Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
39.95 |
4264********0045 |
04914B |
04/03/2017 |
| AGUIRRE, CEASAR |
11-85435 |
1 |
19.95 |
4690********7045 |
001525 |
04/03/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
60302B |
04/03/2017 |
| ANDERSON, PAIGE |
11-69312 |
1 |
39.00 |
5145********5077 |
483241 |
04/03/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
54.00 |
4000********2716 |
189341 |
04/03/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
25.00 |
4867********4415 |
011207 |
04/03/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00305R |
04/03/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
015643 |
04/03/2017 |
| BARNES, ELIJAH |
11-70964 |
1 |
39.00 |
4037********7653 |
603021 |
04/03/2017 |
| BARNES, JACOB |
11-67790 |
1 |
19.95 |
4147********8800 |
07298D |
04/03/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
85756D |
04/03/2017 |
| BARRAGAN, CASSANDRA |
11-85148 |
1 |
29.95 |
4147********2797 |
07319D |
04/03/2017 |
| BARRERAS, TIM |
11-67407 |
1 |
39.00 |
4347********1362 |
031207 |
04/03/2017 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
031951 |
04/03/2017 |
| BOSCH, ALEX |
11-83883 |
1 |
29.95 |
4342********7948 |
804955 |
04/03/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
483243 |
04/03/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
07366C |
04/03/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
07359C |
04/03/2017 |
| BOYU, SHANTI |
11-85179 |
1 |
99.00 |
4147********7845 |
07152D |
04/03/2017 |
| BRAHM, KYLE |
11-86278 |
1 |
25.00 |
4342********5029 |
817293 |
04/03/2017 |
| BURRIS, CHRIS |
11-70911 |
1 |
39.00 |
4690********6582 |
001528 |
04/03/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
001506 |
04/03/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
00372B |
04/03/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
001505 |
04/03/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
071207 |
04/03/2017 |
| CATHRON, AMY |
11-83884 |
1 |
19.95 |
4117********2870 |
171323 |
04/03/2017 |
| CHUDASAMA, APURVA |
11-85259 |
1 |
19.95 |
4147********7438 |
07489I |
04/03/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H63309 |
04/03/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H63310 |
04/03/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
001508 |
04/03/2017 |
| COETTY, LARISSA |
11-83540 |
1 |
19.95 |
4147********9435 |
07476C |
04/03/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
318805 |
04/03/2017 |
| CROSSLAND, BRYCE |
11-85106 |
1 |
29.95 |
4160********7284 |
061256 |
04/03/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
041250 |
04/03/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
001531 |
04/03/2017 |
| DENNIS, KALEN |
11-85057 |
1 |
19.95 |
4867********5968 |
011207 |
04/03/2017 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
191127 |
04/03/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
07552B |
04/03/2017 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
016484 |
04/03/2017 |
| ESPY, VIOLETTA |
11-58121 |
1 |
19.95 |
4690********0095 |
001533 |
04/03/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
003611 |
04/03/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
001509 |
04/03/2017 |
| FENTON, ZACHARY |
11-79500 |
1 |
19.95 |
4342********4089 |
925990 |
04/03/2017 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4644********5293 |
607057 |
04/03/2017 |
| FOSTER, BRANDON |
11-86276 |
1 |
29.95 |
5145********1046 |
483246 |
04/03/2017 |
| FRANKLIN, JACOB |
11-85068 |
1 |
29.95 |
4690********1912 |
001510 |
04/03/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
003863 |
04/03/2017 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
07650C |
04/03/2017 |
| GARIEPY, AARON |
11-83914 |
1 |
19.95 |
4427********8422 |
051207 |
04/03/2017 |
| GATES, NICOLE |
11-82342 |
1 |
25.00 |
4690********1073 |
001535 |
04/03/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
5199********3878 |
07679Z |
04/03/2017 |
| GOODLOE, CHRIS |
11-83645 |
1 |
29.95 |
4426********1589 |
141529 |
04/03/2017 |
| GOUGER, MIRANDA |
11-85183 |
1 |
29.95 |
4644********8023 |
607058 |
04/03/2017 |
| GUNVILLE, MIKE |
11-83865 |
1 |
19.95 |
4690********5769 |
001537 |
04/03/2017 |
| HALLMARK, SARAH |
11-82519 |
1 |
19.95 |
4160********3873 |
061302 |
04/03/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
071207 |
04/03/2017 |
| HARPER, JEB |
