Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000002 |
07/01/16 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
015090 |
07/01/16 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4160********9264 |
062913 |
07/01/16 |
| APONTE, RACHEL |
11-73100 |
1 |
39.95 |
4270********9685 |
001960 |
07/01/16 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********8179 |
092907 |
07/01/16 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
260436 |
07/01/16 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
082907 |
07/01/16 |
| BONDITCH, AUDRIANNA |
11-3363 |
1 |
39.95 |
4342********7567 |
289990 |
07/01/16 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********9628 |
260541 |
07/01/16 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
012632 |
07/01/16 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********2062 |
815156 |
07/01/16 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
094507 |
07/01/16 |
| BRANOM, STEPHANIE |
11-67475 |
1 |
29.95 |
4460********6891 |
928896 |
07/01/16 |
| BRAUN, CINDI |
11-72902 |
1 |
99.00 |
4366********2472 |
023959 |
07/01/16 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
895879 |
07/01/16 |
| BURNHAM, JAKE |
11-3874 |
1 |
19.95 |
4426********8554 |
102799 |
07/01/16 |
| BUTTON, KRISTA |
11-72844 |
1 |
140.00 |
4473********9094 |
042908 |
07/01/16 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
260539 |
07/01/16 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
260531 |
07/01/16 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
260542 |
07/01/16 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H64969 |
07/01/16 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H64970 |
07/01/16 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
260440 |
07/01/16 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
410858 |
07/01/16 |
| CONSTANT, CHARLES |
11-69243 |
1 |
39.95 |
4651********0025 |
026947 |
07/01/16 |
| CONSTANT, CRYSTAL |
11-69247 |
1 |
39.95 |
4651********0025 |
026950 |
07/01/16 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
112297 |
07/01/16 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********7584 |
008763 |
07/01/16 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
895873 |
07/01/16 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
895876 |
07/01/16 |
| DILLON, RUSTY |
11-65354 |
1 |
19.95 |
4037********1739 |
601092 |
07/01/16 |
| DOW, DAYNA |
11-69340 |
1 |
120.00 |
4060********7187 |
07307C |
07/01/16 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
112591 |
07/01/16 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4690********5511 |
260437 |
07/01/16 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001914 |
07/01/16 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
042908 |
07/01/16 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
895877 |
07/01/16 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
815155 |
07/01/16 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001435 |
07/01/16 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
260001 |
07/01/16 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
072907 |
07/01/16 |
| GARZA, DOMINIQUE |
11-DG5636 |
1 |
19.95 |
4366********7000 |
003412 |
07/01/16 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
027652 |
07/01/16 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
042908 |
07/01/16 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
082907 |
07/01/16 |
| GRANT, BONNIE |
11-0861 |
1 |
60.00 |
4473********8656 |
042908 |
07/01/16 |
| GREEN, MICHELLE |
11-66618 |
1 |
29.95 |
5465********1361 |
H65964 |
07/01/16 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
260530 |
07/01/16 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
042909 |
07/01/16 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001844 |
07/01/16 |
| HAMILTON, NICOLE |
11-69283 |
1 |
10.00 |
4342********3375 |
094511 |
07/01/16 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
092907 |
07/01/16 |
| HASS, DAVID |
11-67667 |
1 |
19.95 |
4867********9239 |
092907 |
07/01/16 |
| HASS, DELENE |
11-67671 |
1 |
19.95 |
4867********9239 |
002907 |
07/01/16 |
| HAYES, TYLER |
11-72907 |
1 |
39.95 |
4342********2272 |
111269 |
07/01/16 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********9854 |
002907 |
07/01/16 |
| HEIL, SHANNON |
11-69171 |
1 |
190.00 |
4366********2066 |
010739 |
07/01/16 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********5994 |
028475 |
07/01/16 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4473********9978 |
042908 |
07/01/16 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
220.00 |
4868********1400 |
07299B |
07/01/16 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
042426 |
07/01/16 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
07205Z |
07/01/16 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********6417 |
260444 |
07/01/16 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
29.95 |
4473********6134 |
042906 |
07/01/16 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
092907 |
07/01/16 |
| JOHNSON, SARA |
11-69333 |
1 |
219.95 |
5178********6594 |
07240Z |
07/01/16 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********2071 |
07335B |
07/01/16 |
| KEENEY, GEORGIA |
11-69132 |
1 |
10.00 |
4690********7303 |
260441 |
07/01/16 |
| KENADY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********9460 |
01223C |
07/01/16 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0568 |
042909 |
07/01/16 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********7654 |
042908 |
07/01/16 |
| KOEHLER, CAMERON |
11-3852 |
1 |
39.95 |
4867********8709 |
082907 |
07/01/16 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
260445 |
07/01/16 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
02272C |
07/01/16 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
042910 |
07/01/16 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
260538 |
07/01/16 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H64965 |
07/01/16 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
180.00 |
4644********8319 |
895878 |
