Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
023493 |
03/05/15 |
| ALVAREZ, CINTHIA |
11-28219 |
2 |
29.95 |
4473********7595 |
052537 |
03/05/15 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
000689 |
03/05/15 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
20.00 |
4690********7925 |
158198 |
03/05/15 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********9000 |
09161B |
03/05/15 |
| BAKER, DONALD |
11-2707 |
2 |
19.95 |
4492********6919 |
073029 |
03/05/15 |
| BAKER, JOHNNYE |
11-1840 |
2 |
20.00 |
4492********6919 |
073028 |
03/05/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
005518 |
03/05/15 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
4602********0034 |
914992 |
03/05/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
072508 |
03/05/15 |
| BELLER-OWEN, ANANDA |
11-23745 |
2 |
19.95 |
4473********6249 |
052536 |
03/05/15 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00599B |
03/05/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
072508 |
03/05/15 |
| BLAIN, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
157891 |
03/05/15 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
157890 |
03/05/15 |
| BONDS, ALYSSA |
11-65711 |
2 |
240.00 |
4736********9113 |
000028 |
03/05/15 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8067 |
H75603 |
03/05/15 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
167116 |
03/05/15 |
| BURNHAM, ASHLEY |
11-1775 |
2 |
39.95 |
4426********9172 |
172651 |
03/05/15 |
| BURTON, ASHLEY |
11-28275 |
2 |
29.95 |
4411********4787 |
072508 |
03/05/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
028828 |
03/05/15 |
| CARR, MATTHEW |
11-0759 |
2 |
19.95 |
4000********6650 |
794389 |
03/05/15 |
| CLAUSSEN, RUTH |
11-1924 |
2 |
29.95 |
4862********3250 |
06132A |
03/05/15 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H74602 |
03/05/15 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********0514 |
082508 |
03/05/15 |
| COLTON, KEETH |
11-KC9697 |
2 |
19.95 |
4867********5319 |
072508 |
03/05/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
031460 |
03/05/15 |
| CURL, GARY |
11-3021 |
2 |
19.95 |
3715*******2008 |
183934 |
03/05/15 |
| CURL, MARTHA |
11-3020 |
2 |
19.95 |
3715*******2008 |
109660 |
03/05/15 |
| DAUTERMAN, GRANT |
11-65543 |
2 |
29.95 |
4867********4972 |
062508 |
03/05/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
082508 |
03/05/15 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4921 |
052537 |
03/05/15 |
| DOYLE, MARY |
11-28255 |
2 |
29.95 |
4644********7680 |
167117 |
03/05/15 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
008317 |
03/05/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
122358 |
03/05/15 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
005505 |
03/05/15 |
| ERICKSON, MATT |
11-53315 |
2 |
19.95 |
4701********0249 |
06124A |
03/05/15 |
| ESCALONA, DESIREE |
11-2587 |
2 |
20.00 |
4366********8068 |
011735 |
03/05/15 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
029084 |
03/05/15 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
082508 |
03/05/15 |
| FOX, MATT |
11-2788 |
2 |
39.95 |
4366********2412 |
004634 |
03/05/15 |
| GOSS, TIMOTHY |
11-0968 |
2 |
19.95 |
4690********7590 |
158205 |
03/05/15 |
| GRANADOS, JOSE |
11-28186 |
2 |
29.95 |
4366********0573 |
007448 |
03/05/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00539B |
03/05/15 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
062508 |
03/05/15 |
| HANSEN, LEVONNE |
11-1162 |
2 |
42.00 |
4602********4706 |
914990 |
03/05/15 |
| HANSEN, PHILIP |
11-1166 |
2 |
32.00 |
4602********4706 |
914993 |
03/05/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
167121 |
03/05/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
052451 |
03/05/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
268606 |
03/05/15 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
052538 |
03/05/15 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
010103 |
03/05/15 |
| HORN, NICOLE |
11-60686 |
2 |
19.95 |
4342********6625 |
050984 |
03/05/15 |
| HOY, ALLY |
11-25821 |
2 |
19.95 |
4644********5082 |
167119 |
03/05/15 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********8221 |
167120 |
03/05/15 |
| JEWELL, LOREN |
11-23811 |
2 |
240.00 |
4342********5764 |
057935 |
03/05/15 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3315 |
119276 |
03/05/15 |
| JONES, NINA |
11-28241 |
2 |
19.95 |
4465********3770 |
005344 |
03/05/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
605642 |
03/05/15 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********4481 |
000084 |
03/05/15 |
| KIERSTEAD, SCOTT |
11-28231 |
2 |
19.95 |
4282********4130 |
072508 |
03/05/15 |
| KIME, DARREN |
11-2016 |
2 |
29.00 |
4644********8748 |
167115 |
03/05/15 |
| KING, KIMBERLY |
11-14399 |
2 |
34.95 |
4147********0255 |
00155D |
03/05/15 |
| KNAPP, ERIK |
11-3029 |
2 |
29.95 |
4342********9090 |
031474 |
03/05/15 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
06169B |
03/05/15 |
| KRAMER, CEDAR |
11-25565 |
2 |
29.95 |
4473********6254 |
052536 |
03/05/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********5869 |
062508 |
