Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000001 |
09/01/16 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
025233 |
09/01/16 |
| APONTE, RACHEL |
11-73100 |
1 |
39.95 |
4270********9685 |
001577 |
09/01/16 |
| BALDWIN, BRITTIANY |
11-3263 |
1 |
19.95 |
4342********8528 |
025691 |
09/01/16 |
| BALLI, KRISTIN |
11-79158 |
1 |
19.95 |
4473********4158 |
045426 |
09/01/16 |
| BANKS, GARY |
11-70565 |
1 |
39.95 |
6011********7596 |
00166R |
09/01/16 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
193364 |
09/01/16 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
016115 |
09/01/16 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
24909D |
09/01/16 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
065407 |
09/01/16 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
013435 |
09/01/16 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********2062 |
226595 |
09/01/16 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
000671 |
09/01/16 |
| BRANOM, STEPHANIE |
11-67475 |
1 |
29.95 |
4460********6891 |
555036 |
09/01/16 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
049856 |
09/01/16 |
| BUTTON, KRISTA |
11-72844 |
1 |
140.00 |
4473********9094 |
045425 |
09/01/16 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
193357 |
09/01/16 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
193652 |
09/01/16 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H67487 |
09/01/16 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H67489 |
09/01/16 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
193656 |
09/01/16 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
311553 |
09/01/16 |
| COUPE, MARI |
11-70572 |
1 |
29.95 |
4037********2472 |
601045 |
09/01/16 |
| COUPE, ZANE |
11-70576 |
1 |
29.95 |
4037********2472 |
601045 |
09/01/16 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
115047 |
09/01/16 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********2432 |
045424 |
09/01/16 |
| DELORMEXX, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
049855 |
09/01/16 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
115243 |
09/01/16 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
02778B |
09/01/16 |
| ELLSWORTH, CORALEE |
11-79125 |
1 |
119.95 |
4366********6500 |
002386 |
09/01/16 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4690********5511 |
193358 |
09/01/16 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001903 |
09/01/16 |
| FISH, CLOIE |
11-79119 |
1 |
19.95 |
4473********3737 |
045427 |
09/01/16 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
049854 |
09/01/16 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
226596 |
09/01/16 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001956 |
09/01/16 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
684001 |
09/01/16 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
065407 |
09/01/16 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
045425 |
09/01/16 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
075407 |
09/01/16 |
| GRANT, BONNIE |
11-0861 |
1 |
60.00 |
4473********8656 |
045426 |
09/01/16 |
| GREEN, MICHELLE |
11-66618 |
1 |
29.95 |
5465********1361 |
H68480 |
09/01/16 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
193655 |
09/01/16 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001636 |
09/01/16 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
055407 |
09/01/16 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********9854 |
055407 |
09/01/16 |
| HEIL, SHANNON |
11-69171 |
1 |
180.00 |
4366********2066 |
008131 |
09/01/16 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********7488 |
018253 |
09/01/16 |
| HERRERA, JESSICA |
11-74473 |
1 |
35.00 |
5449********5982 |
H69000 |
09/01/16 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
823493 |
09/01/16 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
02790B |
09/01/16 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
220.00 |
4868********1400 |
02833B |
09/01/16 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
02820Z |
09/01/16 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
49.95 |
4473********7020 |
045426 |
09/01/16 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
4100********6736 |
23769D |
09/01/16 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
045407 |
09/01/16 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
075407 |
09/01/16 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
075407 |
09/01/16 |
| KEENEY, GEORGIA |
11-69132 |
1 |
10.00 |
4690********7303 |
193658 |
09/01/16 |
| KENADY, ZACHARY |
11-64215 |
1 |
19.95 |
4644********1393 |
049851 |
09/01/16 |
| KEPPERS, HANNAH |
11-79167 |
1 |
120.00 |
4473********2566 |
045426 |
09/01/16 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0568 |
045426 |
09/01/16 |
| KOEHLER, CAMERON |
11-3852 |
1 |
39.95 |
4867********8709 |
065407 |
09/01/16 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
193361 |
09/01/16 |
| KOLENDAR, ANITA |
11-AK6267 |
1 |
99.00 |
4366********0693 |
011612 |
09/01/16 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
04270C |
09/01/16 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
045426 |
09/01/16 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
193657 |
09/01/16 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4690********3890 |
193649 |
09/01/16 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H67484 |
