Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
4867********0834 |
074407 |
12/15/14 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
013603 |
12/15/14 |
| AMBRIZ-AVILA, GABRIELA |
11-2757 |
4 |
19.95 |
4690********2519 |
001833 |
12/15/14 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
020546 |
12/15/14 |
| ARIANO, MARCO |
11-2572 |
4 |
39.95 |
4473********6128 |
044438 |
12/15/14 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0722 |
044436 |
12/15/14 |
| BAKER-JEWELL, KENNETH |
11-0889 |
4 |
29.95 |
4426********9225 |
164940 |
12/15/14 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
045464 |
12/15/14 |
| BLANTON, SHERRI |
11-58601 |
4 |
19.95 |
4473********1696 |
044436 |
12/15/14 |
| BOZEMAN, BRIAN |
11-21894 |
4 |
29.95 |
4844********8107 |
000036 |
12/15/14 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
064407 |
12/15/14 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********4569 |
074407 |
12/15/14 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********2030 |
H67480 |
12/15/14 |
| BROWN, JOHN |
11-19310 |
4 |
19.95 |
5165********8271 |
748732 |
12/15/14 |
| CALEF, DAVID |
11-1760 |
4 |
19.95 |
4867********7987 |
064407 |
12/15/14 |
| CHAVOLLA-REYES, CESAR |
11-27895 |
4 |
29.95 |
4366********8884 |
013602 |
12/15/14 |
| CLARKXXX, EVAN |
11-21893 |
4 |
19.95 |
4128********1802 |
07645C |
12/15/14 |
| CORNEJO, YESENIA |
11-25024 |
4 |
29.95 |
4342********4982 |
974545 |
12/15/14 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
479266 |
12/15/14 |
| DOUMA, SAMANTHA |
11-3089 |
4 |
29.95 |
5523********3559 |
03147Z |
12/15/14 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
027610 |
12/15/14 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
03096C |
12/15/14 |
| FAULKNERXXX, JOSH |
11-1616 |
4 |
39.00 |
4426********8519 |
114040 |
12/15/14 |
| FERGUSON, PJ |
11-3078 |
4 |
29.95 |
4312********4947 |
064407 |
12/15/14 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********3001 |
360674 |
12/15/14 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
479264 |
12/15/14 |
| HARUTYUNYAN, BELLA |
11-23740 |
4 |
19.95 |
4426********0200 |
154045 |
12/15/14 |
| HAUGH, JENINE |
11-21928 |
4 |
19.95 |
4426********1175 |
144949 |
12/15/14 |
| HAWES, KIMBERLY |
11-0761 |
4 |
29.95 |
4037********6378 |
605144 |
12/15/14 |
| HEWITT, STEPHANIE |
11-19254 |
4 |
19.95 |
4644********7714 |
360672 |
12/15/14 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
044436 |
12/15/14 |
| HOLZBERGER, JENNIFER J |
11-16612 |
4 |
19.95 |
4037********9369 |
605144 |
12/15/14 |
| HOLZBERGER, LEE J |
11-MCR14338 |
4 |
19.95 |
4037********9369 |
605144 |
12/15/14 |
| HUNTER, NAPUA |
11-27853 |
4 |
19.95 |
4473********9056 |
044436 |
12/15/14 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********8257 |
144141 |
12/15/14 |
| JACOBSON, LINDSEY |
11-1228 |
4 |
39.00 |
4259********1724 |
929349 |
12/15/14 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
055668 |
12/15/14 |
| JOHNSTON, CONNIE |
11-21890 |
4 |
19.95 |
4313********0494 |
045405 |
12/15/14 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
044437 |
12/15/14 |
| KEARNEY, LANDON |
11-1733 |
4 |
39.00 |
4868********6406 |
903808 |
12/15/14 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4868********6406 |
898787 |
12/15/14 |
| KLUG, SEBASTIAN |
11-28063 |
4 |
19.95 |
4426********9360 |
134544 |
12/15/14 |
| KRUSE, DAVID |
11-19246 |
4 |
19.95 |
4644********7635 |
360670 |
12/15/14 |
| LARSON, DENISE |
11-20482 |
4 |
19.95 |
4492********0131 |
129951 |
12/15/14 |
| LEMONS, SHAWN |
11-3034 |
