Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
39.95 |
4264********0045 |
07746B |
02/01/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
60103B |
02/01/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
54.00 |
4000********2716 |
165201 |
02/01/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
25.00 |
4867********4415 |
014307 |
02/01/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00100R |
02/01/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
017391 |
02/01/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
26398D |
02/01/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
09374C |
02/01/2017 |
| BONES, DAKOTA |
11-83618 |
1 |
29.95 |
4473********5524 |
044312 |
02/01/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
354811 |
02/01/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
09390C |
02/01/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
09432C |
02/01/2017 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
386174 |
02/01/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
123927 |
02/01/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
04229B |
02/01/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
123928 |
02/01/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
064307 |
02/01/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H66377 |
02/01/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H66377 |
02/01/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
124042 |
02/01/2017 |
| COETTY, LARISSA |
11-83540 |
1 |
19.95 |
4147********9435 |
09511C |
02/01/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
384254 |
02/01/2017 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
114236 |
02/01/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
044319 |
02/01/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
124043 |
02/01/2017 |
| DEANGELIS, CHRISTINA |
11-56832 |
1 |
50.00 |
4366********5103 |
030450 |
02/01/2017 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
194738 |
02/01/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
09597B |
02/01/2017 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
025185 |
02/01/2017 |
| ELLIS, STERLING |
11-64299 |
1 |
19.95 |
5102********6345 |
H66380 |
02/01/2017 |
| ESPY, VIOLETTA |
11-58121 |
1 |
19.95 |
4690********0095 |
123932 |
02/01/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001038 |
02/01/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
124046 |
02/01/2017 |
| FENTON, ZACHARY |
11-79500 |
1 |
19.95 |
4342********4089 |
493567 |
02/01/2017 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4644********5293 |
206884 |
02/01/2017 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
354819 |
02/01/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001082 |
02/01/2017 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
09702C |
02/01/2017 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
044307 |
02/01/2017 |
| GATES, NICOLE |
11-82342 |
1 |
25.00 |
4690********1073 |
124047 |
02/01/2017 |
| GILBERT, SHERI |
11-81599 |
1 |
19.95 |
5332********7411 |
K79XPN |
02/01/2017 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5769 |
124048 |
02/01/2017 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001098 |
02/01/2017 |
| HALLMARK, SARAH |
11-82519 |
1 |
19.95 |
4160********3873 |
064331 |
02/01/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
064307 |
02/01/2017 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********7488 |
022275 |
02/01/2017 |
| HERRERA, JESSICA |
11-74473 |
1 |
10.00 |
5449********5982 |
H65402 |
02/01/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
781149 |
02/01/2017 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4644********8656 |
206885 |
02/01/2017 |
| HODGE, DEREK |
11-70077 |
1 |
39.95 |
4239********9916 |
017009 |
02/01/2017 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
09844B |
02/01/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
09892Z |
02/01/2017 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
19.95 |
4473********7020 |
044329 |
02/01/2017 |
| HUDSON, HOWARD |
11-79347 |
1 |
25.00 |
4695********8736 |
570265 |
02/01/2017 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
014307 |
02/01/2017 |
| JOHNSON, BOWE |
11-72834 |
1 |
50.00 |
4690********8199 |
123938 |
02/01/2017 |
| JUGE, JACOB |
11-64119 |
1 |
29.95 |
4492********6908 |
384255 |
02/01/2017 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
034307 |
02/01/2017 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
09962B |
02/01/2017 |
| KING, DAHRLA |
11-4072 |
1 |
23.33 |
4473********0568 |
044333 |
02/01/2017 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********0969 |
044145 |
02/01/2017 |
| KOEHLER, CAMERON |
11-83723 |
1 |
39.95 |
4867********8709 |
044307 |
02/01/2017 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
124049 |
02/01/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
016750 |
02/01/2017 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
03093C |
02/01/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
044335 |
02/01/2017 |
| LAMB-MAURER, KYE |
11-81522 |
1 |
19.95 |
4473********4971 |
044336 |
02/01/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
124051 |
02/01/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4690********6514 |
123940 |
02/01/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H66394 |
02/01/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
074307 |
02/01/2017 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
064337 |
02/01/2017 |
| LONG, DONOVAN |
11-81566 |
1 |
39.95 |
