Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
4867********0834 |
074807 |
08/15/14 |
| ADAMS, STEVEN |
11-1121 |
4 |
19.95 |
4366********2076 |
007574 |
08/15/14 |
| ALBRO, CORINA |
11-1209 |
4 |
29.95 |
3717*******1007 |
162312 |
08/15/14 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
007573 |
08/15/14 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
018072 |
08/15/14 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0722 |
044848 |
08/15/14 |
| BAKER-JEWELL, KENNETH |
11-0889 |
4 |
19.95 |
4426********9225 |
124980 |
08/15/14 |
| BARKER, MARJONE |
11-19259 |
4 |
19.95 |
4147********6619 |
05394C |
08/15/14 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
045847 |
08/15/14 |
| BLANTON, SHERRI |
11-58601 |
4 |
59.95 |
4473********1696 |
044846 |
08/15/14 |
| BLYTHE, BEN |
11-57684 |
4 |
19.95 |
4147********8247 |
05414D |
08/15/14 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********5050 |
25562B |
08/15/14 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********4569 |
074807 |
08/15/14 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********2030 |
H67890 |
08/15/14 |
| BROWN, JOHN |
11-19310 |
4 |
19.95 |
5165********8271 |
658000 |
08/15/14 |
| CALEF, DAVID |
11-17072 |
4 |
19.95 |
4867********9641 |
074807 |
08/15/14 |
| CHAMERLAIN, CRYSTAL |
11-0945 |
4 |
10.00 |
4457********0320 |
973710 |
08/15/14 |
| CLEM, JOESEPH |
11-24902 |
4 |
19.95 |
4473********4043 |
044847 |
08/15/14 |
| CORDEROXXX, JEANETT |
11-24917 |
4 |
19.95 |
4366********2899 |
003440 |
08/15/14 |
| CORNEJO, YESENIA |
11-25024 |
4 |
29.95 |
4342********4982 |
433544 |
08/15/14 |
| CREGOR, DEBOEAH |
11-13339 |
4 |
10.00 |
4160********6204 |
064848 |
08/15/14 |
| CREGOR, LUCIAN |
11-16313 |
4 |
10.00 |
4160********6204 |
064846 |
08/15/14 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
005217 |
08/15/14 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
003439 |
08/15/14 |
| DURAN, TYLER |
11-1035 |
4 |
19.95 |
5449********4818 |
H66911 |
08/15/14 |
| EHRETH, TAWNY |
11-21700 |
4 |
19.95 |
4473********2427 |
044846 |
08/15/14 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
05446C |
08/15/14 |
| FAULKNER, JOSH |
11-1616 |
4 |
39.00 |
4426********8519 |
184288 |
08/15/14 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4677 |
044847 |
08/15/14 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********3001 |
742017 |
08/15/14 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
005218 |
08/15/14 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********2011 |
193271 |
08/15/14 |
| GRIBBLE, FRANK |
11-23939 |
4 |
19.95 |
4342********1928 |
414589 |
08/15/14 |
| GUTIERREZ, HECTOR |
11-0132 |
4 |
10.00 |
4690********8209 |
193268 |
08/15/14 |
| GUTIERREZ, MARTHA |
11-0131 |
4 |
10.00 |
4690********8209 |
193273 |
08/15/14 |
| HALVERSON, MERCURIA |
11-19290 |
4 |
19.95 |
4867********4906 |
074807 |
08/15/14 |
| HALVERSON, MICHAEL |
11-23180 |
4 |
19.95 |
4867********4906 |
064807 |
08/15/14 |
| HAMEL, CINDY |
11-23267 |
4 |
19.95 |
4690********1213 |
193274 |
08/15/14 |
| HAMRICK-VARGA, LISA |
11-1142 |
4 |
79.95 |
4473********7982 |
044846 |
08/15/14 |
| HARPHAM, RICHARD |
11-1305 |
4 |
19.95 |
4388********2055 |
05404C |
08/15/14 |
| HARUTYUNYAN, BELLA |
11-23740 |
4 |
19.95 |
4426********0200 |
104185 |
08/15/14 |
| HATCH, JESSICA |
11-58203 |
4 |
19.95 |
4366********6042 |
018073 |
08/15/14 |
| HAUGH, JENINE |
11-21928 |
4 |
19.95 |
4426********1175 |
164580 |
08/15/14 |
| HAWES, KIMBERLY |
11-0761 |
4 |
29.95 |
4366********4448 |
004573 |
08/15/14 |
| HAZZARD, JOEL |
11-23275 |
4 |
19.95 |
4473********5611 |
044847 |
08/15/14 |
| HEWITT, STEPHANIE |
11-19254 |
4 |
19.95 |
4644********7714 |
742018 |
08/15/14 |
| HOLZBERGER, JENNIFER J |
11-16612 |
4 |
19.95 |
4037********9369 |
605184 |
08/15/14 |
| HOLZBERGER, LEE J |
11-MCR14338 |
4 |
19.95 |
4037********9369 |
605184 |
08/15/14 |
| HUFF, KASSONDRA |
11-0895 |
4 |
29.95 |
4473********4433 |
044847 |
08/15/14 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********8257 |
134888 |
08/15/14 |
| JACOBSON, LINDSEY |
11-1228 |
4 |
39.00 |
4259********1724 |
631952 |
08/15/14 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
480579 |
08/15/14 |
| JOHNSTON, CONNIE |
11-21890 |
4 |
19.95 |
4313********0494 |
045804 |
08/15/14 |
| JOHNSTONE, EDWARD |
