Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATRINA |
11-28223 |
3 |
19.90 |
4342********2767 |
575429 |
01/11/15 |
| AMBER, ALEXANDRA |
11-28263 |
3 |
19.95 |
4690********2130 |
325542 |
01/11/15 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********7661 |
103244 |
01/11/15 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
012562 |
01/11/15 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4690********4516 |
325543 |
01/11/15 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
083435 |
01/11/15 |
| BAGWELL, CODY |
11-19327 |
3 |
29.95 |
4300********0843 |
011484 |
01/11/15 |
| BENOTACH, MATT |
11-1342803051 |
3 |
19.95 |
4388********4009 |
02956C |
01/11/15 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H05493 |
01/11/15 |
| BOEGER, MATTHEW |
11-0674 |
3 |
29.95 |
4426********9933 |
113244 |
01/11/15 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
083432 |
01/11/15 |
| BRATLAND, ADAM |
11-2657 |
3 |
29.95 |
4427********0851 |
023421 |
01/11/15 |
| BRUCE, STEVEN |
11-3061 |
3 |
19.95 |
4788********5916 |
351791 |
01/11/15 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
649303 |
01/11/15 |
| CAMPBELL, JACKIE |
11-19898 |
3 |
10.00 |
4347********0755 |
023421 |
01/11/15 |
| CATRON, JOEVAN |
11-1238 |
3 |
29.95 |
5178********6046 |
03023Z |
01/11/15 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
325544 |
01/11/15 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********2029 |
103243 |
01/11/15 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01148B |
01/11/15 |
| DERVIL, CARLET |
11-27832 |
3 |
19.95 |
4095********7957 |
000026 |
01/11/15 |
| DIAZ, MANUEL |
11-28166 |
3 |
29.95 |
5312********2029 |
103247 |
01/11/15 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
510793 |
01/11/15 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
043421 |
01/11/15 |
| ENGSTROM, ANGELIQUE |
11-60314 |
3 |
19.95 |
5449********7212 |
H05490 |
01/11/15 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
013133 |
01/11/15 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
011503 |
01/11/15 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
325579 |
01/11/15 |
| GONZALEZ, MARIA |
11-23802 |
3 |
19.95 |
4473********4675 |
083431 |
01/11/15 |
| GORTLER, CHEYENNE |
11-60475 |
3 |
19.95 |
4644********7500 |
913905 |
01/11/15 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
023421 |
01/11/15 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
043421 |
01/11/15 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
043421 |
01/11/15 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********5995 |
H05506 |
01/11/15 |
| GUSTAVSON, ALEXANDER |
11-21733 |
3 |
19.95 |
4426********3685 |
153547 |
01/11/15 |
| HAGUE, AUDREANNA |
11-1212 |
3 |
39.95 |
4690********7537 |
325541 |
01/11/15 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
279404 |
01/11/15 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
697715 |
01/11/15 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********3204 |
325581 |
01/11/15 |
| HERTZ, TINA |
11-2570 |
3 |
29.95 |
4690********1199 |
325546 |
01/11/15 |
| HUARACHA, DIEGO |
11-23169 |
3 |
19.95 |
4473********8659 |
083434 |
01/11/15 |
| HUBATA-VACEL, TIMOTHY |
11-25008 |
3 |
29.95 |
4473********2686 |
083432 |
01/11/15 |
| IZZI, ANDREW |
11-2729 |
3 |
25.00 |
4644********4838 |
913902 |
01/11/15 |
| IZZI, ANTHONY |
11-2731 |
3 |
25.00 |
4644********4838 |
913901 |
01/11/15 |
| JETTIE, DACIA |
11-23737 |
3 |
29.95 |
4690********9809 |
325583 |
01/11/15 |
| JORKAN, JONATHAN |
11-60346 |
3 |
19.95 |
5449********6254 |
H05491 |
01/11/15 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
083433 |
01/11/15 |
| KING, SUE |
11-2708 |
3 |
39.00 |
4602********0575 |
773598 |
01/11/15 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
03054D |
01/11/15 |
| KRUL, JASON |
11-1628 |
3 |
39.00 |
4147********0093 |
035453 |
01/11/15 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
03015Z |
01/11/15 |
| LIST, ROALD |
11-1115 |
3 |
29.95 |
4690********0728 |
325582 |
01/11/15 |
| MARTIN, ZOE |
11-27828 |
3 |
19.95 |
4095********7957 |
000062 |
01/11/15 |
| MCGILLIVRAY, KELLY |
11-60452 |
3 |
29.95 |
5528********0112 |
03040E |
01/11/15 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
021143 |
01/11/15 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
39.00 |
4867********0067 |
043421 |
01/11/15 |
| MONTGOMERY, CAMERON |
11-2540 |
3 |
29.95 |
4690********2498 |
325585 |
01/11/15 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
913898 |
01/11/15 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
011418 |
01/11/15 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
011461 |
01/11/15 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
158776 |
01/11/15 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
011498 |
01/11/15 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
568209 |
01/11/15 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
033421 |
01/11/15 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
183043 |
01/11/15 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
053421 |
01/11/15 |
| RAMIREZ, ADRIAN |
11-60495 |
3 |
19.95 |
4644********7500 |
913899 |
01/11/15 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
173143 |
01/11/15 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
173143 |
01/11/15 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
173143 |
01/11/15 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
325584 |
01/11/15 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
021143 |
01/11/15 |
| RISSEEUW, JOHN |
11-2551 |
3 |
29.95 |
4426********6273 |
193841 |
01/11/15 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H06497 |
01/11/15 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********4870 |
913909 |
01/11/15 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
325545 |
01/11/15 |
| SCHRENK, CHRISTISTINA |
11-2722 |
3 |
29.00 |
4342********6248 |
648492 |
01/11/15 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
139175 |
01/11/15 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
750234 |
01/11/15 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
325575 |
01/11/15 |
| SOWERS, JASON |
11-2545 |
3 |
29.95 |
4259********1363 |
750238 |
01/11/15 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********9535 |
752228 |
01/11/15 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
649296 |
01/11/15 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
031559 |
01/11/15 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
325580 |
01/11/15 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
03047C |
01/11/15 |
| TAVERNIER, CHASE |
11-3073 |
3 |
29.95 |
4690********4993 |
325576 |
01/11/15 |
| TRUDELLXX, SPENCER |
11-58209 |
3 |
29.00 |
4473********0180 |
083433 |
01/11/15 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4341 |
083431 |
01/11/15 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0915 |
083432 |
01/11/15 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
003431 |
01/11/15 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********2937 |
752212 |
01/11/15 |
| WEATHERS, GREG |
11-2565 |
3 |
29.95 |
4452********2847 |
000112 |
01/11/15 |
| WEISS, ERIC |
11-1700 |
3 |
99.00 |
4266********6875 |
03038B |
01/11/15 |
| WILLIAMS, ERIC |
11-22267 |
3 |
19.95 |
4644********7698 |
913904 |
01/11/15 |
| WORTHEN, ALYSSA |
11-1711 |
3 |
29.00 |
4788********4138 |
667082 |
01/11/15 |
| ZERMENO, JUAN |
11-28234 |
3 |
29.95 |
4867********7869 |
043421 |
01/11/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 12 |
MasterCard |
299.40 |
| 82 |
Visa |
2137.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2487.05 |