4690********8846 |
124052 |
02/01/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
06511B |
02/01/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
545089 |
02/01/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********2228 |
531536 |
02/01/2017 |
| MAULBBY, CARI |
11-79388 |
1 |
79.00 |
4366********6885 |
006787 |
02/01/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********8736 |
570266 |
02/01/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
024644 |
02/01/2017 |
| MCCAHILL, AMBER |
11-69224 |
1 |
29.95 |
4342********4367 |
607344 |
02/01/2017 |
| MCKNIGHT, JESSICA |
11-0677 |
1 |
40.00 |
4479********1152 |
000446 |
02/01/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
123942 |
02/01/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
024307 |
02/01/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
044342 |
02/01/2017 |
| MEYERS, SUSAN MIKEE |
11-81239 |
1 |
19.95 |
4366********5617 |
031459 |
02/01/2017 |
| MILES, STACI |
11-20561 |
1 |
19.95 |
4147********6774 |
04143D |
02/01/2017 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H66414 |
02/01/2017 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
492220 |
02/01/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
206888 |
02/01/2017 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
004365 |
02/01/2017 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
004366 |
02/01/2017 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
004368 |
02/01/2017 |
| MUELLER, TRENT |
11-3863 |
1 |
29.95 |
4342********1228 |
594199 |
02/01/2017 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001479 |
02/01/2017 |
| NEET, ASHLEY |
11-69290 |
1 |
19.95 |
4147********7468 |
07923D |
02/01/2017 |
| OAKLANDXX, ALAN |
11-20541 |
1 |
25.00 |
4003********8613 |
00410B |
02/01/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
594198 |
02/01/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
123945 |
02/01/2017 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
044348 |
02/01/2017 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
607434 |
02/01/2017 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
004307 |
02/01/2017 |
| PERKINS, ALICIA |
11-83692 |
1 |
360.00 |
4690********2193 |
124056 |
02/01/2017 |
| PERKINS, HAYLEE |
11-81176 |
1 |
29.95 |
4347********2169 |
014307 |
02/01/2017 |
| PHILLIPS, NORM |
11-22263 |
1 |
19.95 |
4473********0222 |
044351 |
02/01/2017 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
123946 |
02/01/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
024307 |
02/01/2017 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
024656 |
02/01/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
00586C |
02/01/2017 |
| RAMIL, MATTHEW |
11-79142 |
1 |
19.95 |
4473********4158 |
044353 |
02/01/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
044353 |
02/01/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
031475 |
02/01/2017 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
937368 |
02/01/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
018758 |
02/01/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
017061 |
02/01/2017 |
| ROBISON, JOSEPH |
11-82488 |
1 |
19.95 |
4690********5377 |
123948 |
02/01/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
124059 |
02/01/2017 |
| ROUSSEVE, MARK |
11-81819 |
1 |
19.95 |
4366********6325 |
024661 |
02/01/2017 |
| RYAN, SCOTT |
11-83180 |
1 |
19.95 |
4644********0268 |
206889 |
02/01/2017 |
| RYNEARSON, KRISTA |
11-79164 |
1 |
79.00 |
4473********7374 |
044356 |
02/01/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
124060 |
02/01/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
123950 |
02/01/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
084307 |
02/01/2017 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
950738 |
02/01/2017 |
| SHARBONEAU, EVAN |
11-80012 |
1 |
25.00 |
4473********0621 |
044359 |
02/01/2017 |
| SHAW SSLIFE, CAROL |
11-81173 |
1 |
29.95 |
4867********1112 |
094307 |
02/01/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
044359 |
02/01/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
044359 |
02/01/2017 |
| SNODGRASS, LISA |
11-79476 |
1 |
19.95 |
4586********4371 |
H66415 |
02/01/2017 |
| SPRENGER, NATHANIEL |
11-81028 |
1 |
19.95 |
4247********9048 |
937370 |
02/01/2017 |
| STEDMAN, JULIA |
11-79483 |
1 |
19.95 |
5174********1742 |
092112 |
02/01/2017 |
| STIGGINS, ANGELA |
11-79126 |
1 |
10.00 |
4736********0681 |
843332 |
02/01/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
123954 |
02/01/2017 |
| TODD, MERISSA |
11-81534 |
1 |
29.95 |
4473********7376 |
044402 |
02/01/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
012894 |
02/01/2017 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********4168 |
021594 |
02/01/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
124064 |
02/01/2017 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
044407 |
02/01/2017 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
013309 |
02/01/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
064407 |
02/01/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
017032 |
02/01/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
064407 |
02/01/2017 |
| ZEMBA, TERESA |
11-81064 |
1 |
79.00 |
4473********8084 |
044406 |
02/01/2017 |
| ZIERT, MIKE |
11-65304 |
1 |
19.95 |
4147********7468 |
06335D |
02/01/2017 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
123959 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
388.35 |
| 128 |
Visa |
4324.53 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4732.83 |