Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
39.95 |
4264********0045 |
00217B |
05/01/2017 |
| AGUIRRE, CEASAR |
11-85435 |
1 |
19.95 |
4690********7045 |
002205 |
05/01/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
60100B |
05/01/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
54.00 |
4000********2716 |
583862 |
05/01/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
25.00 |
4867********4415 |
052007 |
05/01/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00163R |
05/01/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
016088 |
05/01/2017 |
| BARNES, JACOB |
11-67790 |
1 |
19.95 |
4147********8800 |
00494D |
05/01/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
87716D |
05/01/2017 |
| BARRAGAN, CASSANDRA |
11-85148 |
1 |
29.95 |
4147********2797 |
00505C |
05/01/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
00506D |
05/01/2017 |
| BITIKOFER, AMBER |
11-87359 |
1 |
19.95 |
4147********0897 |
001398 |
05/01/2017 |
| BITIKOFER, ASHLYN |
11-87392 |
1 |
19.95 |
4147********0897 |
001158 |
05/01/2017 |
| BITIKOFER, TODD |
11-87379 |
1 |
19.95 |
4147********0897 |
001044 |
05/01/2017 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
005465 |
05/01/2017 |
| BOSCH, ALEX |
11-83883 |
1 |
29.95 |
4342********7948 |
854475 |
05/01/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
215984 |
05/01/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
00562C |
05/01/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
00588C |
05/01/2017 |
| BOYU, SHANTI |
11-85179 |
1 |
99.00 |
4147********7845 |
05779D |
05/01/2017 |
| BRAHM, KYLE |
11-86278 |
1 |
25.00 |
4342********5029 |
871682 |
05/01/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
002244 |
05/01/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
09402B |
05/01/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
002245 |
05/01/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
012007 |
05/01/2017 |
| CATHRON, AMY |
11-83884 |
1 |
19.95 |
4117********2870 |
132708 |
05/01/2017 |
| CATMULL, CINDY |
11-85129 |
1 |
39.95 |
5307********8756 |
193375 |
05/01/2017 |
| CHUDASAMA, APURVA |
11-85259 |
1 |
19.95 |
4147********7438 |
00690I |
05/01/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H64083 |
05/01/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H64084 |
05/01/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
002246 |
05/01/2017 |
| COETTY, LARISSA |
11-83540 |
1 |
19.95 |
4147********9435 |
00718C |
05/01/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
022130 |
05/01/2017 |
| CROSSLAND, BRYCE |
11-85106 |
1 |
29.95 |
4160********7284 |
062030 |
05/01/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
042024 |
05/01/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
002211 |
05/01/2017 |
| DENNIS, KALEN |
11-85057 |
1 |
19.95 |
4867********5968 |
042007 |
05/01/2017 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
172506 |
05/01/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
00765B |
05/01/2017 |
| EARL, JOHNNY |
11-83542 |
1 |
19.95 |
4690********6525 |
002214 |
05/01/2017 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
003096 |
05/01/2017 |
| ESPY, VIOLETTA |
11-58121 |
1 |
19.95 |
4690********0095 |
002215 |
05/01/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001211 |
05/01/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
002216 |
05/01/2017 |
| FENTON, ZACHARY |
11-79500 |
1 |
19.95 |
4342********4089 |
687631 |
05/01/2017 |
| FITZSIMMONS, TERRI |
11-TF5920 |
1 |
99.00 |
4366********4541 |
022782 |
05/01/2017 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4644********5293 |
658088 |
05/01/2017 |
| FORCE, LEA |
11-LF2074 |
1 |
19.95 |
5291********1872 |
00856B |
05/01/2017 |
| FOSTER, BRANDON |
11-86276 |
1 |
29.95 |
5145********1046 |
215995 |
05/01/2017 |
| FRANKLIN, JACOB |
11-85068 |
1 |
29.95 |
4690********1912 |
002250 |
05/01/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001237 |
05/01/2017 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
00881C |
05/01/2017 |
| GARIEPY, AARON |
11-83914 |
1 |
19.95 |
4427********8422 |
012007 |
05/01/2017 |
| GATES, NICOLE |
11-82342 |
1 |
25.00 |
4690********1073 |
002218 |
05/01/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
5199********3878 |
00921Z |
05/01/2017 |
| GOLDSMITH, ROBERT |
11-RG2074 |
1 |
19.95 |
5291********1872 |
00935B |
05/01/2017 |
| GOODLOE, CHRIS |
11-83645 |
1 |
29.95 |
4426********1589 |
152901 |
05/01/2017 |
| GUNVILLE, MIKE |
11-83865 |
1 |
19.95 |
4690********5769 |
002252 |
05/01/2017 |
| GUTIERREZ, ANAGABIGLA |
11-87422 |
1 |
19.95 |
4366********9121 |
017521 |
05/01/2017 |
| HALLMARK, SARAH |
11-82519 |
1 |
19.95 |
4160********3873 |
