Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, JUAN |
11-60736 |
3 |
19.95 |
4342********0685 |
100617 |
03/10/15 |
| ALBERT, DOROTHY |
11-66069 |
3 |
60.00 |
4366********5391 |
014441 |
03/10/15 |
| ALEXANDER, ED |
11-65611 |
3 |
29.95 |
4701********5742 |
02756A |
03/10/15 |
| ALEXANDER, KATRINA |
11-28223 |
3 |
19.90 |
4342********2767 |
325180 |
03/10/15 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
183275 |
03/10/15 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
015444 |
03/10/15 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4690********4516 |
096866 |
03/10/15 |
| BENOTACH, MATT |
11-1342803051 |
3 |
19.95 |
4388********4009 |
02728C |
03/10/15 |
| BENSON, JEFFERY |
11-1653 |
3 |
105.00 |
5449********2549 |
H84325 |
03/10/15 |
| BETZ, JESSE |
11-65676 |
3 |
25.00 |
4342********7208 |
273465 |
03/10/15 |
| BITTERMAN, MYKA |
11-65545 |
3 |
25.00 |
4788********4939 |
142726 |
03/10/15 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H75817 |
03/10/15 |
| BOEGER, MATTHEW |
11-0674 |
3 |
29.95 |
4426********9933 |
133670 |
03/10/15 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
053758 |
03/10/15 |
| BRATLAND, ADAM |
11-2657 |
3 |
29.95 |
4427********0851 |
083708 |
03/10/15 |
| BROWN, LARITA |
11-65620 |
3 |
9.95 |
3772*******1016 |
105878 |
03/10/15 |
| BRUCE, STEVEN |
11-3061 |
3 |
19.95 |
4788********5916 |
776582 |
03/10/15 |
| BUSBY, SAVANNAH |
11-23262 |
3 |
15.00 |
4867********3667 |
083708 |
03/10/15 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
272642 |
03/10/15 |
| CAMPBELL, JACKIE |
11-19898 |
3 |
10.00 |
4347********0755 |
073708 |
03/10/15 |
| CAMPOS, JEANNE |
11-3091 |
3 |
240.00 |
3767*******2003 |
183974 |
03/10/15 |
| CATRON, JOEVAN |
11-1238 |
3 |
29.95 |
5178********6046 |
04002Z |
03/10/15 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
311468 |
03/10/15 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
096948 |
03/10/15 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********2029 |
103370 |
03/10/15 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01006B |
03/10/15 |
| DERVIL, CARLET |
11-27832 |
3 |
19.95 |
4095********7957 |
000033 |
03/10/15 |
| DIAZ, MANUEL |
11-28166 |
3 |
29.95 |
5312********2029 |
103370 |
03/10/15 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
903944 |
03/10/15 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
083708 |
03/10/15 |
| ENGSTROM, ANGELIQUE |
11-60314 |
3 |
19.95 |
5449********7212 |
H75814 |
03/10/15 |
| FAITH, MIRANDA |
11-65599 |
3 |
19.95 |
4833********0965 |
083708 |
03/10/15 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
272632 |
03/10/15 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
001684 |
03/10/15 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010691 |
03/10/15 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
096945 |
03/10/15 |
| GLENN, MICHELLE |
11-28232 |
3 |
29.95 |
4690********9909 |
096947 |
03/10/15 |
| GONZALES, LUIS |
11-65553 |
3 |
19.95 |
4635********7447 |
163171 |
03/10/15 |
| GONZALEZ, MARIA |
11-23802 |
3 |
19.95 |
4473********4675 |
053758 |
03/10/15 |
| GORDINEER, TAMMERA |
11-TG4612 |
3 |
25.00 |
4867********5649 |
093708 |
03/10/15 |
| GORTLER, CHEYENNE |
11-60475 |
3 |
19.95 |
4644********7500 |
542290 |
03/10/15 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
083708 |
03/10/15 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
073708 |
03/10/15 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
083708 |
03/10/15 |
| HAGUE, AUDREANNA |
11-60676 |
3 |
39.95 |
4690********7537 |
096867 |
03/10/15 |
| HAM, LISA |
11-60969 |
3 |
29.95 |
5211********0370 |
073758 |
03/10/15 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
102310 |
03/10/15 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
206905 |
03/10/15 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********3204 |
096864 |
03/10/15 |
| HERTZ, TINA |
11-2570 |
3 |
29.95 |
4690********1199 |
096943 |
03/10/15 |
| HUARACHA, DIEGO |
11-23169 |
3 |
19.95 |
4473********8659 |
053757 |
03/10/15 |
| IZZI, ANDREW |
11-2729 |
3 |
25.00 |
4644********4838 |
542287 |
03/10/15 |
| IZZI, ANTHONY |
11-2731 |
3 |
25.00 |
4644********4838 |
542285 |
03/10/15 |
| JORKAN, JONATHAN |
11-60346 |
3 |
19.95 |
4366********0115 |
027944 |
03/10/15 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
053757 |
03/10/15 |
| KEGNI, RAOUL |
11-65623 |
3 |
19.95 |
4426********1508 |
143578 |
03/10/15 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
02666D |
03/10/15 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********0093 |
08995D |
03/10/15 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
02750Z |
03/10/15 |
| LIST, ROALD |
11-1115 |
3 |
29.95 |
