Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
4867********0834 |
072609 |
02/15/15 |
| ADAMS, STEVEN |
11-1121 |
4 |
19.95 |
4366********8740 |
032698 |
02/15/15 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
004850 |
02/15/15 |
| AMBRIZ-AVILA, GABRIELA |
11-2757 |
4 |
19.95 |
4690********2519 |
323429 |
02/15/15 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
010516 |
02/15/15 |
| ANDRE, KAITLYN |
11-28242 |
4 |
300.00 |
4366********8493 |
025752 |
02/15/15 |
| ARIANO, MARCO |
11-2572 |
4 |
39.95 |
4473********6128 |
062637 |
02/15/15 |
| BAKER-JEWELL, KENNETH |
11-0889 |
4 |
29.95 |
4426********9225 |
162169 |
02/15/15 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
06221B |
02/15/15 |
| BATOL, WHEELER |
11-60641 |
4 |
29.95 |
4426********6742 |
132162 |
02/15/15 |
| BELL, CYNTHIA |
11-60761 |
4 |
19.95 |
4690********9531 |
323655 |
02/15/15 |
| BLANTON, SHERRI |
11-58601 |
4 |
19.95 |
4473********1696 |
062639 |
02/15/15 |
| BOZEMAN, BRIAN |
11-21894 |
4 |
29.95 |
4844********8107 |
000033 |
02/15/15 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********5050 |
69519B |
02/15/15 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
092609 |
02/15/15 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********4569 |
092609 |
02/15/15 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H85691 |
02/15/15 |
| BROWN, JOHN |
11-19310 |
4 |
19.95 |
5165********8271 |
912881 |
02/15/15 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
731938 |
02/15/15 |
| CANTWELL, CAJ |
11-60237 |
4 |
19.95 |
4473********3822 |
062638 |
02/15/15 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
323425 |
02/15/15 |
| CHAVOLLA-REYES, CESAR |
11-27895 |
4 |
29.95 |
4366********8884 |
009605 |
02/15/15 |
| CONTRERAS, CELESTINO |
11-60462 |
4 |
29.95 |
4868********6007 |
338877 |
02/15/15 |
| CORNEJO, YESENIA |
11-25024 |
4 |
29.95 |
4342********4982 |
505300 |
02/15/15 |
| CREGOR, DEBORAH |
11-13339 |
4 |
10.00 |
4342********1628 |
341434 |
02/15/15 |
| CREGOR, LUCIAN |
11-16313 |
4 |
10.00 |
4342********1628 |
431973 |
02/15/15 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
652098 |
02/15/15 |
| CUSHMAN, DAWN |
11-60241 |
4 |
60.00 |
4473********3693 |
062639 |
02/15/15 |
| DOUMA, SAMANTHA |
11-3089 |
4 |
29.95 |
5523********3559 |
09217Z |
02/15/15 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
026427 |
02/15/15 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
09161C |
02/15/15 |
| FERGUSON, PJ |
11-3078 |
4 |
29.95 |
4312********4947 |
092609 |
02/15/15 |
| GARRISON, CODY |
11-60748 |
4 |
19.95 |
4473********0856 |
062639 |
02/15/15 |
| GARRISON, JASON |
11-60752 |
4 |
19.95 |
4473********0856 |
062639 |
02/15/15 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********3001 |
908460 |
02/15/15 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
652099 |
02/15/15 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
323430 |
02/15/15 |
| GREEN, NICHOLE |
11-1173 |
4 |
19.95 |
4473********4581 |
062636 |
02/15/15 |
| HARPHAM, RICHARD |
11-1305 |
4 |
19.95 |
4388********2055 |
09148C |
02/15/15 |
| HARUTYUNYAN, BELLA |
11-23740 |
4 |
19.95 |
4426********0200 |
152963 |
02/15/15 |
| HAUGH, JENINE |
11-21928 |
4 |
19.95 |
4426********1175 |
192061 |
02/15/15 |
| HAWES, KIMBERLY |
11-0761 |
4 |
29.95 |
4037********6378 |
805162 |
02/15/15 |
| HAWKEY, JOSEPH |
11-65499 |
4 |
19.95 |
4473********1200 |
062640 |
02/15/15 |
| HAWKEY, RACHAEL |
