Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NAYELLI |
11-28161 |
2 |
29.95 |
4473********7167 |
041632 |
02/05/15 |
| ALVAREZ, CINTHIA |
11-28219 |
2 |
29.95 |
4473********7595 |
041632 |
02/05/15 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
001618 |
02/05/15 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
20.00 |
4690********7925 |
146264 |
02/05/15 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3153 |
041631 |
02/05/15 |
| BAKER, DONALD |
11-2707 |
2 |
19.95 |
4492********6919 |
411686 |
02/05/15 |
| BAKER, JOHNNYE |
11-1840 |
2 |
20.00 |
4492********6919 |
411687 |
02/05/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
005447 |
02/05/15 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
4602********0034 |
226574 |
02/05/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
091607 |
02/05/15 |
| BELLER-OWEN, ANANDA |
11-23745 |
2 |
19.95 |
4473********6249 |
041632 |
02/05/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
001607 |
02/05/15 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8067 |
H64697 |
02/05/15 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
321500 |
02/05/15 |
| BURKHART, CARLA |
11-60554 |
2 |
19.95 |
4690********4977 |
146262 |
02/05/15 |
| BURTON, ASHLEY |
11-28275 |
2 |
29.95 |
4411********4787 |
011607 |
02/05/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
015739 |
02/05/15 |
| CLARIC, MICHEAL |
11-28335 |
2 |
39.95 |
4473********3141 |
041632 |
02/05/15 |
| COLTON, KEETH |
11-KC9697 |
2 |
19.95 |
4867********5319 |
021607 |
02/05/15 |
| COOLEY, JOHN |
11-28210 |
2 |
29.95 |
4690********7695 |
146295 |
02/05/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
881408 |
02/05/15 |
| CURL, GARY |
11-3021 |
2 |
19.95 |
3715*******2008 |
102650 |
02/05/15 |
| CURL, MARTHA |
11-3020 |
2 |
19.95 |
3715*******2008 |
140205 |
02/05/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
021607 |
02/05/15 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4921 |
041633 |
02/05/15 |
| DOYLE, MARY |
11-28255 |
2 |
29.95 |
4644********7680 |
321515 |
02/05/15 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
001619 |
02/05/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
141760 |
02/05/15 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
005456 |
02/05/15 |
| ERICKSON, MATT |
11-53315 |
2 |
19.95 |
4701********0249 |
09006A |
02/05/15 |
| ESCALONA, DESIREE |
11-2587 |
2 |
20.00 |
4366********8068 |
005554 |
02/05/15 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
025151 |
02/05/15 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
021607 |
02/05/15 |
| GOSS, TIMOTHY |
11-0968 |
2 |
19.95 |
4690********7590 |
146288 |
02/05/15 |
| GRANADOS, JOSE |
11-28186 |
2 |
29.95 |
4366********0573 |
026623 |
02/05/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00542B |
02/05/15 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
021607 |
02/05/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
321516 |
02/05/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
041545 |
02/05/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
160686 |
02/05/15 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
041631 |
02/05/15 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9495 |
041632 |
02/05/15 |
| HORN, NICOLE |
11-60686 |
2 |
19.95 |
4342********6625 |
909587 |
02/05/15 |
| HOY, ALLY |
11-25821 |
2 |
19.95 |
4644********5082 |
321502 |
02/05/15 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********8221 |
321518 |
02/05/15 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********7904 |
736969 |
02/05/15 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3315 |
903413 |
02/05/15 |
| JONES, NINA |
11-28241 |
2 |
19.95 |
4465********3770 |
005402 |
02/05/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
761427 |
02/05/15 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********4481 |
000072 |
02/05/15 |
| KIERSTEAD, SCOTT |
11-28231 |
2 |
19.95 |
4282********4130 |
011607 |
02/05/15 |
| KIME, DARREN |
11-2016 |
2 |
29.00 |
4644********8748 |
321517 |
02/05/15 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
015629 |
02/05/15 |
| KNAPP, ERIK |
11-3029 |
2 |
29.95 |
4342********9090 |
878959 |
02/05/15 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
08974B |
02/05/15 |
| KRAMER, CEDAR |
11-25565 |
2 |
29.95 |
4473********6254 |
041633 |
02/05/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********5869 |
011607 |
02/05/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********5869 |
021607 |
02/05/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********5869 |