11-85126 |
1 |
29.95 |
4409********9904 |
852828 |
04/03/2017 |
| HARRELSON, ZACH |
11-83863 |
1 |
19.95 |
4833********0749 |
071207 |
04/03/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
197795 |
04/03/2017 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4644********8656 |
607061 |
04/03/2017 |
| HODGE, DEREK |
11-70077 |
1 |
39.95 |
4239********9916 |
015181 |
04/03/2017 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
07793B |
04/03/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
09005Z |
04/03/2017 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
19.95 |
4473********6259 |
041300 |
04/03/2017 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
011307 |
04/03/2017 |
| JOHNSON, ADAM |
11-72834 |
1 |
50.00 |
4690********8199 |
001512 |
04/03/2017 |
| JOHNSON, CAROLINE |
11-83827 |
1 |
19.95 |
4833********0749 |
021307 |
04/03/2017 |
| JUGE, JACOB |
11-84020 |
1 |
68.95 |
4492********6908 |
318806 |
04/03/2017 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
021307 |
04/03/2017 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
09099B |
04/03/2017 |
| KENT, KALIE |
11-83910 |
1 |
19.95 |
4701********1668 |
171134 |
04/03/2017 |
| KIERSTEAD, BRADY |
11-85203 |
1 |
59.00 |
4266********3842 |
09104C |
04/03/2017 |
| KING, DAHRLA |
11-4072 |
1 |
23.33 |
4473********0568 |
041304 |
04/03/2017 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********0969 |
041051 |
04/03/2017 |
| KLEIN, CANDICE |
11-79433 |
1 |
79.00 |
4644********3179 |
607062 |
04/03/2017 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
001513 |
04/03/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
015661 |
04/03/2017 |
| KRETSINGER, JANA |
11-85088 |
1 |
19.95 |
5392********5710 |
60303B |
04/03/2017 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
09535C |
04/03/2017 |
| LAKEY, HOLLY |
11-83898 |
1 |
19.95 |
4867********3140 |
061307 |
04/03/2017 |
| LAMB-MAURER, KYE |
11-81522 |
1 |
19.95 |
4473********4971 |
041305 |
04/03/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
001538 |
04/03/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4417********3350 |
09185B |
04/03/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H63363 |
04/03/2017 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
19.95 |
4644********8319 |
607063 |
04/03/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
061307 |
04/03/2017 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
061307 |
04/03/2017 |
| LONG, DONOVAN |
11-81566 |
1 |
39.95 |
4690********8846 |
001514 |
04/03/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
08628B |
04/03/2017 |
| MACIOROSKI, NICOLE |
11-76743 |
1 |
79.00 |
4147********4183 |
07336D |
04/03/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
924316 |
04/03/2017 |
| MANLANSINGPADER, CHESEA |
11-85116 |
1 |
25.00 |
4426********8233 |
111935 |
04/03/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********2228 |
880943 |
04/03/2017 |
| MARSAGLIA, NICOLE |
11-83925 |
1 |
59.00 |
4867********5736 |
091307 |
04/03/2017 |
| MARTIN, KRISTAL |
11-86177 |
1 |
19.95 |
5145********0667 |
483250 |
04/03/2017 |
| MASSINGILL, KRISTA |
11-83913 |
1 |
29.95 |
4690********0112 |
001515 |
04/03/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
031971 |
04/03/2017 |
| MCCRACKEN, NATASHA |
11-83688 |
1 |
10.00 |
5102********7497 |
H62387 |
04/03/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
001517 |
04/03/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
011307 |
04/03/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
041312 |
04/03/2017 |
| METZLER, CRYSTAL |
11-0658 |
1 |
19.95 |
5449********5772 |
H63375 |
04/03/2017 |
| MEYERS, SUSAN MIKEE |
11-81239 |
1 |
19.95 |
4366********5617 |
029281 |
04/03/2017 |
| MILES, STACI |
11-20561 |
1 |
19.95 |
4147********4844 |
06000C |
04/03/2017 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H63383 |
04/03/2017 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
880955 |
04/03/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
607064 |
04/03/2017 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
003316 |
04/03/2017 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
003317 |
04/03/2017 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
003318 |
04/03/2017 |
| MUELLER, TRENT |
11-3863 |
1 |
29.95 |
4342********1228 |
655553 |
04/03/2017 |
| NEET, ASHLEY |
11-69290 |
1 |
19.95 |