11-65502 |
4 |
19.95 |
4473********1200 |
062640 |
02/15/15 |
| HERBER, FRANCES |
11-1252 |
4 |
10.00 |
4342********4240 |
505826 |
02/15/15 |
| HERNENDEZ, MATTHEW |
11-60643 |
4 |
29.95 |
4750********9990 |
082609 |
02/15/15 |
| HILL, JEREMY |
11-JH5690 |
4 |
59.00 |
4342********4338 |
389202 |
02/15/15 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
062638 |
02/15/15 |
| HOLZBERGER, JENNIFER J |
11-16612 |
4 |
19.95 |
4037********9369 |
805162 |
02/15/15 |
| HOLZBERGER, LEE J |
11-MCR14338 |
4 |
19.95 |
4037********9369 |
805162 |
02/15/15 |
| HUNTER, NAPUA |
11-27853 |
4 |
19.95 |
4473********9056 |
062637 |
02/15/15 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********8257 |
142163 |
02/15/15 |
| JACOBSON, LINDSEY |
11-1228 |
4 |
39.00 |
4259********1724 |
433167 |
02/15/15 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
340519 |
02/15/15 |
| JOHNSTON, CONNIE |
11-21890 |
4 |
19.95 |
4313********0494 |
01354D |
02/15/15 |
| JOHNSTON, ERIN |
11-60499 |
4 |
29.95 |
4690********8912 |
323653 |
02/15/15 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
062639 |
02/15/15 |
| JUAREZ, WENDY |
11-60749 |
4 |
19.95 |
4347********9529 |
072609 |
02/15/15 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********5557 |
002609 |
02/15/15 |
| KEARNEY, LANDON |
11-1733 |
4 |
39.00 |
4868********6406 |
508461 |
02/15/15 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4868********6406 |
431969 |
02/15/15 |
| KLUG, SEBASTIAN |
11-28063 |
4 |
19.95 |
4426********9360 |
102367 |
02/15/15 |
| KRUSE, DAVID |
11-19246 |
4 |
19.95 |
4644********7635 |
908461 |
02/15/15 |
| LARSON, DENISE |
11-20482 |
4 |
19.95 |
4492********0131 |
465464 |
02/15/15 |
| LEMONS, SHAWN |
11-3034 |
4 |
29.95 |
4366********6626 |
017985 |
02/15/15 |
| LESSEL, MARK |
11-58199 |
4 |
99.95 |
4690********3363 |
323427 |
02/15/15 |
| LINDEY, LEVI |
11-19289 |
4 |
29.95 |
4690********3978 |
323656 |
02/15/15 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
072609 |
02/15/15 |
| LOMBARD, BECKY |
11-1730 |
4 |
25.00 |
4473********2889 |
062638 |
02/15/15 |
| LOPEZ-GAYTAN, JOSUE |
11-19268 |
4 |
19.95 |
4473********4358 |
062637 |
02/15/15 |
| MAKANUI, VICTORIA |
11-3060 |
4 |
29.95 |
4604********7034 |
63924A |
02/15/15 |
| MANDELBAUM, BEN |
11-0724 |
4 |
29.95 |
4266********5136 |
09206A |
02/15/15 |
| MCCASLIN, DJ |
11-28269 |
4 |
25.00 |
4744********7838 |
122365 |
02/15/15 |
| MILLER, AMANDA |
11-60647 |
4 |
29.95 |
4750********9990 |
072609 |
02/15/15 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
4888********0821 |
01118A |
02/15/15 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H83692 |
02/15/15 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
017170 |
02/15/15 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5790 |
062640 |
02/15/15 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
09200C |
02/15/15 |
| MOTT, HOLLY |
11-28260 |
4 |
19.95 |
4432********0822 |
023199 |
02/15/15 |
| MUNTWYLER, CYNTHIA |
11-21724 |
4 |
19.95 |
5401********6147 |
09140Z |
02/15/15 |
| NOHRENBERG, CHRIS |
11-CN7781 |
4 |
19.95 |
4492********4773 |
465463 |
02/15/15 |
| NORED, MOLLY |
11-24928 |
4 |
19.95 |
4736********5488 |
000114 |
02/15/15 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3135 |
182067 |
02/15/15 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5888 |
062637 |
02/15/15 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********5101 |
122169 |
02/15/15 |
