Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
29.95 |
4264********0045 |
03349B |
08/30/2017 |
| AGNES, SABRINA |
11-87575 |
1 |
79.00 |
4736********9521 |
000526 |
08/30/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
70033B |
08/30/2017 |
| ANDERSON, JAMES |
11-87314 |
1 |
39.00 |
4473********2753 |
054324 |
08/30/2017 |
| ARNOLD, CHANCE |
11-92323 |
1 |
10.00 |
4690********3825 |
134157 |
08/30/2017 |
| BANDY, COLE |
11-85247 |
1 |
10.00 |
4473********5601 |
054325 |
08/30/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
03028R |
08/30/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
026839 |
08/30/2017 |
| BARNES, JACOB |
11-67790 |
1 |
19.95 |
4147********8800 |
09811D |
08/30/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
19754D |
08/30/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
09820D |
08/30/2017 |
| BITIKOFER, AMBER |
11-87359 |
1 |
19.95 |
4147********0897 |
030115 |
08/30/2017 |
| BITIKOFER, ASHLYN |
11-87392 |
1 |
19.95 |
4147********0897 |
030966 |
08/30/2017 |
| BITIKOFER, TODD |
11-87379 |
1 |
19.95 |
4147********0897 |
030129 |
08/30/2017 |
| BONES, DAKOTA |
11-83618 |
1 |
29.95 |
4473********8586 |
054328 |
08/30/2017 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
010041 |
08/30/2017 |
| BOTTEN, LAURA |
11-87598 |
1 |
59.00 |
4147********4728 |
05518D |
08/30/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
226028 |
08/30/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
09903C |
08/30/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
09915C |
08/30/2017 |
| BRAHM, KYLE |
11-86278 |
1 |
25.00 |
4342********5029 |
049416 |
08/30/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
134084 |
08/30/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
08575B |
08/30/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
134085 |
08/30/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
024308 |
08/30/2017 |
| CHUDASAMA, APURVA |
11-85259 |
1 |
19.95 |
4147********7438 |
09993I |
08/30/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H76395 |
08/30/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
134162 |
08/30/2017 |
| COETTY, LARISSA |
11-83540 |
1 |
19.95 |
4147********9435 |
00053C |
08/30/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
435982 |
08/30/2017 |
| COLLINS, MICHELE |
11-86956 |
1 |
79.00 |
4426********3301 |
174036 |
08/30/2017 |
| CONDE, KEVIN |
11-77270 |
1 |
19.95 |
4853********0255 |
000054 |
08/30/2017 |
| COTHRON, AMY |
11-83884 |
1 |
19.95 |
4003********2377 |
00098B |
08/30/2017 |
| CROSSLAND, BRYCE |
11-85106 |
1 |
29.95 |
4160********7284 |
074343 |
08/30/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
054337 |
08/30/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
134087 |
08/30/2017 |
| DENNIS, KALEN |
11-85057 |
1 |
19.95 |
4867********5968 |
074308 |
08/30/2017 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
184034 |
08/30/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
00166B |
08/30/2017 |
| EARL, JOHNNY |
11-83542 |
1 |
19.95 |
4690********6525 |
134164 |
08/30/2017 |
| EBERLE, ANTHONY |
11-87344 |
1 |
39.00 |
5524********3265 |
08986Z |
08/30/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
030823 |
08/30/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
134088 |
08/30/2017 |
| FLORES, DANIEL |
11-DF2359 |
1 |
39.00 |
4473********9160 |
054340 |
08/30/2017 |
| FORCE, LEA |
11-LF2074 |
1 |
19.95 |
5291********1872 |
00231B |
08/30/2017 |
| FOSTER, BRANDON |
11-86276 |
1 |
29.95 |
5145********1046 |
226039 |
08/30/2017 |
| FRANKLIN, JACOB |
11-85068 |
1 |
29.95 |
4690********1912 |
134089 |
08/30/2017 |
| FRAZER, KATE |
11-92223 |
1 |
19.95 |
4400********3757 |
02995D |
08/30/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
030273 |
08/30/2017 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
00273C |
08/30/2017 |
| GARIEPY, AARON |
11-83914 |
1 |
19.95 |
4427********8422 |
024308 |
08/30/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
5199********3878 |
00317Z |
08/30/2017 |
| GOLDSMITH, ROBERT |
11-RG2074 |
1 |
19.95 |
5291********1872 |
00321B |
08/30/2017 |
| GOODLOE, CHRIS |
11-83645 |
1 |
29.95 |
4426********1589 |
114030 |
08/30/2017 |
| GOODWIN, GERALDINE |
11-90265 |
1 |
9.95 |
4342********2943 |
063112 |
08/30/2017 |
| GRIBSKOV, ERIK |
11-83066 |
1 |
25.95 |
4266********8359 |
00372B |
08/30/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
