Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTIEN, EVAN |
11-92487 |
1 |
25.00 |
4867********2390 |
015307 |
11/01/2017 |
| ADSIT, JONATHAN |
11-79407 |
1 |
29.95 |
4264********0045 |
03310B |
11/01/2017 |
| AGUIRRE, CEASAR |
11-85435 |
1 |
19.95 |
4690********6898 |
134974 |
11/01/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
60103B |
11/01/2017 |
| ANDRESEN, GIBSEN |
11-86953 |
1 |
39.00 |
5378********3209 |
00629Z |
11/01/2017 |
| ANTHONY, LUCAS |
11-B13372 |
1 |
39.95 |
4000********2351 |
123637 |
11/01/2017 |
| ARNOLD, CHANCE |
11-92323 |
1 |
10.00 |
4690********3825 |
134975 |
11/01/2017 |
| BANDONG, JEANNE MJ |
11-92513 |
1 |
19.95 |
4347********0618 |
065307 |
11/01/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00155R |
11/01/2017 |
| BARNES, CHAD |
11-79288 |
1 |
25.00 |
4366********0163 |
007300 |
11/01/2017 |
| BARNES, JACOB |
11-67790 |
1 |
19.95 |
4147********8800 |
00717D |
11/01/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
48454D |
11/01/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
00728C |
11/01/2017 |
| BITIKOFER, AMBER |
11-87359 |
1 |
19.95 |
4147********0897 |
001113 |
11/01/2017 |
| BITIKOFER, ASHLYN |
11-87392 |
1 |
19.95 |
4147********0897 |
001163 |
11/01/2017 |
| BITIKOFER, TODD |
11-87379 |
1 |
19.95 |
4147********0897 |
001299 |
11/01/2017 |
| BONES, DAKOTA |
11-83618 |
1 |
29.95 |
4473********8586 |
045359 |
11/01/2017 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4690********1810 |
135057 |
11/01/2017 |
| BOSCH, ALEX |
11-83883 |
1 |
29.95 |
4342********7948 |
079745 |
11/01/2017 |
| BOTTEN, LAURA |
11-87598 |
1 |
59.00 |
4147********4728 |
00227D |
11/01/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
467758 |
11/01/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
02011C |
11/01/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
02029C |
11/01/2017 |
| BRAHM, KYLE |
11-86278 |
1 |
25.00 |
4342********5029 |
041495 |
11/01/2017 |
| BROWN, CLIFTON |
11-77256 |
1 |
19.95 |
4300********5316 |
001945 |
11/01/2017 |
| BROWNRICH, MARTIN |
11-92448 |
1 |
19.95 |
4426********4884 |
175348 |
11/01/2017 |
| BURNETT, CHARLIE |
11-92511 |
1 |
19.95 |
4147********8913 |
02075C |
11/01/2017 |
| BURNETT, CRYTAL |
11-92509 |
1 |
19.95 |
4147********8913 |
02080C |
11/01/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
134979 |
11/01/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
06128B |
11/01/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
135058 |
11/01/2017 |
| CARNEY, BRYCEE |
11-86975 |
1 |
79.00 |
4690********1787 |
135059 |
11/01/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
045407 |
11/01/2017 |
| CHAPPEL, ALEXANDER |
11-92536 |
1 |
19.95 |
5449********0982 |
H67466 |
11/01/2017 |
| CHUDASAMA, APURVA |
11-85259 |
1 |
19.95 |
4147********7438 |
02167I |
11/01/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H67467 |
11/01/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H67467 |
11/01/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
135060 |
11/01/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
402371 |
11/01/2017 |
| COLLINS, MICHELE |
11-86956 |
1 |
79.00 |
4426********3301 |
135545 |
11/01/2017 |
| COOK, FRANKI |
11-79382 |
1 |
59.00 |
4385********2494 |
580204 |
11/01/2017 |
| COTHRON, AMY |
11-83884 |
1 |
19.95 |
4003********2377 |
02258B |
11/01/2017 |
| COX, TONY |
11-77263 |
1 |
29.95 |
4000********9023 |
320604 |
11/01/2017 |
| CROSSLAND, BRYCE |
11-85106 |
1 |
29.95 |
4160********7284 |
065416 |
11/01/2017 |
| CUTSHALL, LADONNA |
11-79183 |
1 |
79.00 |
4473********9738 |
045409 |
11/01/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
135061 |
11/01/2017 |
| DENNIS, KALEN |
11-85057 |
1 |
19.95 |
4867********5968 |
005407 |
