Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
29.95 |
4264********0045 |
00746B |
11/01/2016 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
511142 |
11/01/2016 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
4366********4193 |
032575 |
11/01/2016 |
| ARNEY, KATIE |
11-72891 |
1 |
79.00 |
4867********4415 |
093407 |
11/01/2016 |
| BALLI, KRISTIN |
11-79158 |
1 |
19.95 |
4473********4158 |
043458 |
11/01/2016 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00158R |
11/01/2016 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
066137 |
11/01/2016 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
023787 |
11/01/2016 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
24932D |
11/01/2016 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********2062 |
008984 |
11/01/2016 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
473787 |
11/01/2016 |
| BUTTON, KRISTA |
11-72844 |
1 |
140.00 |
4473********9094 |
043503 |
11/01/2016 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
066267 |
11/01/2016 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
02438B |
11/01/2016 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
066138 |
11/01/2016 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
043507 |
11/01/2016 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H65565 |
11/01/2016 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H65565 |
11/01/2016 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
066139 |
11/01/2016 |
| COOPER, KATIE |
11-80994 |
1 |
19.95 |
4426********3039 |
193053 |
11/01/2016 |
| COUPE, MARI |
11-70572 |
1 |
29.95 |
4037********2472 |
601053 |
11/01/2016 |
| COUPE, ZANE |
11-70576 |
1 |
29.95 |
4037********2472 |
601053 |
11/01/2016 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
103951 |
11/01/2016 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
043506 |
11/01/2016 |
| DEANGELIS, CHRISTINA |
11-56832 |
1 |
74.00 |
4366********5103 |
001281 |
11/01/2016 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
153652 |
11/01/2016 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
05227B |
11/01/2016 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
019947 |
11/01/2016 |
| ELLSWORTH, CORALEE |
11-79125 |
1 |
29.95 |
4366********6500 |
027810 |
11/01/2016 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001140 |
11/01/2016 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********8518 |
066270 |
11/01/2016 |
| FLORES, CYNTHIA |
11-4066 |
1 |
280.00 |
4147********2142 |
05276C |
11/01/2016 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
127478 |
11/01/2016 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001351 |
11/01/2016 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
05304C |
11/01/2016 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
013507 |
11/01/2016 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
043511 |
11/01/2016 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
013507 |
11/01/2016 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
066143 |
11/01/2016 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001357 |
11/01/2016 |
| HAMMONDS, JOSEPH |
11-60663 |
1 |
19.95 |
4342********4994 |
368660 |
11/01/2016 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
033507 |
11/01/2016 |
| HARBISON, JAIME |
11-73937 |
1 |
19.95 |
4266********4486 |
006880 |
11/01/2016 |
| HARBISON, KEVIN |
11-73917 |
1 |
19.95 |
4266********4486 |
006882 |
11/01/2016 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********9854 |
063507 |
11/01/2016 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********7488 |
021296 |
11/01/2016 |
| HERRERA, JESSICA |
11-74473 |
1 |
35.00 |
5449********5982 |
H67092 |
11/01/2016 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
149059 |
11/01/2016 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
05485B |
11/01/2016 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
043518 |
11/01/2016 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
05515Z |
11/01/2016 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
49.95 |
4473********7020 |
043517 |
11/01/2016 |
| HUDSON, HOWARD |
11-79347 |
1 |
25.00 |
4695********8736 |
374245 |
11/01/2016 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
083507 |
11/01/2016 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
093507 |
11/01/2016 |
| JOHNSON, BOWE |
11-72834 |
1 |
50.00 |
4690********8199 |
066275 |
11/01/2016 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
003507 |
11/01/2016 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
05590B |
11/01/2016 |
| KENADYXX, ZACHARY |
11-64215 |
1 |
19.95 |
4644********1393 |
127480 |
11/01/2016 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0568 |
043521 |
11/01/2016 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********0969 |
043521 |
11/01/2016 |
| KLEIN, CANDICE |
11-79433 |
1 |
79.00 |
4644********3179 |
127481 |
11/01/2016 |
| KOEHLER, CAMERON |
11-3852 |
1 |
39.95 |
4867********8709 |
023507 |
11/01/2016 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
066150 |
11/01/2016 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
021971 |
11/01/2016 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
03974C |
11/01/2016 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
043523 |
11/01/2016 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
066151 |
11/01/2016 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H65582 |
11/01/2016 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
