Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
030577 |
02/01/16 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
019667 |
02/01/16 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********3151 |
070210 |
02/01/16 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********0078 |
05143B |
02/01/16 |
| BALDWIN, BRITTANY |
11-3263 |
1 |
19.95 |
4342********8528 |
504552 |
02/01/16 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
004263 |
02/01/16 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
017728 |
02/01/16 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
06515C |
02/01/16 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
070210 |
02/01/16 |
| BEST, BEN |
11-3632 |
1 |
19.95 |
4411********5421 |
070210 |
02/01/16 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********4437 |
180021 |
02/01/16 |
| BONDITCH, AUDRIANNA |
11-3363 |
1 |
39.95 |
4342********7567 |
019109 |
02/01/16 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
004261 |
02/01/16 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
005170 |
02/01/16 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********6800 |
387974 |
02/01/16 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
947435 |
02/01/16 |
| BROUSSARD, VIGINIA |
11-27884 |
1 |
19.95 |
4449********1953 |
000706 |
02/01/16 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
208812 |
02/01/16 |
| BURNS, SAMUEL |
11-64065 |
1 |
28.00 |
4867********3060 |
070210 |
02/01/16 |
| BURNS, THOMAS |
11-69040 |
1 |
68.95 |
5449********0018 |
H97164 |
02/01/16 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
004038 |
02/01/16 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
001061 |
02/01/16 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
004037 |
02/01/16 |
| CASTLE, COLTON |
11-62124 |
1 |
19.95 |
4385********8432 |
000714 |
02/01/16 |
| CLARK, DAVID |
11-71011 |
1 |
29.95 |
4366********0396 |
028756 |
02/01/16 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H92279 |
02/01/16 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H92278 |
02/01/16 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
004032 |
02/01/16 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
496716 |
02/01/16 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********3374 |
208813 |
02/01/16 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
180825 |
02/01/16 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********7584 |
000722 |
02/01/16 |
| DILLON, RUSTY |
11-65354 |
1 |
19.95 |
4037********1739 |
901020 |
02/01/16 |
| DONAGHEY, JOZIE |
11-70995 |
1 |
29.95 |
4060********3255 |
090210 |
02/01/16 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
190021 |
02/01/16 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
060210 |
02/01/16 |
| ELLIS, STERLING |
11-64299 |
1 |
19.95 |
5102********6345 |
H92278 |
02/01/16 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4690********5511 |
004266 |
02/01/16 |
| EVANS, JACOB |
11-70950 |
1 |
29.95 |
5424********5013 |
02557P |
02/01/16 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001987 |
02/01/16 |
| FAWCETT, DONNA |
11-66676 |
1 |
140.00 |
4095********4899 |
070011 |
02/01/16 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
070218 |
02/01/16 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
208814 |
02/01/16 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
387976 |
02/01/16 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001920 |
02/01/16 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
951001 |
02/01/16 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
070210 |
02/01/16 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
024789 |
02/01/16 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
070218 |
02/01/16 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
014715 |
02/01/16 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
060210 |
02/01/16 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********8478 |
001386 |
02/01/16 |
| GOZZOLA, STORM |
11-3870 |
1 |
19.95 |
4342********6965 |
041053 |
02/01/16 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
004270 |
02/01/16 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
070217 |
02/01/16 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001343 |
02/01/16 |
| HAMILTON, NICOLE |
11-69283 |
1 |
10.00 |
4342********3375 |
503863 |
02/01/16 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********5072 |
070210 |
02/01/16 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********5994 |
001063 |
02/01/16 |
| HERNANDEZ, JONATHAN |
11-JH1993 |
1 |
20.00 |
5275********0009 |
170523 |
02/01/16 |
| HERNANDEZ, SAUL |
11-3335 |
1 |
29.95 |
4366********5994 |
028052 |
02/01/16 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
070218 |
02/01/16 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
06570Z |
02/01/16 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
070217 |
02/01/16 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********6417 |
004262 |
02/01/16 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
185715 |
02/01/16 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
060210 |
02/01/16 |
| KENADY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********9460 |
08574C |
02/01/16 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0569 |
070217 |
02/01/16 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
004030 |
02/01/16 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
05877C |
02/01/16 |
| LANGAN, VICTORIA |
11-3538 |
1 |
29.95 |
4690********2495 |
004280 |
02/01/16 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
004264 |
02/01/16 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H92274 |
02/01/16 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
070210 |
02/01/16 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