064308 |
08/30/2017 |
| HARPER, JEB |
11-85126 |
1 |
29.95 |
4409********9904 |
510273 |
08/30/2017 |
| HARRELSON, ZACH |
11-83863 |
1 |
19.95 |
4833********0749 |
064308 |
08/30/2017 |
| HEINER, DEREK |
11-87584 |
1 |
29.95 |
4586********0209 |
H77418 |
08/30/2017 |
| HERRERA, JESSICA |
11-74473 |
1 |
10.00 |
5449********5982 |
H75422 |
08/30/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
589791 |
08/30/2017 |
| HODGE, DEREK |
11-70077 |
1 |
39.95 |
4239********9916 |
020630 |
08/30/2017 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
59.00 |
4868********1400 |
00457D |
08/30/2017 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
220.00 |
4868********1400 |
00473D |
08/30/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
00494Z |
08/30/2017 |
| HOLLIS, JAMARAH |
11-86970 |
1 |
39.00 |
4644********6276 |
679942 |
08/30/2017 |
| HONEYWELL, LISA |
11-86961 |
1 |
29.95 |
4046********5393 |
002862 |
08/30/2017 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
014308 |
08/30/2017 |
| JENSEN, JUSTIN |
11-78645 |
1 |
29.95 |
4867********7760 |
004308 |
08/30/2017 |
| JOHNSON, ADAM |
11-72834 |
1 |
50.00 |
4690********8199 |
134093 |
08/30/2017 |
| JOHNSON, CAROLINE |
11-83827 |
1 |
19.95 |
4833********0749 |
014308 |
08/30/2017 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
00572B |
08/30/2017 |
| KEELER, BARBARA |
11-86941 |
1 |
58.95 |
5449********6637 |
H80315 |
08/30/2017 |
| KENT, KALIE |
11-83910 |
1 |
19.95 |
4701********1668 |
144730 |
08/30/2017 |
| KIERSTEAD, BRADY |
11-85203 |
1 |
59.00 |
4266********5129 |
00618C |
08/30/2017 |
| KOKKELER, STACY |
11-86977 |
1 |
39.00 |
4037********0199 |
700334 |
08/30/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
009108 |
08/30/2017 |
| KRETSINGER, JANA |
11-85088 |
1 |
19.95 |
5392********5710 |
70033B |
08/30/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********1308 |
054356 |
08/30/2017 |
| LAMB-MAURER, KYE |
11-81522 |
1 |
19.95 |
4473********4971 |
054355 |
08/30/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
134094 |
08/30/2017 |
| LARSON, LISA |
11-86951 |
1 |
39.00 |
4366********4512 |
019805 |
08/30/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4417********3350 |
00718B |
08/30/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H76415 |
08/30/2017 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
19.95 |
4644********8319 |
679945 |
08/30/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
084308 |
08/30/2017 |
| LOPEZ, NELSON |
11-87444 |
1 |
58.95 |
4690********9995 |
134096 |
08/30/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
09465B |
08/30/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
053102 |
08/30/2017 |
| MANLANSINGPADER, CHESEA |
11-85116 |
1 |
25.00 |
4426********8233 |
134436 |
08/30/2017 |
| MARCHLEVSKI, IRENE |
11-92217 |
1 |
19.95 |
4494********1754 |
116407 |
08/30/2017 |
| MARCHLEVSKI, PAUL THOMAS |
11-92200 |
1 |
19.95 |
4494********1754 |
116434 |
08/30/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1639 |
739790 |
08/30/2017 |
| MARTIN, KRISTAL |
11-86177 |
1 |
19.95 |
5145********0667 |
226057 |
08/30/2017 |
| MAULTSBY, CARI |
11-79388 |
1 |
19.95 |
4366********6885 |
030583 |
08/30/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********4427 |
055479 |
08/30/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
000616 |
08/30/2017 |
| MCCLARY, BRANDI |
11-64292 |
1 |
10.00 |
4342********5440 |
022702 |
08/30/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
134099 |
08/30/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
034408 |
08/30/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
054404 |
08/30/2017 |
| METZLER, CRYSTAL |
11-0658 |
1 |
19.95 |
5449********5772 |
H76467 |
08/30/2017 |
| MILES, STACI |
11-20561 |
1 |
19.95 |
4147********4844 |
08965D |
08/30/2017 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********9599 |
067102 |
08/30/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
679959 |
08/30/2017 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4644********2996 |
679960 |
08/30/2017 |
| MULLER, TRENT |
11-3863 |
1 |
29.95 |
4342********3455 |
036260 |
08/30/2017 |
| NAGEL, HELEN |
11-64249 |
1 |
10.00 |
4427********4233 |
004408 |
08/30/2017 |
| NESIBA, BILL |
11-85048 |
1 |
19.95 |
4427********5940 |
004408 |
08/30/2017 |
| NESIBA, CYNTHIA |
11-85001 |
1 |
19.95 |