4 |
29.95 |
4366********6626 |
026453 |
12/15/14 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
001865 |
12/15/14 |
| LINDEY, LEVI |
11-19289 |
4 |
29.95 |
4690********3978 |
001866 |
12/15/14 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
064407 |
12/15/14 |
| LOMBARD, BECKY |
11-1730 |
4 |
25.00 |
4473********2889 |
044436 |
12/15/14 |
| LOPEZ-GAYTAN, JOSUE |
11-19268 |
4 |
19.95 |
4473********4358 |
044437 |
12/15/14 |
| MAKANUI, VICTORIA |
11-3060 |
4 |
29.95 |
4604********7034 |
43802A |
12/15/14 |
| MANDELBAUM, BEN |
11-0724 |
4 |
29.95 |
4266********5136 |
03089A |
12/15/14 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H65490 |
12/15/14 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
005965 |
12/15/14 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5790 |
044438 |
12/15/14 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
03139C |
12/15/14 |
| MUNTWYLER, CYNTHIA |
11-21724 |
4 |
19.95 |
5401********6147 |
03132Z |
12/15/14 |
| NORED, MOLLY |
11-24928 |
4 |
19.95 |
4736********5488 |
000098 |
12/15/14 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3135 |
184549 |
12/15/14 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5888 |
044437 |
12/15/14 |
| OROZCO, MARTIN |
11-2746 |
4 |
19.95 |
5523********7870 |
03129Z |
12/15/14 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********5101 |
174744 |
12/15/14 |
| PAINTER, CHRIS |
11-24915 |
4 |
19.95 |
4147********5219 |
015477 |
12/15/14 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
198493 |
12/15/14 |
| PERZ-RUIZ, TLALOC |
11-1220 |
4 |
19.95 |
4690********2148 |
001864 |
12/15/14 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
044436 |
12/15/14 |
| PITTMAN, ADAM |
11-2759 |
4 |
29.95 |
4744********6988 |
114142 |
12/15/14 |
| POOLE, ILANA |
11-1883 |
4 |
19.95 |
4803********9798 |
479263 |
12/15/14 |
| POOLE, RUSS |
11-23805 |
4 |
19.95 |
4803********9798 |
479267 |
12/15/14 |
| RAMINEZ, SERGIA |
11-52676 |
4 |
19.95 |
4342********0511 |
898782 |
12/15/14 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
114146 |
12/15/14 |
| SANDBERG, CHAD |
11-27873 |
4 |
29.95 |
4355********1842 |
605144 |
12/15/14 |
| SANDERSON, TIFFANY |
11-0672 |
4 |
29.95 |
4473********9051 |
044437 |
12/15/14 |
| SANDERSXXX, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
001834 |
12/15/14 |
| SITOWSKI, BENJAMIN |
11-1562 |
4 |
9.95 |
4347********6958 |
064407 |
12/15/14 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
03116B |
12/15/14 |
| SPAHT, JOSH |
11-1206 |
4 |
29.00 |
4266********8951 |
03137B |
12/15/14 |
| SPOON, DALLAS |
11-3096 |
4 |
29.95 |
5465********1231 |
H67492 |
12/15/14 |
| STANLEY, DAVE |
11-21785 |
4 |
29.95 |
4366********4062 |
003526 |
12/15/14 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
005964 |
12/15/14 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
854316 |
12/15/14 |
| VANCIL, DARYL |
11-1614 |
4 |
39.00 |
4342********5595 |
758016 |
12/15/14 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
025803 |
12/15/14 |
| WAGONER, GARY |
11-23808 |
4 |
10.00 |
4473********9267 |
044437 |
12/15/14 |
| WEAVER, JACOB |
11-0967 |
4 |
29.95 |
4120********1777 |
944698 |
12/15/14 |
| WINETROUT, MICHELE |
11-52718 |
4 |
19.95 |
4147********5826 |
03103C |
12/15/14 |
| WOODS, BOBBY |
11-20675 |
4 |
19.95 |
4259********5488 |
929374 |
12/15/14 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
360673 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 8 |
MasterCard |
179.60 |
| 79 |
Visa |
1967.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2177.03 |