Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
4867********0834 |
084910 |
03/15/15 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
025442 |
03/15/15 |
| ALPERS, LIZ |
11-65598 |
4 |
19.95 |
4452********0766 |
000022 |
03/15/15 |
| AMBRIZ-AVILA, GABRIELA |
11-2757 |
4 |
19.95 |
4690********2519 |
369849 |
03/15/15 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
027863 |
03/15/15 |
| ARIANO, MARCO |
11-2572 |
4 |
39.95 |
4473********6128 |
074958 |
03/15/15 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0721 |
074959 |
03/15/15 |
| BACON, JENIFER |
11-27837 |
4 |
19.95 |
4492********1516 |
127635 |
03/15/15 |
| BAKER-JEWELL, KENNETH |
11-0889 |
4 |
29.95 |
4426********9225 |
114297 |
03/15/15 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
03269B |
03/15/15 |
| BELL, CYNTHIA |
11-60761 |
4 |
19.95 |
4690********9531 |
369848 |
03/15/15 |
| BLANTON, SHERRI |
11-58601 |
4 |
19.95 |
4473********1696 |
074957 |
03/15/15 |
| BOZEMAN, BRIAN |
11-21894 |
4 |
29.95 |
4844********8107 |
000034 |
03/15/15 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********5050 |
35468B |
03/15/15 |
| BRISSETTE, JOESPH |
11-65668 |
4 |
19.95 |
4803********2141 |
357605 |
03/15/15 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
074910 |
03/15/15 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********4569 |
084910 |
03/15/15 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H98009 |
03/15/15 |
| BROWN, JOHN |
11-19310 |
4 |
19.95 |
5165********8271 |
473123 |
03/15/15 |
| BROWN, MICAH |
11-28265 |
4 |
180.00 |
4482********7181 |
094958 |
03/15/15 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
738782 |
03/15/15 |
| BURNSIDE, BRANDON |
11-27838 |
4 |
19.95 |
4492********0135 |
127640 |
03/15/15 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
369780 |
03/15/15 |
| CORNEJO, YESENIA |
11-25024 |
4 |
29.95 |
4342********4982 |
868983 |
03/15/15 |
| CREGOR, DEBORAH |
11-13339 |
4 |
10.00 |
4342********1628 |
837621 |
03/15/15 |
| CREGOR, LUCIAN |
11-16313 |
4 |
10.00 |
4342********1628 |
963753 |
03/15/15 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
357609 |
03/15/15 |
| CUSHMAN, DAWN |
11-60241 |
4 |
60.00 |
4473********3693 |
074958 |
03/15/15 |
| DASSENKO, SUZANNE |
11-65723 |
4 |
300.00 |
4147********6668 |
08697C |
03/15/15 |
| DOUMA, SAMANTHA |
11-3089 |
4 |
29.95 |
5523********3559 |
08724Z |
03/15/15 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
013136 |
03/15/15 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
08730C |
03/15/15 |
| ENGSTROM, ANGELIQUE |
11-60314 |
4 |
180.00 |
5449********7212 |
H13020 |
03/15/15 |
| FAIRCHILD, EDWARD |
11-60704 |
4 |
19.95 |
4789********0610 |
247950 |
03/15/15 |
| FAIRCHILD, MARGARET |
11-65652 |
4 |
19.95 |
4789********0610 |
247949 |
03/15/15 |
| FAIRCHILD, WILLS |
11-65648 |
4 |
19.95 |
4789********0610 |
247951 |
03/15/15 |
| FAULKNER, LORI |
11-65680 |
4 |
19.95 |
4473********4391 |
074956 |
03/15/15 |
| FERGUSON, PJ |
11-3078 |
4 |
29.95 |
4312********4947 |
094910 |
03/15/15 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4153 |
074959 |
03/15/15 |
| GARRISON, CODY |
11-60748 |
4 |
19.95 |
4473********0856 |
074958 |
03/15/15 |
| GARRISON, JASON |
11-60752 |
4 |
19.95 |
4473********0856 |
074957 |
03/15/15 |
| GASCON, APRIL |
11-65735 |