09/01/16 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
065407 |
09/01/16 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
065426 |
09/01/16 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
01631B |
09/01/16 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
08963B |
09/01/16 |
| MACIOROSKI, NICOLE |
11-76743 |
1 |
79.00 |
4147********4183 |
01561D |
09/01/16 |
| MAJORS, TONI |
11-79227 |
1 |
79.00 |
4366********1778 |
027138 |
09/01/16 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
212367 |
09/01/16 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********9387 |
829622 |
09/01/16 |
| MARSHALL, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
017666 |
09/01/16 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
019070 |
09/01/16 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
084340 |
09/01/16 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
193654 |
09/01/16 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
045426 |
09/01/16 |
| MIKILAS, HEIDI |
11-72854 |
1 |
29.95 |
4037********5948 |
601045 |
09/01/16 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4147********6774 |
09914D |
09/01/16 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
000673 |
09/01/16 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********0576 |
00179R |
09/01/16 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
049853 |
09/01/16 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
001500 |
09/01/16 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********1228 |
025678 |
09/01/16 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001962 |
09/01/16 |
| MYERS, TRISTAN |
11-70938 |
1 |
19.95 |
4690********6719 |
193359 |
09/01/16 |
| NORRIS, CURTIS |
11-67447 |
1 |
29.95 |
4465********1388 |
001921 |
09/01/16 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********8613 |
02759B |
09/01/16 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
858187 |
09/01/16 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
193366 |
09/01/16 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********9375 |
045426 |
09/01/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
1 |
10.00 |
4690********7303 |
193653 |
09/01/16 |
| PADILLA, EVELIN |
11-EP3124 |
1 |
19.95 |
4479********4753 |
001252 |
09/01/16 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
084344 |
09/01/16 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
065407 |
09/01/16 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
193650 |
09/01/16 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
065407 |
09/01/16 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
007656 |
09/01/16 |
| QUINN, CHRISTOPHER |
11-73384 |
1 |
29.95 |
4342********5875 |
988756 |
09/01/16 |
| RAMIL, MATTHEW |
11-79142 |
1 |
19.95 |
4473********4158 |
045425 |
09/01/16 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
045425 |
09/01/16 |
| REKDAHL, JESS |
11-JR2561 |
1 |
99.00 |
4366********0693 |
025241 |
09/01/16 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
138289 |
09/01/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
015563 |
09/01/16 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
012072 |
09/01/16 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
193368 |
09/01/16 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
023139 |
09/01/16 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
055407 |
09/01/16 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
047902 |
09/01/16 |
| SHEAR, TREVOR |
11-72917 |
1 |
29.95 |
4147********1503 |
02733C |
09/01/16 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
049852 |
09/01/16 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
193365 |
09/01/16 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
193651 |
09/01/16 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
007659 |
09/01/16 |
| TRAIL, OCEAN |
11-72914 |
1 |
29.95 |
4147********2275 |
02777C |
09/01/16 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********4168 |
007374 |
09/01/16 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
026699 |
09/01/16 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
045426 |
09/01/16 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
193367 |
09/01/16 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
075407 |
09/01/16 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
045426 |
09/01/16 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
018255 |
09/01/16 |
| WILLIAMS, JESSIE |
11-79144 |
1 |
99.00 |
4867********8485 |
075407 |
09/01/16 |
| WOLF, LAURA |
11-0765 |
1 |
79.95 |
4270********0658 |
001001 |
09/01/16 |
| WRIGHT, ANNASTACIA |
11-73140 |
1 |
120.00 |
4690********7094 |
193363 |
09/01/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
065407 |
09/01/16 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
027137 |
09/01/16 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
055407 |
09/01/16 |
| YOUNG, ROBERT |
11-3267 |
1 |
19.95 |
4342********8528 |
212369 |
09/01/16 |
| ZANK, LAURA |
11-3207 |
1 |
99.95 |
4844********9871 |
000168 |
09/01/16 |
| ZEBEDEE, MELISSA |
11-73316 |
1 |
29.95 |
4690********4649 |
193362 |
09/01/16 |
| ZEUBA, TERESA |
11-TZ3730 |
1 |
79.00 |
4473********8084 |
045425 |
09/01/16 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
193360 |
09/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 12 |
MasterCard |
363.50 |
| 124 |
Visa |
4749.15 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5192.50 |