Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4342********5792 |
494690 |
01/10/2017 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
010593 |
01/10/2017 |
| BANTA, VINCE |
11-81122 |
3 |
19.95 |
5102********4895 |
H86684 |
01/10/2017 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
440517 |
01/10/2017 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********9058 |
064620 |
01/10/2017 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H87680 |
01/10/2017 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5339 |
064621 |
01/10/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
00307D |
01/10/2017 |
| BRODIE, CINDY |
11-79448 |
3 |
19.95 |
4473********5214 |
064622 |
01/10/2017 |
| BROOKS, BEN |
11-81240 |
3 |
19.95 |
5132********1483 |
66232Z |
01/10/2017 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
539795 |
01/10/2017 |
| BUCHANAN, EVAN |
11-82338 |
3 |
19.95 |
4644********7848 |
795145 |
01/10/2017 |
| BYRD, CRYSTAL |
11-62992 |
3 |
19.95 |
4143********6503 |
556311 |
01/10/2017 |
| CALLAWAY, JESSE |
11-79455 |
3 |
19.95 |
4690********6756 |
061389 |
01/10/2017 |
| CERPA, BRANDON |
11-79358 |
3 |
19.95 |
4342********1484 |
514781 |
01/10/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
495578 |
01/10/2017 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
114363 |
01/10/2017 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********0764 |
061391 |
01/10/2017 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********4620 |
07727D |
01/10/2017 |
| COXXX, JESSICA |
11-69195 |
3 |
39.95 |
4492********4578 |
238771 |
01/10/2017 |
| CROSSLEY, KIANA |
11-67631 |
3 |
29.95 |
5449********5161 |
H87679 |
01/10/2017 |
| CUMMINGS, CHANCE |
11-79199 |
3 |
19.95 |
4147********9508 |
08790C |
01/10/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
08807C |
01/10/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
061392 |
01/10/2017 |
| DODARO, ANGELIQUE |
11-81046 |
3 |
19.95 |
4690********9283 |
061393 |
01/10/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
786852 |
01/10/2017 |
| DOWELL, DEAN |
11-68169 |
3 |
39.95 |
6011********5121 |
01028R |
01/10/2017 |
| DRAGO, RYAN |
11-81020 |
3 |
19.95 |
4300********5505 |
010543 |
01/10/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
795147 |
01/10/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
440569 |
01/10/2017 |
| ERNO, MELISSA |
11-82444 |
3 |
25.00 |
4690********5967 |
061453 |
01/10/2017 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
029143 |
01/10/2017 |
| FADICH, MATT |
11-74530 |
3 |
19.95 |
4465********8532 |
010582 |
01/10/2017 |
| FREDRICKSON, KYLE |
11-81088 |
3 |
19.95 |
4473********6282 |
064630 |
01/10/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
795148 |
01/10/2017 |
| FREEMAN, JACOB |
11-63405 |
3 |
19.95 |
4366********1070 |
010436 |
01/10/2017 |
| FRYE, THOMAS |
11-82351 |
3 |
25.00 |
4718********3031 |
800164 |
01/10/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
530798 |
01/10/2017 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
795149 |
01/10/2017 |
| HANSEN, RACHEL |
11-79344 |
3 |
79.00 |
4465********4759 |
010271 |
01/10/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
00406B |
01/10/2017 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
433126 |
01/10/2017 |
| HERRERA, JESSICA |
11-74473 |
3 |
25.00 |
5449********5982 |
H87209 |
01/10/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
495664 |
01/10/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
66356Z |
01/10/2017 |
| HUGHES, DOMINICK |
11-63786 |
3 |
39.00 |
4473********3723 |
064634 |
01/10/2017 |
| JEUSEN, KATRINA |
11-79399 |
3 |
79.00 |
4266********7954 |
09081C |
01/10/2017 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
001644 |
01/10/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
539918 |
01/10/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
530849 |
01/10/2017 |
| KENNEY, NICK |
11-3931 |
3 |
19.95 |
4690********7930 |
061396 |
01/10/2017 |
| KEPPERS, HANNAH |
11-79167 |
3 |
29.95 |
4473********2566 |
064637 |
01/10/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
09135C |
01/10/2017 |
| KOKKELER, KARI |
11-73083 |
3 |
19.95 |
4750********3099 |
074609 |
01/10/2017 |
| KRASTAD, KRISTAL |
11-70874 |
3 |
19.95 |
4833********5617 |
084609 |
01/10/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
09965D |
01/10/2017 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H86704 |
01/10/2017 |
| MARKSXX, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
010793 |
01/10/2017 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
005131 |
01/10/2017 |
| MILANI, REBEKAH |
11-79425 |
3 |
29.95 |
4867********9902 |
004609 |
01/10/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
345836 |
01/10/2017 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H88209 |
01/10/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
061399 |
01/10/2017 |
| NORDSTROM, ASHLEY |
11-81102 |
3 |
19.95 |
5102********4895 |
H86706 |
01/10/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
35998D |
01/10/2017 |
| PARKER, SUE |
11-82445 |
3 |
25.00 |
5378********2232 |
09289Z |
01/10/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
164769 |
01/10/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
440643 |
01/10/2017 |
| PEDDER, GARI |
11-69345 |
3 |
39.95 |
5128********7285 |
725485 |
01/10/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
010458 |
01/10/2017 |
| PETERSON, AUSTIN |
11-79394 |
3 |
25.00 |
5424********5239 |
21317P |
01/10/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********8559 |
064644 |
01/10/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
792703 |
01/10/2017 |
| PLAGMANN, SIERRA |
11-79457 |
3 |
79.00 |
4736********0658 |
008274 |
01/10/2017 |
| POLEY, GAYL |
11-3596 |
3 |
90.00 |
4690********4935 |
061401 |
01/10/2017 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
061459 |
01/10/2017 |
| REYES, EMILY |
11-76805 |
3 |
19.95 |
4342********2551 |
495770 |
01/10/2017 |
| RICHARDSON, HAILEY |
11-81013 |
3 |
29.95 |
4867********3396 |
074609 |
01/10/2017 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
174061 |
01/10/2017 |
| ROSENBERG, EMMA |
11-81185 |
3 |
19.95 |
4388********5641 |
09429C |
01/10/2017 |
| ROSS, AARON |
11-81229 |
3 |
19.95 |
4237********8445 |
524408 |
01/10/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
144636 |
01/10/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
04230D |
01/10/2017 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7007 |
238772 |
01/10/2017 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
061402 |
01/10/2017 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
009172 |
01/10/2017 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
008392 |
01/10/2017 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
09568C |
01/10/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
024609 |
01/10/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
024609 |
01/10/2017 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********1355 |
022907 |
01/10/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
064653 |
01/10/2017 |
| TRUMBLY, SHANNA |
11-81202 |
3 |
79.00 |
4167********3427 |
084659 |
01/10/2017 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4147********2908 |
09606D |
01/10/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
289135 |
01/10/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
494898 |
01/10/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
084655 |
01/10/2017 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
054609 |
01/10/2017 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********2851 |
795159 |
01/10/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
061465 |
01/10/2017 |
| YORK, THAD |
11-82697 |
3 |
19.95 |
4359********6206 |
787058 |
01/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
359.50 |
| 86 |
Visa |
2706.50 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3105.95 |