062039 |
05/01/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
042007 |
05/01/2017 |
| HARPER, JEB |
11-85126 |
1 |
29.95 |
4409********9904 |
320335 |
05/01/2017 |
| HARRELSON, ZACH |
11-83863 |
1 |
19.95 |
4833********0749 |
032007 |
05/01/2017 |
| HERBURGER, DANELL |
11-81184 |
1 |
29.95 |
5178********5021 |
01030B |
05/01/2017 |
| HERRERA, JESSICA |
11-74473 |
1 |
10.00 |
5449********5982 |
H63110 |
05/01/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
842059 |
05/01/2017 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4644********8656 |
658089 |
05/01/2017 |
| HODGE, DEREK |
11-70077 |
1 |
39.95 |
4239********9916 |
015637 |
05/01/2017 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
01058B |
05/01/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
01074Z |
05/01/2017 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
19.95 |
4473********6259 |
042036 |
05/01/2017 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
062007 |
05/01/2017 |
| JOHNSON, ADAM |
11-72834 |
1 |
50.00 |
4690********8199 |
002224 |
05/01/2017 |
| JOHNSON, CAROLINE |
11-83827 |
1 |
19.95 |
4833********0749 |
082007 |
05/01/2017 |
| JUGE, JACOB |
11-84020 |
1 |
29.95 |
4492********6908 |
022131 |
05/01/2017 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
082007 |
05/01/2017 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
01162B |
05/01/2017 |
| KEELER, BARBARA |
11-86941 |
1 |
19.95 |
5449********6637 |
H64101 |
05/01/2017 |
| KENT, KALIE |
11-83910 |
1 |
19.95 |
4701********1668 |
182401 |
05/01/2017 |
| KIERSTEAD, BRADY |
11-85203 |
1 |
59.00 |
4266********3842 |
01188C |
05/01/2017 |
| KING, DAHRLA |
11-4072 |
1 |
23.33 |
4473********0568 |
042039 |
05/01/2017 |
| KLEIN, CANDICE |
11-79433 |
1 |
79.00 |
4644********3179 |
658090 |
05/01/2017 |
| KOEHLER, CAMERON |
11-83723 |
1 |
39.95 |
4867********8709 |
002007 |
05/01/2017 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
002227 |
05/01/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
020227 |
05/01/2017 |
| KRETSINGER, JANA |
11-85088 |
1 |
19.95 |
5392********5710 |
60100B |
05/01/2017 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4736********4532 |
005015 |
05/01/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********1308 |
042042 |
05/01/2017 |
| LAKEY, HOLLY |
11-83898 |
1 |
19.95 |
4867********3140 |
032007 |
05/01/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
002257 |
05/01/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4417********3350 |
01321B |
05/01/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H64101 |
05/01/2017 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
19.95 |
4644********8319 |
658091 |
05/01/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
042007 |
05/01/2017 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
062045 |
05/01/2017 |
| LONG, DONOVAN |
11-81566 |
1 |
39.95 |
4690********8846 |
002230 |
05/01/2017 |
| LOPEZ, NELSON |
11-87444 |
1 |
19.95 |
4690********9995 |
002259 |
05/01/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
00094B |
05/01/2017 |
| MACIOROSKI, NICOLE |
11-76743 |
1 |
79.00 |
4147********4183 |
07204D |
05/01/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
752925 |
05/01/2017 |
| MANLANSINGPADER, CHESEA |
11-85116 |
1 |
25.00 |
4426********8233 |
182404 |
05/01/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********2228 |
821815 |
05/01/2017 |
| MARTIN, KRISTAL |
11-86177 |
1 |
19.95 |
5145********0667 |
216014 |
05/01/2017 |
| MASSINGILL, KRISTA |
11-83913 |
1 |
29.95 |
4690********0112 |
002262 |
05/01/2017 |
| MAULTSBY, CARI |
11-79388 |
1 |
19.95 |
4366********6885 |
005496 |
05/01/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********4427 |
773700 |
05/01/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
011850 |
05/01/2017 |
| MCCLARY, BRANDI |
11-64292 |
1 |
10.00 |
4342********5440 |
687205 |
05/01/2017 |
| MCCRACKEN, NATASHA |
11-83688 |
1 |
10.00 |
5102********7497 |
H63126 |
05/01/2017 |
| MCKNIGHT, JESSICA |
11-0677 |
1 |
40.00 |
4479********1152 |
000614 |
05/01/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
002234 |
05/01/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
002007 |
05/01/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
042050 |
05/01/2017 |
| METZLER, CRYSTAL |
11-0658 |
1 |
19.95 |
5449********5772 |
H64114 |
05/01/2017 |
| MEYERS, SUSAN MIKEE |
11-81239 |
1 |
19.95 |
4366********5617 |
029097 |
05/01/2017 |
| MILES, STACI |
11-20561 |
1 |
19.95 |
4147********4844 |
06986D |
05/01/2017 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H64123 |
05/01/2017 |
| MONN, ALLISON |
11-86931 |
1 |
19.95 |
4452********5434 |
042053 |
05/01/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
