Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
39.95 |
4264********0045 |
09491B |
03/01/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
50108B |
03/01/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
54.00 |
4000********2716 |
676776 |
03/01/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
25.00 |
4867********4415 |
035806 |
03/01/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00189R |
03/01/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
029134 |
03/01/2017 |
| BARNES, JACOB |
11-67790 |
1 |
19.95 |
4147********8800 |
05030D |
03/01/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
95634D |
03/01/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
05041C |
03/01/2017 |
| BONES, DAKOTA |
11-83618 |
1 |
29.95 |
4473********5524 |
035835 |
03/01/2017 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
025514 |
03/01/2017 |
| BOSCH, ALEX |
11-83883 |
1 |
29.95 |
4342********7948 |
250714 |
03/01/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
394561 |
03/01/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
05092C |
03/01/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
05136C |
03/01/2017 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
082835 |
03/01/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
140004 |
03/01/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
04705B |
03/01/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
140028 |
03/01/2017 |
| CARLSON, ANGELNE |
11-83893 |
1 |
19.95 |
5145********7709 |
394563 |
03/01/2017 |
| CARLSON, BENJAMIN |
11-83922 |
1 |
19.95 |
5145********7709 |
394562 |
03/01/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
005806 |
03/01/2017 |
| CATHRON, AMY |
11-83884 |
1 |
19.95 |
4117********2870 |
195182 |
03/01/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H57902 |
03/01/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H57902 |
03/01/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
140029 |
03/01/2017 |
| COETTY, LARISSA |
11-83540 |
1 |
19.95 |
4147********9435 |
05255C |
03/01/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
079253 |
03/01/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
035842 |
03/01/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
140005 |
03/01/2017 |
| DEANGELIS, CHRISTINA |
11-56832 |
1 |
50.00 |
4366********5103 |
001874 |
03/01/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
05312B |
03/01/2017 |
| EARL, JOHNNY |
11-83542 |
1 |
19.95 |
4690********5449 |
140031 |
03/01/2017 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
023190 |
03/01/2017 |
| ELLIS, STERLING |
11-64299 |
1 |
19.95 |
5102********6345 |
H57904 |
03/01/2017 |
| ESPY, VIOLETTA |
11-58121 |
1 |
19.95 |
4690********0095 |
140032 |
03/01/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001995 |
03/01/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
140008 |
03/01/2017 |
| FENTON, ZACHARY |
11-79500 |
1 |
19.95 |
4342********4089 |
024215 |
03/01/2017 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4644********5293 |
180842 |
03/01/2017 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
394568 |
03/01/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001030 |
03/01/2017 |
| GARIEPY, AARON |
11-83914 |
1 |
19.95 |
4427********8422 |
085806 |
03/01/2017 |
| GATES, NICOLE |
11-82342 |
1 |
25.00 |
4690********1073 |
140033 |
03/01/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
5199********3878 |
05489Z |
03/01/2017 |
| GOODLOE, CHRIS |
11-83645 |
1 |
29.95 |
4426********1589 |
195084 |
03/01/2017 |
| GUNVILLE, MIKE |
11-83865 |
1 |
19.95 |
4690********5769 |
140034 |
03/01/2017 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001173 |
03/01/2017 |
| HALLMARK, SARAH |
11-82519 |
1 |
19.95 |
4160********3873 |
055856 |
03/01/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
015806 |
03/01/2017 |
| HARRELSON, ZACH |
11-83863 |
1 |
19.95 |
4833********0749 |
015806 |
03/01/2017 |
| HERRERA, JESSICA |
11-74473 |
1 |
10.00 |
5449********5982 |
H56928 |
03/01/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
760551 |
03/01/2017 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4644********8656 |
180844 |
03/01/2017 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
05624B |
03/01/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
05612Z |
03/01/2017 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
19.95 |
4473********6259 |
035854 |
03/01/2017 |
| HUDSON, HOWARD |
11-79347 |
1 |
25.00 |
4695********8736 |
632906 |
03/01/2017 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
055806 |
03/01/2017 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
055806 |
03/01/2017 |
| JOHNSON, ADAM |
11-72834 |
1 |
50.00 |
4690********8199 |
140013 |
03/01/2017 |
| JOHNSON, CAROLINE |
11-83827 |
1 |
19.95 |
4833********0749 |
065806 |
03/01/2017 |
| JUGE, JACOB |
11-84020 |
1 |
29.95 |
4492********6908 |
079254 |
03/01/2017 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
075806 |
03/01/2017 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
05546B |
03/01/2017 |
| KENT, KALIE |
11-83910 |
1 |
19.95 |
4701********1668 |
165388 |
03/01/2017 |
| KING, DAHRLA |
11-4072 |
1 |
23.33 |
4473********0568 |
035858 |
03/01/2017 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********0969 |
035659 |
03/01/2017 |
| KOEHLER, CAMERON |
11-83723 |
1 |
39.95 |
4867********8709 |
095806 |
03/01/2017 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
140014 |
03/01/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
014488 |
03/01/2017 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
05813C |
03/01/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
035900 |
03/01/2017 |
| LAKEY, HOLLY |
11-83898 |
1 |
19.95 |
4867********3140 |
015906 |
03/01/2017 |
| LAMB-MAURER, KYE |
11-81522 |
1 |
19.95 |
4473********4971 |
035901 |
03/01/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
140038 |
03/01/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H57959 |
03/01/2017 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
19.95 |
4644********8319 |
180848 |
