Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
29.95 |
4264********0045 |
06589B |
06/30/2017 |
| AGNES, SABRINA |
11-87575 |
1 |
79.00 |
4736********9521 |
000278 |
06/30/2017 |
| AGUIRRE, CEASAR |
11-85435 |
1 |
19.95 |
4690********7045 |
278311 |
06/30/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
70035B |
06/30/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
54.00 |
4000********2716 |
309939 |
06/30/2017 |
| ARNEY, KATIE |
11-72891 |
1 |
25.00 |
4867********4415 |
001508 |
06/30/2017 |
| BANDY, COLE |
11-85247 |
1 |
10.00 |
5314********5704 |
602524 |
06/30/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
03025R |
06/30/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
014388 |
06/30/2017 |
| BARNES, JACOB |
11-67790 |
1 |
19.95 |
4147********8800 |
06256D |
06/30/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
56715D |
06/30/2017 |
| BARRAGAN, CASSANDRA |
11-85148 |
1 |
29.95 |
4147********2797 |
06273C |
06/30/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
06281D |
06/30/2017 |
| BITIKOFER, AMBER |
11-87359 |
1 |
19.95 |
4147********0897 |
030759 |
06/30/2017 |
| BITIKOFER, ASHLYN |
11-87392 |
1 |
19.95 |
4147********0897 |
030372 |
06/30/2017 |
| BITIKOFER, TODD |
11-87379 |
1 |
19.95 |
4147********0897 |
030079 |
06/30/2017 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
003461 |
06/30/2017 |
| BOSCH, ALEX |
11-83883 |
1 |
29.95 |
4342********7948 |
559327 |
06/30/2017 |
| BOTTEN, LAURA |
11-87598 |
1 |
59.00 |
4147********4728 |
05371D |
06/30/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
152304 |
06/30/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
06368C |
06/30/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
06415C |
06/30/2017 |
| BOYU, SHANTI |
11-85179 |
1 |
99.00 |
4147********7845 |
01487D |
06/30/2017 |
| BRAHM, KYLE |
11-86278 |
1 |
25.00 |
4342********5029 |
558359 |
06/30/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
278003 |
06/30/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
03898B |
06/30/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
278004 |
06/30/2017 |
| CARNEY, BRYCEE |
11-86975 |
1 |
79.00 |
4690********1787 |
278314 |
06/30/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
091508 |
06/30/2017 |
| CATHRON, AMY |
11-83884 |
1 |
19.95 |
4003********2377 |
06513B |
06/30/2017 |
| CHUDASAMA, APURVA |
11-85259 |
1 |
19.95 |
4147********7438 |
06510I |
06/30/2017 |
| CHUNN, SARAH |
11-87544 |
1 |
59.00 |
4366********0907 |
003472 |
06/30/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H73612 |
06/30/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H73613 |
06/30/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
278316 |
06/30/2017 |
| COETTY, LARISSA |
11-83540 |
1 |
19.95 |
4147********9435 |
06591C |
06/30/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
475582 |
06/30/2017 |
| COLLINS, MICHELE |
11-86956 |
1 |
79.00 |
4426********3301 |
131056 |
06/30/2017 |
| CROSSLAND, BRYCE |
11-85106 |
1 |
29.95 |
4160********7284 |
071600 |
06/30/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
051554 |
06/30/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
278318 |
06/30/2017 |
| DENNIS, KALEN |
11-85057 |
1 |
19.95 |
4867********5968 |
041508 |
06/30/2017 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
191851 |
06/30/2017 |
| DUNMORE, BENJAMIN |
11-78922 |
1 |
79.00 |
4644********9665 |
125461 |
06/30/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
06678B |
06/30/2017 |
| EARL, JOHNNY |
11-83542 |
1 |
19.95 |
4690********6525 |
278009 |