| PAINTER, CHRIS |
11-24915 |
4 |
19.95 |
4147********5219 |
015356 |
02/15/15 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
167756 |
02/15/15 |
| PATRICK, SCOTT |
11-60746 |
4 |
19.95 |
4473********1572 |
062637 |
02/15/15 |
| PERZ-RUIZ, TLALOC |
11-1220 |
4 |
19.95 |
4690********2148 |
323424 |
02/15/15 |
| PETERSON, JOEY |
11-60683 |
4 |
29.95 |
5586********8590 |
01537C |
02/15/15 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
062639 |
02/15/15 |
| PITTMAN, ADAM |
11-2759 |
4 |
29.95 |
4744********6988 |
102465 |
02/15/15 |
| PUCCINELLI, JENNA |
11-2563 |
4 |
29.95 |
5462********0627 |
030302 |
02/15/15 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
508459 |
02/15/15 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********3325 |
323431 |
02/15/15 |
| RETTER, BROOKE |
11-1742 |
4 |
10.00 |
4347********9338 |
082609 |
02/15/15 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1646 |
072609 |
02/15/15 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
112361 |
02/15/15 |
| SANDBERG, CHAD |
11-27873 |
4 |
29.95 |
4355********1842 |
805162 |
02/15/15 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
323654 |
02/15/15 |
| SANDERSON, TIFFANY |
11-0672 |
4 |
29.95 |
4473********9051 |
062638 |
02/15/15 |
| SCHUCK, TYLER |
11-60756 |
4 |
19.95 |
4803********2154 |
652097 |
02/15/15 |
| SEVERE, RICHARD |
11-60236 |
4 |
19.95 |
4621********2094 |
908463 |
02/15/15 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
062640 |
02/15/15 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
062637 |
02/15/15 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
011556 |
02/15/15 |
| SHUEY, STEVEN |
11-60334 |
4 |
19.95 |
4690********5839 |
323426 |
02/15/15 |
| SITOWSKI, BENJAMIN |
11-1562 |
4 |
9.95 |
4347********6958 |
092609 |
02/15/15 |
| SMITH, EVAN |
11-60383 |
4 |
29.95 |
4473********3707 |
062638 |
02/15/15 |
| SMITH, ROB |
11-60363 |
4 |
19.95 |
4492********8515 |
465462 |
02/15/15 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
09170B |
02/15/15 |
| SPAHT, JOSH |
11-1206 |
4 |
29.00 |
4266********8951 |
09220B |
02/15/15 |
| SPOON, DALLAS |
11-3096 |
4 |
29.95 |
5465********1231 |
H85694 |
02/15/15 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
011557 |
02/15/15 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
09191C |
02/15/15 |
| TRANO, ROBERT |
11-65760 |
4 |
100.00 |
6011********5952 |
01515R |
02/15/15 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
439528 |
02/15/15 |
| VANDERWALL, NATASHA |
11-28201 |
4 |
39.95 |
5109********2798 |
H86706 |
02/15/15 |
| VAUGHN, CLINTON |
11-60230 |
4 |
29.95 |
5465********0066 |
H85695 |
02/15/15 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
015533 |
02/15/15 |
| WAGONER, GARY |
11-23808 |
4 |
10.00 |
4473********9267 |
062640 |
02/15/15 |
| WARNER, EFEREN |
11-60561 |
4 |
19.95 |
4160********2228 |
082637 |
02/15/15 |
| WEAVER, JACOB |
11-0967 |
4 |
29.95 |
4120********1777 |
623602 |
02/15/15 |
| WINETROUT, MICHELE |
11-52718 |
4 |
19.95 |
4147********5826 |
09200C |
02/15/15 |
| WOODS, BOBBY |
11-20675 |
4 |
19.95 |
4259********5488 |
433171 |
02/15/15 |
| YORK, DOMINIC |
11-60760 |
4 |
19.95 |
4366********0346 |
017984 |
02/15/15 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
908459 |
02/15/15 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 12 |
MasterCard |
309.40 |
| 114 |
Visa |
3047.27 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3486.62 |