Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000793 |
04/01/16 |
| ANDERSON, CHRISTINA |
11-3540 |
1 |
39.00 |
5449********1344 |
H66699 |
04/01/16 |
| ANDERSON, LOGAN |
11-70896 |
1 |
39.00 |
4701********1549 |
02027B |
04/01/16 |
| ANDERSON, NALYNN |
11-71005 |
1 |
39.00 |
4690********2532 |
238833 |
04/01/16 |
| ANDERSON, PAIGE |
11-69312 |
1 |
39.00 |
5145********5077 |
752601 |
04/01/16 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4160********9264 |
062737 |
04/01/16 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********8179 |
072707 |
04/01/16 |
| BANNISTER, KYRA |
11-69305 |
1 |
39.00 |
4426********2373 |
122079 |
04/01/16 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
238801 |
04/01/16 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
133153 |
04/01/16 |
| BARNES, ELIJAH |
11-70964 |
1 |
39.00 |
4037********7653 |
601072 |
04/01/16 |
| BAUM, SIMON |
11-69315 |
1 |
39.00 |
4266********1856 |
02092B |
04/01/16 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
042707 |
04/01/16 |
| BENNISON, ANNA |
11-71007 |
1 |
39.00 |
5102********0334 |
H66687 |
04/01/16 |
| BERRIE, MARTHA |
11-69213 |
1 |
39.00 |
5145********7871 |
752608 |
04/01/16 |
| BONDITCH, AUDRIANNA |
11-3363 |
1 |
39.95 |
4342********7567 |
235572 |
04/01/16 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
006415 |
04/01/16 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********2062 |
752599 |
04/01/16 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
742962 |
04/01/16 |
| BRANOM, STEPHANIE |
11-67475 |
1 |
39.95 |
5111********5311 |
062737 |
04/01/16 |
| BROUSSARD, ALEXANDRIA |
11-27884 |
1 |
19.95 |
4449********1953 |
000818 |
04/01/16 |
| BROUSSARD, TAYLOR |
11-67570 |
1 |
39.00 |
4449********7337 |
000819 |
04/01/16 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
502999 |
04/01/16 |
| BURNS, SAMUEL |
11-64065 |
1 |
28.00 |
4867********3060 |
092707 |
04/01/16 |
| BURNS, THOMAS |
11-69040 |
1 |
29.95 |
5449********0018 |
H65780 |
04/01/16 |
| BURRIS, CHRIS |
11-70911 |
1 |
39.00 |
4690********6582 |
238816 |
04/01/16 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
238817 |
04/01/16 |
| CALLOWAY, NICOLE |
11-67590 |
1 |
109.00 |
4690********6577 |
238832 |
04/01/16 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
238822 |
04/01/16 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
010207 |
04/01/16 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
238796 |
04/01/16 |
| CASTLE, COLTON |
11-62124 |
1 |
19.95 |
4385********8432 |
000829 |
04/01/16 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H64795 |
04/01/16 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H64795 |
04/01/16 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
238790 |
04/01/16 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
353333 |
04/01/16 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********0675 |
502994 |
04/01/16 |
| CONSTANT, CHARLES |
11-69243 |
1 |
39.95 |
4651********0025 |
026856 |
04/01/16 |
| CONSTANT, CRYSTAL |
11-69247 |
1 |
39.95 |
4651********0025 |
026856 |
04/01/16 |
| COX, JESSICA |
11-69195 |
1 |
10.00 |
4492********4560 |
353332 |
04/01/16 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
132573 |
04/01/16 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********7584 |
000839 |
04/01/16 |
| DILLON, RUSTY |
11-65354 |
1 |
19.95 |
4037********1739 |
601072 |
04/01/16 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
132679 |
04/01/16 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
032707 |
04/01/16 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4690********5511 |
238793 |
04/01/16 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001775 |
04/01/16 |
| FAWCETT, DONNA |
11-66676 |
1 |
140.00 |
4095********4899 |
040231 |
04/01/16 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********7925 |
238820 |
04/01/16 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
042734 |
04/01/16 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
503006 |
04/01/16 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001885 |
04/01/16 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
270001 |
04/01/16 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
042707 |
04/01/16 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
012705 |
04/01/16 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
042734 |
04/01/16 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
029011 |
04/01/16 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
042707 |
04/01/16 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********8478 |
001144 |
04/01/16 |
| GOODWIN, JEANETTE |
11-66737 |
1 |
280.00 |
