Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
015819 |
01/02/16 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000613 |
01/02/16 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
030026 |
01/02/16 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
000953 |
01/02/16 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********3151 |
000911 |
01/02/16 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********0078 |
01743B |
01/02/16 |
| BAKER, KYLE |
11-62943 |
1 |
29.95 |
4147********3738 |
08532C |
01/02/16 |
| BALDWIN, BRITTANY |
11-3263 |
1 |
19.95 |
4342********8528 |
156460 |
01/02/16 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
479080 |
01/02/16 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
08513C |
01/02/16 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
010911 |
01/02/16 |
| BEST, BEN |
11-3632 |
1 |
19.95 |
4411********5421 |
000911 |
01/02/16 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
00038D |
01/02/16 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********4437 |
150099 |
01/02/16 |
| BONDITCH, AUDRIANNA |
11-3363 |
1 |
39.95 |
4342********7567 |
513574 |
01/02/16 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
267714 |
01/02/16 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
028411 |
01/02/16 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********6800 |
274983 |
01/02/16 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
513552 |
01/02/16 |
| BROUSSARD, SAMANTHA |
11-27884 |
1 |
19.95 |
4449********1953 |
000633 |
01/02/16 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
255134 |
01/02/16 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
267859 |
01/02/16 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
267715 |
01/02/16 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
001480 |
01/02/16 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
267862 |
01/02/16 |
| CASTLE, COLTON |
11-62124 |
1 |
19.95 |
4385********8432 |
000640 |
01/02/16 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H03013 |
01/02/16 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H03012 |
01/02/16 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
267856 |
01/02/16 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
329529 |
01/02/16 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********3374 |
255133 |
01/02/16 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
150895 |
01/02/16 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********7584 |
000647 |
01/02/16 |
| DILLON, RUSTY |
11-65354 |
1 |
19.95 |
4037********1739 |
012090 |
01/02/16 |
| DOLORES, JAKE |
11-3482 |
1 |
29.95 |
4366********5146 |
028876 |
01/02/16 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
160091 |
01/02/16 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4690********5511 |
267710 |
01/02/16 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
002500 |
01/02/16 |
| FAWCETT, DONNA |
11-66676 |
1 |
140.00 |
4095********4899 |
080057 |
01/02/16 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
080952 |
01/02/16 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
255129 |
01/02/16 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
274984 |
01/02/16 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
002494 |
01/02/16 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
909002 |
01/02/16 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
020911 |
01/02/16 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
011061 |
01/02/16 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
080951 |
01/02/16 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
028875 |
01/02/16 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
010911 |
01/02/16 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********8478 |
002555 |
01/02/16 |
| GOZZOLA, STORM |
11-3870 |
1 |
19.95 |
4342********6965 |
513566 |
01/02/16 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
267709 |
01/02/16 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
080952 |
01/02/16 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
002479 |
01/02/16 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********3871 |
000911 |
01/02/16 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********5072 |
010911 |
01/02/16 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********5994 |
017292 |
01/02/16 |
| HERNANDEZ, JONATHAN |
11-63199 |
1 |
20.00 |
5275********0009 |
160796 |
01/02/16 |
| HERNANDEZ, SAUL |
11-3335 |
1 |
29.95 |
4366********5994 |
013573 |
01/02/16 |
| HERTZ, TINA |
11-2570 |
1 |
9.95 |
4690********1199 |
267712 |
01/02/16 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4473********9979 |
080951 |
01/02/16 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
080950 |
01/02/16 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
08617Z |
01/02/16 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
080950 |
01/02/16 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
141873 |
01/02/16 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
020911 |
01/02/16 |
| KENADY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********9460 |
00885C |
01/02/16 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0569 |
080950 |
01/02/16 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
267867 |
01/02/16 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
070554 |
01/02/16 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
03146C |
01/02/16 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
267706 |
01/02/16 |
| LEDBETTER, ALISSA |
11-66723 |
1 |
180.00 |
4473********7938 |
080950 |
01/02/16 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H03008 |
