Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MACKENZIE |
11-23896 |
6 |
10.00 |
4867********8245 |
014407 |
06/25/14 |
| ALVARADO, ILEANA |
11-58193 |
6 |
19.95 |
4366********3069 |
029461 |
06/25/14 |
| ANDERSON, ROBBY |
11-1283 |
6 |
25.00 |
4644********9862 |
075215 |
06/25/14 |
| ASHFORD, MAYA |
11-23272 |
6 |
19.95 |
4815********1244 |
184245 |
06/25/14 |
| ASSADOURIAN, JOYCE |
11-1208 |
6 |
19.95 |
4690********4003 |
095494 |
06/25/14 |
| AUTHIEN, JONOVAN |
11-23937 |
6 |
19.95 |
4347********8036 |
094407 |
06/25/14 |
| BAKER, SHAWN |
11-24085 |
6 |
19.95 |
5178********8611 |
02613Z |
06/25/14 |
| BARNHURST, KIRSTEN |
11-23746 |
6 |
19.95 |
6011********5365 |
02583R |
06/25/14 |
| BARRETT, DAVID |
11-52657 |
6 |
19.95 |
4867********8308 |
004407 |
06/25/14 |
| BAUM, KAYLEE |
11-0909 |
6 |
19.95 |
4342********4289 |
722131 |
06/25/14 |
| BAUTISTIA, DIANA |
11-23260 |
6 |
19.95 |
4644********1180 |
075219 |
06/25/14 |
| BAYS, JERRY |
11-0644 |
6 |
29.95 |
4602********4948 |
080219 |
06/25/14 |
| BECERRA, ERIKA |
11-24109 |
6 |
19.95 |
4366********7917 |
000715 |
06/25/14 |
| BERRY, AMANDA |
11-0750 |
6 |
19.95 |
4342********7442 |
608250 |
06/25/14 |
| BROWN, ASHLEY |
11-23884 |
6 |
34.95 |
4701********8030 |
02574B |
06/25/14 |
| BRUMMETT, ANDREW |
11-19269 |
6 |
19.95 |
5418********7579 |
02568Z |
06/25/14 |
| BUTLER, JEAN |
11-23722 |
6 |
29.95 |
4388********3220 |
02587C |
06/25/14 |
| CARTER, HOWARD |
11-11394 |
6 |
19.95 |
4788********4575 |
092205 |
06/25/14 |
| CASTRO, KAREN |
11-23751 |
6 |
19.95 |
4473********5266 |
044419 |
06/25/14 |
| CHAMBERS, MARVIN |
11-25814 |
6 |
19.95 |
4427********4961 |
004407 |
06/25/14 |
| CHAPMAN, CHERYL |
11-21757 |
6 |
19.95 |
5449********0613 |
H66476 |
06/25/14 |
| CHATWOOD, AUSTIN |
11-23728 |
6 |
19.95 |
4644********3682 |
075220 |
06/25/14 |
| CODY, KENT |
11-23278 |
6 |
19.95 |
4342********2737 |
562562 |
06/25/14 |
| COHN, WILLIAM |
11-23223 |
6 |
29.95 |
4473********5331 |
044420 |
06/25/14 |
| COKAN, TAILYNN |
11-58142 |
6 |
29.95 |
5449********9494 |
H67487 |
06/25/14 |
| CONNER, MAYA |
11-23924 |
6 |
19.95 |
4701********8233 |
02606B |
06/25/14 |
| CRAWFORD, ALESSANDRA |
11-23958 |
6 |
29.95 |
4867********9982 |
014407 |
06/25/14 |
| CRINKLAW, CARLA |
11-19924 |
6 |
20.00 |
4418********3603 |
744590 |
06/25/14 |
| DAI, WEI |
11-20638 |
6 |
19.95 |
4426********2799 |
194647 |
06/25/14 |
| DE LA PAZ, ELIZEBETH |
11-1069 |
6 |
19.95 |
4426********5962 |
114247 |
06/25/14 |
| DEAN, BISHOP |
11-24105 |
6 |
29.95 |
4473********4314 |
044419 |
06/25/14 |
| DEYOUNG, YANCEY |
11-19337 |
6 |
19.95 |
4644********7039 |
075217 |
06/25/14 |
| DVORAK, ROBERT |
11-0873 |
6 |
19.95 |
4867********2009 |
064407 |
06/25/14 |
| ECKART, EMILY |
11-23185 |
6 |
19.95 |
4473********5122 |
044419 |
06/25/14 |
| ENGELMANN, CHRIS |
11-0898 |
6 |
49.00 |
4867********2620 |
084407 |
06/25/14 |