004033 |
02/01/16 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H93266 |
02/01/16 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H93266 |
02/01/16 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
090229 |
02/01/16 |
| LUNDQUIST-ADAMS, SHELBY |
11-3852 |
1 |
19.95 |
5449********3585 |
H92281 |
02/01/16 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
016563 |
02/01/16 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
003120 |
02/01/16 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1321 |
881994 |
02/01/16 |
| MARSHALL, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
025340 |
02/01/16 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
028758 |
02/01/16 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
590144 |
02/01/16 |
| MEESEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
004035 |
02/01/16 |
| MERRICK, HOLLY |
11-3361 |
1 |
29.95 |
4366********5661 |
022350 |
02/01/16 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
070218 |
02/01/16 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4342********0372 |
554002 |
02/01/16 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H92269 |
02/01/16 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
590163 |
02/01/16 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
5145********7233 |
387967 |
02/01/16 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********0576 |
00135R |
02/01/16 |
| MORRELL, SHANTI |
11-3867 |
1 |
19.95 |
6011********0576 |
00165R |
02/01/16 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********1228 |
502358 |
02/01/16 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001937 |
02/01/16 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********7124 |
06563B |
02/01/16 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
590168 |
02/01/16 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
004271 |
02/01/16 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********9375 |
070219 |
02/01/16 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
387968 |
02/01/16 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
387963 |
02/01/16 |
| PEREZ, CHRIS |
11-65360 |
1 |
10.00 |
4342********0063 |
019166 |
02/01/16 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
004267 |
02/01/16 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
080210 |
02/01/16 |
| PLEMMONS, STEPHANIE |
11-68977 |
1 |
120.00 |
4867********6154 |
070210 |
02/01/16 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
026009 |
02/01/16 |
| PURVIS, JASON |
11-60669 |
1 |
29.95 |
4690********9863 |
004282 |
02/01/16 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2322 |
070217 |
02/01/16 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
038915 |
02/01/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
014824 |
02/01/16 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
028077 |
02/01/16 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
947437 |
02/01/16 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1863 |
004268 |
02/01/16 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
003113 |
02/01/16 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
173315 |
02/01/16 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
070210 |
02/01/16 |
| SEALS, JESSE |
11-63219 |
1 |
29.95 |
4803********9365 |
387970 |
02/01/16 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
208815 |
02/01/16 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********3814 |
070218 |
02/01/16 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********3814 |
070218 |
02/01/16 |
| STAHL, CHAD |
11-66680 |
1 |
10.00 |
4366********8400 |
028760 |
02/01/16 |
| STANTON, KATHERINE |
11-66678 |
1 |
19.95 |
4867********2918 |
080210 |
02/01/16 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
004265 |
02/01/16 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********0258 |
004034 |
02/01/16 |
| TITONE, CHRIS |
11-3246 |
1 |
19.95 |
4644********9709 |
208811 |
02/01/16 |
| TITONE, ROBBIN |
11-62018 |
1 |
19.95 |
4388********2551 |
06513C |
02/01/16 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
001062 |
02/01/16 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
029947 |
02/01/16 |
| VAN GORDEN, ALISSA |
11-66723 |
1 |
180.00 |
4473********7938 |
070217 |
02/01/16 |
| VANCIL, DARYL |
11-63122 |
1 |
19.95 |
4342********2336 |
947425 |
02/01/16 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
06508C |
02/01/16 |
| VITELLO, MICHAEL |
11-66666 |
1 |
19.95 |
4867********2918 |
070210 |
02/01/16 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
070219 |
02/01/16 |
| WAKEFIELD, DENNIS |
11-63436 |
1 |
29.95 |
4366********1931 |
030603 |
02/01/16 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
004269 |
02/01/16 |
| WEBER, MARISSA |
11-64276 |
1 |
140.00 |
5239********8998 |
00164B |
02/01/16 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
070217 |
02/01/16 |
| WILLIAMSON, HUNTER |
11-66768 |
1 |
29.95 |
4426********4759 |
130825 |
02/01/16 |
| WRIGHT, JACK |
11-3330 |
1 |
32.95 |
5205********7687 |
350281 |
02/01/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
080210 |
02/01/16 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
006361 |
02/01/16 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
080210 |
02/01/16 |
| YOUNG, ROBERT |
11-3267 |
1 |
19.95 |
4342********8528 |
018761 |
02/01/16 |
| ZANK, LAURA |
11-3207 |
1 |
29.95 |
4844********9871 |
000853 |
02/01/16 |
| ZIMMERMAN, BRANDON |
11-71006 |
1 |
29.95 |
4426********6589 |
140127 |
02/01/16 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********4394 |
004036 |
02/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.85 |
| 17 |
MasterCard |
561.25 |
| 126 |
Visa |
3854.75 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4525.75 |