4690********0728 |
096865 |
03/10/15 |
| LOHEED, RENEE |
11-60747 |
3 |
29.95 |
4298********3714 |
000073 |
03/10/15 |
| MARTIN, ZOE |
11-27828 |
3 |
19.95 |
4095********7957 |
000074 |
03/10/15 |
| MCGILLIVRAY, KELLY |
11-60452 |
3 |
29.95 |
5528********0112 |
04004E |
03/10/15 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
010005 |
03/10/15 |
| MCMURREN, LARRY |
11-28183 |
3 |
29.95 |
4473********1285 |
053756 |
03/10/15 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
700173 |
03/10/15 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
39.00 |
4867********0067 |
083708 |
03/10/15 |
| MONJARAS, KATHRYN |
11-65709 |
3 |
19.95 |
4473********8851 |
053758 |
03/10/15 |
| MONTGOMERY, CAMERON |
11-2540 |
3 |
29.95 |
4690********2498 |
096868 |
03/10/15 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
542286 |
03/10/15 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010823 |
03/10/15 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010901 |
03/10/15 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
117854 |
03/10/15 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010850 |
03/10/15 |
| OLSEN, BRIAN |
11-60751 |
3 |
19.95 |
4803********3562 |
143805 |
03/10/15 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
256395 |
03/10/15 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
083708 |
03/10/15 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
123271 |
03/10/15 |
| PARKS, BRIAN |
11-65713 |
3 |
29.95 |
5114********5656 |
256257 |
03/10/15 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
043708 |
03/10/15 |
| QUAM, TRACY |
11-65546 |
3 |
325.00 |
4867********4414 |
073708 |
03/10/15 |
| RAMIREZ, ADRIAN |
11-60495 |
3 |
19.95 |
4644********7500 |
542289 |
03/10/15 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
173370 |
03/10/15 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
173370 |
03/10/15 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
173370 |
03/10/15 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
096946 |
03/10/15 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
700173 |
03/10/15 |
| RISSEEUW, JOHN |
11-2551 |
3 |
29.95 |
4426********3377 |
153472 |
03/10/15 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H76820 |
03/10/15 |
| RIVERA, JESUS |
11-60665 |
3 |
29.95 |
5275********5956 |
113074 |
03/10/15 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********4870 |
542283 |
03/10/15 |
| ROSE, GAVIN |
11-60659 |
3 |
19.95 |
4313********2480 |
01090D |
03/10/15 |
| RUBINO, NICHOLAS |
11-60974 |
3 |
29.95 |
5211********0370 |
073758 |
03/10/15 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
096862 |
03/10/15 |
| SCHRENK, CHRISTISTINA |
11-2722 |
3 |
29.00 |
4342********6248 |
251792 |
03/10/15 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
281889 |
03/10/15 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
096944 |
03/10/15 |
| SOTO, ROCIO |
11-60664 |
3 |
39.95 |
5275********9605 |
113176 |
03/10/15 |
| STANDIFER, KATIE |
11-21768 |
3 |
29.95 |
4788********5965 |
191742 |
03/10/15 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********9535 |
249116 |
03/10/15 |
| STAUFFER, SCOTT |
11-28204 |
3 |
39.95 |
4427********6168 |
083708 |
03/10/15 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
217408 |
03/10/15 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
001848 |
03/10/15 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
096949 |
03/10/15 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H75819 |
03/10/15 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
02723C |
03/10/15 |
| SWEET, CHRIS |
11-65716 |
3 |
19.95 |
4473********1336 |
053758 |
03/10/15 |
| TAVERNIER, CHASE |
11-3073 |
3 |
29.95 |
4690********4993 |
096869 |
03/10/15 |
| TAYLOR, ANN |
11-2519 |
3 |
99.00 |
4342********1785 |
251787 |
03/10/15 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4341 |
053757 |
03/10/15 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0915 |
053756 |
03/10/15 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
073758 |
03/10/15 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********2937 |
206927 |
03/10/15 |
| WEATHERSXX, GREG |
11-2565 |
3 |
29.95 |
4452********9877 |
000133 |
03/10/15 |
| WILLIAMS, ERIC |
11-22267 |
3 |
19.95 |
4644********7698 |
542288 |
03/10/15 |
| WORTHEN, ALYSSA |
11-1711 |
3 |
29.00 |
4788********4138 |
077741 |
03/10/15 |
| YOUNG, NOAH |
11-60778 |
3 |
29.95 |
4366********1251 |
008924 |
03/10/15 |
| ZERMENO, JUAN |
11-28234 |
3 |
29.95 |
4867********7869 |
083708 |
03/10/15 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
279.90 |
| 17 |
MasterCard |
544.20 |
| 98 |
Visa |
2825.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3649.20 |