| FINNEY, JAMES |
11-23905 |
6 |
39.95 |
4147********0568 |
02605C |
06/25/14 |
| FLANARY, CODY |
11-52671 |
6 |
19.95 |
4342********9896 |
560851 |
06/25/14 |
| FLORES, DAVID |
11-21815 |
6 |
19.95 |
4690********7708 |
095497 |
06/25/14 |
| GARNER, MCKENZIE |
11-20646 |
6 |
19.95 |
4803********0154 |
080224 |
06/25/14 |
| GENSMER, NANCY |
11-23938 |
6 |
29.95 |
4147********6823 |
02452C |
06/25/14 |
| GIBSON, DANIEL |
11-16622 |
6 |
29.95 |
4342********1077 |
837428 |
06/25/14 |
| GILLESPIE, DYLAN |
11-16653 |
6 |
35.00 |
4644********5494 |
075218 |
06/25/14 |
| GIPSON, MARK |
11-21774 |
6 |
19.95 |
4788********8085 |
147087 |
06/25/14 |
| GOAD, JUANITA |
11-24955 |
6 |
19.95 |
4644********9844 |
075216 |
06/25/14 |
| GOMEZ, AMIE |
11-22321 |
6 |
79.95 |
4690********9587 |
095496 |
06/25/14 |
| GOODMAN, ANTHONY |
11-1244 |
6 |
29.95 |
4147********1914 |
045441 |
06/25/14 |
| GORE, SHERILYN |
11-21816 |
6 |
19.95 |
4366********6996 |
009586 |
06/25/14 |
| GREEN, EMILY |
11-19328 |
6 |
19.95 |
5449********5995 |
H66491 |
06/25/14 |
| HAASE, CONOR |
11-23776 |
6 |
19.95 |
4473********5216 |
044420 |
06/25/14 |
| HAASEXXX, JEFF |
11-23772 |
6 |
19.95 |
4473********6637 |
044421 |
06/25/14 |
| HAIDER, JESSICA |
11-23956 |
6 |
24.95 |
4690********9174 |
095492 |
06/25/14 |
| HAINLEY, BEN |
11-21759 |
6 |
19.95 |
5491********4687 |
02559B |
06/25/14 |
| HAMPTON, LOUISE |
11-0679 |
6 |
19.95 |
4867********3133 |
094407 |
06/25/14 |
| HANSEN, BRADLY |
11-0668 |
6 |
58.95 |
4342********2341 |
561694 |
06/25/14 |
| HANSON, ASHLEY |
11-19255 |
6 |
25.00 |
4473********2142 |
044420 |
06/25/14 |
| HARRIS, JERMEY |
11-0918 |
6 |
29.95 |
4736********9995 |
024081 |
06/25/14 |
| HAYES, ASHLEY |
11-58123 |
6 |
19.95 |
4473********9024 |
044418 |
06/25/14 |
| HAYES, JACLYN |
11-23201 |
6 |
29.95 |
4803********3582 |
080230 |
06/25/14 |
| HENNING, SAUNDRA |
11-19253 |
6 |
19.95 |
4867********7862 |
054407 |
06/25/14 |
| HERRERA, MANUEL |
11-25068 |
6 |
29.95 |
4473********3446 |
044413 |
06/25/14 |
| HOGAN, MARY |
11-19357 |
6 |
19.95 |
3725*******1015 |
187619 |
06/25/14 |
| HOGATE, JAMIE |
11-16666 |
6 |
19.95 |
4473********1543 |
044419 |
06/25/14 |
| HOLLIS, JAMARAH |
11-0601 |
6 |
19.95 |
4867********5321 |
004407 |
06/25/14 |
| HUSK, JAMES |
11-0352 |
6 |
10.00 |
4426********4749 |
194249 |
06/25/14 |
| JOHN, RAYMOND |
11-20575 |
6 |
29.95 |
4862********0219 |
02622A |
06/25/14 |
| KEELER, KAYCIE |
11-0808 |
6 |
10.00 |
4473********8318 |
044420 |
06/25/14 |
| KERNER, GABRIELL |
11-52667 |
6 |
19.95 |
5449********6698 |
H66495 |
06/25/14 |
| KNEBEL, CINDY |
11-23364 |
6 |
29.95 |
4032********5488 |
02584A |
06/25/14 |
| LANGLOIS, EMILY |
11-24098 |
6 |
49.95 |
4426********9434 |
124042 |
06/25/14 |
| LEE, JESS |
11-20693 |
6 |
19.95 |
4037********4771 |
605244 |
06/25/14 |
| LENNON, KARA |
11-0891 |
6 |
19.95 |
4313********7030 |
045460 |
06/25/14 |