4427********5940 |
014408 |
08/30/2017 |
| NOLAN, LEVI |
11-89938 |
1 |
19.95 |
5145********2715 |
226066 |
08/30/2017 |
| NUNEZ, CARLA |
11-86933 |
1 |
19.95 |
4473********7397 |
054411 |
08/30/2017 |
| O LEARY, RAND |
11-90278 |
1 |
9.95 |
4426********3248 |
184442 |
08/30/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4690********9734 |
134102 |
08/30/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
134103 |
08/30/2017 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
054412 |
08/30/2017 |
| PARKER, THOMAS |
11-76883 |
1 |
29.95 |
4366********3010 |
014661 |
08/30/2017 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
070170 |
08/30/2017 |
| PASQUINELLI, TRAVIS |
11-77203 |
1 |
29.95 |
4366********4256 |
022735 |
08/30/2017 |
| PERKINS, HAYLEE |
11-81176 |
1 |
29.95 |
4347********2169 |
044408 |
08/30/2017 |
| PETERSON, TARA |
11-84122 |
1 |
29.95 |
4100********7520 |
31318D |
08/30/2017 |
| PIERSON, KYLIE |
11-4314 |
1 |
59.00 |
4473********7560 |
054415 |
08/30/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
064408 |
08/30/2017 |
| PITTMAN, AASTIN |
11-92215 |
1 |
9.95 |
4690********7889 |
134177 |
08/30/2017 |
| POLEY, GAYL |
11-3596 |
1 |
60.00 |
4690********4935 |
134105 |
08/30/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
02527C |
08/30/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
054417 |
08/30/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
000637 |
08/30/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
020222 |
08/30/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
007893 |
08/30/2017 |
| ROACH, BRITTANY |
11-1095 |
1 |
19.95 |
4342********4584 |
708668 |
08/30/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
19.95 |
4690********1725 |
134178 |
08/30/2017 |
| ROUSSEVE, MARK |
11-81819 |
1 |
19.95 |
4366********6325 |
014510 |
08/30/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
134179 |
08/30/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
134181 |
08/30/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
004408 |
08/30/2017 |
| SHERWOOD, BERRY |
11-87547 |
1 |
39.95 |
4266********1312 |
02665A |
08/30/2017 |
| SHETH, SWATI |
11-69221 |
1 |
19.95 |
4388********1192 |
02676D |
08/30/2017 |
| SHIPLEY, ALYSA |
11-87578 |
1 |
59.00 |
4744********3273 |
104944 |
08/30/2017 |
| SINGH, ANGELIN |
11-83788 |
1 |
29.95 |
4492********8706 |
435985 |
08/30/2017 |
| SMITH, SASHA |
11-SS6336 |
1 |
10.00 |
4473********2377 |
054423 |
08/30/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
054423 |
08/30/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
054424 |
08/30/2017 |
| SNOWDON, SHAWN |
11-85086 |
1 |
25.00 |
4473********0614 |
054424 |
08/30/2017 |
| STEVENS, JEFFERY |
11-86104 |
1 |
29.95 |
4492********7039 |
435986 |
08/30/2017 |
| STIGGINS, ANGELA |
11-79126 |
1 |
10.00 |
4736********0681 |
781858 |
08/30/2017 |
| SWARTS, SHANA |
11-86310 |
1 |
68.95 |
4473********1884 |
054426 |
08/30/2017 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
134106 |
08/30/2017 |
| SWEZEY, SHERRY |
11-89663 |
1 |
59.00 |
4313********5819 |
08095C |
08/30/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
134183 |
08/30/2017 |
| TODD, ACACIA |
11-86920 |
1 |
29.95 |
4046********5393 |
002863 |
08/30/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
023596 |
08/30/2017 |
| VILHAUER, FAWN |
11-89680 |
1 |
59.00 |
4193********7035 |
02853G |
08/30/2017 |
| VINCENT, AMBER |
11-85157 |
1 |
19.95 |
4240********5572 |
473273 |
08/30/2017 |
| VINCENT, BRENNA |
11-85159 |
1 |
19.95 |
4240********5572 |
473275 |
08/30/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
134185 |
08/30/2017 |
| WEBER, RAPHAEL |
11-B13285 |
1 |
29.95 |
5275********2206 |
194342 |
08/30/2017 |
| WEIMAR, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
004408 |
08/30/2017 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
000659 |
08/30/2017 |
| WISER, KEN |
11-85192 |
1 |
19.95 |
4644********7977 |
679969 |
08/30/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
014408 |
08/30/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
026928 |
08/30/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
024408 |
08/30/2017 |
| ZLOTOWSKI, JAKE |
11-78916 |
1 |
39.95 |
4815********5666 |
104349 |
08/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
506.25 |
| 146 |
Visa |
4622.60 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5148.80 |