11/01/2017 |
| DOETSCH, ALEC |
11-72925 |
1 |
19.95 |
4342********5180 |
053642 |
11/01/2017 |
| DUNMORE, BENJAMIN |
11-78922 |
1 |
79.00 |
4644********9665 |
381117 |
11/01/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
59.00 |
5155********2066 |
02350B |
11/01/2017 |
| EARL, JOHNNY |
11-83542 |
1 |
19.95 |
4690********6525 |
134983 |
11/01/2017 |
| ELIE FILS, EVENS |
11-77202 |
1 |
29.95 |
4465********1360 |
001595 |
11/01/2017 |
| ENOS, KELAN |
11-89895 |
1 |
29.95 |
4160********7377 |
065419 |
11/01/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001219 |
11/01/2017 |
| FAUST, JOSH |
11-77250 |
1 |
29.95 |
4266********5410 |
02390B |
11/01/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
135064 |
11/01/2017 |
| FLORES, BRANDON |
11-92519 |
1 |
19.95 |
4147********8201 |
02420D |
11/01/2017 |
| FORCE, LEA |
11-LF2074 |
1 |
19.95 |
5291********1872 |
02433B |
11/01/2017 |
| FOREMAN, JENNIFER |
11-77384 |
1 |
29.95 |
4473********5532 |
045414 |
11/01/2017 |
| FRANKLIN, JACOB |
11-85068 |
1 |
29.95 |
4690********1912 |
135066 |
11/01/2017 |
| FRAZER, KATE |
11-92223 |
1 |
19.95 |
4400********6802 |
01410D |
11/01/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001498 |
11/01/2017 |
| GARIEPY, AARON |
11-83914 |
1 |
19.95 |
4427********8422 |
055407 |
11/01/2017 |
| GARRETT, LUCAS |
11-89884 |
1 |
19.95 |
4239********5514 |
017657 |
11/01/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
5199********3878 |
02516Z |
11/01/2017 |
| GETTY, LARISSA |
11-83540 |
1 |
19.95 |
4147********1755 |
02517C |
11/01/2017 |
| GOLDSMITH, ROBERT |
11-RG2074 |
1 |
19.95 |
5291********1872 |
02533B |
11/01/2017 |
| GONZALES, DANIELLE |
11-87372 |
1 |
59.00 |
4342********8589 |
095453 |
11/01/2017 |
| GOODLOE, CHRIS |
11-83645 |
1 |
29.95 |
4426********1589 |
185744 |
11/01/2017 |
| GOODWIN, GERALDINE |
11-90265 |
1 |
9.95 |
4342********2943 |
046054 |
11/01/2017 |
| GRIBSKOV, ERIK |
11-83066 |
1 |
25.95 |
4266********8359 |
02561B |
11/01/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
005407 |
11/01/2017 |
| HARRELSON, ZACH |
11-83863 |
1 |
19.95 |
4833********0749 |
005407 |
11/01/2017 |
| HEINER, DEREK |
11-87584 |
1 |
29.95 |
4586********0209 |
H68492 |
11/01/2017 |
| HERRERA, JESSICA |
11-74473 |
1 |
10.00 |
5449********5982 |
H66496 |
11/01/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
149530 |
11/01/2017 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4644********8656 |
381118 |
11/01/2017 |
| HODGE, DEREK |
11-70077 |
1 |
39.95 |
4239********9916 |
017663 |
11/01/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
02685Z |
11/01/2017 |
| HOLLIS, JAMARAH |
11-86970 |
1 |
39.00 |
4644********6276 |
381120 |
11/01/2017 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
035407 |
11/01/2017 |
| INGRAM, SETH |
11-92390 |
1 |
19.95 |
4426********8777 |
125445 |
11/01/2017 |
| JENSEN, JUSTIN |
11-78645 |
1 |
29.95 |
4867********7760 |
045407 |
11/01/2017 |
| JOHNSON, ADAM |
11-72834 |
1 |
50.00 |
4690********8199 |
134990 |
11/01/2017 |
| JOHNSON, CAROLINE |
11-83827 |
1 |
19.95 |
4833********0749 |
055407 |
11/01/2017 |
| JOHNSON, MICHAEL |
11-89741 |
1 |
19.95 |
5145********9338 |
467773 |
11/01/2017 |
| JONES, MARISSA |
11-77407 |
1 |
29.95 |
4690********2733 |
134993 |
11/01/2017 |
| JONES, SHAYLEE |
11-73728 |
1 |
19.95 |
4690********5523 |
135072 |
11/01/2017 |
| JUGE, JACOB |
11-84020 |
1 |
29.95 |
4492********5186 |
402372 |
11/01/2017 |
| KAUROV, IVAN |
11-92391 |
1 |
19.95 |
4690********7989 |
135073 |
11/01/2017 |
| KEELER, BARBARA |
11-86941 |
1 |
58.95 |
5449********6637 |
H71389 |
11/01/2017 |
| KENT, KALIE |
11-83910 |
1 |
19.95 |
4701********1668 |
165741 |
11/01/2017 |
| KIERSTEAD, BRADY |
11-85203 |
1 |
59.00 |
