Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
505253 |
12/22/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
678347 |
12/22/14 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
686858 |
12/22/14 |
| AMBRIZ-AVILA, CINTHIA |
11-25811 |
5 |
29.95 |
4342********1843 |
611816 |
12/22/14 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
025154 |
12/22/14 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
003008 |
12/22/14 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
003010 |
12/22/14 |
| BAUMANN, RICHARD |
11-2786 |
5 |
29.00 |
4690********9239 |
003007 |
12/22/14 |
| BEOOKS, RENEE |
11-1865 |
5 |
19.95 |
4342********6653 |
784138 |
12/22/14 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
09787B |
12/22/14 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
002970 |
12/22/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
09806C |
12/22/14 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
686871 |
12/22/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
09772C |
12/22/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
09773C |
12/22/14 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
09796Z |
12/22/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4473********1930 |
070326 |
12/22/14 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
160236 |
12/22/14 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
026136 |
12/22/14 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
09790D |
12/22/14 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4264********9624 |
005361 |
12/22/14 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
09825B |
12/22/14 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
232035 |
12/22/14 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
160836 |
12/22/14 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
09812C |
12/22/14 |
| ESTRELLAXXX, MARIA |
11-1235 |
5 |
29.95 |
4323********1003 |
654345 |
12/22/14 |
| FALLONXXX, KAITLYN |
11-2802 |
5 |
29.95 |
4366********8933 |
027985 |
12/22/14 |
| FAULK, DAVID |
11-2569 |
5 |
29.95 |
6011********1777 |
02244R |
12/22/14 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
003011 |
12/22/14 |
| FISHER, HEATHER |
11-0947 |
5 |
99.00 |
4690********7893 |
003009 |
12/22/14 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
060310 |
12/22/14 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
002968 |
12/22/14 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
094486 |
12/22/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
413022 |
12/22/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
09712C |
12/22/14 |
| GONZALEZ, DANIELLA |
11-25604 |
5 |
79.95 |
4802********7556 |
032461 |
12/22/14 |
| HALE, ANTHONY |
11-27518 |
5 |
29.95 |
4465********4716 |
022100 |
12/22/14 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
110839 |
12/22/14 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
4120********8364 |
618300 |
12/22/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
005311 |
12/22/14 |
| HIXSON, JOHN |
11-2530 |
5 |
29.95 |
4867********0466 |
050310 |
12/22/14 |
| HOLLIDAY, BRYAN |
11-2821 |
5 |
29.95 |
4867********0807 |
060310 |
12/22/14 |
| HONEAXXX, SAGE |
11-1678 |
5 |
25.00 |
4492********6114 |
174652 |
12/22/14 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
00530B |
12/22/14 |
| JENKINS, STEPHEN |
11-1884 |
5 |
19.95 |
4313********0361 |
005359 |
12/22/14 |
| JOHNSON, BENJAMIN |
11-3068 |
5 |
19.95 |
4803********7989 |
289264 |
12/22/14 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********1553 |
040310 |
12/22/14 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
032407 |
12/22/14 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********5146 |
060310 |
12/22/14 |
| LEONARD, LEE |
11-25557 |
5 |
19.95 |
3797*******1009 |
107408 |
12/22/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
146857 |
12/22/14 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
005395 |
12/22/14 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
070324 |
12/22/14 |
| MAY, VALORIE |
11-23910 |
5 |
10.00 |
4031********4200 |
150325 |
12/22/14 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
060310 |
12/22/14 |
| MEYER, EDWARD |
11-1870 |
5 |
29.00 |
3725*******1015 |
140456 |
12/22/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********6304 |
261283 |
12/22/14 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
070325 |
12/22/14 |
| NEEDHAM, NICHOLE |
11-3059 |
5 |
19.95 |
4690********3575 |
002969 |
12/22/14 |
| NUSSBAUM, ZAK |
11-2633 |
5 |
29.95 |
4719********2023 |
902230 |
12/22/14 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
002972 |
12/22/14 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
098035 |
12/22/14 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
783224 |
12/22/14 |
| PHILLIPS, JUSTIN |
11-1601 |
5 |
19.95 |
5275********9236 |
100737 |
12/22/14 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
09778A |
12/22/14 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
005646 |
12/22/14 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
09781B |
12/22/14 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
09780C |
12/22/14 |
| SISSON, KATHY |
11-23750 |
5 |
19.95 |
4788********6120 |
821669 |
12/22/14 |
| SISSON, MICHAEL |
11-1855 |
5 |
29.95 |
4788********6120 |
597197 |
12/22/14 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
032648 |
12/22/14 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
002971 |
12/22/14 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H92376 |
12/22/14 |
| THORNBURG, JOHN |
11-24953 |
5 |
29.95 |
4147********0665 |
022843 |
12/22/14 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0337 |
070325 |
12/22/14 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
042272 |
12/22/14 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********4146 |
09805C |
12/22/14 |
| WASAK, PATRICK |
11-27869 |
5 |
29.95 |
4644********8492 |
840267 |
12/22/14 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
050310 |
12/22/14 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
070325 |
12/22/14 |
| WILKINSON, DUSTIE |
11-0961 |
5 |
99.00 |
4366********5548 |
009789 |
12/22/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
070325 |
12/22/14 |
| WIRKUS, DEANNE |
11-1239 |
5 |
25.00 |
4127********9694 |
000102 |
12/22/14 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7268 |
070326 |
12/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
88.85 |
| 5 |
MasterCard |
109.75 |
| 74 |
Visa |
1926.80 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2155.35 |