Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
39.95 |
4264********0045 |
00084B |
01/02/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
54.00 |
4000********2716 |
368466 |
01/02/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
25.00 |
4867********4415 |
060108 |
01/02/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00289R |
01/02/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
025774 |
01/02/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
83475D |
01/02/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
04465C |
01/02/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
367336 |
01/02/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
04487C |
01/02/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
04480C |
01/02/2017 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
288251 |
01/02/2017 |
| BRAUN, CINDI |
11-72902 |
1 |
99.00 |
4366********2472 |
022954 |
01/02/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
364133 |
01/02/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
02433B |
01/02/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
020108 |
01/02/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H72214 |
01/02/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H72214 |
01/02/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
363937 |
01/02/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
192347 |
01/02/2017 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
140015 |
01/02/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
050154 |
01/02/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
364134 |
01/02/2017 |
| DAVIS, DAWNNA |
11-67556 |
1 |
39.00 |
4342********4121 |
232818 |
01/02/2017 |
| DEANGELIS, CHRISTINA |
11-56832 |
1 |
50.00 |
4366********5103 |
005226 |
01/02/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
04688B |
01/02/2017 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
019588 |
01/02/2017 |
| ELLIS, STERLING |
11-64299 |
1 |
19.95 |
5102********6345 |
H72216 |
01/02/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
002036 |
01/02/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
363938 |
01/02/2017 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
367341 |
01/02/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
002235 |
01/02/2017 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
06008C |
01/02/2017 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
090108 |
01/02/2017 |
| GATES, NICOLE |
11-82342 |
1 |
25.00 |
4690********1073 |
363939 |
01/02/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
050201 |
01/02/2017 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
010208 |
01/02/2017 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5769 |
364136 |
01/02/2017 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
002528 |
01/02/2017 |
| HALLMARK, SARAH |
11-82519 |
1 |
19.95 |
4160********3873 |
070207 |
01/02/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
020208 |
01/02/2017 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
58.95 |
4867********9854 |
030208 |
01/02/2017 |
| HERBURGER, DANELL |
11-81184 |
1 |
29.95 |
5178********9068 |
06122B |
01/02/2017 |
| HERRERA, JESSICA |
11-74473 |
1 |
10.00 |
5449********5982 |
H71279 |
01/02/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
470664 |
01/02/2017 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4644********8656 |
319809 |
01/02/2017 |
| HODGE, DEREK |
11-70077 |
1 |
39.95 |
4239********9916 |
018125 |
01/02/2017 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
06179B |
01/02/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
06173Z |
01/02/2017 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
19.95 |
4473********7020 |
050206 |
01/02/2017 |
| HUDSON, HOWARD |
11-79347 |
1 |
25.00 |
4695********8736 |
509801 |
01/02/2017 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
060208 |
01/02/2017 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
080208 |
01/02/2017 |
| JOHNSON, BOWE |
11-72834 |
1 |
50.00 |
4690********8199 |
363940 |
01/02/2017 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
080208 |
01/02/2017 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
06266B |
01/02/2017 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0568 |
050210 |
01/02/2017 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********0969 |
050031 |
01/02/2017 |
| KLEIN, CANDICE |
11-79433 |
1 |
79.00 |
4644********3179 |
319810 |
01/02/2017 |
| KOEHLER, CAMERON |
11-3852 |
1 |
39.95 |
4867********8709 |
000208 |
01/02/2017 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
363941 |
01/02/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
028111 |
01/02/2017 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
05364C |
01/02/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
050212 |
01/02/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
363942 |
01/02/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4690********6514 |
364140 |
01/02/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
040208 |
01/02/2017 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
070213 |
01/02/2017 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
97125B |