001607 |
02/05/15 |
| LEMBKE, BRANNA |
11-28162 |
2 |
19.95 |
4266********6900 |
08962C |
02/05/15 |
| LEWIS, ANGELA |
11-24069 |
2 |
19.95 |
4690********2064 |
146291 |
02/05/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
442722 |
02/05/15 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
146286 |
02/05/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
411685 |
02/05/15 |
| MASKAL, JOSHUA |
11-20494 |
2 |
20.00 |
4347********0817 |
001607 |
02/05/15 |
| MASON, MARISSA |
11-1164 |
2 |
20.00 |
4266********8765 |
08993A |
02/05/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
021429 |
02/05/15 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
015917 |
02/05/15 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
146293 |
02/05/15 |
| MELQUIST, PENNY |
11-58184 |
2 |
19.95 |
4690********2686 |
146261 |
02/05/15 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
011607 |
02/05/15 |
| MIGLIORE, JENNIFER |
11-25010 |
2 |
19.95 |
4602********4968 |
226576 |
02/05/15 |
| MILLARD, DON |
11-25614 |
2 |
79.95 |
4690********6318 |
146287 |
02/05/15 |
| MUELLER, FRITZ |
11-2713 |
2 |
29.00 |
4473********1014 |
041632 |
02/05/15 |
| MUELLER, HALEY |
11-2622 |
2 |
29.95 |
4473********1014 |
041632 |
02/05/15 |
| NANAKORNOAMON, STEVE |
11-2613 |
2 |
29.95 |
4313********7796 |
015648 |
02/05/15 |
| NANKORNPANOM, TERECE |
11-0701 |
2 |
29.95 |
4313********7796 |
015636 |
02/05/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
321514 |
02/05/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
146294 |
02/05/15 |
| NEWMAN, MATTHEW |
11-2043 |
2 |
19.95 |
4473********1634 |
041631 |
02/05/15 |
| NEWMAN, TANYA |
11-1910 |
2 |
19.95 |
4473********1634 |
041632 |
02/05/15 |
| NGUYEN, DAIVD |
11-2662 |
2 |
29.95 |
4473********7958 |
041631 |
02/05/15 |
| OSTRANDER, MONTANA |
11-2077 |
2 |
29.00 |
4473********2046 |
041630 |
02/05/15 |
| OWEN, JESSIE |
11-28270 |
2 |
19.95 |
4473********0349 |
041631 |
02/05/15 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6249 |
041631 |
02/05/15 |
| PATINO, CHRISTI |
11-27872 |
2 |
19.95 |
4644********2185 |
321501 |
02/05/15 |
| PEDERSEN, NEIL |
11-27877 |
2 |
19.95 |
4867********3647 |
011607 |
02/05/15 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5059 |
011607 |
02/05/15 |
| PENA, NESTOR |
11-28164 |
2 |
29.95 |
4473********7167 |
041630 |
02/05/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
024356 |
02/05/15 |
| PITKIN, ERIC |
11-EP2956 |
2 |
25.00 |
4366********4226 |
009526 |
02/05/15 |
| QIXUAN, ZHANG |
11-3026 |
2 |
29.95 |
5408********1011 |
T17415 |
02/05/15 |
| QUINGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H63691 |
02/05/15 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
877451 |
02/05/15 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********2481 |
877453 |
02/05/15 |
| ROBERSON, CRYSTAL |
11-3028 |
2 |
49.95 |
4366********1623 |
023651 |
02/05/15 |
| ROBERSON, JESS |
11-3024 |
2 |
29.95 |
4366********1623 |
021433 |
02/05/15 |
| ROBSON, KENNY |
11-58181 |
2 |
19.95 |
4300********3274 |
101324 |
02/05/15 |
| RODRIGUEZ MARTI, ERIC |
11-1108 |
2 |
19.95 |
4342********2358 |
945670 |
02/05/15 |
| ROMO, MIGUEL |
11-2881 |
2 |
19.95 |
4426********4109 |
101466 |
02/05/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
011607 |
02/05/15 |
| SCHAFER, KIMBERLY |
11-28203 |
2 |
29.95 |
4690********9240 |
146263 |
02/05/15 |
| SCHULTZ, CHELSEA |
11-65500 |
2 |
19.95 |
4690********7925 |
146296 |
02/05/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
421708 |
02/05/15 |
| SEAGO, JOSH |
11-1073 |
2 |
99.00 |
4465********3636 |
005359 |
02/05/15 |
| SIEMINSKI, TARA |
11-3055 |
2 |
29.95 |
4690********6782 |
146259 |
02/05/15 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
146290 |
02/05/15 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
146292 |
02/05/15 |
| TAYLOR, KRISTIAN |
11-28253 |
2 |
19.95 |
4867********7021 |
021607 |
02/05/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
146258 |
02/05/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********9721 |
162924 |
02/05/15 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
021607 |
02/05/15 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********1178 |
146289 |
02/05/15 |
| WOODS, JEFF |
11-28243 |
2 |
19.95 |
4690********8448 |
146256 |
02/05/15 |
| ZARAZUA, MAXIA |
11-23782 |
2 |
19.95 |
4366********5546 |
005478 |
02/05/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 6 |
MasterCard |
129.75 |
| 107 |
Visa |
2672.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2842.25 |