Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, JONATHAN |
11-79407 |
1 |
29.95 |
4264********0045 |
09989B |
10/02/2017 |
| AGUIRRE, CEASAR |
11-85435 |
1 |
19.95 |
4690********6898 |
001753 |
10/02/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
60203B |
10/02/2017 |
| ANDERSON, JAMES |
11-87314 |
1 |
39.00 |
4473********2753 |
042334 |
10/02/2017 |
| ANDRESEN, GIBSEN |
11-86953 |
1 |
39.00 |
5378********3209 |
00060Z |
10/02/2017 |
| ANTHONY, LUCAS |
11-B13372 |
1 |
39.95 |
4000********2351 |
543554 |
10/02/2017 |
| ARNOLD, CHANCE |
11-92323 |
1 |
10.00 |
4690********3825 |
001756 |
10/02/2017 |
| BANDY, COLE |
11-85247 |
1 |
10.00 |
4473********5601 |
042336 |
10/02/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00231R |
10/02/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
027813 |
10/02/2017 |
| BARNES, JACOB |
11-67790 |
1 |
19.95 |
4147********8800 |
00121D |
10/02/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
42741D |
10/02/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
00137D |
10/02/2017 |
| BITIKOFER, AMBER |
11-87359 |
1 |
19.95 |
4147********0897 |
002307 |
10/02/2017 |
| BITIKOFER, ASHLYN |
11-87392 |
1 |
19.95 |
4147********0897 |
002887 |
10/02/2017 |
| BITIKOFER, TODD |
11-87379 |
1 |
19.95 |
4147********0897 |
002351 |
10/02/2017 |
| BONES, DAKOTA |
11-83618 |
1 |
29.95 |
4473********8586 |
042339 |
10/02/2017 |
| BOSCH, ALEX |
11-83883 |
1 |
29.95 |
4342********7948 |
059251 |
10/02/2017 |
| BOTTEN, LAURA |
11-87598 |
1 |
59.00 |
4147********4728 |
08504D |
10/02/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
211714 |
10/02/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
00226C |
10/02/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
00247C |
10/02/2017 |
| BRAHM, KYLE |
11-86278 |
1 |
25.00 |
4342********5029 |
055637 |
10/02/2017 |
| BURNETT, CHARLIE |
11-92511 |
1 |
19.95 |
4147********8913 |
00268C |
10/02/2017 |
| BURNETT, CRYTAL |
11-92509 |
1 |
19.95 |
4147********8913 |
00274C |
10/02/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
001758 |
10/02/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
07945B |
10/02/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
001759 |
10/02/2017 |
| CARNEY, BRYCEE |
11-86975 |
1 |
79.00 |
4690********1787 |
001799 |
10/02/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
032307 |
10/02/2017 |
| CHUDASAMA, APURVA |
11-85259 |
1 |
19.95 |
4147********7438 |
00330I |
10/02/2017 |
| CHUNN, SARAH |
11-87544 |
1 |
59.00 |
4366********0907 |
012899 |
10/02/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H64406 |
10/02/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H64407 |
10/02/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
001761 |
10/02/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
035596 |
10/02/2017 |
| COLLINS, MICHELE |
11-86956 |
1 |
79.00 |
4426********3301 |
172330 |
10/02/2017 |
| COTHRON, AMY |
11-83884 |
1 |
19.95 |
4003********2377 |
00425B |
10/02/2017 |
| COX, TONY |
11-77263 |
1 |
29.95 |
4000********9023 |
146089 |
10/02/2017 |
| CROSSLAND, BRYCE |
11-85106 |
1 |
29.95 |
4160********7284 |
062354 |
10/02/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
042348 |
10/02/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
001803 |
10/02/2017 |
| DENNIS, KALEN |
11-85057 |
1 |
19.95 |
4867********5968 |
092307 |
10/02/2017 |
| DOETSCH, ALEC |
11-72925 |
1 |
19.95 |
4342********5180 |
050557 |
10/02/2017 |
| DUNMORE, BENJAMIN |
11-78922 |
1 |
79.00 |
4644********9665 |
156036 |
10/02/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
79.00 |
5155********2066 |
00506B |
10/02/2017 |