07/01/16 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
082907 |
07/01/16 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
260443 |
07/01/16 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
062908 |
07/01/16 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
73940B |
07/01/16 |
| LOVEHUNT, BEATRICE |
11-69336 |
1 |
269.95 |
5424********9672 |
73676B |
07/01/16 |
| LUBAHNXX, BECKY |
11-58211 |
1 |
29.95 |
4690********4293 |
260438 |
07/01/16 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
097944 |
07/01/16 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
002797 |
07/01/16 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********9387 |
035556 |
07/01/16 |
| MARSHALL, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
016151 |
07/01/16 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
024430 |
07/01/16 |
| MCCAHILL, AMBER |
11-69224 |
1 |
29.95 |
4342********4367 |
095346 |
07/01/16 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
095340 |
07/01/16 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
260529 |
07/01/16 |
| MEESEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
260446 |
07/01/16 |
| MESSER, ECKO |
11-67643 |
1 |
29.95 |
4347********8280 |
092907 |
07/01/16 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
042908 |
07/01/16 |
| MILLS, SPENCER |
11-67476 |
1 |
39.95 |
4160********7388 |
062913 |
07/01/16 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H64961 |
07/01/16 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
967491 |
07/01/16 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
5145********7233 |
815151 |
07/01/16 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********0576 |
00139R |
07/01/16 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
895880 |
07/01/16 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
008764 |
07/01/16 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
008766 |
07/01/16 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
008768 |
07/01/16 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********1228 |
097939 |
07/01/16 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001926 |
07/01/16 |
| MYERS, TRISTAN |
11-70938 |
1 |
19.95 |
4690********6719 |
260439 |
07/01/16 |
| NORRIS, CURTIS |
11-67447 |
1 |
29.95 |
4465********1388 |
001873 |
07/01/16 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********8613 |
07311B |
07/01/16 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
136797 |
07/01/16 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
260532 |
07/01/16 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********9375 |
042908 |
07/01/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
1 |
10.00 |
4690********7303 |
260533 |
07/01/16 |
| PARSENXX, JESSICA |
11-65733 |
1 |
19.95 |
5145********8484 |
815157 |
07/01/16 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
939907 |
07/01/16 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
072907 |
07/01/16 |
| PEARCE, ANTHONY |
11-69334 |
1 |
29.95 |
4861********6234 |
001191 |
07/01/16 |
| PEREZ, CHRIS |
11-65360 |
1 |
10.00 |
4342********3807 |
190186 |
07/01/16 |
| PERKINS, ALICIA |
11-0684 |
1 |
370.00 |
4690********9064 |
260536 |
07/01/16 |
| PETTINGER, KELLY |
11-67624 |
1 |
149.95 |
4411********9959 |
002907 |
07/01/16 |
| PITCHFORD, ANGEL |
11-66843 |
1 |
29.95 |
5145********2572 |
815154 |
07/01/16 |
| PITCHFORD, NICOLE |
11-66847 |
1 |
29.95 |
5145********2572 |
815153 |
07/01/16 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
082907 |
07/01/16 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
020606 |
07/01/16 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2322 |
042909 |
07/01/16 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
913985 |
07/01/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
023962 |
07/01/16 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
013892 |
07/01/16 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
095330 |
07/01/16 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
030755 |
07/01/16 |
| RUSSNOGLE, BREVIN |
11-68991 |
1 |
29.95 |
4473********6291 |
042909 |
07/01/16 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
092907 |
07/01/16 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
368572 |
07/01/16 |
| SCHNURSTEIN, AMANDA |
11-3674 |
1 |
244.00 |
5490********4257 |
08215Z |
07/01/16 |
| SHEAR, TREVOR |
11-72917 |
1 |
29.95 |
4147********1503 |
07297C |
07/01/16 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
895875 |
07/01/16 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********3814 |
042908 |
07/01/16 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********3814 |
042907 |
07/01/16 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0956 |
410857 |
07/01/16 |
| STRICKLAND, SCOTTY |
11-73091 |
1 |
29.95 |
4690********1155 |
260537 |
07/01/16 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
260447 |
07/01/16 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
016007 |
07/01/16 |
| TRAIL, OCEAN |
11-72914 |
1 |
29.95 |
4147********2275 |
07295C |
07/01/16 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********4168 |
003409 |
07/01/16 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
012630 |
07/01/16 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
042907 |
07/01/16 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
260540 |
07/01/16 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
042908 |
07/01/16 |
| WILSON, MARISSA |
11-67644 |
1 |
29.95 |
4690********5317 |
260434 |
07/01/16 |
| WOLF, LAURA |
11-0765 |
1 |
79.95 |
4270********0658 |
001393 |
07/01/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
092907 |
07/01/16 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
020613 |
07/01/16 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
082907 |
07/01/16 |
| ZANK, LAURA |
11-3207 |
1 |
99.95 |
4844********9871 |
000175 |
07/01/16 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
260435 |
07/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 18 |
MasterCard |
1113.15 |
| 135 |
Visa |
5060.55 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6213.60 |