063507 |
11/01/2016 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
063525 |
11/01/2016 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
67293B |
11/01/2016 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
166622 |
11/01/2016 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********3072 |
166621 |
11/01/2016 |
| MAULBBY, CARI |
11-79388 |
1 |
79.00 |
4366********6885 |
023758 |
11/01/2016 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********8736 |
374246 |
11/01/2016 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
005433 |
11/01/2016 |
| MCKNIGHT, JESSICA |
11-0677 |
1 |
40.00 |
4479********1152 |
000304 |
11/01/2016 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
066152 |
11/01/2016 |
| MEIER, KELSEA |
11-65379 |
1 |
19.95 |
4867********8922 |
093507 |
11/01/2016 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
043529 |
11/01/2016 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4147********6774 |
03589D |
11/01/2016 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H65601 |
11/01/2016 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
167388 |
11/01/2016 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********0576 |
00186R |
11/01/2016 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
127483 |
11/01/2016 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
006895 |
11/01/2016 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
006896 |
11/01/2016 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
006899 |
11/01/2016 |
| MUELLER, TRENT |
11-3863 |
1 |
29.95 |
4342********1228 |
570723 |
11/01/2016 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001418 |
11/01/2016 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
570182 |
11/01/2016 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
066281 |
11/01/2016 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
043535 |
11/01/2016 |
| PADILLA, EVELIN |
11-EP3124 |
1 |
19.95 |
4479********4753 |
001890 |
11/01/2016 |
| PANTLE, NICK |
11-79370 |
1 |
79.00 |
4690********0184 |
066154 |
11/01/2016 |
| PARTLOW, JONATHEN |
11-67573 |
1 |
35.00 |
5107********3652 |
413228 |
11/01/2016 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
634318 |
11/01/2016 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
073507 |
11/01/2016 |
| PERKINS, ALICIA |
11-0684 |
1 |
360.00 |
4690********2193 |
066155 |
11/01/2016 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
066283 |
11/01/2016 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
083507 |
11/01/2016 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
021321 |
11/01/2016 |
| QUINN, CHRISTOPHER |
11-73384 |
1 |
29.95 |
4342********5875 |
678468 |
11/01/2016 |
| RAMIL, MATTHEW |
11-79142 |
1 |
19.95 |
4473********4158 |
043539 |
11/01/2016 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
043540 |
11/01/2016 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
023422 |
11/01/2016 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
222876 |
11/01/2016 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
027847 |
11/01/2016 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
021747 |
11/01/2016 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
066156 |
11/01/2016 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
002470 |
11/01/2016 |
| RYAN, SCOTT |
11-69086 |
1 |
19.95 |
4644********0268 |
127486 |
11/01/2016 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
4147********1359 |
06293C |
11/01/2016 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
656471 |
11/01/2016 |
| SHEAR, TREVOR |
11-72917 |
1 |
29.95 |
4147********1503 |
06329C |
11/01/2016 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
043545 |
11/01/2016 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
043545 |
11/01/2016 |
| STEDMAN, JULIA |
11-79483 |
1 |
19.95 |
5174********1742 |
582520 |
11/01/2016 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0956 |
245849 |
11/01/2016 |
| STIGGINS, ANGELA |
11-79126 |
1 |
10.00 |
4736********0681 |
339889 |
11/01/2016 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
066158 |
11/01/2016 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
066159 |
11/01/2016 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
030525 |
11/01/2016 |
| TRAIL, OCEAN |
11-72914 |
1 |
29.95 |
4147********2275 |
06467C |
11/01/2016 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********4168 |
002477 |
11/01/2016 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
043549 |
11/01/2016 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
093507 |
11/01/2016 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
043550 |
11/01/2016 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
020544 |
11/01/2016 |
| WHEELER, RACHEL |
11-25136 |
1 |
19.95 |
4690********6854 |
066288 |
11/01/2016 |
| WILLIAMS, JESSIE |
11-79144 |
1 |
99.00 |
4867********8485 |
003507 |
11/01/2016 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
013507 |
11/01/2016 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
005461 |
11/01/2016 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
023507 |
11/01/2016 |
| ZEBEDEE, MELISSA |
11-73316 |
1 |
29.95 |
4690********4649 |
066161 |
11/01/2016 |
| ZEMBA, TERESA |
11-81064 |
1 |
79.00 |
4473********8084 |
043552 |
11/01/2016 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
066291 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
378.50 |
| 123 |
Visa |
4854.45 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5272.85 |