4313********7066 |
07609C |
04/01/16 |
| GOZZOLA, STORM |
11-3870 |
1 |
19.95 |
4342********6965 |
844033 |
04/01/16 |
| GREEN, MICHELLE |
11-66618 |
1 |
29.95 |
5465********1361 |
H65788 |
04/01/16 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
238791 |
04/01/16 |
| HAAG, MEGAN |
11-69188 |
1 |
10.00 |
4147********3278 |
601072 |
04/01/16 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
042740 |
04/01/16 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001171 |
04/01/16 |
| HAMILTON, NICOLE |
11-69283 |
1 |
10.00 |
4342********3375 |
742959 |
04/01/16 |
| HANSTAD, MICHELLE |
11-67515 |
1 |
10.00 |
4347********9769 |
072707 |
04/01/16 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
042707 |
04/01/16 |
| HASS, DAVID |
11-67667 |
1 |
19.95 |
4867********9239 |
072707 |
04/01/16 |
| HASS, DELENE |
11-67671 |
1 |
19.95 |
4867********9239 |
082707 |
04/01/16 |
| HAYDEN, FREDERICK |
11-69113 |
1 |
120.00 |
4186********3268 |
601072 |
04/01/16 |
| HER, SHANNON |
11-69171 |
1 |
10.00 |
4366********2066 |
025993 |
04/01/16 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********5994 |
027521 |
04/01/16 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4473********9979 |
042739 |
04/01/16 |
| HOGATE, ALANA |
11-69161 |
1 |
10.00 |
5465********3764 |
H63801 |
04/01/16 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
042736 |
04/01/16 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
02137Z |
04/01/16 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
042707 |
04/01/16 |
| JOHNSON, SARA |
11-69333 |
1 |
219.95 |
5178********6594 |
02076Z |
04/01/16 |
| KEENEY, GEORGIA |
11-69132 |
1 |
10.00 |
4690********7303 |
238818 |
04/01/16 |
| KENADY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********9460 |
08554C |
04/01/16 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********7654 |
042734 |
04/01/16 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
238815 |
04/01/16 |
| KREINDEL, SUSAN |
11-67406 |
1 |
39.00 |
4473********5506 |
042735 |
04/01/16 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
07380C |
04/01/16 |
| LANGAN, VICTORIA |
11-3538 |
1 |
29.95 |
4690********2495 |
238786 |
04/01/16 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
238789 |
04/01/16 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H64791 |
04/01/16 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
042707 |
04/01/16 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
238837 |
04/01/16 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
77907B |
04/01/16 |
| LOVEHUNT, BEATRICE |
11-69336 |
1 |
269.95 |
5424********9672 |
77546B |
04/01/16 |
| LUBAHN, BECKY |
11-58211 |
1 |
29.95 |
4690********9682 |
238792 |
04/01/16 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
259760 |
04/01/16 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
029010 |
04/01/16 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1321 |
172315 |
04/01/16 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
030363 |
04/01/16 |
| MCCAHILL, AMBER |
11-69224 |
1 |
29.95 |
4342********4367 |
741136 |
04/01/16 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
132573 |
04/01/16 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
238825 |
04/01/16 |
| MEESEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
238788 |
04/01/16 |
| MERRICK, HOLLY |
11-3361 |
1 |
29.95 |
4366********5661 |
014502 |
04/01/16 |
| MESSER, ECKO |
11-67643 |
1 |
29.95 |
4347********8280 |
042707 |
04/01/16 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
042733 |
04/01/16 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********5305 |
042707 |
04/01/16 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4342********0372 |
742963 |
04/01/16 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H64786 |
04/01/16 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
807678 |
04/01/16 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
5145********7233 |
752600 |
04/01/16 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
503004 |
04/01/16 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
000920 |
04/01/16 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
000921 |
04/01/16 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
000922 |
04/01/16 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********1228 |
132569 |
04/01/16 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001799 |
04/01/16 |
| MYERS, TRISTAN |
11-70938 |
1 |
19.95 |
4690********6719 |
238787 |
04/01/16 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********7124 |
02042B |
04/01/16 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
674473 |