4266********5129 |
02835C |
11/01/2017 |
| KOKKELER, STACY |
11-86977 |
1 |
39.00 |
4037********0199 |
601045 |
11/01/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
015576 |
11/01/2017 |
| KRETSINGER, JANA |
11-85088 |
1 |
19.95 |
5392********5710 |
60104B |
11/01/2017 |
| KUTZ, KAELEEN |
11-92577 |
1 |
59.00 |
4736********3796 |
005416 |
11/01/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********1308 |
045429 |
11/01/2017 |
| LAMB-MAURER, KYE |
11-81522 |
1 |
19.95 |
4473********4971 |
045430 |
11/01/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
134997 |
11/01/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
59.00 |
4417********3350 |
02923B |
11/01/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H67488 |
11/01/2017 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
19.95 |
4644********8319 |
381122 |
11/01/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
025407 |
11/01/2017 |
| LICHNOVSKY, JAMES |
11-87552 |
1 |
29.95 |
5175********9832 |
155849 |
11/01/2017 |
| LOPEZ, NELSON |
11-87444 |
1 |
58.95 |
4690********9995 |
135079 |
11/01/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
01941B |
11/01/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
080128 |
11/01/2017 |
| MANLANSINGPADER, CHESEA |
11-85116 |
1 |
25.00 |
4426********8233 |
165941 |
11/01/2017 |
| MARCHLEVSKI, IRENE |
11-92217 |
1 |
29.95 |
4494********1754 |
307930 |
11/01/2017 |
| MARCHLEVSKI, PAUL THOMAS |
11-92200 |
1 |
19.95 |
4494********1754 |
306930 |
11/01/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1639 |
085138 |
11/01/2017 |
| MARTIN, KRISTAL |
11-86177 |
1 |
19.95 |
5145********0667 |
467780 |
11/01/2017 |
| MASSINGILL, KRISTA |
11-83913 |
1 |
29.95 |
4690********0112 |
134998 |
11/01/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********4427 |
199731 |
11/01/2017 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
19.95 |
4366********8146 |
026501 |
11/01/2017 |
| MCCLARY, BRANDI |
11-64292 |
1 |
10.00 |
4342********5440 |
038394 |
11/01/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
135080 |
11/01/2017 |
| MEIER, KELSEA |
11-65379 |
1 |
19.95 |
4867********8922 |
075407 |
11/01/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
045437 |
11/01/2017 |
| METZLER, CRYSTAL |
11-0658 |
1 |
19.95 |
5449********5772 |
H67501 |
11/01/2017 |
| MILES, STACI |
11-20561 |
1 |
19.95 |
4147********4844 |
01903D |
11/01/2017 |
| MILLER, LAURA |
11-87540 |
1 |
59.00 |
4690********9639 |
135001 |
11/01/2017 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********9599 |
032993 |
11/01/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
381125 |
11/01/2017 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4644********2996 |
381127 |
11/01/2017 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4644********2996 |
381126 |
11/01/2017 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4644********2996 |
381128 |
11/01/2017 |
| MULLER, TRENT |
11-3863 |
1 |
29.95 |
4342********3455 |
021648 |
11/01/2017 |
| NAULU, ELAINE |
11-89852 |
1 |
59.00 |
4867********2113 |
015407 |
11/01/2017 |
| NESIBA, BILL |
11-85048 |
1 |
19.95 |
4427********5940 |
025407 |
11/01/2017 |
| NESIBA, CYNTHIA |
11-85001 |
1 |
19.95 |
4427********5940 |
025407 |
11/01/2017 |
| O LEARY, RAND |
11-90278 |
1 |
9.95 |
4426********3248 |
125244 |
11/01/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4690********9734 |
135085 |
11/01/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
135004 |
11/01/2017 |
| PARKER, THOMAS |
11-76883 |
1 |
39.95 |
4366********3010 |
010735 |
11/01/2017 |
| PASQUINELLI, TRAVIS |
11-77203 |
1 |
29.95 |
4366********4256 |
007361 |
11/01/2017 |
| PETERSON, TARA |
11-84122 |
1 |
29.95 |
4100********7520 |
61881D |