| EARL, JOHNNY |
11-83542 |
1 |
19.95 |
4690********6525 |
001804 |
10/02/2017 |
| EBERLE, ANTHONY |
11-87344 |
1 |
39.00 |
5524********3265 |
02028Z |
10/02/2017 |
| ECKHARDT, KEVIN |
11-67714 |
1 |
19.95 |
4366********6130 |
019865 |
10/02/2017 |
| ELIE FILS, EVENS |
11-77202 |
1 |
29.95 |
4465********1360 |
002517 |
10/02/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
002845 |
10/02/2017 |
| FAUST, JOSH |
11-77250 |
1 |
29.95 |
4266********5410 |
00557B |
10/02/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
001762 |
10/02/2017 |
| FLORES, BRANDON |
11-92519 |
1 |
19.95 |
4147********8201 |
00573D |
10/02/2017 |
| FLORES, DANIEL |
11-DF2359 |
1 |
39.00 |
4473********9160 |
042352 |
10/02/2017 |
| FORCE, LEA |
11-LF2074 |
1 |
19.95 |
5291********1872 |
00591B |
10/02/2017 |
| FOSTER, BRANDON |
11-86276 |
1 |
29.95 |
5145********1046 |
211722 |
10/02/2017 |
| FRANKLIN, JACOB |
11-85068 |
1 |
29.95 |
4690********1912 |
001764 |
10/02/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
002125 |
10/02/2017 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
00638C |
10/02/2017 |
| GARIEPY, AARON |
11-83914 |
1 |
19.95 |
4427********8422 |
052307 |
10/02/2017 |
| GARRETT, LUCAS |
11-89884 |
1 |
19.95 |
4239********5514 |
015836 |
10/02/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
5199********3878 |
00683Z |
10/02/2017 |
| GOLDSMITH, ROBERT |
11-RG2074 |
1 |
19.95 |
5291********1872 |
00685B |
10/02/2017 |
| GONZALES, DANIELLE |
11-87372 |
1 |
59.00 |
4342********8589 |
022888 |
10/02/2017 |
| GOODLOE, CHRIS |
11-83645 |
1 |
29.95 |
4426********1589 |
132932 |
10/02/2017 |
| GOODWIN, GERALDINE |
11-90265 |
1 |
9.95 |
4342********2943 |
030817 |
10/02/2017 |
| GRIBSKOV, ERIK |
11-83066 |
1 |
25.95 |
4266********8359 |
00726B |
10/02/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
082307 |
10/02/2017 |
| HARRELSON, ZACH |
11-83863 |
1 |
19.95 |
4833********0749 |
092307 |
10/02/2017 |
| HEINER, DEREK |
11-87584 |
1 |
29.95 |
4586********0209 |
H65430 |
10/02/2017 |
| HERRERA, JESSICA |
11-74473 |
1 |
10.00 |
5449********5982 |
H63435 |
10/02/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
814631 |
10/02/2017 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4644********8656 |
156038 |
10/02/2017 |
| HODGE, DEREK |
11-70077 |
1 |
39.95 |
4239********9916 |
015841 |
10/02/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
02033Z |
10/02/2017 |
| HOLLIS, JAMARAH |
11-86970 |
1 |
39.00 |
4644********6276 |
156039 |
10/02/2017 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
022407 |
10/02/2017 |
| JENSEN, JUSTIN |
11-78645 |
1 |
29.95 |
4867********7760 |
022407 |
10/02/2017 |
| JOHNSON, ADAM |
11-72834 |
1 |
50.00 |
4690********8199 |
001765 |
10/02/2017 |
| JOHNSON, CAROLINE |
11-83827 |
1 |
19.95 |
4833********0749 |
022407 |
10/02/2017 |
| JUGE, JACOB |
11-84020 |
1 |
29.95 |
4492********5186 |
037016 |
10/02/2017 |
| KASPER, MISTY |
11-79267 |
1 |
79.00 |
4867********8831 |
032407 |
10/02/2017 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********6288 |
02112B |
10/02/2017 |
| KEELER, BARBARA |
11-86941 |
1 |
58.95 |
5449********6637 |
H68366 |
10/02/2017 |
| KENT, KALIE |
11-83910 |
1 |
19.95 |
4701********1668 |
112045 |
10/02/2017 |
| KIERSTEAD, BRADY |
11-85203 |
1 |
59.00 |
4266********5129 |
02153C |
10/02/2017 |
| KOKKELER, STACY |
11-86977 |
1 |
39.00 |
4037********0199 |
602042 |
10/02/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
023820 |
10/02/2017 |
| KRETSINGER, JANA |
11-85088 |
1 |
19.95 |
5392********5710 |
60204B |
10/02/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********1308 |
