Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
29.95 |
4264********0045 |
01136B |
05/30/2017 |
| AGNES, SABRINA |
11-87575 |
1 |
79.00 |
4736********9521 |
006374 |
05/30/2017 |
| AGUIRRE, CEASAR |
11-85435 |
1 |
19.95 |
4690********7045 |
005801 |
05/30/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
01030B |
05/30/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
54.00 |
4000********2716 |
877476 |
05/30/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
25.00 |
4867********4415 |
032011 |
05/30/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
03089R |
05/30/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
014666 |
05/30/2017 |
| BARNES, JACOB |
11-67790 |
1 |
19.95 |
4147********8800 |
01643D |
05/30/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
10293D |
05/30/2017 |
| BARRAGAN, CASSANDRA |
11-85148 |
1 |
29.95 |
4147********2797 |
01655C |
05/30/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
01651D |
05/30/2017 |
| BITIKOFER, AMBER |
11-87359 |
1 |
19.95 |
4147********0897 |
030630 |
05/30/2017 |
| BITIKOFER, ASHLYN |
11-87392 |
1 |
19.95 |
4147********0897 |
030496 |
05/30/2017 |
| BITIKOFER, TODD |
11-87379 |
1 |
19.95 |
4147********0897 |
030040 |
05/30/2017 |
| BONES, DAKOTA |
11-83618 |
1 |
29.95 |
4473********9081 |
082055 |
05/30/2017 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
004681 |
05/30/2017 |
| BOSCH, ALEX |
11-83883 |
1 |
29.95 |
4342********7948 |
079229 |
05/30/2017 |
| BOTTEN, LAURA |
11-87598 |
1 |
59.00 |
4147********4728 |
00888D |
05/30/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
517645 |
05/30/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
01724C |
05/30/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
01741C |
05/30/2017 |
| BOYU, SHANTI |
11-85179 |
1 |
99.00 |
4147********7845 |
04840D |
05/30/2017 |
| BRAHM, KYLE |
11-86278 |
1 |
25.00 |
4342********5029 |
850749 |
05/30/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
005843 |
05/30/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
00006B |
05/30/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
005842 |
05/30/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
012111 |
05/30/2017 |
| CATMULL, CINDY |
11-85129 |
1 |
39.95 |
5307********8756 |
307545 |
05/30/2017 |
| CHUDASAMA, APURVA |
11-85259 |
1 |
19.95 |
4147********7438 |
03049I |
05/30/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H04164 |
05/30/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H04163 |
05/30/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
005848 |
05/30/2017 |
| COETTY, LARISSA |
11-83540 |
1 |
19.95 |
4147********9435 |
03097C |
05/30/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
243444 |
05/30/2017 |
| COLLINS, MICHELE |
11-86956 |
1 |
79.00 |
4426********3301 |
162314 |
05/30/2017 |
| CROSSLAND, BRYCE |
11-85106 |
1 |
29.95 |
4160********7284 |
002111 |
05/30/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
082104 |
05/30/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
005814 |
05/30/2017 |
| DENNIS, KALEN |
11-85057 |
1 |
19.95 |
4867********5968 |
052111 |
05/30/2017 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
192414 |
05/30/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
03195B |
05/30/2017 |
| EARL, JOHNNY |
11-83542 |
1 |
19.95 |
4690********6525 |
005815 |
05/30/2017 |
| ESPY, VIOLETTA |
11-58121 |
1 |
19.95 |
4690********0095 |
005852 |
05/30/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
030427 |
05/30/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
005818 |
05/30/2017 |
| FENTON, ZACHARY |
11-79500 |
1 |
19.95 |
4342********4089 |
851099 |
05/30/2017 |
| FORCE, LEA |
11-LF2074 |
1 |
19.95 |
5291********1872 |
03251B |
05/30/2017 |
| FRANKLIN, JACOB |
11-85068 |
1 |
29.95 |
4690********1912 |
005853 |
05/30/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
030437 |
05/30/2017 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
03282C |
05/30/2017 |
| GARIEPY, AARON |
11-83914 |
1 |
19.95 |
4427********8422 |
002111 |
05/30/2017 |
| GATES, NICOLE |
11-82342 |
1 |
25.00 |
4690********1073 |
005854 |
05/30/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
5199********3878 |
03322Z |
05/30/2017 |
| GOLDSMITH, ROBERT |
11-RG2074 |
1 |
19.95 |
5291********1872 |
03334B |
05/30/2017 |
| GUTIERREZ, ANAGABIGLA |
11-87422 |
1 |
19.95 |
4366********9121 |
001585 |
05/30/2017 |
| HALLMARK, SARAH |
11-82519 |
1 |
19.95 |
4160********3873 |
002118 |
05/30/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
032111 |
05/30/2017 |
