07/25/2016
07:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGIW, DAN RC-R000739 6 9.95 4473********5312 052524 07/25/16
BATES, TRACEY RC-R000738 6 9.95 4259********8194 858699 07/25/16
BERGMAN, BRYCE RC-73880 6 29.95 5107********2385 477430 07/25/16
BLANQUIE, JUDY RC-R000534 6 10.00 4147********0377 05746C 07/25/16
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 002663 07/25/16
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 002656 07/25/16
BORCHERS, LANE RC-R000978 6 9.95 4473********4096 052524 07/25/16
BORCHERS, LISA RC-R000981 6 9.95 4473********4096 052523 07/25/16
BREADNER, BRENT RC-R000944 6 9.95 4473********8598 052525 07/25/16
BURBO, TRAVIS RC-68815 6 19.95 4867********7318 032508 07/25/16
BUSTILLO, EILEEN RC-R000547 6 19.95 4465********4147 025235 07/25/16
BUSTILLO, FRANCISCO RC-R000870 6 19.95 4323********0022 577286 07/25/16
CANTRELL, DYLAN RC-R000835 6 9.95 4342********0860 860903 07/25/16
CLAMAN, JACK RC-71420 6 9.95 4426********2794 172551 07/25/16
CLIFFORD, SARAH RC-61583 6 9.95 4342********8054 832875 07/25/16
CLINE, JORDAN RC-R000932 6 9.95 4690********2793 002655 07/25/16
COOK, JOHN RC-R000929 6 10.00 4690********7339 002668 07/25/16
CUPP, TISA RC-71381 6 29.95 4366********2563 014702 07/25/16
DARDEN, KIMBERLY RC-R000794 6 9.95 4300********9625 308020 07/25/16
DAVIDSON, DEVYN RC-67240 6 19.95 4867********6432 042508 07/25/16
FAIN, JESSALYN RC-R000958 6 9.95 4690********1795 002664 07/25/16
FARAH, GEORGINA RC-R000801 6 19.95 4492********0715 055859 07/25/16
FARVER, CASEY RC-68755 6 19.95 5145********4899 078458 07/25/16
FREEMAN, BARBARA RC-R000926 6 9.95 4690********2793 002661 07/25/16
FREEMAN, SAM RC-R000677 6 9.95 4612********2823 072527 07/25/16
FUSEK, JOAN RC-71377 6 29.95 4266********2018 05721B 07/25/16
GIUNTA, ALISSA RC-71388 6 29.95 4744********3556 182159 07/25/16
GUTIERREZ, JODY RC-R000488 6 9.95 4147********7644 05757D 07/25/16
HAERTLE, ALYSSA RC-73860 6 29.95 4690********1232 002675 07/25/16
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 577287 07/25/16
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 860637 07/25/16
HAYES, ASHLEY RC-58123 6 19.95 4473********9023 052525 07/25/16
HENDERSON, RAYDEAN RC-R000974 6 9.95 5449********5314 H73574 07/25/16
HILL, KIRSTEN RC-67954 6 29.95 4426********4103 182559 07/25/16
HILL, MACKENZIE RC-73902 6 19.95 4347********4979 052508 07/25/16
HILL, PATTY RC-R000857 6 10.00 4690********3724 002670 07/25/16
HILL, RICHARD RC-R000517 6 10.00 4690********3724 002662 07/25/16
HODGES, ANGELA RC-R000906 6 19.99 4690********2872 002657 07/25/16
HOUSE, CARLTON RC-18285 6 300.00 5472********6155 02528E 07/25/16
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********5503 042508 07/25/16
INMAN, BYRON RC-R000935 6 9.95 4147********5349 05776D 07/25/16
JOYNER, ALICIA RC-67215 6 10.00 4426********1421 182955 07/25/16
KING, DONALD RC-R000892 6 19.95 4867********6485 042508 07/25/16
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 052508 07/25/16
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 042508 07/25/16
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 002665 07/25/16
