Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
29.95 |
4264********0045 |
01886B |
12/01/2016 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
911273 |
12/01/2016 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
4366********4193 |
031325 |
12/01/2016 |
| ARNEY, KATIE |
11-72891 |
1 |
79.00 |
4867********4415 |
063410 |
12/01/2016 |
| BALLI, KRISTIN |
11-79158 |
1 |
19.95 |
4473********4158 |
073456 |
12/01/2016 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00199R |
12/01/2016 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
203975 |
12/01/2016 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
000024 |
12/01/2016 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
91132D |
12/01/2016 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
03749C |
12/01/2016 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
03776C |
12/01/2016 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
276339 |
12/01/2016 |
| BRAUN, CINDI |
11-72902 |
1 |
99.00 |
4366********2472 |
012770 |
12/01/2016 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
203977 |
12/01/2016 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
00925B |
12/01/2016 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
203901 |
12/01/2016 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
013510 |
12/01/2016 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H95564 |
12/01/2016 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H95563 |
12/01/2016 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
203902 |
12/01/2016 |
| COUPE, MARI |
11-70572 |
1 |
29.95 |
4037********2472 |
901053 |
12/01/2016 |
| COUPE, ZANE |
11-70576 |
1 |
29.95 |
4037********2472 |
901053 |
12/01/2016 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
103355 |
12/01/2016 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
073504 |
12/01/2016 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
203979 |
12/01/2016 |
| DEANGELIS, CHRISTINA |
11-56832 |
1 |
50.00 |
4366********5103 |
000037 |
12/01/2016 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
05183B |
12/01/2016 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
002545 |
12/01/2016 |
| ELLIS, STERLING |
11-64299 |
1 |
19.95 |
5102********6345 |
H95565 |
12/01/2016 |
| ELLSWORTH, CORALEE |
11-79125 |
1 |
29.95 |
4366********6500 |
026638 |
12/01/2016 |
| ESPY, VIOLETTA |
11-58121 |
1 |
19.95 |
4690********0648 |
203905 |
12/01/2016 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001168 |
12/01/2016 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********8518 |
203981 |
12/01/2016 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
147318 |
12/01/2016 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
696072 |
12/01/2016 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001657 |
12/01/2016 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
05301C |
12/01/2016 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
003510 |
12/01/2016 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
073510 |
12/01/2016 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
013510 |
12/01/2016 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001616 |
12/01/2016 |
| HAMMONDS, JOSEPH |
11-60663 |
1 |
19.95 |
4342********4994 |
264501 |
12/01/2016 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
023510 |
12/01/2016 |
| HARBISON, JAIME |
11-73937 |
1 |
19.95 |
4266********4486 |
005444 |
12/01/2016 |
| HARBISON, KEVIN |
11-73917 |
1 |
19.95 |
4266********4486 |
005441 |
12/01/2016 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********9854 |
043510 |
12/01/2016 |
| HERBURGER, DANELL |
11-81184 |
1 |
29.95 |
5178********9068 |
05442B |
12/01/2016 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********7488 |
031564 |
12/01/2016 |
| HERRERA, JESSICA |
11-74473 |
1 |
35.00 |
5449********5982 |
H97090 |
12/01/2016 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
213372 |
12/01/2016 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
05468B |
12/01/2016 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
05507Z |
12/01/2016 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
19.95 |
4473********7020 |
073516 |
12/01/2016 |
| HUDSON, HOWARD |
11-79347 |
1 |
25.00 |
4695********8736 |
440180 |
12/01/2016 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
073510 |
12/01/2016 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
083510 |
12/01/2016 |
| JOHNSON, BOWE |
11-72834 |
1 |
50.00 |
4690********8199 |
203920 |
12/01/2016 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
093510 |
12/01/2016 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
05562B |
12/01/2016 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0568 |
073520 |
12/01/2016 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********0969 |
073520 |
12/01/2016 |
| KLEIN, CANDICE |
11-79433 |
1 |
79.00 |
4644********3179 |
147327 |
12/01/2016 |
| KOEHLER, CAMERON |
11-3852 |
1 |
39.95 |
4867********8709 |
003510 |
12/01/2016 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
203922 |
12/01/2016 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
004010 |
12/01/2016 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
06326C |
12/01/2016 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
073522 |
12/01/2016 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
203999 |
12/01/2016 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H95581 |
12/01/2016 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
043510 |
12/01/2016 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
093524 |