4147********7468 |
03632D |
04/03/2017 |
| NESIBA, BILL |
11-85048 |
1 |
19.95 |
4427********5940 |
061307 |
04/03/2017 |
| NESIBA, CYNTHIA |
11-85001 |
1 |
19.95 |
4427********5940 |
061307 |
04/03/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
817491 |
04/03/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
001541 |
04/03/2017 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
041317 |
04/03/2017 |
| PARKER, THOMAS |
11-76883 |
1 |
59.90 |
4366********3010 |
021979 |
04/03/2017 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
926137 |
04/03/2017 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
081307 |
04/03/2017 |
| PAXTON, BRADLEY |
11-85194 |
1 |
29.95 |
4147********2797 |
09567D |
04/03/2017 |
| PERKINS, ALICIA |
11-83692 |
1 |
39.00 |
4690********2193 |
001519 |
04/03/2017 |
| PERKINS, HAYLEE |
11-81176 |
1 |
29.95 |
4347********2169 |
091307 |
04/03/2017 |
| PETERSON, TARA |
11-84122 |
1 |
29.95 |
4100********7520 |
90079D |
04/03/2017 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
001543 |
04/03/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
001307 |
04/03/2017 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
006642 |
04/03/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
09624C |
04/03/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
041321 |
04/03/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
015672 |
04/03/2017 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
520360 |
04/03/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
006215 |
04/03/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
007343 |
04/03/2017 |
| ROACH, BRITTANY |
11-1095 |
1 |
19.95 |
4342********4584 |
893919 |
04/03/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
001544 |
04/03/2017 |
| RYALS, JEFFERY |
11-66762 |
1 |
39.00 |
4867********9257 |
031307 |
04/03/2017 |
| RYAN, SCOTT |
11-83180 |
1 |
19.95 |
4644********0268 |
607068 |
04/03/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
001520 |
04/03/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
001545 |
04/03/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
041307 |
04/03/2017 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
806005 |
04/03/2017 |
| SHAHAN, DELAINA |
11-R000688 |
1 |
39.00 |
4400********8095 |
05397D |
04/03/2017 |
| SHARBONEAU, EVAN |
11-80012 |
1 |
25.00 |
4473********7440 |
041325 |
04/03/2017 |
| SHAW SSLIFE, CAROL |
11-81173 |
1 |
29.95 |
4867********1112 |
051307 |
04/03/2017 |
| SINGH, ANGELIN |
11-83788 |
1 |
29.95 |
4492********8706 |
318807 |
04/03/2017 |
| SISSECK, LISA |
11-83828 |
1 |
19.95 |
4690********4267 |
001521 |
04/03/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
041325 |
04/03/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
041327 |
04/03/2017 |
| SNODGRASS, LISA |
11-79476 |
1 |
19.95 |
4586********4371 |
H63381 |
04/03/2017 |
| SNOWDON, SHAWN |
11-85086 |
1 |
25.00 |
4473********5370 |
041326 |
04/03/2017 |
| STANNES, ALEKSANDER |
11-83867 |
1 |
19.95 |
4342********6548 |
926199 |
04/03/2017 |
| STEDMAN, JULIA |
11-79483 |
1 |
19.95 |
5174********1742 |
020307 |
04/03/2017 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********7039 |
318808 |
04/03/2017 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
001547 |
04/03/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
001522 |
04/03/2017 |
| TODD, MERISSA |
11-81534 |
1 |
29.95 |
4473********7376 |
041329 |
04/03/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
020665 |
04/03/2017 |
| VAUGHN, DEXTER |
11-82441 |
1 |
19.95 |
4239********1225 |
015211 |
04/03/2017 |
| VINCENT, AMBER |
11-85157 |
1 |
19.95 |
4888********8437 |
061336 |
04/03/2017 |
| VINCENT, BRENNA |
11-85159 |
1 |
19.95 |
4888********8437 |
061336 |
04/03/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
001524 |
04/03/2017 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
011307 |
04/03/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
021307 |
04/03/2017 |
| XIONG, CHUE |
11-85022 |
1 |
39.95 |
5150********9676 |
040301 |
04/03/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
016098 |
04/03/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
021307 |
04/03/2017 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
001549 |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
517.20 |
| 147 |
Visa |
4595.63 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5132.78 |