Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
29.95 |
4264********0045 |
00916B |
10/03/16 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000002 |
10/03/16 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
4366********4193 |
002019 |
10/03/16 |
| BALLI, KRISTIN |
11-79158 |
1 |
19.95 |
4473********4158 |
041322 |
10/03/16 |
| BANKS, GARY |
11-70565 |
1 |
39.95 |
6011********7596 |
00328R |
10/03/16 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
001666 |
10/03/16 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
019663 |
10/03/16 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
50931D |
10/03/16 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
021307 |
10/03/16 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
002908 |
10/03/16 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********2062 |
444250 |
10/03/16 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
261782 |
10/03/16 |
| BROUSSARDXX, ALEXANDRIA |
11-27884 |
1 |
19.95 |
4449********7337 |
000015 |
10/03/16 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
206729 |
10/03/16 |
| BUTTON, KRISTA |
11-72844 |
1 |
140.00 |
4473********9094 |
041322 |
10/03/16 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
001592 |
10/03/16 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
001596 |
10/03/16 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
091307 |
10/03/16 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H63383 |
10/03/16 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H63384 |
10/03/16 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
001674 |
10/03/16 |
| COUPE, MARI |
11-70572 |
1 |
29.95 |
4037********2472 |
603031 |
10/03/16 |
| COUPE, ZANE |
11-70576 |
1 |
29.95 |
4037********2472 |
603031 |
10/03/16 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
111135 |
10/03/16 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********2432 |
041321 |
10/03/16 |
| DEANGELIS, CHRISTINA |
11-56832 |
1 |
74.00 |
4366********5103 |
028780 |
10/03/16 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
111237 |
10/03/16 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
09633B |
10/03/16 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
009169 |
10/03/16 |
| ELLSWORTH, CORALEE |
11-79125 |
1 |
119.95 |
4366********6500 |
002016 |
10/03/16 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
003805 |
10/03/16 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********8518 |
001594 |
10/03/16 |
| FLORES, CYNTHIA |
11-4066 |
1 |
280.00 |
4147********2142 |
09690C |
10/03/16 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
206727 |
10/03/16 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
444249 |
10/03/16 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
003470 |
10/03/16 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
011307 |
10/03/16 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
041320 |
10/03/16 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
021307 |
10/03/16 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
001667 |
10/03/16 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
003464 |
10/03/16 |
| HAMMONDS, JOSEPH |
11-60663 |
1 |
19.95 |
4342********4994 |
403331 |
10/03/16 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
011307 |
10/03/16 |
| HARBISON, KEVIN |
11-73917 |
1 |
19.95 |
4266********4486 |
004043 |
10/03/16 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********9854 |
011307 |
10/03/16 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********7488 |
002018 |
10/03/16 |
| HERRERA, JESSICA |
11-74473 |
1 |
35.00 |
5449********5982 |
H64897 |
10/03/16 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
09647B |
10/03/16 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
220.00 |
4868********1400 |
09578B |
10/03/16 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
041322 |
10/03/16 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
09655Z |
10/03/16 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
49.95 |
4473********7020 |
041320 |
10/03/16 |
| HUDSON, HOWARD |
11-79347 |
1 |
25.00 |
4695********8736 |
311679 |
10/03/16 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
021307 |
10/03/16 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
011307 |
10/03/16 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
011307 |
10/03/16 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
09620B |
10/03/16 |
| KENADY, ZACHARY |
11-64215 |
1 |
19.95 |
4644********1393 |
206724 |
10/03/16 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0568 |
041323 |
10/03/16 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********0969 |
041323 |
10/03/16 |
| KLEIN, CANDICE |
11-79433 |
1 |
79.00 |
4644********3179 |
206728 |
10/03/16 |
| KOEHLER, CAMERON |
11-3852 |
1 |
39.95 |
4867********8709 |
031307 |
10/03/16 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
001673 |
10/03/16 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
030168 |
10/03/16 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
00058C |
10/03/16 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
041322 |
10/03/16 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
001595 |
10/03/16 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4690********3890 |
001591 |
10/03/16 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H63380 |
10/03/16 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