06/30/2017 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
011732 |
06/30/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
030354 |
06/30/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
278010 |
06/30/2017 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4644********5293 |
125462 |
06/30/2017 |
| FORCE, LEA |
11-LF2074 |
1 |
19.95 |
5291********1872 |
06751B |
06/30/2017 |
| FOSTER, BRANDON |
11-86276 |
1 |
29.95 |
5145********1046 |
152313 |
06/30/2017 |
| FRANKLIN, JACOB |
11-85068 |
1 |
29.95 |
4690********1912 |
278011 |
06/30/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
030641 |
06/30/2017 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
06798C |
06/30/2017 |
| GARIEPY, AARON |
11-83914 |
1 |
19.95 |
4427********8422 |
001608 |
06/30/2017 |
| GATES, NICOLE |
11-82342 |
1 |
25.00 |
4690********1073 |
278012 |
06/30/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
5199********3878 |
08053Z |
06/30/2017 |
| GOLDSMITH, ROBERT |
11-RG2074 |
1 |
19.95 |
5291********1872 |
08048B |
06/30/2017 |
| GONZALES, DANIELLE |
11-87372 |
1 |
59.00 |
4342********8589 |
904955 |
06/30/2017 |
| GOODLOE, CHRIS |
11-83645 |
1 |
29.95 |
4426********1589 |
141167 |
06/30/2017 |
| GUTIERREZ, ANAGABIGLA |
11-87422 |
1 |
19.95 |
4366********9121 |
006632 |
06/30/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
031608 |
06/30/2017 |
| HARPER, JEB |
11-85126 |
1 |
29.95 |
4409********9904 |
550542 |
06/30/2017 |
| HARRELSON, ZACH |
11-83863 |
1 |
19.95 |
4833********0749 |
031608 |
06/30/2017 |
| HEINER, DEREK |
11-87584 |
1 |
29.95 |
4586********0209 |
H74675 |
06/30/2017 |
| HERBURGER, DANELL |
11-81184 |
1 |
29.95 |
5178********9990 |
08144B |
06/30/2017 |
| HERRERA, JESSICA |
11-74473 |
1 |
10.00 |
5449********5982 |
H72680 |
06/30/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
863827 |
06/30/2017 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4644********8656 |
125464 |
06/30/2017 |
| HODGE, DEREK |
11-70077 |
1 |
39.95 |
4239********9916 |
018967 |
06/30/2017 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
08203B |
06/30/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
08209Z |
06/30/2017 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
19.95 |
4473********6259 |
051607 |
06/30/2017 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
081608 |
06/30/2017 |
| JENSEN, JUSTIN |
11-78645 |
1 |
29.95 |
4867********7760 |
081608 |
06/30/2017 |
| JOHNSON, ADAM |
11-72834 |
1 |
50.00 |
4690********8199 |
278323 |
06/30/2017 |
| JOHNSON, CAROLINE |
11-83827 |
1 |
19.95 |
4833********0749 |
091608 |
06/30/2017 |
| JONES, SHAYLEE |
11-73728 |
1 |
19.95 |
5178********5284 |
08304B |
06/30/2017 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
001608 |
06/30/2017 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
08337B |
06/30/2017 |
| KEELER, BARBARA |
11-86941 |
1 |
19.95 |
5449********6637 |
H73673 |
06/30/2017 |
| KENT, KALIE |
11-83910 |
1 |
19.95 |
4701********1668 |
161868 |
06/30/2017 |
| KIERSTEAD, BRADY |
11-85203 |
1 |
59.00 |
4266********3842 |
08373C |
06/30/2017 |
| KING, DAHRLA |
11-4072 |
1 |
23.33 |
4473********7389 |
051612 |
06/30/2017 |
| KOEHLER, CAMERON |
11-89726 |
1 |
39.95 |
4867********8709 |
021608 |
06/30/2017 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
278014 |
06/30/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
022631 |
06/30/2017 |
| KRETSINGER, JANA |
11-85088 |
1 |
19.95 |
5392********5710 |
70036B |
06/30/2017 |
| KUTZ, KAELEEN |
11-62843 |
1 |
59.00 |
4736********4532 |
000316 |