03/01/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
035906 |
03/01/2017 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
055903 |
03/01/2017 |
| LONG, DONOVAN |
11-81566 |
1 |
39.95 |
4690********8846 |
140040 |
03/01/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
09361B |
03/01/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
024307 |
03/01/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********2228 |
251495 |
03/01/2017 |
| MARSAGLIA, NICOLE |
11-83925 |
1 |
59.00 |
4867********5736 |
055906 |
03/01/2017 |
| MASSINGILL, KRISTA |
11-83913 |
1 |
29.95 |
4690********0112 |
140018 |
03/01/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********8736 |
632907 |
03/01/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
013432 |
03/01/2017 |
| MCCAHILL, AMBER |
11-69224 |
1 |
29.95 |
4342********4367 |
211602 |
03/01/2017 |
| MCCLARY, BRANDI |
11-64292 |
1 |
10.00 |
4342********1923 |
119201 |
03/01/2017 |
| MCCRACKEN, NATASHA |
11-83688 |
1 |
10.00 |
5102********7497 |
H56984 |
03/01/2017 |
| MCKNIGHT, JESSICA |
11-0677 |
1 |
40.00 |
4479********1152 |
000501 |
03/01/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
140043 |
03/01/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
085906 |
03/01/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
035909 |
03/01/2017 |
| MEYERS, SUSAN MIKEE |
11-81239 |
1 |
19.95 |
4366********5617 |
027974 |
03/01/2017 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H57981 |
03/01/2017 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
025156 |
03/01/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
180850 |
03/01/2017 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
008209 |
03/01/2017 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
008206 |
03/01/2017 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
008213 |
03/01/2017 |
| MUELLER, TRENT |
11-3863 |
1 |
29.95 |
4342********1228 |
222555 |
03/01/2017 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001236 |
03/01/2017 |
| NEET, ASHLEY |
11-69290 |
1 |
19.95 |
4147********7468 |
08911D |
03/01/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
076036 |
03/01/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
140047 |
03/01/2017 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
035916 |
03/01/2017 |
| OTA, EMILY |
11-0699 |
1 |
39.00 |
4473********4591 |
035917 |
03/01/2017 |
| PARKER, THOMAS |
11-76883 |
1 |
59.90 |
4366********3010 |
025911 |
03/01/2017 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
211659 |
03/01/2017 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
005906 |
03/01/2017 |
| PERKINS, HAYLEE |
11-81176 |
1 |
29.95 |
4347********2169 |
095906 |
03/01/2017 |
| PETERSON, TARA |
11-84122 |
1 |
29.95 |
4100********7520 |
06448D |
03/01/2017 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
140025 |
03/01/2017 |
| PIERSON, KYLIE |
11-4314 |
1 |
79.00 |
4473********2064 |
035921 |
03/01/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
015906 |
03/01/2017 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
031151 |
03/01/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
07659C |
03/01/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
035922 |
03/01/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
016437 |
03/01/2017 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
025990 |
03/01/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
018603 |
03/01/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
012130 |
03/01/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
140026 |
03/01/2017 |
| ROUSSEVE, MARK |
11-81819 |
1 |
19.95 |
4366********6325 |
002522 |
03/01/2017 |
| RYAN, SCOTT |
11-83180 |
1 |
19.95 |
4644********0268 |
180855 |
03/01/2017 |
| RYNEARSON, KRISTA |
11-79164 |
1 |
79.00 |
4473********7374 |
035925 |
03/01/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
140048 |
03/01/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
140049 |
03/01/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
065906 |
03/01/2017 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
661742 |
03/01/2017 |
| SHARBONEAU, EVAN |
11-80012 |
1 |
25.00 |
4473********0621 |
035928 |
03/01/2017 |
| SHAW SSLIFE, CAROL |
11-81173 |
1 |
29.95 |
4867********1112 |
075906 |
03/01/2017 |
| SISSECK, LISA |
11-83828 |
1 |
19.95 |
4690********4267 |
140050 |
03/01/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
035929 |
03/01/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
035929 |
03/01/2017 |
| SNODGRASS, LISA |
11-79476 |
1 |
19.95 |
4586********4371 |
H57984 |
03/01/2017 |
| SPRENGER, NATHANIEL |
11-81028 |
1 |
19.95 |
4247********9048 |
026020 |
03/01/2017 |
| STANNES, ALEKSANDER |
11-83867 |
1 |
19.95 |
4342********6548 |
183179 |
03/01/2017 |
| STEDMAN, JULIA |
11-79483 |
1 |
19.95 |
5174********1742 |
208513 |
03/01/2017 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********7039 |
079255 |
03/01/2017 |
| STIGGINS, ANGELA |
11-79126 |
1 |
10.00 |
4736********0681 |
597322 |
03/01/2017 |
| SULLIVENT, CHEALSE |
11-67816 |
1 |
59.00 |
4695********8736 |
632908 |
03/01/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
140029 |
03/01/2017 |
| TODD, MERISSA |
11-81534 |
1 |
29.95 |
4473********7376 |
035933 |
03/01/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
026091 |
03/01/2017 |
| VAUGHN, DEXTER |
11-82441 |
1 |
19.95 |
4239********1225 |
014374 |
03/01/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
140053 |
03/01/2017 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
045906 |
03/01/2017 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
002352 |
03/01/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
055906 |
03/01/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
012140 |
03/01/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
065906 |
03/01/2017 |
| ZEMBA, TERESA |
11-81064 |
1 |
79.00 |
4473********8084 |
035936 |
03/01/2017 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
140054 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
448.25 |
| 137 |
Visa |
4227.08 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4695.28 |