11/01/2017 |
| PIERSON, KYLIE |
11-4314 |
1 |
59.00 |
4473********7560 |
045446 |
11/01/2017 |
| PITTMAN, AUSTIN |
11-92215 |
1 |
9.95 |
4690********7889 |
135087 |
11/01/2017 |
| PONCE, OLIVIA |
11-92396 |
1 |
19.95 |
4266********0584 |
03423B |
11/01/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
03453C |
11/01/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
045448 |
11/01/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
024303 |
11/01/2017 |
| REMINGTON, TREVER |
11-78911 |
1 |
19.95 |
4247********4383 |
785520 |
11/01/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
011219 |
11/01/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
014816 |
11/01/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
19.95 |
4690********1725 |
135008 |
11/01/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
135009 |
11/01/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
135089 |
11/01/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
015407 |
11/01/2017 |
| SHERWOOD, BERRY |
11-87547 |
1 |
39.95 |
4266********1312 |
03567A |
11/01/2017 |
| SHETH, SWATI |
11-69221 |
1 |
19.95 |
4388********1192 |
03579C |
11/01/2017 |
| SHIPLEY, ALYSA |
11-87578 |
1 |
59.00 |
4744********3876 |
165447 |
11/01/2017 |
| SINGH, ANGELIN |
11-83788 |
1 |
29.95 |
4492********8706 |
402373 |
11/01/2017 |
| SMITH, SASHA |
11-92495 |
1 |
10.00 |
4473********2377 |
045453 |
11/01/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
045454 |
11/01/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
045454 |
11/01/2017 |
| SNODGRASS, LISA |
11-79476 |
1 |
19.95 |
4586********4371 |
H67510 |
11/01/2017 |
| SNOWDON, SHAWN |
11-85086 |
1 |
25.00 |
4473********0614 |
045454 |
11/01/2017 |
| SONTAGXX, JEREMY |
11-92491 |
1 |
19.95 |
4235********9846 |
045455 |
11/01/2017 |
| SPEAR, MELODY |
11-92516 |
1 |
59.00 |
4388********8527 |
03668D |
11/01/2017 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
135015 |
11/01/2017 |
| SWEZEY, SHERRY |
11-89663 |
1 |
59.00 |
4313********5819 |
04626C |
11/01/2017 |
| SWIFT, SUZANNE |
11-77233 |
1 |
29.95 |
4563********2024 |
H68510 |
11/01/2017 |
| TARUSAN, SEAN |
11-B13287 |
1 |
19.95 |
4473********8152 |
045458 |
11/01/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
135091 |
11/01/2017 |
| THOMPSON, GRANT |
11-92644 |
1 |
19.95 |
4473********3234 |
045458 |
11/01/2017 |
| TIGER, RHONDA |
11-92535 |
1 |
9.95 |
4185********2204 |
03784B |
11/01/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
011234 |
11/01/2017 |
| VILHAUER, FAWN |
11-89680 |
1 |
59.00 |
4193********7035 |
05022G |
11/01/2017 |
| VINCENT, AMBER |
11-85157 |
1 |
19.95 |
4240********5572 |
638144 |
11/01/2017 |
| VINCENT, BRENNA |
11-85159 |
1 |
19.95 |
4240********5572 |
638145 |
11/01/2017 |
| WALLACE, KAYLEE |
11-92397 |
1 |
19.95 |
4867********3796 |
015507 |
11/01/2017 |
| WASINGER, JARED |
11-77240 |
1 |
29.95 |
4037********5028 |
601055 |
11/01/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
135017 |
11/01/2017 |
| WEIMAR, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
025507 |
11/01/2017 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
026541 |
11/01/2017 |
| WHEELER, DREW |
11-92453 |
1 |
19.95 |
4366********8233 |
001438 |
11/01/2017 |
| WISER, KEN |
11-85192 |
1 |
19.95 |
4644********7977 |
381137 |
11/01/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
045507 |
11/01/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
009923 |
11/01/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
045507 |
11/01/2017 |
| ZLOTOWSKI, JAKE |
11-78916 |
1 |
39.95 |
4815********5666 |
135850 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
496.20 |
| 164 |
Visa |
4950.65 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5466.80 |