06/30/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********1308 |
051616 |
06/30/2017 |
| LAKEY, HOLLY |
11-83898 |
1 |
19.95 |
4867********3140 |
041608 |
06/30/2017 |
| LAMB-MAURER, KYE |
11-81522 |
1 |
19.95 |
4473********4971 |
051615 |
06/30/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
278015 |
06/30/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4417********3350 |
08495B |
06/30/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H73674 |
06/30/2017 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
19.95 |
4644********8319 |
125468 |
06/30/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
071608 |
06/30/2017 |
| LICHNOVSKY, JAMES |
11-87552 |
1 |
29.95 |
5175********9832 |
111162 |
06/30/2017 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
071618 |
06/30/2017 |
| LOPEZ, NELSON |
11-87444 |
1 |
19.95 |
4690********9995 |
278327 |
06/30/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
01820B |
06/30/2017 |
| MACIOROSKI, NICOLE |
11-76743 |
1 |
79.00 |
4147********4183 |
06332D |
06/30/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
668319 |
06/30/2017 |
| MANLANSINGPADER, CHESEA |
11-85116 |
1 |
25.00 |
4426********8233 |
111167 |
06/30/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1639 |
905233 |
06/30/2017 |
| MARTIN, KRISTAL |
11-86177 |
1 |
19.95 |
5145********0667 |
152340 |
06/30/2017 |
| MASSINGILL, KRISTA |
11-83913 |
1 |
29.95 |
4690********0112 |
278018 |
06/30/2017 |
| MAULTSBY, CARI |
11-79388 |
1 |
19.95 |
4366********6885 |
003372 |
06/30/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********4427 |
915539 |
06/30/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
022816 |
06/30/2017 |
| MCCLARY, BRANDI |
11-64292 |
1 |
10.00 |
4342********5440 |
880736 |
06/30/2017 |
| MCKNIGHT, JESSICA |
11-0677 |
1 |
40.00 |
4479********1152 |
000756 |
06/30/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
278329 |
06/30/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
061608 |
06/30/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
051626 |
06/30/2017 |
| METZLER, CRYSTAL |
11-0658 |
1 |
19.95 |
5449********5772 |
H73690 |
06/30/2017 |
| MEYERS, SUSAN MIKEE |
11-81239 |
1 |
19.95 |
4366********5617 |
030353 |
06/30/2017 |
| MILES, STACI |
11-20561 |
1 |
19.95 |
4147********4844 |
04120D |
06/30/2017 |
| MILLER, LAURA |
11-87540 |
1 |
59.00 |
4690********2823 |
278330 |
06/30/2017 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********7844 |
H73699 |
06/30/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
125469 |
06/30/2017 |
| MYERS, KRISTEN |
11-87558 |
1 |
59.00 |
4690********1872 |
278333 |
06/30/2017 |
| NESIBA, BILL |
11-85048 |
1 |
19.95 |
4427********5940 |
051608 |
06/30/2017 |
| NESIBA, CYNTHIA |
11-85001 |
1 |
19.95 |
4427********5940 |
061608 |
06/30/2017 |
| NUNEZ, CARLA |
11-86933 |
1 |
19.95 |
4473********7397 |
051638 |
06/30/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4690********9734 |
278020 |
06/30/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
278334 |
06/30/2017 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
051638 |
06/30/2017 |
| PARKER, THOMAS |
11-76883 |
1 |
29.95 |
4366********3010 |
022689 |
06/30/2017 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
560327 |
06/30/2017 |
| PAXTON, BRADLEY |
11-85194 |
1 |
29.95 |
4147********2797 |
09232C |
06/30/2017 |
| PELTON, COREY |
11-85093 |
1 |
10.00 |
4788********5755 |
071647 |
06/30/2017 |
| PERKINS, HAYLEE |
11-81176 |
1 |
29.95 |
4347********2169 |
011608 |
06/30/2017 |
| PETERSON, TARA |
11-84122 |
1 |