| HARRELSON, ZACH |
11-83863 |
1 |
19.95 |
4833********0749 |
032111 |
05/30/2017 |
| HERBURGER, DANELL |
11-81184 |
1 |
29.95 |
5178********5021 |
03392B |
05/30/2017 |
| HERRERA, JESSICA |
11-74473 |
1 |
10.00 |
5449********5982 |
H03188 |
05/30/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
188928 |
05/30/2017 |
| HODGE, DEREK |
11-70077 |
1 |
39.95 |
4239********9916 |
030075 |
05/30/2017 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
03442B |
05/30/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
03459Z |
05/30/2017 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
19.95 |
4473********6259 |
082115 |
05/30/2017 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
052111 |
05/30/2017 |
| JOHNSON, ADAM |
11-72834 |
1 |
50.00 |
4690********8199 |
005863 |
05/30/2017 |
| JOHNSON, CAROLINE |
11-83827 |
1 |
19.95 |
4833********0749 |
062111 |
05/30/2017 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
03482B |
05/30/2017 |
| KEELER, BARBARA |
11-86941 |
1 |
19.95 |
5449********6637 |
H04180 |
05/30/2017 |
| KENT, KALIE |
11-83910 |
1 |
19.95 |
4701********1668 |
112313 |
05/30/2017 |
| KIERSTEAD, BRADY |
11-85203 |
1 |
59.00 |
4266********3842 |
03552C |
05/30/2017 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
005825 |
05/30/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
003623 |
05/30/2017 |
| KRETSINGER, JANA |
11-85088 |
1 |
19.95 |
5392********5710 |
01031B |
05/30/2017 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4736********4532 |
006446 |
05/30/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********1308 |
082120 |
05/30/2017 |
| LAKEY, HOLLY |
11-83898 |
1 |
19.95 |
4867********3140 |
022111 |
05/30/2017 |
| LAMB-MAURER, KYE |
11-81522 |
1 |
19.95 |
4473********4971 |
082121 |
05/30/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
005828 |
05/30/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4417********3350 |
03676B |
05/30/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H04180 |
05/30/2017 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
19.95 |
4644********8319 |
818066 |
05/30/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
032111 |
05/30/2017 |
| LICHNOVSKY, JAMES |
11-87552 |
1 |
29.95 |
5175********9832 |
172814 |
05/30/2017 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
102123 |
05/30/2017 |
| LOPEZ, NELSON |
11-87444 |
1 |
19.95 |
4690********9995 |
005868 |
05/30/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
00493B |
05/30/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
925748 |
05/30/2017 |
| MANLANSINGPADER, CHESEA |
11-85116 |
1 |
25.00 |
4426********8233 |
172315 |
05/30/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1639 |
109741 |
05/30/2017 |
| MARTIN, KRISTAL |
11-86177 |
1 |
19.95 |
5145********0667 |
517922 |
05/30/2017 |
| MASSINGILL, KRISTA |
11-83913 |
1 |
29.95 |
4690********0112 |
005870 |
05/30/2017 |
| MAULTSBY, CARI |
11-79388 |
1 |
19.95 |
4366********6885 |
004736 |
05/30/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********4427 |
841412 |
05/30/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
000958 |
05/30/2017 |
| MCCLARY, BRANDI |
11-64292 |
1 |
10.00 |
4342********5440 |
018212 |
05/30/2017 |
| MCKNIGHT, JESSICA |
11-0677 |
1 |
40.00 |
4479********1152 |
000680 |
05/30/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
005831 |
05/30/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
092111 |
05/30/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
082128 |
05/30/2017 |
| METZLER, CRYSTAL |
11-0658 |
1 |
19.95 |
5449********5772 |
H04193 |
05/30/2017 |
| MILES, STACI |
11-20561 |
1 |
19.95 |
4147********4844 |
05926D |
05/30/2017 |
| MILLER, LAURA |
11-87540 |
1 |
59.00 |
4690********2823 |
005873 |
05/30/2017 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H04201 |
05/30/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
818069 |
05/30/2017 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
006466 |
05/30/2017 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
006471 |
05/30/2017 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
006475 |
05/30/2017 |
| MUELLER, TRENT |
11-3863 |
1 |
29.95 |
4342********1228 |
018311 |
05/30/2017 |
| MYERS, KRISTEN |
11-87558 |
1 |
79.00 |
4690********1872 |
005834 |
05/30/2017 |
| NESIBA, BILL |
11-85048 |
1 |
19.95 |
4427********5940 |
052111 |
05/30/2017 |
| NESIBA, CYNTHIA |
11-85001 |
1 |
19.95 |
4427********5940 |
052111 |
05/30/2017 |
| NIELSEN, STACY |
11-78914 |
1 |
19.95 |
4366********6583 |
003658 |
05/30/2017 |