658092 |
05/01/2017 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
005021 |
05/01/2017 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
005027 |
05/01/2017 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
005023 |
05/01/2017 |
| MUELLER, TRENT |
11-3863 |
1 |
29.95 |
4342********1228 |
713109 |
05/01/2017 |
| NESIBA, BILL |
11-85048 |
1 |
19.95 |
4427********5940 |
062007 |
05/01/2017 |
| NESIBA, CYNTHIA |
11-85001 |
1 |
19.95 |
4427********5940 |
072007 |
05/01/2017 |
| NIELSEN, MICHAEL |
11-MN5235 |
1 |
19.95 |
4366********6583 |
013092 |
05/01/2017 |
| NIELSEN, STACY |
11-SN6597 |
1 |
19.95 |
4366********6583 |
003556 |
05/01/2017 |
| NUNEZ, CARLA |
11-86933 |
1 |
19.95 |
4473********7397 |
042058 |
05/01/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
765703 |
05/01/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
002264 |
05/01/2017 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
042100 |
05/01/2017 |
| PARKER, THOMAS |
11-76883 |
1 |
59.90 |
4366********3010 |
005864 |
05/01/2017 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
854828 |
05/01/2017 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
012107 |
05/01/2017 |
| PAXTON, BRADLEY |
11-85194 |
1 |
29.95 |
4147********2797 |
03052C |
05/01/2017 |
| PELTON, COREY |
11-85093 |
1 |
10.00 |
4788********5755 |
062107 |
05/01/2017 |
| PERKINS, HAYLEE |
11-81176 |
1 |
29.95 |
4347********2169 |
022107 |
05/01/2017 |
| PETERSON, TARA |
11-84122 |
1 |
29.95 |
4100********7520 |
03006D |
05/01/2017 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
002268 |
05/01/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
032107 |
05/01/2017 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
002600 |
05/01/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
03103C |
05/01/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
042103 |
05/01/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
005867 |
05/01/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
005516 |
05/01/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
003561 |
05/01/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
002243 |
05/01/2017 |
| ROUSSEVE, MARK |
11-81819 |
1 |
19.95 |
4366********6325 |
013105 |
05/01/2017 |
| RYAN, SCOTT |
11-83180 |
1 |
19.95 |
4644********0268 |
658094 |
05/01/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
002273 |
05/01/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
002244 |
05/01/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
082107 |
05/01/2017 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
613301 |
05/01/2017 |
| SHAHAN, DELAINA |
11-R000688 |
1 |
39.00 |
4400********8095 |
06305D |
05/01/2017 |
| SHARBONEAU, EVAN |
11-80012 |
1 |
25.00 |
4473********7440 |
042108 |
05/01/2017 |
| SINGH, ANGELIN |
11-83788 |
1 |
29.95 |
4492********8706 |
022133 |
05/01/2017 |
| SISSECK, LISA |
11-83828 |
1 |
19.95 |
4690********4267 |
002276 |
05/01/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
042110 |
05/01/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
042110 |
05/01/2017 |
| SNODGRASS, LISA |
11-79476 |
1 |
19.95 |
4586********4371 |
H64166 |
05/01/2017 |
| SNOWDON, SHAWN |
11-85086 |
1 |
25.00 |
4473********5370 |
042111 |
05/01/2017 |
| STANNES, ALEKSANDER |
11-83867 |
1 |
19.95 |
4342********6548 |
654740 |
05/01/2017 |
| STEVENS, JEFFERY |
11-86104 |
1 |
29.95 |
4492********7039 |
022134 |
05/01/2017 |
| STIGGINS, ANGELA |
11-79126 |
1 |
10.00 |
4736********0681 |
195331 |
05/01/2017 |
| SWARTS, SHANA |
11-86310 |
1 |
29.95 |
4473********1884 |
042113 |
05/01/2017 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
002248 |
05/01/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
002249 |
05/01/2017 |
| TODD, MERISSA |
11-81534 |
1 |
29.95 |
4473********7376 |
042113 |
05/01/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
032713 |
05/01/2017 |
| VAUGHN, DEXTER |
11-82441 |
1 |
19.95 |
4239********1225 |
015676 |
05/01/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
002280 |
05/01/2017 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
062107 |
05/01/2017 |
| WISER, KEN |
11-85192 |
1 |
19.95 |
4644********7977 |
658097 |
05/01/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
062107 |
05/01/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
030066 |
05/01/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
072107 |
05/01/2017 |
| ZEMBA, TERESA |
11-81064 |
1 |
79.00 |
4473********4697 |
042117 |
05/01/2017 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
002250 |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
558.05 |
| 155 |
Visa |
4730.28 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5308.28 |