Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
178407 |
02/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
327481 |
02/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
300611 |
02/20/15 |
| AMBRIZ-AVILA, CINTHIA |
11-25811 |
5 |
29.95 |
4342********1843 |
243819 |
02/20/15 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
029723 |
02/20/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
152378 |
02/20/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
153160 |
02/20/15 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
152317 |
02/20/15 |
| BAUMANN, RICHARD |
11-2786 |
5 |
29.00 |
4690********9239 |
152319 |
02/20/15 |
| BEOOKS, RENEE |
11-1865 |
5 |
19.95 |
4342********6653 |
300014 |
02/20/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
09624B |
02/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
152314 |
02/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
09556C |
02/20/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
082949 |
02/20/15 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
09546C |
02/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
09707Z |
02/20/15 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4473********1930 |
073653 |
02/20/15 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
113060 |
02/20/15 |
| CHRISTIAN, TYSON |
11-60740 |
5 |
19.95 |
4867********5474 |
033610 |
02/20/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
026600 |
02/20/15 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
09637D |
02/20/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4701********3636 |
09648B |
02/20/15 |
| DAWSON, JACOB |
11-65728 |
5 |
29.95 |
4300********8730 |
020621 |
02/20/15 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9749 |
000029 |
02/20/15 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
09610B |
02/20/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
021764 |
02/20/15 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
123865 |
02/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
09623C |
02/20/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********1777 |
02041R |
02/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
152374 |
02/20/15 |
| FLORES, MYRA |
11-65708 |
5 |
19.95 |
4003********9647 |
09613B |
02/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
033610 |
02/20/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
152313 |
02/20/15 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
086841 |
02/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
683020 |
02/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
09662C |
02/20/15 |
| GAYNO, ARLENE |
11-65752 |
5 |
19.95 |
5424********4788 |
94932P |
02/20/15 |
| HALE, ANTHONY |
11-27518 |
5 |
29.95 |
4465********4716 |
020477 |
02/20/15 |
| HANSEN, FALLON |
11-60698 |
5 |
29.95 |
4147********0975 |
09637D |
02/20/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********4196 |
020700 |
02/20/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********4196 |
020605 |
02/20/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
133160 |
02/20/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
4120********8364 |
474666 |
02/20/15 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
05824B |
02/20/15 |
| HIXSON, JOHN |
11-2530 |
5 |
29.95 |
4867********0466 |
043610 |
02/20/15 |
| HOLLIDAY, BRYAN |
11-2821 |
5 |
29.95 |
4867********0807 |
033610 |
02/20/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
00478B |
02/20/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********7989 |
801761 |
02/20/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
053610 |
02/20/15 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
012042 |
02/20/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
009221 |
02/20/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
152375 |
02/20/15 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********1907 |
013610 |
02/20/15 |
| LAYCOCK, VANESSA |
11-65495 |
5 |
19.95 |
4426********2004 |
173568 |
02/20/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
107094 |
02/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
140555 |
02/20/15 |
| LOOS, STEVEN |
11-65496 |
5 |
19.95 |
4867********8975 |
033610 |
02/20/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
01298D |
02/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H95723 |
02/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
073650 |
02/20/15 |
| MCKAY, SHAWN |
11-1725 |
5 |
19.95 |
4366********6702 |
003841 |
02/20/15 |
| MCKINNEY, DORENE |
11-60734 |
5 |
29.95 |
4644********2988 |
247764 |
02/20/15 |
| MCWILLIAMS, RIO |
11-60707 |
5 |
25.00 |
4366********0965 |
009219 |
02/20/15 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
043610 |
02/20/15 |
| MEYER, EDWARD |
11-1870 |
5 |
29.00 |
3725*******1015 |
148225 |
02/20/15 |
| MILLER, CHISM |
11-65764 |
5 |
19.95 |
4690********2690 |
152321 |
02/20/15 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********6304 |
783564 |
02/20/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
121519 |
02/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
073654 |
02/20/15 |
| NEEDHAM, NICHOLE |
11-3059 |
5 |
19.95 |
4690********3575 |
152320 |
02/20/15 |
| NGOIYA, REHEMA |
11-60412 |
5 |
39.95 |
4690********2094 |
152373 |
02/20/15 |
| NUSSBAUM, ZAK |
11-2633 |
5 |
29.95 |
4719********2023 |
900263 |
02/20/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
243808 |
02/20/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
152377 |
02/20/15 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
096814 |
02/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
244796 |
02/20/15 |
| PHILLIPS, JUSTIN |
11-1601 |
5 |
19.95 |
5275********9236 |
103869 |
02/20/15 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
09656A |
02/20/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
09624C |
02/20/15 |
| REED, STEPHANIE |
11-60735 |
5 |
19.95 |
4815********2497 |
193769 |
02/20/15 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
089148 |
02/20/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********4267 |
020987 |
02/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
09619B |
02/20/15 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
09645C |
02/20/15 |
| SIEGLE, ELI |
11-60711 |
5 |
29.95 |
4473********2496 |
073653 |
02/20/15 |
| SISSON, KATHY |
11-23750 |
5 |
19.95 |
4788********6120 |
540170 |
02/20/15 |
| SISSON, MICHAEL |
11-1855 |
5 |
29.95 |
4788********6120 |
047950 |
02/20/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********9721 |
247766 |
02/20/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
013612 |
02/20/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
152376 |
02/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H95703 |
02/20/15 |
| THORNBURG, JOHN |
11-24953 |
5 |
29.95 |
4147********0665 |
020605 |
02/20/15 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0337 |
073653 |
02/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
496387 |
02/20/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02098R |
02/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********4146 |
09613C |
02/20/15 |
| WASAK, PATRICK |
11-27869 |
5 |
29.95 |
4644********8492 |
247769 |
02/20/15 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
033610 |
02/20/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
073650 |
02/20/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9129 |
073654 |
02/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7268 |
073654 |
02/20/15 |
| |
|
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|
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| |
|
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
108.80 |
| 8 |
MasterCard |
169.60 |
| 86 |
Visa |
2033.00 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2361.30 |