| LIENTARA, TAMMY |
11-0868 |
6 |
79.95 |
3725*******2007 |
113352 |
06/25/14 |
| LODER, KRISTINA |
11-0893 |
6 |
19.95 |
4758********4373 |
461590 |
06/25/14 |
| LORUSSO, GINNA |
11-20525 |
6 |
19.95 |
4366********3461 |
009402 |
06/25/14 |
| LUSK, TONY |
11-21732 |
6 |
19.95 |
4473********9086 |
044419 |
06/25/14 |
| MANOLOVA, RALI |
11-0758 |
6 |
10.00 |
4366********7230 |
020495 |
06/25/14 |
| MARTINEZ, GABRIELA |
11-20655 |
6 |
25.00 |
4644********5649 |
075214 |
06/25/14 |
| MARTINEZ, ITZEL |
11-25005 |
6 |
19.95 |
4803********5399 |
080207 |
06/25/14 |
| MARTINEZ-CAMACH, YANIRA |
11-21807 |
6 |
19.95 |
4426********5962 |
114247 |
06/25/14 |
| MATHER, TROY |
11-1014 |
6 |
19.95 |
5147********9450 |
02639Z |
06/25/14 |
| MCDANIEL, MATTHEW |
11-0911 |
6 |
29.95 |
5109********3560 |
H67476 |
06/25/14 |
| MCDOWELL, DEBBIE |
11-16866 |
6 |
19.95 |
4690********0766 |
095558 |
06/25/14 |
| MCPHEETERS, TANJA |
11-23753 |
6 |
19.95 |
4342********7034 |
836449 |
06/25/14 |
| MCTAGGART, AUSTIN |
11-12253 |
6 |
19.95 |
4342********1554 |
765635 |
06/25/14 |
| MCVICKER, JAMIE |
11-23739 |
6 |
19.95 |
4788********0960 |
290246 |
06/25/14 |
| MCVICKERS, CALIE |
11-23735 |
6 |
19.95 |
4366********7694 |
028329 |
06/25/14 |
| METZLER, CRYSTAL |
11-0658 |
6 |
79.95 |
5449********5772 |
H72478 |
06/25/14 |
| MICHAEL, AMANDA |
11-0717 |
6 |
29.95 |
4342********4424 |
936373 |
06/25/14 |
| MILBRETT, CHELSEA |
11-23734 |
6 |
19.95 |
5449********2826 |
H66487 |
06/25/14 |
| MORALES, ALFONSO |
11-58197 |
6 |
19.95 |
4868********7402 |
695298 |
06/25/14 |
| NEWPORT, DAYLON |
11-20662 |
6 |
19.95 |
4366********4270 |
013384 |
06/25/14 |
| NEWPORT, GARY |
11-20677 |
6 |
19.95 |
4366********4270 |
015890 |
06/25/14 |
| NEWPORT, KAYLEB |
11-20603 |
6 |
19.95 |
4366********4270 |
005582 |
06/25/14 |
| NICHOLS, TODD |
11-0910 |
6 |
29.95 |
4366********7499 |
009403 |
06/25/14 |
| OLEARY, HEATHER |
11-58143 |
6 |
29.95 |
5449********9494 |
H67494 |
06/25/14 |
| ORNELAS, MIRIAM |
11-19258 |
6 |
19.95 |
4867********5548 |
094407 |
06/25/14 |
| PARKER, CONNER |
11-20650 |
6 |
19.95 |
4803********0154 |
080210 |
06/25/14 |
| PETTIGREW, BRANDON |
11-23774 |
6 |
19.95 |
4473********0820 |
044419 |
06/25/14 |
| PHAN, LIHN |
11-24951 |
6 |
25.00 |
4147********4435 |
045421 |
06/25/14 |
| PHILLIPS, NORM |
11-22263 |
6 |
19.95 |
5401********4630 |
02652Z |
06/25/14 |
| PORTER, MARK |
11-19341 |
6 |
19.95 |
4313********3712 |
045436 |
06/25/14 |
| PRATT, AMANDA |
11-25690 |
6 |
19.95 |
4803********7211 |
080221 |
06/25/14 |
| RAMIREZ, RAUL |
11-0782 |
6 |
79.95 |
4815********7034 |
174641 |
06/25/14 |
| RESCIGNO, KALI |
11-23242 |
6 |
19.95 |
4602********7252 |
080222 |
06/25/14 |
| ROACH, ROBIN |
11-1064 |
6 |
29.95 |
5178********2497 |
02674Z |
06/25/14 |
| ROBERTS, ASHLEY |
11-24984 |
6 |
10.00 |
4366********3595 |
009595 |
06/25/14 |
| ROBERTS, STEVE |
11-23934 |
6 |