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 05742B 07/25/16
LUNDIN, AIMEE RC-R000942 6 9.95 5178********0308 05777B 07/25/16
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 05782B 07/25/16
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 05766B 07/25/16
MAY, JODY RC-R000730 6 9.95 4473********5312 052523 07/25/16
MAY, JUSTIN RC-R000673 6 9.95 4473********6559 052524 07/25/16
MENDEZ, VERONICA RC-R000464 6 9.95 4690********0782 002659 07/25/16
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 002669 07/25/16
MUNCY, CHRIS RC-R000557 6 19.95 5275********6032 122351 07/25/16
MUNCY, WENDI RC-R000868 6 19.95 5275********6032 122351 07/25/16
MURDOCK, LISA RC-R000941 6 9.95 4342********8529 577288 07/25/16
NAPOLITANO, MATTHEW RC-R000503 6 9.95 4342********0860 730540 07/25/16
NELSON, LORRI RC-R000542 6 19.95 4690********1621 002660 07/25/16
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 730949 07/25/16
OLDS, LAURIE RC-67932 6 29.95 5466********6273 59346Z 07/25/16
OLSON, AMANDA RC-67253 6 99.00 4452********5670 003238 07/25/16
OWEN, HEATHER RC-67243 6 19.95 4644********3541 504139 07/25/16
PEREIRA, DEVON RC-R000500 6 9.95 4264********8582 03723A 07/25/16
PHILLIPS, CANDANCE RC-R000997 6 9.95 4644********0773 504140 07/25/16
PRINDEL, MICAELA RC-67220 6 29.95 4427********2792 042508 07/25/16
RODRIGUEZ, CRISTINA RC-67948 6 25.00 4366********3522 015424 07/25/16
RODRIGUEZ, RAYMOND RC-R000700 6 9.95 4400********7501 09614D 07/25/16
ROSS, MICHELLE RC-R000867 6 19.95 4071********2230 05751A 07/25/16
RURY, JASMINE RC-R000905 6 19.95 3795*******1005 184313 07/25/16
SCHMID, LASHELL RC-71373 6 9.95 4690********4775 002653 07/25/16
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 002658 07/25/16
SEIDERS, BRITTNEY RC-68051 6 29.95 4366********3270 030553 07/25/16
SHAHAN, DELAINA RC-R000688 6 9.95 4400********7501 03344D 07/25/16
SHARMA, HARISH RC-R000866 6 19.95 4867********5468 032508 07/25/16
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 002652 07/25/16
SIMINGTON, CODY RC-71510 6 19.95 4342********1309 655488 07/25/16
SPEECE, BRODIE RC-R000924 6 9.95 4347********5503 052508 07/25/16
STORK, ASHA RC-71534 6 29.95 4690********5806 002673 07/25/16
TITUS, PAUL RC-R000787 6 9.95 4690********1795 002674 07/25/16
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********5061 017572 07/25/16
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********5061 015427 07/25/16
USHER, KEVIN RC-R000692 6 9.95 4690********2497 002667 07/25/16
VERSTEEG, LISA RC-R000509 6 19.95 4147********1606 05737D 07/25/16
VOGELSANY, CARL RC-74056 6 29.95 3715*******8001 172953 07/25/16
WARD, ANDREW RC-58122 6 19.95 4473********9023 052524 07/25/16
WEST, RYAN RC-67202 6 29.95 4690********5244 002672 07/25/16
WHITEHEAD, ANTHONY RC-R000736 6 9.95 4492********6327 055858 07/25/16
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 002671 07/25/16
WILLIAMS, GABE RC-R000909 6 19.95 4473********5462 052524 07/25/16
YEAGER, CAROL RC-R000861 6 25.00 4147********5605 05745C 07/25/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.90
11 MasterCard 469.50
78 Visa 1275.54
0 Discover 0.00
0 Other 0.00
     
    1794.94