| NUNEZ, CARLA |
11-86933 |
1 |
19.95 |
4473********7397 |
082136 |
05/30/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4690********9734 |
005837 |
05/30/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
005877 |
05/30/2017 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
082137 |
05/30/2017 |
| PANTLE, NICK |
11-79370 |
1 |
79.00 |
4690********0184 |
005838 |
05/30/2017 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
053510 |
05/30/2017 |
| PAXTON, BRADLEY |
11-85194 |
1 |
29.95 |
4147********2797 |
04182C |
05/30/2017 |
| PELTON, COREY |
11-85093 |
1 |
10.00 |
4788********5755 |
002145 |
05/30/2017 |
| PERKINS, HAYLEE |
11-81176 |
1 |
29.95 |
4347********2169 |
092111 |
05/30/2017 |
| PETERSON, TARA |
11-84122 |
1 |
29.95 |
4100********7520 |
46933D |
05/30/2017 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
005840 |
05/30/2017 |
| PIERSON, KYLIE |
11-4314 |
1 |
59.00 |
4473********7560 |
082140 |
05/30/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
012111 |
05/30/2017 |
| POLEY, GAYL |
11-3596 |
1 |
60.00 |
4690********4935 |
005883 |
05/30/2017 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
000993 |
05/30/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
04258C |
05/30/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
082142 |
05/30/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
013060 |
05/30/2017 |
| REMINGTON, TREVER |
11-78911 |
1 |
19.95 |
4247********7213 |
055650 |
05/30/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
018352 |
05/30/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
018441 |
05/30/2017 |
| ROUSSEVE, MARK |
11-81819 |
1 |
19.95 |
4366********6325 |
013066 |
05/30/2017 |
| RYAN, SCOTT |
11-83180 |
1 |
19.95 |
4644********0268 |
818076 |
05/30/2017 |
| RYNEARSON, KRISTA |
11-79164 |
1 |
79.00 |
4473********1674 |
082144 |
05/30/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
005889 |
05/30/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
005847 |
05/30/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
052111 |
05/30/2017 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
500536 |
05/30/2017 |
| SHAHAN, DELAINA |
11-R000688 |
1 |
39.00 |
4400********8095 |
09145D |
05/30/2017 |
| SHARBONEAU, EVAN |
11-80012 |
1 |
25.00 |
4473********7440 |
082146 |
05/30/2017 |
| SHERWOOD, BERRY |
11-87547 |
1 |
39.95 |
4266********1312 |
04398A |
05/30/2017 |
| SHETH, SWATI |
11-69221 |
1 |
19.95 |
4388********1192 |
04411D |
05/30/2017 |
| SHIPLEY, ALYSA |
11-87578 |
1 |
79.00 |
4744********3273 |
122410 |
05/30/2017 |
| SINGH, ANGELIN |
11-83788 |
1 |
29.95 |
4492********8706 |
243447 |
05/30/2017 |
| SMITH, SASHA |
11-SS6336 |
1 |
10.00 |
4473********2377 |
082147 |
05/30/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
082148 |
05/30/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
082147 |
05/30/2017 |
| STEVENS, JEFFERY |
11-86104 |
1 |
29.95 |
4492********7039 |
243448 |
05/30/2017 |
| STIGGINS, ANGELA |
11-79126 |
1 |
10.00 |
4736********0681 |
592708 |
05/30/2017 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
005852 |
05/30/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
005853 |
05/30/2017 |
| TIDWELL, ANDREW |
11-86922 |
1 |
39.95 |
5145********0795 |
518180 |
05/30/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
001654 |
05/30/2017 |
| VAUGHN, DEXTER |
11-82441 |
1 |
19.95 |
4239********1225 |
030113 |
05/30/2017 |
| VINCENT, AMBER |
11-85157 |
1 |
19.95 |
4240********5572 |
756538 |
05/30/2017 |
| VINCENT, BRENNA |
11-85159 |
1 |
19.95 |
4240********5572 |
756539 |
05/30/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
005894 |
05/30/2017 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
032111 |
05/30/2017 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
001025 |
05/30/2017 |
| WHEELER, RACHEL |
11-25136 |
1 |
19.95 |
4690********6854 |
005896 |
05/30/2017 |
| WISER, KEN |
11-85192 |
1 |
19.95 |
4644********7977 |
818097 |
05/30/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
052111 |
05/30/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
010981 |
05/30/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
062111 |
05/30/2017 |
| ZEMBA, TERESA |
11-81064 |
1 |
79.00 |
4473********4697 |
082156 |
05/30/2017 |
| ZLOTOWSKI, JAKE |
11-78916 |
1 |
39.95 |
4815********5666 |
142512 |
05/30/2017 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
005899 |
05/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
588.00 |
| 149 |
Visa |
4722.50 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5330.45 |