08/25/2016
08:45:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGIW, DAN RC-R000739 6 9.95 4473********5312 064119 08/25/16
BATES, TRACEY RC-R000738 6 9.95 4259********8194 399530 08/25/16
BLANQUIE, JUDY RC-R000534 6 10.00 4147********0377 03563C 08/25/16
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 195798 08/25/16
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 195801 08/25/16
BREADNER, BRENT RC-R000944 6 9.95 4473********8598 064118 08/25/16
BUSTILLO, EILEEN RC-R000637 6 19.95 4465********4147 025034 08/25/16
BUSTILLO, FRANCISCO RC-R000870 6 19.95 4323********0022 307415 08/25/16
CLAMAN, JACK RC-71420 6 9.95 4426********2794 124211 08/25/16
CLIFFORD, SARAH RC-61583 6 9.95 4342********8054 276054 08/25/16
CLINE, JORDAN RC-R000932 6 9.95 4690********2793 195962 08/25/16
COOK, JOHN RC-R000929 6 10.00 4690********7339 195966 08/25/16
CUPP, TISA RC-71381 6 29.95 4366********2563 022271 08/25/16
DARDEN, KIMBERLY RC-R000794 6 9.95 4300********9625 867879 08/25/16
DAVIDSON, DEVYN RC-67240 6 19.95 4867********6432 094109 08/25/16
FAIN, JESSALYN RC-R000958 6 9.95 4690********1795 195797 08/25/16
FARAH, GEORGINA RC-R000801 6 19.95 4492********0715 260942 08/25/16
FARVER, CASEY RC-68755 6 19.95 5145********4899 424419 08/25/16
FREEMAN, BARBARA RC-R000926 6 9.95 4690********2793 195795 08/25/16
FREEMAN, SAM RC-R000677 6 9.95 4612********2823 084122 08/25/16
FUSEK, JOAN RC-71377 6 29.95 4266********2018 03567B 08/25/16
GIUNTA, ALISSA RC-71388 6 29.95 4744********3556 124815 08/25/16
GREIG, MARK RC-62570 6 9.95 4690********4652 195967 08/25/16
GUERRERO, ANGELICA RC-R000864 6 29.95 4366********5041 022318 08/25/16
GUTIERREZ, JODY RC-R000488 6 9.95 4147********7644 03630D 08/25/16
HAERTLE, ALYSSA RC-73860 6 29.95 4690********1232 195963 08/25/16
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 361127 08/25/16
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 277682 08/25/16
HENDERSON, RAYDEAN RC-R000974 6 9.95 5449********5314 H85170 08/25/16
HILL, KIRSTEN RC-67954 6 29.95 4426********4103 134219 08/25/16
HILL, MACKENZIE RC-73902 6 19.95 4347********4979 084109 08/25/16
HILL, PATTY RC-R000857 6 10.00 4690********3724 195800 08/25/16
HILL, RICHARD RC-R000517 6 10.00 4690********3724 195806 08/25/16
HOUSE, CARLTON RC-18285 6 300.00 5472********6155 02519E 08/25/16
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********5503 094109 08/25/16
INMAN, BYRON RC-R000935 6 9.95 4147********5349 03604D 08/25/16
KING, DONALD RC-R000892 6 19.95 4867********6485 094109 08/25/16
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 094109 08/25/16
KRANTZ, DEBORAH RC-R000383 6 19.95 4473********5549 064119 08/25/16
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 004109 08/25/16
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 195959 08/25/16
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 03595B 08/25/16
LUNDIN, AIMEE RC-R000942 6 9.95 5178********0308 03622B 08/25/16
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 03598B 08/25/16
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 03631B 08/25/16
MAMAC, DEVIN RC-R000537 6 9.95 4366********9189 004182 08/25/16