042406 |
10/02/2017 |
| LAMB-MAURER, KYE |
11-81522 |
1 |
19.95 |
4473********4971 |
042408 |
10/02/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
001766 |
10/02/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
79.00 |
4417********3350 |
02252B |
10/02/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H64466 |
10/02/2017 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
19.95 |
4644********8319 |
156041 |
10/02/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
002407 |
10/02/2017 |
| LICHNOVSKY, JAMES |
11-87552 |
1 |
29.95 |
5175********9832 |
172849 |
10/02/2017 |
| LOPEZ, NELSON |
11-87444 |
1 |
58.95 |
4690********9995 |
001768 |
10/02/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
06064B |
10/02/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
057183 |
10/02/2017 |
| MANLANSINGPADER, CHESEA |
11-85116 |
1 |
25.00 |
4426********8233 |
142248 |
10/02/2017 |
| MARCHLEVSKI, IRENE |
11-92217 |
1 |
29.95 |
4494********1754 |
781769 |
10/02/2017 |
| MARCHLEVSKI, PAUL THOMAS |
11-92200 |
1 |
19.95 |
4494********1754 |
780776 |
10/02/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1639 |
085884 |
10/02/2017 |
| MARTIN, KRISTAL |
11-86177 |
1 |
19.95 |
5145********0667 |
211730 |
10/02/2017 |
| MASSINGILL, KRISTA |
11-83913 |
1 |
29.95 |
4690********0112 |
001769 |
10/02/2017 |
| MAULTSBY, CARI |
11-79388 |
1 |
19.95 |
4366********6885 |
012927 |
10/02/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********4427 |
132139 |
10/02/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
021569 |
10/02/2017 |
| MCCLARY, BRANDI |
11-64292 |
1 |
10.00 |
4342********5440 |
009298 |
10/02/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
001810 |
10/02/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
68.95 |
4867********8922 |
052407 |
10/02/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
042415 |
10/02/2017 |
| METZLER, CRYSTAL |
11-0658 |
1 |
19.95 |
5449********5772 |
H64479 |
10/02/2017 |
| MILES, STACI |
11-20561 |
1 |
19.95 |
4147********4844 |
07357D |
10/02/2017 |
| MILLER, LAURA |
11-87540 |
1 |
59.00 |
4690********9639 |
001811 |
10/02/2017 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********9599 |
020191 |
10/02/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
156042 |
10/02/2017 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4644********2996 |
156044 |
10/02/2017 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4644********2996 |
156043 |
10/02/2017 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4644********2996 |
156045 |
10/02/2017 |
| MULLER, TRENT |
11-3863 |
1 |
29.95 |
4342********3455 |
086436 |
10/02/2017 |
| MYERS, KRISTEN |
11-87558 |
1 |
59.00 |
4690********1872 |
001772 |
10/02/2017 |
| NAULU, ELAINE |
11-89852 |
1 |
59.00 |
4867********2113 |
092407 |
10/02/2017 |
| NESIBA, BILL |
11-85048 |
1 |
19.95 |
4427********5940 |
092407 |
10/02/2017 |
| NESIBA, CYNTHIA |
11-85001 |
1 |
19.95 |
4427********5940 |
002407 |
10/02/2017 |
| NOLAN, LEVI |
11-89938 |
1 |
19.95 |
5145********2715 |
211733 |
10/02/2017 |
| NUNEZ, CARLA |
11-86933 |
1 |
19.95 |
4473********7397 |
042420 |
10/02/2017 |
| O LEARY, RAND |
11-90278 |
1 |
9.95 |
4426********3248 |
112045 |
10/02/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4690********9734 |
001773 |
10/02/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
001814 |
10/02/2017 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********7397 |
042422 |
10/02/2017 |
| PARKER, THOMAS |
11-76883 |
1 |
39.95 |
4366********3010 |
028664 |
10/02/2017 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
050196 |
10/02/2017 |
