06/27/2016
12:48:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGIW, DAN RC-R000739 6 9.95 4473********5312 052920 06/27/16
BERGMAN, BRYCE RC-73880 6 29.95 5107********2385 220393 06/27/16
BLANQUIE, JUDY RC-R000534 6 10.00 4147********0377 07636C 06/27/16
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 002164 06/27/16
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 002174 06/27/16
BORCHERS, LANE RC-R000978 6 9.95 4473********4096 052920 06/27/16
BORCHERS, LISA RC-R000981 6 9.95 4473********4096 052920 06/27/16
BURBO, TRAVIS RC-68815 6 19.95 4867********7318 002908 06/27/16
BUSTILLO, EILEEN RC-R000547 6 19.95 4465********4147 027659 06/27/16
BUSTILLO, FRANCISCO RC-R000870 6 19.95 4323********0022 625331 06/27/16
CANTRELL, DYLAN RC-R000835 6 9.95 4342********0860 837315 06/27/16
CLAMAN, JACK RC-71420 6 9.95 4426********2794 172091 06/27/16
CLIFFORD, SARAH RC-61583 6 9.95 4342********8054 811554 06/27/16
CLINE, JORDAN RC-R000932 6 9.95 4690********2793 002165 06/27/16
COOK, JOHN RC-R000929 6 10.00 4690********7339 002182 06/27/16
CUPP, TISA RC-71381 6 29.95 4366********2563 013672 06/27/16
DAVIDSON, DEVYN RC-67240 6 19.95 4867********6432 002908 06/27/16
FAIN, JESSALYN RC-R000958 6 9.95 4690********1795 002183 06/27/16
FARAH, GEORGINA RC-R000801 6 19.95 4492********0715 387456 06/27/16
FREEMAN, BARBARA RC-R000926 6 9.95 4690********2793 002159 06/27/16
FUSEK, JOAN RC-71377 6 29.95 4266********2018 07610B 06/27/16
GIUNTA, ALISSA RC-71388 6 29.95 4744********3556 172695 06/27/16
GREIG, MARK RC-62570 6 9.95 5449********3360 H73980 06/27/16
GUERRERO, ANGELICA RC-R000864 6 29.95 4366********5041 019683 06/27/16
GUTIERREZ, JODY RC-R000488 6 9.95 4147********7644 07652D 06/27/16
HAERTLE, ALYSSA RC-73860 6 29.95 4690********1232 002175 06/27/16
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 615817 06/27/16
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 561207 06/27/16
HARVEY, KATEY RC-67897 6 40.00 4690********6787 002158 06/27/16
HENDERSON, RAYDEAN RC-R000974 6 9.95 5449********5314 H73972 06/27/16
HILL, KIRSTEN RC-67954 6 29.95 4426********4103 182091 06/27/16
HILL, PATTY RC-R000857 6 10.00 4690********3724 002166 06/27/16
HILL, RICHARD RC-R000517 6 10.00 4690********3724 002163 06/27/16
HOHNSTEIN, CLARISSA RC-R000874 6 19.95 4644********2155 633539 06/27/16
HOUSE, CARLTON RC-18285 6 300.00 5472********6155 02750E 06/27/16
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********5503 012908 06/27/16
INMAN, BYRON RC-R000935 6 9.95 4147********5349 07639D 06/27/16
JOYNER, ALICIA RC-67215 6 10.00 4426********1421 182393 06/27/16
KING, DONALD RC-R000892 6 19.95 4867********6485 002908 06/27/16
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 002908 06/27/16
LEMING, HANNAH RC-67936 6 29.95 4788********0560 072923 06/27/16
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 002908 06/27/16
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 002184 06/27/16
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 07643B 06/27/16
LUNDIN, AIMEE RC-R000942 6 9.95 5178********0308 07661B 06/27/16
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 07663B 06/27/16
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 07648B 06/27/16
MAY, JODY RC-R000730 6 9.95 4473********5312 052920 06/27/16
MAY, JUSTIN RC-R000673 6 9.95 4473********6559 052921 06/27/16
MENDEZ, VERONICA RC-R000464 6 9.95 4690********0782 002180 06/27/16
MIELKE, AERYNN RC-R000474 6 98.00 4856********8885 027244 06/27/16
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 002178 06/27/16
MUNCY, CHRIS RC-R000557 6 19.95 5275********6032 122198 06/27/16
MUNCY, WENDI RC-R000868 6 19.95 5275********6032 122198 06/27/16
MURDOCK, LISA RC-R000941 6 9.95 4342********8529 615336 06/27/16
NAPOLITANO, MATTHEW RC-R000503 6 9.95 4342********0860 837997 06/27/16
NELSON, LORRI RC-R000542 6 19.95 4690********1621 002157 06/27/16
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 466949 06/27/16
OLDS, LAURIE RC-67932 6 29.95 5466********6273 114751 06/27/16
OLSON, AMANDA RC-67253 6 99.00 4452********5670 003225 06/27/16
OWEN, HEATHER RC-67243 6 19.95 4644********3541 633538 06/27/16
PEREIRA, DEVON RC-R000500 6 9.95 4264********8582 03654A 06/27/16
PHILLIPS, CANDANCE RC-R000997 6 9.95 4644********0773 633541 06/27/16
PRINDEL, MICAELA RC-67220 6 29.95 4427********2792 012908 06/27/16
RODRIGUEZ, RAYMOND RC-R000700 6 9.95 4400********7501 03380D 06/27/16
ROSS, MICHELLE RC-R000867 6 19.95 4071********2230 07611A 06/27/16
RURY, JASMINE RC-R000905 6 19.95 3795*******1005 120316 06/27/16
SALMON, LOGAN RC-67227 6 29.95 4758********5213 027260 06/27/16
SCHMID, LASHELL RC-71373 6 9.95 4690********4775 002160 06/27/16
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 002173 06/27/16
SHAHAN, DELAINA RC-R000688 6 9.95 4400********7501 02008D 06/27/16
SHARMA, HARISH RC-R000866 6 19.95 4867********5468 012908 06/27/16
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 002162 06/27/16
SIMINGTON, CODY RC-71510 6 19.95 4342********1309 561214 06/27/16
SPEECE, BRODIE RC-R000924 6 9.95 4347********5503 002908 06/27/16
STORK, ASHA RC-71534 6 29.95 4690********5806 002179 06/27/16
TITUS, PAUL RC-R000787 6 9.95 4690********1795 002176 06/27/16
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********5061 031141 06/27/16
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********5061 029328 06/27/16
USHER, KEVIN RC-R000692 6 9.95 4690********2497 002161 06/27/16
VOGELSANY, CARL RC-74056 6 29.95 3715*******8001 153303 06/27/16
WEST, RYAN RC-67202 6 29.95 4690********5244 002177 06/27/16
WHITEHEAD, ANTHONY RC-R000736 6 9.95 4492********6327 387457 06/27/16
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 002181 06/27/16
WILLIAMS, GABE RC-R000909 6 19.95 4473********3948 052920 06/27/16
YEAGER, CAROL RC-R000861 6 25.00 4147********5605 07628C 06/27/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.90
11 MasterCard 459.50
73 Visa 1328.80
0 Discover 0.00
0 Other 0.00
     
    1838.20