29.95 |
4100********7520 |
71379D |
06/30/2017 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
278336 |
06/30/2017 |
| PIERSON, KYLIE |
11-4314 |
1 |
59.00 |
4473********7560 |
051643 |
06/30/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
031608 |
06/30/2017 |
| POLEY, GAYL |
11-3596 |
1 |
60.00 |
4690********4935 |
278021 |
06/30/2017 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
003418 |
06/30/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
09363C |
06/30/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
051645 |
06/30/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
017918 |
06/30/2017 |
| REMINGTON, TREVER |
11-78911 |
1 |
19.95 |
4247********7213 |
201840 |
06/30/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
032173 |
06/30/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
002322 |
06/30/2017 |
| ROACH, BRITTANY |
11-1095 |
1 |
19.95 |
4342********4584 |
054930 |
06/30/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
278022 |
06/30/2017 |
| ROUSSEVE, MARK |
11-81819 |
1 |
19.95 |
4366********6325 |
018442 |
06/30/2017 |
| RYAN, SCOTT |
11-83180 |
1 |
19.95 |
4644********0268 |
125472 |
06/30/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
278023 |
06/30/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
278339 |
06/30/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
001608 |
06/30/2017 |
| SHARBONEAU, EVAN |
11-80012 |
1 |
25.00 |
4473********7440 |
051651 |
06/30/2017 |
| SHERWOOD, BERRY |
11-87547 |
1 |
39.95 |
4266********1312 |
09561A |
06/30/2017 |
| SHETH, SWATI |
11-69221 |
1 |
19.95 |
4388********1192 |
09577D |
06/30/2017 |
| SHIPLEY, ALYSA |
11-87578 |
1 |
79.00 |
4744********3273 |
141061 |
06/30/2017 |
| SMITH, SASHA |
11-SS6336 |
1 |
10.00 |
4473********2377 |
051653 |
06/30/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
051653 |
06/30/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
051654 |
06/30/2017 |
| SNODGRASS, LISA |
11-79476 |
1 |
19.95 |
4586********4371 |
H73709 |
06/30/2017 |
| STEVENS, JEFFERY |
11-86104 |
1 |
29.95 |
4492********7039 |
475585 |
06/30/2017 |
| STIGGINS, ANGELA |
11-79126 |
1 |
10.00 |
4736********0681 |
312193 |
06/30/2017 |
| SWARTS, SHANA |
11-86310 |
1 |
29.95 |
4473********1884 |
051656 |
06/30/2017 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
278028 |
06/30/2017 |
| SWEZEY, SHERRY |
11-89663 |
1 |
59.00 |
4313********5819 |
02475C |
06/30/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
278342 |
06/30/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
022724 |
06/30/2017 |
| VAUGHN, DEXTER |
11-82441 |
1 |
19.95 |
4239********1225 |
019019 |
06/30/2017 |
| VINCENT, AMBER |
11-85157 |
1 |
19.95 |
4240********5572 |
518304 |
06/30/2017 |
| VINCENT, BRENNA |
11-85159 |
1 |
19.95 |
4240********5572 |
518305 |
06/30/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
278343 |
06/30/2017 |
| WEIMER, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
001708 |
06/30/2017 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
022209 |
06/30/2017 |
| WHEELER, RACHEL |
11-25136 |
1 |
19.95 |
4690********6854 |
278031 |
06/30/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
011708 |
06/30/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
016028 |
06/30/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
021708 |
06/30/2017 |
| ZLOTOWSKI, JAKE |
11-78916 |
1 |
39.95 |
4815********5666 |
111276 |
06/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
528.05 |
| 156 |
Visa |
5066.78 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5614.78 |