11-21833 |
4 |
19.95 |
4788********7155 |
801555 |
08/15/14 |
| JONES CNLD, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
044847 |
08/15/14 |
| KAUTERXX, SANDY |
11-25622 |
4 |
19.95 |
4342********8451 |
386166 |
08/15/14 |
| LARSON, DENISE |
11-20482 |
4 |
19.95 |
4492********0131 |
441339 |
08/15/14 |
| LERIN, THALIA |
11-21829 |
4 |
19.95 |
4788********7155 |
573822 |
08/15/14 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
193338 |
08/15/14 |
| LINDEY, LEVI |
11-19289 |
4 |
29.95 |
4690********3978 |
193270 |
08/15/14 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
074807 |
08/15/14 |
| LONGSTREET, CHERI |
11-25619 |
4 |
79.95 |
4690********6123 |
193341 |
08/15/14 |
| LOPEZ-GAYTAN, JOSUE |
11-19268 |
4 |
19.95 |
4473********4358 |
044846 |
08/15/14 |
| MANDELBAUM, BEN |
11-0724 |
4 |
29.95 |
4266********5136 |
05431A |
08/15/14 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********7587 |
H65918 |
08/15/14 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
018074 |
08/15/14 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5790 |
044846 |
08/15/14 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
05449B |
08/15/14 |
| MOSER, JOSLYN |
11-1632 |
4 |
19.95 |
4473********9326 |
044846 |
08/15/14 |
| MUNTWYLER, CYNTHIA |
11-21724 |
4 |
19.95 |
5401********2849 |
05426B |
08/15/14 |
| NORED, MOLLY |
11-24928 |
4 |
19.95 |
4736********5488 |
000115 |
08/15/14 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********8840 |
154281 |
08/15/14 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5888 |
044847 |
08/15/14 |
| OBIE, KATELYN |
11-20486 |
4 |
19.95 |
4037********0952 |
605184 |
08/15/14 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********5101 |
114586 |
08/15/14 |
| PAINTER, CHRIS |
11-24915 |
4 |
19.95 |
4147********5219 |
015279 |
08/15/14 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
158312 |
08/15/14 |
| PERZ-RUIZ, TLALOC |
11-1220 |
4 |
19.95 |
4690********2148 |
193340 |
08/15/14 |
| PETERSONXXX, CHERIE |
11-21803 |
4 |
19.95 |
4366********1391 |
005794 |
08/15/14 |
| RAMINEZ, SERGIA |
11-52676 |
4 |
19.95 |
4342********0511 |
282713 |
08/15/14 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********2245 |
193272 |
08/15/14 |
| REED, JUDY |
11-23824 |
4 |
19.95 |
4690********2245 |
193339 |
08/15/14 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1895 |
074807 |
08/15/14 |
| ROSAS, MARITZA |
11-21739 |
4 |
19.95 |
4473********2041 |
044848 |
08/15/14 |
| RUPPERT, KATHLEEN |
11-58213 |
4 |
99.00 |
4120********1552 |
015946 |
08/15/14 |
| SANDERSON, TIFFANY |
11-0672 |
4 |
29.95 |
4473********9051 |
044848 |
08/15/14 |
| SEVIER, CHRISTINE |
11-17118 |
4 |
15.00 |
4788********5335 |
564724 |
08/15/14 |
| SITOWSKI, BENJAMIN |
11-1562 |
4 |
9.95 |
4347********6958 |
074807 |
08/15/14 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
05414B |
08/15/14 |
| SPAHT, JOSH |
11-1206 |
4 |
29.00 |
4266********8951 |
05388B |
08/15/14 |
| STANLEY, DAVE |
11-21785 |
4 |
29.95 |
4366********4062 |
018071 |
08/15/14 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
005588 |
08/15/14 |
| TISHMACK, DAVID |
11-24924 |
4 |
29.95 |
4300********3755 |
015269 |
08/15/14 |
| TISHMACK, LEXI |
11-24919 |
4 |
29.95 |
4300********3755 |
015245 |
08/15/14 |
| TRUE, SPENSER |
11-24965 |
4 |
29.95 |
4690********2923 |
193269 |
08/15/14 |
| TRUE, STEPHANIE |
11-24961 |
4 |
29.95 |
4690********2923 |
193267 |
08/15/14 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
386165 |
08/15/14 |
| VANCIL, DARYL |
11-1614 |
4 |
39.00 |
4342********5595 |
503657 |
08/15/14 |
| WAGONER, GARY |
11-23808 |
4 |
10.00 |
4473********9268 |
044847 |
08/15/14 |
| WEAVER, JACOB |
11-0967 |
4 |
29.95 |
4120********1777 |
464741 |
08/15/14 |
| WEISHAR, GENA |
11-22297 |
4 |
19.95 |
4492********2575 |
441340 |
08/15/14 |
| WINETROUT, MICHELE |
11-52718 |
4 |
19.95 |
4147********5826 |
05449D |
08/15/14 |
| WOODS, BOBBY |
11-20675 |
4 |
39.95 |
4259********5488 |
328923 |
08/15/14 |
| WORDEN, GABRIEL |
11-26121 |
4 |
19.95 |
4366********8083 |
030206 |
08/15/14 |
| YOUNG, JESSICA |
11-52641 |
4 |
29.95 |
4744********0278 |
154589 |
08/15/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 6 |
MasterCard |
119.70 |
| 97 |
Visa |
2403.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.25 |