01/02/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
04673B |
01/02/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
232905 |
01/02/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********2228 |
224958 |
01/02/2017 |
| MAULBBY, CARI |
11-79388 |
1 |
79.00 |
4366********6885 |
022981 |
01/02/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********8736 |
509802 |
01/02/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
019597 |
01/02/2017 |
| MCCLARY, BRANDI |
11-64292 |
1 |
10.00 |
4342********1923 |
135749 |
01/02/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
364141 |
01/02/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
090208 |
01/02/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
050219 |
01/02/2017 |
| MEYERS, SUSAN MIKEE |
11-81239 |
1 |
19.95 |
4366********5617 |
030672 |
01/02/2017 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4147********6774 |
06831D |
01/02/2017 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H72290 |
01/02/2017 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
233246 |
01/02/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
319812 |
01/02/2017 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
007396 |
01/02/2017 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
007397 |
01/02/2017 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
007398 |
01/02/2017 |
| MUELLER, TRENT |
11-3863 |
1 |
29.95 |
4342********1228 |
288346 |
01/02/2017 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
002132 |
01/02/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
224998 |
01/02/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
364144 |
01/02/2017 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
050226 |
01/02/2017 |
| PARTLOW, JONATHEN |
11-67573 |
1 |
35.00 |
5107********3652 |
638709 |
01/02/2017 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
187288 |
01/02/2017 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
070208 |
01/02/2017 |
| PERKINS, HAYLEE |
11-81176 |
1 |
29.95 |
4347********2169 |
080208 |
01/02/2017 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
363943 |
01/02/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
090208 |
01/02/2017 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
026264 |
01/02/2017 |
| QUINN, CHRISTOPHER |
11-73384 |
1 |
29.95 |
4342********5875 |
135776 |
01/02/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
050231 |
01/02/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
031962 |
01/02/2017 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
583232 |
01/02/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
004590 |
01/02/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
022978 |
01/02/2017 |
| ROBISON, JOSEPH |
11-82488 |
1 |
19.95 |
4690********5377 |
363944 |
01/02/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
364148 |
01/02/2017 |
| ROUSSEVE, MARK |
11-81819 |
1 |
19.95 |
4366********6325 |
028121 |
01/02/2017 |
| RYAN, SCOTT |
11-69086 |
1 |
19.95 |
4644********0268 |
319815 |
01/02/2017 |
| RYNEARSON, KRISTA |
11-79164 |
1 |
79.00 |
4473********7374 |
050233 |
01/02/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
040208 |
01/02/2017 |
| SCHAAF, HEATHER |
11-3871 |
1 |
78.95 |
5128********9319 |
292460 |
01/02/2017 |
| SHARBONEAU, EVAN |
11-80012 |
1 |
25.00 |
4473********0621 |
050234 |
01/02/2017 |
| SHAW SSLIFE, CAROL |
11-81173 |
1 |
29.95 |
4867********1112 |
050208 |
01/02/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
050235 |
01/02/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
050236 |
01/02/2017 |
| SNODGRASS, LISA |
11-79476 |
1 |
19.95 |
4586********4371 |
H72291 |
01/02/2017 |
| SPRENGER, NATHANIEL |
11-81028 |
1 |
19.95 |
4247********9048 |
583236 |
01/02/2017 |
| STEDMAN, JULIA |
11-79483 |
1 |
19.95 |
5174********1742 |
302878 |
01/02/2017 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0956 |
192348 |
01/02/2017 |
| STIGGINS, ANGELA |
11-79126 |
1 |
10.00 |
4736********0681 |
311378 |
01/02/2017 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
363946 |
01/02/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
363947 |
01/02/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
022986 |
01/02/2017 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********4168 |
030681 |
01/02/2017 |
| VALENZUELAXX, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
004595 |
01/02/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
364149 |
01/02/2017 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
000208 |
01/02/2017 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
001003 |
01/02/2017 |
| WHEELER, RACHEL |
11-25136 |
1 |
19.95 |
4690********6854 |
363949 |
01/02/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
010208 |
01/02/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
019381 |
01/02/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
030208 |
01/02/2017 |
| ZEMBA, TERESA |
11-81064 |
1 |
79.00 |
4473********8084 |
050244 |
01/02/2017 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
363950 |
01/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
452.40 |
| 118 |
Visa |
4002.75 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4475.10 |