MAMAC, KRISTIE RC-R000402 6 9.95 4366********9189 010671 08/25/16
MAMAC, WADE RC-R000382 6 9.95 4366********8163 016575 08/25/16
MAY, JODY RC-R000730 6 9.95 4473********5312 064119 08/25/16
MAY, JUSTIN RC-R000673 6 9.95 4473********6559 064120 08/25/16
MENDEZ, VERONICA RC-R000464 6 9.95 4690********0782 195960 08/25/16
MICHAUD, NATHANIAL RC-73918 6 29.95 4426********1208 144219 08/25/16
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 195803 08/25/16
MUNCY, CHRIS RC-R000557 6 19.95 5275********6032 114014 08/25/16
MUNCY, WENDI RC-R000868 6 19.95 5275********6032 114015 08/25/16
MURDOCK, LISA RC-R000941 6 9.95 4342********8529 202304 08/25/16
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 264458 08/25/16
OGLESBY, MARGARET RC-R000400 6 19.95 4737********0998 361131 08/25/16
OLDS, LAURIE RC-67932 6 29.95 5466********6273 27547Z 08/25/16
OLSON, AMANDA RC-67253 6 99.00 4452********5670 003112 08/25/16
OWEN, HEATHER RC-76431 6 19.95 4644********3541 587271 08/25/16
PEREIRA, DEVON RC-R000500 6 9.95 4179********6777 805214 08/25/16
PHILLIPS, CANDANCE RC-R000997 6 9.95 4644********0773 587273 08/25/16
PRINDEL, MICAELA RC-67220 6 29.95 4427********2792 084109 08/25/16
RINKER, JENNIFER RC-R000422 6 9.95 4100********3601 69772D 08/25/16
RODRIGUEZ, CRISTINA RC-67948 6 25.00 4366********3522 029296 08/25/16
RODRIGUEZ, RAYMOND RC-R000700 6 9.95 4400********7501 06627D 08/25/16
ROSS, MICHELLE RC-R000867 6 19.95 4071********2230 03589A 08/25/16
RURY, JASMINE RC-R000905 6 19.95 3795*******1005 187669 08/25/16
SCHMID, LASHELL RC-71373 6 9.95 4690********4775 195807 08/25/16
SCHWABL, BRIAN RC-R000417 6 19.95 4651********4474 034879 08/25/16
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 195961 08/25/16
SHAHAN, DELAINA RC-R000688 6 9.95 4400********7501 06224D 08/25/16
SHARMA, HARISH RC-R000866 6 19.95 4867********5468 094109 08/25/16
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 195802 08/25/16
SIMINGTON, CODY RC-71510 6 19.95 4342********1309 277678 08/25/16
SOLLARS, PAMELA RC-R000629 6 19.95 4473********5549 064118 08/25/16
SPEECEXX, BRODIE RC-R000924 6 9.95 4347********5503 084109 08/25/16
STORK, ASHA RC-71534 6 29.95 4690********5806 195805 08/25/16
TITUS, PAUL RC-R000787 6 9.95 4690********1795 195799 08/25/16
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********5061 016577 08/25/16
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********5061 029295 08/25/16
USHER, KEVIN RC-R000692 6 9.95 4690********2497 195965 08/25/16
VERSTEEG, LISA RC-R000509 6 19.95 4147********1606 03562D 08/25/16
VOGELSANY, CARL RC-74056 6 29.95 3715*******8001 134771 08/25/16
WESTXX, RYAN RC-67202 6 29.95 4690********5244 195964 08/25/16
WHITEHEAD, ANTHONY RC-R000736 6 9.95 4492********6327 260941 08/25/16
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 195804 08/25/16
WILLIAMS, GABE RC-R000909 6 19.95 4473********5462 064119 08/25/16
WINKEL, RONDA RC-R000744 6 9.95 4465********9963 025074 08/25/16
YEAGER, CAROL RC-R000861 6 25.00 4147********5605 03581C 08/25/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.90
10 MasterCard 439.55
79 Visa 1295.40
0 Discover 0.00
0 Other 0.00
     
    1784.85