01/26/2017
09:39:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGIW, DAN RC-R000739 6 9.95 4473********5921 020121 01/25/2017
BATES, TRACEY RC-R000738 6 9.95 4259********8194 433695 01/25/2017
BLANQUIE, JUDY RC-R000534 6 10.00 4147********0377 03671C 01/25/2017
BODENSTAB, KARA RC-64902 6 19.95 4366********7379 007184 01/25/2017
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 136633 01/25/2017
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 136702 01/25/2017
BORCHERS, LANE RC-R000978 6 9.95 4690********9925 136635 01/25/2017
BORCHERS, LISA RC-R000981 6 9.95 4470********1115 020124 01/25/2017
BRANDON, DANIELLE RC-80577 6 25.00 4465********5584 025088 01/25/2017
BUSTILLO, EILEEN RC-R000637 6 19.95 4465********4147 025618 01/25/2017
BUSTILLO, FRANCISCO RC-R000870 6 19.95 4342********9819 590046 01/25/2017
CLIFFORD, SARAH RC-61583 6 9.95 4342********8054 517043 01/25/2017
CLINE, JORDAN RC-R000932 6 9.95 4690********2793 136704 01/25/2017
COOK, JOHN RC-R000929 6 10.00 4690********7339 136705 01/25/2017
COTTRELL, PENNIE RC-80420 6 9.95 5449********0164 H41189 01/25/2017
COX, CATHY RC-73925 6 9.95 4266********6078 03782C 01/25/2017
CUPP, TISA RC-71381 6 29.95 4366********2563 027675 01/25/2017
DAVIDSON, DEVYN RC-67240 6 19.95 4867********6432 060115 01/25/2017
EVANSXX, JOSHUA RC-R000765 6 9.95 4690********7652 136710 01/25/2017
FARAH, GEORGINA RC-R000801 6 19.95 4492********0715 339245 01/25/2017
FARVER, CASEY RC-68755 6 19.95 5145********1214 538152 01/25/2017
FOWLER, JEFF RC-71425 6 29.95 5424********7483 31916B 01/25/2017
FREEMAN, BARBARA RC-R000926 6 9.95 4690********2793 136712 01/25/2017
FUSEK, JOAN RC-82186 6 29.95 4266********2018 03887B 01/25/2017
GREIG, MARK RC-62570 6 9.95 4690********8473 136713 01/25/2017
GUTIERREZ, JODY RC-R000488 6 9.95 4147********7644 03939D 01/25/2017
HAERTLE, ALYSSA RC-73860 6 29.95 4690********1232 136714 01/25/2017
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 497080 01/25/2017
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 576782 01/25/2017
HAYES, ASHLEY RC-58123 6 19.95 4473********5551 020132 01/25/2017
HENDERSONXX, RAYDEAN RC-R000974 6 9.95 5449********5314 H41183 01/25/2017
HILL, KIRSTEN RC-67954 6 29.95 4426********4103 180416 01/25/2017
HILL, PATTY RC-R000857 6 10.00 4690********3724 136651 01/25/2017
HILL, RICHARD RC-R000517 6 10.00 4690********3724 136652 01/25/2017
HOUSE, CARLTON RC-18285 6 300.00 5472********6155 02558E 01/25/2017
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********1658 040115 01/25/2017
INMAN, BYRON RC-R000935 6 9.95 4147********5349 04030C 01/25/2017
KING, DONALD RC-R000892 6 19.95 4867********6485 050115 01/25/2017
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 040115 01/25/2017
KOHLER, ALMA RC-80467 6 29.95 4100********7135 85938D 01/25/2017
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 050115 01/25/2017
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 136721 01/25/2017
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 04109B 01/25/2017
LUNDIN, AIMEE RC-R000296 6 9.95 5178********0308 04113B 01/25/2017
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 04120B 01/25/2017
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 04135B 01/25/2017
MACKENZIE, BETTY RC-80523 6 216.00 4465********7379 025287 01/25/2017
MAMAC, DEVIN RC-R000537 6 9.95 4366********9189 016021 01/25/2017
MAMAC, KRISTIE RC-R000402 6 9.95 4366********9189 012810 01/25/2017
MAMAC, WADE RC-R000382 6 9.95 4366********8163 019849 01/25/2017
MAY, JODY RC-R000730 6 9.95 4473********5921 020138 01/25/2017
MAY, JUSTIN RC-R000326 6 9.95 4473********6373 020138 01/25/2017
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 136661 01/25/2017
MUNCY, CHRIS RC-R000557 6 19.95 5275********6032 160516 01/25/2017
MUNCY, WENDI RC-R000868 6 19.95 5275********6032 160516 01/25/2017
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 434040 01/25/2017
OGLESBY, MARGARET RC-R000400 6 19.95 4737********0998 483464 01/25/2017
OLDS, DANIEL RC-80527 6 29.95 4473********2259 020141 01/25/2017
OLSON, AMANDA RC-67253 6 99.00 4452********5670 550356 01/25/2017
PEREIRA, DEVON RC-R000500 6 9.95 4179********6777 415210 01/25/2017
PHILLIPS, CANDANCE RC-R000997 6 9.95 4644********0773 765768 01/25/2017
PILONG, WILLIAM RC-80404 6 9.95 4147********7571 04254C 01/25/2017
PRINDEL, MICAELA RC-67220 6 29.95 4427********2792 020115 01/25/2017
RINKER, JENNIFER RC-R000422 6 9.95 4100********3601 94903D 01/25/2017
RODRIGUEZ, CRISTINA RC-67948 6 25.00 4366********3522 021616 01/25/2017
RODRIGUEZXX, RAYMOND RC-R000700 6 9.95 4400********8095 09831D 01/25/2017
SCHWABL, BRIAN RC-R000523 6 19.95 4651********4474 054104 01/25/2017
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 136729 01/25/2017
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 136665 01/25/2017
STORK, ASHA RC-71534 6 29.95 4690********5806 136667 01/25/2017
TILY, CORAL RC-R000841 6 19.95 4160********1581 040150 01/25/2017
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********5061 007245 01/25/2017
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********5061 022928 01/25/2017
USHER, KEVIN RC-R000692 6 9.95 4690********2497 136669 01/25/2017
VERSTEEGXX, LISA RC-R000509 6 19.95 4147********1606 04403D 01/25/2017
WARD, ANDREW RC-58122 6 19.95 4473********5551 020146 01/25/2017
WELLS, AMANDA RC-R000502 6 19.95 4473********7342 020146 01/25/2017
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 136672 01/25/2017
WILLIAMS, GABE RC-R000909 6 19.95 4473********5462 020147 01/25/2017
WINKEL, RONDA RC-R000744 6 9.95 4465********9963 025622 01/25/2017
WOODCOCK, STEPHANIE RC-R000783 6 9.95 4266********9231 04478A 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 449.50
70 Visa 1351.90
0 Discover 0.00
0 Other 0.00
     
    1801.40