04/01/16 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
238831 |
04/01/16 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********9375 |
042734 |
04/01/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
1 |
10.00 |
4690********7303 |
238826 |
04/01/16 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
674467 |
04/01/16 |
| PAUL, CARRIE |
11-70934 |
1 |
140.00 |
4690********0739 |
238794 |
04/01/16 |
| PEARCE, ANTHONY |
11-69334 |
1 |
29.95 |
4861********6234 |
001144 |
04/01/16 |
| PEREZ, CHRIS |
11-65360 |
1 |
10.00 |
4342********0063 |
742049 |
04/01/16 |
| PERKINS, ALICIA |
11-0684 |
1 |
49.00 |
4690********9064 |
238830 |
04/01/16 |
| PETTINGER, KELLY |
11-67624 |
1 |
149.95 |
4411********9959 |
062707 |
04/01/16 |
| PHILLIPS, REDGE |
11-69327 |
1 |
19.95 |
4690********0594 |
238784 |
04/01/16 |
| PITCHFORD, ANGEL |
11-66843 |
1 |
29.95 |
5145********2572 |
752598 |
04/01/16 |
| PITCHFORD, NICOLE |
11-66847 |
1 |
29.95 |
5145********2572 |
072917 |
04/01/16 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
002707 |
04/01/16 |
| PLEMMONS, STEPHANIE |
11-68977 |
1 |
120.00 |
4867********6154 |
052707 |
04/01/16 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
002128 |
04/01/16 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2322 |
042738 |
04/01/16 |
| REED, MATT |
11-66663 |
1 |
29.95 |
4373********6354 |
097337 |
04/01/16 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
107817 |
04/01/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
020916 |
04/01/16 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
002127 |
04/01/16 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
171298 |
04/01/16 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********6175 |
238783 |
04/01/16 |
| RODRIGUEZ, NORMA |
11-67408 |
1 |
39.00 |
4426********9719 |
182079 |
04/01/16 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
002129 |
04/01/16 |
| RYALS, JEFFERY |
11-66762 |
1 |
39.00 |
4867********9357 |
052707 |
04/01/16 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
052707 |
04/01/16 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
4366********1684 |
024401 |
04/01/16 |
| SCHNURSTEIN, AMANDA |
11-3674 |
1 |
244.00 |
5490********4257 |
07268Z |
04/01/16 |
| SCULL, MARIE |
11-69337 |
1 |
29.95 |
4342********4731 |
647471 |
04/01/16 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
502993 |
04/01/16 |
| SMITH, JAMIE |
11-3382 |
1 |
240.00 |
4186********1137 |
601072 |
04/01/16 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********3814 |
042734 |
04/01/16 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********3814 |
042736 |
04/01/16 |
| STAHL, CHAD |
11-66680 |
1 |
10.00 |
4366********8400 |
029009 |
04/01/16 |
| STANTON, KATHERINE |
11-66678 |
1 |
19.95 |
4867********4317 |
042707 |
04/01/16 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0956 |
353331 |
04/01/16 |
| STRAW, RACHAEL |
11-67549 |
1 |
10.00 |
4690********2276 |
238802 |
04/01/16 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
238814 |
04/01/16 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********0258 |
238803 |
04/01/16 |
| TITONE, CHRIS |
11-3246 |
1 |
19.95 |
4644********9709 |
503003 |
04/01/16 |
| TITONE, ROBBIN |
11-62018 |
1 |
19.95 |
4388********2551 |
02129C |
04/01/16 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
018872 |
04/01/16 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
012704 |
04/01/16 |
| VAN GORDEN, ALISSA |
11-66723 |
1 |
180.00 |
4473********7938 |
042738 |
04/01/16 |
| VANCIL, DARYL |
11-63122 |
1 |
19.95 |
4342********2336 |
171282 |
04/01/16 |
| VITELLO, MICHAEL |
11-66666 |
1 |
19.95 |
4867********4317 |
032707 |
04/01/16 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
042734 |
04/01/16 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
238795 |
04/01/16 |
| WENDE, DAVID |
11-69027 |
1 |
240.00 |
3727*******1019 |
164592 |
04/01/16 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
042733 |
04/01/16 |
| WILSON, MARISSA |
11-67644 |
1 |
29.95 |
4690********5317 |
238785 |
04/01/16 |
| WRIGHT, JACK |
11-3330 |
1 |
32.95 |
5205********7687 |
085470 |
04/01/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
052707 |
04/01/16 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
014500 |
04/01/16 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
062707 |
04/01/16 |
| ZANK, LAURA |
11-3207 |
1 |
19.95 |
4844********9871 |
000989 |
04/01/16 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********4394 |
238821 |
04/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.95 |
| 22 |
MasterCard |
1272.20 |
| 152 |
Visa |
5221.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6753.70 |