19.95 |
4473********0713 |
044420 |
06/25/14 |
| ROBINETTE, KATHY |
11-20523 |
6 |
19.95 |
4366********7671 |
009594 |
06/25/14 |
| ROG, MAYA |
11-0731 |
6 |
19.95 |
5491********0014 |
02544B |
06/25/14 |
| ROG, SHANNON |
11-0730 |
6 |
19.95 |
5491********0014 |
02571B |
06/25/14 |
| RUGE, DEANNA |
11-21776 |
6 |
19.95 |
4039********7772 |
000267 |
06/25/14 |
| RUGE, TIM |
11-21756 |
6 |
19.95 |
4039********7772 |
000266 |
06/25/14 |
| SANCHEZ, ANA |
11-21813 |
6 |
19.95 |
4426********2592 |
144640 |
06/25/14 |
| SANCHEZ, FERNANDO |
11-21810 |
6 |
19.95 |
4473********6629 |
044421 |
06/25/14 |
| SCHROEDER, BRYCE |
11-SCHROEDER |
6 |
19.95 |
4342********7166 |
722129 |
06/25/14 |
| SMITH, MIKE |
11-0665 |
6 |
19.95 |
4347********8794 |
004407 |
06/25/14 |
| SOSNOSKI, LORI |
11-16646 |
6 |
19.95 |
4690********6223 |
095561 |
06/25/14 |
| SOSNOSKI, TARYN |
11-16642 |
6 |
19.95 |
4690********6223 |
095557 |
06/25/14 |
| SOUZA, LEO |
11-0805 |
6 |
10.00 |
4492********6571 |
154371 |
06/25/14 |
| SPARKMAN, RACHEL |
11-23766 |
6 |
19.95 |
5107********6397 |
654030 |
06/25/14 |
| STEPNIOSKI, BRITTANY |
11-1304 |
6 |
29.95 |
4492********1121 |
154368 |
06/25/14 |
| STULTZ, NATASHA |
11-21819 |
6 |
19.95 |
4366********3803 |
005581 |
06/25/14 |
| THOMAS, ANDREW |
11-20686 |
6 |
19.95 |
4690********9155 |
095498 |
06/25/14 |
| THOMAS, ASHLEY |
11-21743 |
6 |
19.95 |
4690********0351 |
095560 |
06/25/14 |
| TRAHAN, BRITTANY |
11-58183 |
6 |
29.95 |
4228********2600 |
034371 |
06/25/14 |
| VAZQUEZ, OMAR |
11-21741 |
6 |
19.95 |
4342********3821 |
696070 |
06/25/14 |
| WARD, ANDREW |
11-58122 |
6 |
19.95 |
4473********9024 |
044420 |
06/25/14 |
| WASHINGTON, STACY |
11-23276 |
6 |
19.95 |
4473********5226 |
044421 |
06/25/14 |
| WATKINS, CONSUELA |
11-0800 |
6 |
10.00 |
4492********6571 |
154370 |
06/25/14 |
| WATKINS, KASEY |
11-0804 |
6 |
10.00 |
4492********6571 |
154369 |
06/25/14 |
| WHITE, MICHAEL |
11-23880 |
6 |
24.95 |
4788********3672 |
561726 |
06/25/14 |
| WHITTLE, KYLIE |
11-20527 |
6 |
19.95 |
4366********7671 |
014523 |
06/25/14 |
| WILGER, ANGELLA |
11-16638 |
6 |
19.95 |
4388********0901 |
02643C |
06/25/14 |
| WILGER, KEVIN |
11-21950 |
6 |
19.95 |
4388********0901 |
02488C |
06/25/14 |
| WILHEM, HUNTTER |
11-0801 |
6 |
10.00 |
4492********6571 |
154367 |
06/25/14 |
| WILSON, MITCHELL |
11-23240 |
6 |
19.95 |
4366********0661 |
014527 |
06/25/14 |
| WOLDRIDGE, KACIA |
11-21758 |
6 |
19.95 |
4342********4666 |
836456 |
06/25/14 |
| WOOD, ERIN |
11-WOOD |
6 |
19.95 |
4366********0267 |
010133 |
06/25/14 |
| WOOD, GARRETT |
11-1139 |
6 |
19.95 |
4366********0267 |
012551 |
06/25/14 |
| YEARSLEY, SHAHALIE |
11-SY31646 |
6 |
19.95 |
4473********9086 |
044413 |
06/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.90 |
| 17 |
MasterCard |
439.15 |
| 120 |
Visa |
2772.80 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3331.80 |