03/05/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********5869 |
082508 |
03/05/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********5869 |
052508 |
03/05/15 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
158197 |
03/05/15 |
| LEMBKE, BRANNA |
11-28162 |
2 |
19.95 |
4266********6900 |
06159C |
03/05/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
585654 |
03/05/15 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
157893 |
03/05/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
073027 |
03/05/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
005011 |
03/05/15 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
028827 |
03/05/15 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
157894 |
03/05/15 |
| MELQUIST, PENNY |
11-58184 |
2 |
19.95 |
4690********2686 |
157892 |
03/05/15 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
082508 |
03/05/15 |
| MIGLIORE, JENNIFER |
11-25010 |
2 |
19.95 |
4602********4968 |
914991 |
03/05/15 |
| MILLARD, DON |
11-25614 |
2 |
79.95 |
4690********6318 |
157898 |
03/05/15 |
| MUELLER, FRITZ |
11-2713 |
2 |
29.00 |
4473********1014 |
052537 |
03/05/15 |
| MUELLER, HALEY |
11-2622 |
2 |
29.95 |
4473********1014 |
052538 |
03/05/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
167114 |
03/05/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
157897 |
03/05/15 |
| NEWMAN, MATTHEW |
11-2043 |
2 |
19.95 |
4473********1634 |
052537 |
03/05/15 |
| NEWMAN, TANYA |
11-1910 |
2 |
19.95 |
4473********1634 |
052536 |
03/05/15 |
| NGUYEN, DAIVD |
11-2662 |
2 |
29.95 |
4473********7958 |
052536 |
03/05/15 |
| ORDWAY, DAVID |
11-66077 |
2 |
19.95 |
4690********6228 |
158203 |
03/05/15 |
| ORDWAY, KATHERYN |
11-66104 |
2 |
19.95 |
4690********6228 |
158199 |
03/05/15 |
| OWEN, JESSIE |
11-28270 |
2 |
19.95 |
4473********0349 |
052538 |
03/05/15 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6249 |
052537 |
03/05/15 |
| PARKER, JOSEPH |
11-60652 |
2 |
29.95 |
4473********6625 |
052536 |
03/05/15 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5059 |
072508 |
03/05/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
030630 |
03/05/15 |
| PITKIN, ERIC |
11-EP2956 |
2 |
25.00 |
4366********4226 |
017689 |
03/05/15 |
| QIXUAN, ZHANG |
11-3026 |
2 |
29.95 |
5408********1011 |
T78859 |
03/05/15 |
| QUINGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H74598 |
03/05/15 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
178093 |
03/05/15 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********2481 |
057914 |
03/05/15 |
| ROBERSON, CRYSTAL |
11-3028 |
2 |
39.95 |
4366********1623 |
004630 |
03/05/15 |
| ROBERSON, JESS |
11-3024 |
2 |
29.95 |
4366********1623 |
017573 |
03/05/15 |
| RODRIGUEZ MARTI, ERIC |
11-1108 |
2 |
19.95 |
4342********2358 |
020838 |
03/05/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
062508 |
03/05/15 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4701********6486 |
06124A |
03/05/15 |
| SCHAFER, KIMBERLY |
11-28203 |
2 |
29.95 |
4690********9240 |
157896 |
03/05/15 |
| SCHULTZ, CHELSEA |
11-65500 |
2 |
19.95 |
4690********7925 |
157888 |
03/05/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
115783 |
03/05/15 |
| SEAGO, JOSH |
11-1073 |
2 |
99.00 |
4465********3636 |
005352 |
03/05/15 |
| SEPEDA, MARGARET |
11-1844 |
2 |
39.00 |
4690********8716 |
158201 |
03/05/15 |
| SIEMINSKI, TARA |
11-3055 |
2 |
29.95 |
4690********6782 |
158196 |
03/05/15 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
052537 |
03/05/15 |
| SMISCK, JENNIFER |
11-27658 |
2 |
19.95 |
4690********8755 |
157889 |
03/05/15 |
| STEVENS, DARREN |
11-3050 |
2 |
39.95 |
4690********9429 |
158206 |
03/05/15 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
167118 |
03/05/15 |
| SUDHOFF, JADA |
11-60732 |
2 |
19.95 |
5262********7901 |
172356 |
03/05/15 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
158194 |
03/05/15 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
157895 |
03/05/15 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
158204 |
03/05/15 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4347********3189 |
072508 |
03/05/15 |
| TAYLOR, KRISTIAN |
11-28253 |
2 |
19.95 |
4867********7021 |
062508 |
03/05/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
158195 |
03/05/15 |
| TORRES, HERNAN |
11-65558 |
2 |
19.95 |
4342********0763 |
031477 |
03/05/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********9721 |
549931 |
03/05/15 |
| WALTON, MICHAEL |
11-28267 |
2 |
19.95 |
4147********2066 |
06175D |
03/05/15 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
062508 |
03/05/15 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********1178 |
158202 |
03/05/15 |
| WOODS, JEFF |
11-28243 |
2 |
19.95 |
4690********8448 |
158200 |
03/05/15 |
| WRIGHT, BRANDON |
11-60668 |
2 |
29.95 |
5275********1453 |
112652 |
03/05/15 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
4803********8900 |
914989 |
03/05/15 |
| ZARAZUA, MAXIA |
11-23782 |
2 |
19.95 |
4366********5546 |
021587 |
03/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 10 |
MasterCard |
219.55 |
| 119 |
Visa |
3456.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3715.50 |