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
017506 |
09/28/2015 |
| POULIOT, JONAY |
38-3423 |
4 |
78.99 |
4095********0735 |
368834 |
09/28/2015 |
| PRITCHARD, NICOLE |
38-8012 |
4 |
19.99 |
4644********8162 |
971166 |
09/28/2015 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
090853 |
09/28/2015 |
| RANDALL, MARQ |
38-9595 |
4 |
51.99 |
4409********4325 |
368897 |
09/28/2015 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
5490********3844 |
02854Z |
09/28/2015 |
| REED, RACHEL |
38-1923 |
4 |
19.99 |
4844********6290 |
368932 |
09/28/2015 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
090854 |
09/28/2015 |
| RICE, ERIN |
38-1024 |
4 |
39.00 |
4409********6935 |
368941 |
09/28/2015 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
19.99 |
4366********7368 |
014105 |
09/28/2015 |
| RIGSBY, COURTNEY |
38-5123 |
4 |
19.99 |
4366********8847 |
011723 |
09/28/2015 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
028597 |
09/28/2015 |
| ROBERTSON, BRANDY |
38-2476 |
4 |
20.00 |
4385********1181 |
368980 |
09/28/2015 |
| ROBERTSON, PAUL |
38-5122 |
4 |
19.99 |
5114********7871 |
368990 |
09/28/2015 |
| RUBIN, RANDY |
38-4334 |
4 |
81.99 |
4300********2634 |
028645 |
09/28/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
369008 |
09/28/2015 |
| SCHROEDER, LEO |
38-1412 |
4 |
65.99 |
4426********1532 |
100287 |
09/28/2015 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
090856 |
09/28/2015 |
| SHOBAR, SEAN |
38-7777 |
4 |
32.00 |
4644********2983 |
971168 |
09/28/2015 |
| SKARLATOS, ALEK |
38-1066 |
4 |
19.99 |
4426********9191 |
100488 |
09/28/2015 |
| SLATER, HOLLY |
38-8195 |
4 |
81.99 |
4640********4410 |
05673B |
09/28/2015 |
| SMITH, SONNY |
38-4850 |
4 |
19.99 |
4788********5845 |
090857 |
09/28/2015 |
| SOLOMAN, ROSE |
38-7623 |
4 |
19.99 |
4644********9782 |
971170 |
09/28/2015 |
| SOUSA, CARLOS |
38-8900 |
4 |
19.99 |
4342********9728 |
654931 |
09/28/2015 |
| SPENCER, ERIN |
38-9250 |
4 |
19.99 |
4844********8393 |
369098 |
09/28/2015 |
| STACNER, MAE |
38-2826 |
4 |
39.00 |
4366********4324 |
029118 |
09/28/2015 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3284 |
060810 |
09/28/2015 |
| STURLA, JARRED |
38-0638 |
4 |
19.99 |
4300********8494 |
028801 |
09/28/2015 |
| SULLIVAN, MICHAEL |
38-0730 |
4 |
19.99 |
4342********8936 |
410445 |
09/28/2015 |
| TAYLOR, PARKER |
38-4179 |
4 |
19.99 |
4844********6517 |
369139 |
09/28/2015 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H94826 |
09/28/2015 |
| VAN DRIMMELEN, VERONICA |
38-6040 |
4 |
19.99 |
5466********7988 |
83144Z |
09/28/2015 |
| WAGEMAN, LARRY |
38-3914 |
4 |
19.99 |
4366********4255 |
010124 |
09/28/2015 |
| WARD, DANIEL |
38-2327 |
4 |
19.99 |
4644********0125 |
971172 |
09/28/2015 |
| WASHBURN, JESSE |
38-1920 |
4 |
19.99 |
4127********7940 |
369192 |
09/28/2015 |
| WEST, DAN |
38-1072 |
4 |
19.99 |
4366********4213 |
024347 |
09/28/2015 |
| WHITAKER, LANCE |
38-8510 |
4 |
19.99 |
4342********1271 |
410112 |
09/28/2015 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
490186 |
09/28/2015 |
| WHITTEN, TRINA |
38-8809 |
4 |
19.99 |
4342********4268 |
251480 |
09/28/2015 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4868********2807 |
443938 |
09/28/2015 |
| WOLD, CHELSEA |
38-4435 |
4 |
19.99 |
4707********3648 |
05754B |
09/28/2015 |
| WOOD, BRANDY |
38-0406 |
4 |
19.99 |
4426********1149 |
120384 |
09/28/2015 |
| WOODWORTH, DAVID |
38-1014 |
4 |
51.99 |
4409********1484 |
369247 |
09/28/2015 |
| WOOLS, STACIE |
38-2020 |
4 |
19.99 |
4247********6269 |
369257 |
09/28/2015 |
| YEE, STEPHEN |
38-1228 |
4 |
19.99 |
5528********4355 |
07030C |
09/28/2015 |
| YOUNG, BROOKE |
38-8184 |
4 |
19.99 |
4147********9792 |
05793C |
09/28/2015 |
| YRAGUEN, BETSY |
38-6281 |
4 |
19.99 |
4366********3385 |
000434 |
09/28/2015 |
| ZAZUETA, MICHAEL |
38-9397 |
4 |
46.00 |
5448********5626 |
031758 |
09/28/2015 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
65.99 |
4644********4265 |
971173 |
09/28/2015 |
| ZUNDEL, DAN |
38-7208 |
4 |
51.99 |
4409********2228 |
369290 |
09/28/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
433.93 |
| 123 |
Visa |
4486.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4920.15 |