01/02/16 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
267869 |
01/02/16 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H04000 |
01/02/16 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H03999 |
01/02/16 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
100952 |
01/02/16 |
| LOZAR, ADAM |
11-64046 |
1 |
19.95 |
4867********7164 |
010911 |
01/02/16 |
| LUNDQUIST-ADAMS, SHELBY |
11-3852 |
1 |
19.95 |
5449********3585 |
H03013 |
01/02/16 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
513554 |
01/02/16 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
026427 |
01/02/16 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1321 |
153677 |
01/02/16 |
| MARSHALL, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
029391 |
01/02/16 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
028206 |
01/02/16 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
512602 |
01/02/16 |
| MEESEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
267707 |
01/02/16 |
| MERRICK, HOLLY |
11-3361 |
1 |
29.95 |
4366********5661 |
015159 |
01/02/16 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
080950 |
01/02/16 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********6504 |
000911 |
01/02/16 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4342********0372 |
487740 |
01/02/16 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H03003 |
01/02/16 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
039009 |
01/02/16 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
5145********7233 |
274982 |
01/02/16 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********4811 |
255131 |
01/02/16 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********1228 |
325205 |
01/02/16 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
002546 |
01/02/16 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********7124 |
08538B |
01/02/16 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
070545 |
01/02/16 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
267864 |
01/02/16 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********9375 |
080951 |
01/02/16 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
274992 |
01/02/16 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
274987 |
01/02/16 |
| PAWOL, NICHOLAS |
11-62924 |
1 |
29.95 |
4690********2299 |
267868 |
01/02/16 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
267866 |
01/02/16 |
| PITCHFORD, NICOLE |
11-66847 |
1 |
29.95 |
4602********0696 |
274980 |
01/02/16 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
000911 |
01/02/16 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
001943 |
01/02/16 |
| PURVIS, JASON |
11-60669 |
1 |
29.95 |
4690********9863 |
267857 |
01/02/16 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2322 |
080951 |
01/02/16 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
267708 |
01/02/16 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
700162 |
01/02/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
025211 |
01/02/16 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
028877 |
01/02/16 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
006423 |
01/02/16 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
113936 |
01/02/16 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
000911 |
01/02/16 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4366********0481 |
017290 |
01/02/16 |
| SCHAAF, HEATHER |
11-3871 |
1 |
78.95 |
4366********1684 |
013570 |
01/02/16 |
| SEALS, JESSE |
11-63219 |
1 |
29.95 |
4803********9365 |
274991 |
01/02/16 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
255128 |
01/02/16 |
| STAHL, CHAD |
11-66680 |
1 |
10.00 |
4366********8400 |
007750 |
01/02/16 |
| STANTON, KATHERINE |
11-66678 |
1 |
19.95 |
4867********2918 |
020911 |
01/02/16 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0949 |
329528 |
01/02/16 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
267713 |
01/02/16 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********0258 |
267716 |
01/02/16 |
| TITONE, CHRIS |
11-3246 |
1 |
19.95 |
4644********9709 |
255132 |
01/02/16 |
| TITONE, ROBBIN |
11-62018 |
1 |
19.95 |
4388********2551 |
08531C |
01/02/16 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
012275 |
01/02/16 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
020919 |
01/02/16 |
| VANCIL, DARYL |
11-63122 |
1 |
19.95 |
4342********2336 |
039021 |
01/02/16 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
08566C |
01/02/16 |
| VITELLO, MICHAEL |
11-66666 |
1 |
19.95 |
4867********2918 |
020911 |
01/02/16 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
080951 |
01/02/16 |
| WAKEFIELD, DENNIS |
11-63436 |
1 |
29.95 |
4366********1931 |
028203 |
01/02/16 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
267865 |
01/02/16 |
| WEBER, MARISSA |
11-64276 |
1 |
140.00 |
5239********8998 |
00205B |
01/02/16 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
080951 |
01/02/16 |
| WRIGHT, JACK |
11-3330 |
1 |
32.95 |
5205********7687 |
686491 |
01/02/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
000911 |
01/02/16 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
028413 |
01/02/16 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
010911 |
01/02/16 |
| YOUNG, ROBERT |
11-3267 |
1 |
19.95 |
4342********8528 |
153683 |
01/02/16 |
| ZANK, LAURA |
11-3207 |
1 |
29.95 |
5424********9661 |
97950B |
01/02/16 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********4394 |
267858 |
01/02/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.85 |
| 15 |
MasterCard |
472.35 |
| 127 |
Visa |
3792.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4334.65 |