021307 |
10/03/16 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
061321 |
10/03/16 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
80800B |
10/03/16 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
04844B |
10/03/16 |
| MACIOROSKI, NICOLE |
11-76743 |
1 |
79.00 |
4147********4183 |
00524D |
10/03/16 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
026339 |
10/03/16 |
| MARSHALLXX, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
015204 |
10/03/16 |
| MAULBBY, CARI |
11-79388 |
1 |
79.00 |
4366********6885 |
009168 |
10/03/16 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********8736 |
311680 |
10/03/16 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
002904 |
10/03/16 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
260090 |
10/03/16 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
001601 |
10/03/16 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
041319 |
10/03/16 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4147********6774 |
04359D |
10/03/16 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H63393 |
10/03/16 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
984483 |
10/03/16 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********0576 |
00358R |
10/03/16 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
206723 |
10/03/16 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
004042 |
10/03/16 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
004041 |
10/03/16 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
004039 |
10/03/16 |
| MUELLER, TRENT |
11-3863 |
1 |
29.95 |
4342********1228 |
889203 |
10/03/16 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
003780 |
10/03/16 |
| MYERSXX, TRISTAN |
11-70938 |
1 |
19.95 |
4690********6719 |
001597 |
10/03/16 |
| NORRIS, CURTIS |
11-67447 |
1 |
29.95 |
4465********1388 |
003487 |
10/03/16 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********8613 |
09609B |
10/03/16 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
988094 |
10/03/16 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
001670 |
10/03/16 |
| PADILLA, EVELIN |
11-EP3124 |
1 |
19.95 |
4479********4753 |
003769 |
10/03/16 |
| PANTLE, NICK |
11-79370 |
1 |
79.00 |
4690********0184 |
001671 |
10/03/16 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
402387 |
10/03/16 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
031307 |
10/03/16 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
001599 |
10/03/16 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
021307 |
10/03/16 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
002017 |
10/03/16 |
| QUINN, CHRISTOPHER |
11-73384 |
1 |
29.95 |
4342********5875 |
987339 |
10/03/16 |
| RAMIL, MATTHEW |
11-79142 |
1 |
19.95 |
4473********4158 |
041321 |
10/03/16 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
041321 |
10/03/16 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
013207 |
10/03/16 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
888025 |
10/03/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
000650 |
10/03/16 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
019631 |
10/03/16 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
001669 |
10/03/16 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
013209 |
10/03/16 |
| RYAN, SCOTT |
11-69086 |
1 |
19.95 |
4644********0268 |
206725 |
10/03/16 |
| RYNEARSON, KRISTA |
11-79164 |
1 |
79.00 |
4473********7374 |
041321 |
10/03/16 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
011307 |
10/03/16 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
952294 |
10/03/16 |
| SHEAR, TREVOR |
11-72917 |
1 |
29.95 |
4147********1503 |
09651C |
10/03/16 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
206726 |
10/03/16 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
041321 |
10/03/16 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
041322 |
10/03/16 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
001672 |
10/03/16 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
001598 |
10/03/16 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
013630 |
10/03/16 |
| TRAIL, OCEAN |
11-72914 |
1 |
29.95 |
4147********2275 |
09704C |
10/03/16 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********4168 |
013809 |
10/03/16 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
013807 |
10/03/16 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
041321 |
10/03/16 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
001675 |
10/03/16 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
091307 |
10/03/16 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
041323 |
10/03/16 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
020304 |
10/03/16 |
| WILLIAMS, JESSIE |
11-79144 |
1 |
99.00 |
4867********8485 |
021307 |
10/03/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
011307 |
10/03/16 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
019666 |
10/03/16 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
031307 |
10/03/16 |
| ZEBEDEE, MELISSA |
11-73316 |
1 |
29.95 |
4690********4649 |
001600 |
10/03/16 |
| ZEMBA, TERESA |
11-TZ3730 |
1 |
79.00 |
4473********8084 |
041322 |
10/03/16 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
001668 |
10/03/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
353.50 |
| 125 |
Visa |
4937.35 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5350.75 |