12/01/2016 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
53331B |
12/01/2016 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
126595 |
12/01/2016 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********2228 |
275985 |
12/01/2016 |
| MAULBBY, CARI |
11-79388 |
1 |
79.00 |
4366********6885 |
002439 |
12/01/2016 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********8736 |
440181 |
12/01/2016 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
030148 |
12/01/2016 |
| MCCAHILL, AMBER |
11-69224 |
1 |
29.95 |
4342********4367 |
274060 |
12/01/2016 |
| MCKNIGHT, JESSICA |
11-0677 |
1 |
40.00 |
4479********1152 |
000358 |
12/01/2016 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
203928 |
12/01/2016 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
003510 |
12/01/2016 |
| MEYERS, SUSAN MIKEE |
11-81239 |
1 |
19.95 |
4366********5617 |
008477 |
12/01/2016 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4147********6774 |
05953D |
12/01/2016 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H95602 |
12/01/2016 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
749248 |
12/01/2016 |
| MORRELLXX, DANA |
11-64311 |
1 |
19.95 |
6011********0576 |
00139R |
12/01/2016 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
147352 |
12/01/2016 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
005485 |
12/01/2016 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
005486 |
12/01/2016 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
005490 |
12/01/2016 |
| MUELLER, TRENT |
11-3863 |
1 |
29.95 |
4342********1228 |
276134 |
12/01/2016 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001627 |
12/01/2016 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
699588 |
12/01/2016 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
204007 |
12/01/2016 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
073536 |
12/01/2016 |
| PANTLE, NICK |
11-79370 |
1 |
79.00 |
4690********0184 |
204010 |
12/01/2016 |
| PARTLOW, JONATHEN |
11-67573 |
1 |
35.00 |
5107********3652 |
129555 |
12/01/2016 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
202610 |
12/01/2016 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
093510 |
12/01/2016 |
| PERKINS, ALICIA |
11-0684 |
1 |
360.00 |
4690********2193 |
203937 |
12/01/2016 |
| PERKINS, HAYLEE |
11-81176 |
1 |
29.95 |
4347********2169 |
003510 |
12/01/2016 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
204013 |
12/01/2016 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
013510 |
12/01/2016 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
000106 |
12/01/2016 |
| QUINN, CHRISTOPHER |
11-73384 |
1 |
29.95 |
4342********5875 |
275102 |
12/01/2016 |
| RAMIL, MATTHEW |
11-79142 |
1 |
19.95 |
4473********4158 |
073543 |
12/01/2016 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
073542 |
12/01/2016 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
006797 |
12/01/2016 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
733074 |
12/01/2016 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
022033 |
12/01/2016 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
030188 |
12/01/2016 |
| ROBISON, JOSEPH |
11-82488 |
1 |
19.95 |
4690********5377 |
203941 |
12/01/2016 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
204019 |
12/01/2016 |
| ROUSSEVE, MARK |
11-81819 |
1 |
19.95 |
4366********6325 |
008514 |
12/01/2016 |
| RYAN, SCOTT |
11-69086 |
1 |
19.95 |
4644********0268 |
147388 |
12/01/2016 |
| RYNEARSON, KRISTA |
11-79164 |
1 |
79.00 |
4473********7374 |
073547 |
12/01/2016 |
| SALDENXX, ERYN |
11-2873 |
1 |
29.95 |
4147********1359 |
06401C |
12/01/2016 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
073510 |
12/01/2016 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
428885 |
12/01/2016 |
| SHAW SSLIFE, CAROL |
11-81173 |
1 |
29.95 |
4867********1112 |
073510 |
12/01/2016 |
| SHEAR, TREVOR |
11-72917 |
1 |
29.95 |
4147********1503 |
06454C |
12/01/2016 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
073549 |
12/01/2016 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
073549 |
12/01/2016 |
| STEDMAN, JULIA |
11-79483 |
1 |
19.95 |
5174********1742 |
859208 |
12/01/2016 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0956 |
457889 |
12/01/2016 |
| STIGGINS, ANGELA |
11-79126 |
1 |
10.00 |
4736********0681 |
935381 |
12/01/2016 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
203947 |
12/01/2016 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
204025 |
12/01/2016 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
031694 |
12/01/2016 |
| TRAIL, OCEAN |
11-72914 |
1 |
29.95 |
4147********2275 |
06597C |
12/01/2016 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********4168 |
005814 |
12/01/2016 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
031446 |
12/01/2016 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
073554 |
12/01/2016 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
053510 |
12/01/2016 |
| WHEELER, RACHEL |
11-25136 |
1 |
19.95 |
4690********6854 |
203950 |
12/01/2016 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
063510 |
12/01/2016 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
021902 |
12/01/2016 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
063510 |
12/01/2016 |
| ZEMBA, TERESA |
11-81064 |
1 |
79.00 |
4473********8084 |
073557 |
12/01/2016 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
204028 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
438.40 |
| 123 |
Visa |
4469.30 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4947.60 |