| PASQUINELLI, TRAVIS |
11-77203 |
1 |
29.95 |
4366********4256 |
004910 |
10/02/2017 |
| PETERSON, TARA |
11-84122 |
1 |
29.95 |
4100********7520 |
50038D |
10/02/2017 |
| PIERSON, KYLIE |
11-4314 |
1 |
59.00 |
4473********7560 |
042424 |
10/02/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
042407 |
10/02/2017 |
| PITTMAN, AASTIN |
11-92215 |
1 |
9.95 |
4690********7889 |
001816 |
10/02/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
02775C |
10/02/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
042426 |
10/02/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
007935 |
10/02/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
031942 |
10/02/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
028180 |
10/02/2017 |
| ROACH, BRITTANY |
11-1095 |
1 |
19.95 |
4342********4584 |
066541 |
10/02/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
19.95 |
4690********1725 |
001775 |
10/02/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
001817 |
10/02/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
001818 |
10/02/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
092407 |
10/02/2017 |
| SHERWOOD, BERRY |
11-87547 |
1 |
39.95 |
4266********1312 |
02896A |
10/02/2017 |
| SHETH, SWATI |
11-69221 |
1 |
19.95 |
4388********1192 |
02906D |
10/02/2017 |
| SINGH, ANGELIN |
11-83788 |
1 |
29.95 |
4492********8706 |
037122 |
10/02/2017 |
| SMITH, SASHA |
11-SS6336 |
1 |
10.00 |
4473********2377 |
042431 |
10/02/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
042431 |
10/02/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
042432 |
10/02/2017 |
| SNODGRASS, LISA |
11-79476 |
1 |
19.95 |
4586********4371 |
H64487 |
10/02/2017 |
| SNOWDON, SHAWN |
11-85086 |
1 |
25.00 |
4473********0614 |
042432 |
10/02/2017 |
| SWARTS, SHANA |
11-86310 |
1 |
29.95 |
4473********1884 |
042433 |
10/02/2017 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
001820 |
10/02/2017 |
| SWEZEY, SHERRY |
11-89663 |
1 |
59.00 |
4313********5819 |
06669C |
10/02/2017 |
| TARUSAN, SEAN |
11-B13287 |
1 |
19.95 |
4473********8152 |
042434 |
10/02/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
001776 |
10/02/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
029527 |
10/02/2017 |
| ULAM, COLT |
11-77220 |
1 |
29.95 |
4160********7220 |
062443 |
10/02/2017 |
| VILHAUER, FAWN |
11-89680 |
1 |
59.00 |
4193********7035 |
03091G |
10/02/2017 |
| VINCENT, AMBER |
11-85157 |
1 |
19.95 |
4240********5572 |
181236 |
10/02/2017 |
| VINCENT, BRENNA |
11-85159 |
1 |
19.95 |
4240********5572 |
181237 |
10/02/2017 |
| WASINGER, JARED |
11-77240 |
1 |
29.95 |
4037********5028 |
602042 |
10/02/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
001777 |
10/02/2017 |
| WEBER, RAPHAEL |
11-B13285 |
1 |
29.95 |
5275********2206 |
142246 |
10/02/2017 |
| WEIMAR, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
082407 |
10/02/2017 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
007944 |
10/02/2017 |
| WHEELER, DREW |
11-92453 |
1 |
19.95 |
4366********8233 |
027872 |
10/02/2017 |
| WILAMOSKI, ASHLEY |
11-87424 |
1 |
39.00 |
4426********0390 |
122248 |
10/02/2017 |
| WISER, KEN |
11-85192 |
1 |
19.95 |
4644********7977 |
156049 |
10/02/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
092407 |
10/02/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
021150 |
10/02/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
002407 |
10/02/2017 |
| ZLOTOWSKI, JAKE |
11-78916 |
1 |
39.95 |
4815********5666 |
102249 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
595.15 |
| 158 |
Visa |
4913.10 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5528.20 |