4 |
120.00 |
4473********1914 |
074956 |
03/15/15 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********3001 |
871940 |
03/15/15 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
357610 |
03/15/15 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
369851 |
03/15/15 |
| GREEN, NICHOLE |
11-1173 |
4 |
19.95 |
4473********4581 |
074958 |
03/15/15 |
| HARPHAM, RICHARD |
11-1305 |
4 |
19.95 |
4388********2055 |
08718C |
03/15/15 |
| HATCH, JOE |
11-65643 |
4 |
19.95 |
4427********3067 |
204283 |
03/15/15 |
| HAUGH, JENINE |
11-21928 |
4 |
19.95 |
4426********1175 |
174790 |
03/15/15 |
| HAWES, KIMBERLY |
11-0761 |
4 |
29.95 |
4037********6378 |
905194 |
03/15/15 |
| HAWKEY, JOSEPH |
11-65499 |
4 |
19.95 |
4473********1200 |
074957 |
03/15/15 |
| HAWKEY, RACHAEL |
11-65502 |
4 |
19.95 |
4473********1200 |
074959 |
03/15/15 |
| HEIDECKER, ZACH |
11-65541 |
4 |
58.95 |
4473********6410 |
074959 |
03/15/15 |
| HEITKAM, MERRY |
11-65688 |
4 |
29.95 |
4342********6665 |
868272 |
03/15/15 |
| HERBER, FRANCES |
11-1252 |
4 |
10.00 |
4342********4240 |
882764 |
03/15/15 |
| HERNENDEZ, MATTHEW |
11-60643 |
4 |
29.95 |
4750********9990 |
064910 |
03/15/15 |
| HILL, JEREMY |
11-JH5690 |
4 |
59.00 |
4342********4338 |
805860 |
03/15/15 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
074956 |
03/15/15 |
| HOLZBERGER, JENNIFER J |
11-16612 |
4 |
19.95 |
4037********9369 |
905194 |
03/15/15 |
| HOLZBERGER, LEE J |
11-MCR14338 |
4 |
19.95 |
4037********9369 |
905194 |
03/15/15 |
| HUNTER, NAPUA |
11-27853 |
4 |
19.95 |
4473********9056 |
074956 |
03/15/15 |
| JACOBSON, LINDSEY |
11-1228 |
4 |
39.00 |
4259********1724 |
805689 |
03/15/15 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
658058 |
03/15/15 |
| JOHNSTON, CONNIE |
11-21890 |
4 |
19.95 |
4313********0494 |
04916D |
03/15/15 |
| JOHNSTON, ERIN |
11-60499 |
4 |
29.95 |
4690********8912 |
369783 |
03/15/15 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
074958 |
03/15/15 |
| JUAREZ, WENDY |
11-60749 |
4 |
19.95 |
4347********9529 |
064910 |
03/15/15 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********5557 |
064910 |
03/15/15 |
| KEARNEY, LANDON |
11-1733 |
4 |
39.00 |
4868********6406 |
806839 |
03/15/15 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4868********6406 |
964747 |
03/15/15 |
| KENNYBREW, ADAM |
11-65626 |
4 |
25.00 |
4259********6148 |
882778 |
03/15/15 |
| KLUG, SEBASTIAN |
11-28063 |
4 |
19.95 |
4426********9360 |
104395 |
03/15/15 |
| KRUSE, DAVID |
11-19246 |
4 |
19.95 |
4644********7635 |
871937 |
03/15/15 |
| LARSON, DENISE |
11-20482 |
4 |
19.95 |
4492********0131 |
127637 |
03/15/15 |
| LEMONS, SHAWN |
11-3034 |
4 |
29.95 |
4366********6626 |
009704 |
03/15/15 |
| LESSEL, MARK |
11-58199 |
4 |
99.95 |
4690********3363 |
369782 |
03/15/15 |
| LINDEY, LEVI |
11-19289 |
4 |
29.95 |
4690********3978 |
369778 |
03/15/15 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
054910 |
03/15/15 |
| LOMBARD, BECKY |
11-1730 |
4 |
25.00 |
4473********2889 |
074956 |
03/15/15 |
| LOPEZ-GAYTAN, JOSUE |
11-19268 |
4 |
19.95 |
4473********4358 |
074958 |
03/15/15 |
| MAKANUI, VICTORIA |
11-3060 |
4 |
29.95 |
4604********7034 |
95778A |
03/15/15 |
| MANDELBAUM, BEN |
11-0724 |
4 |
29.95 |
4266********5136 |
08730A |
03/15/15 |
| MCCASLIN, DJ |
11-28269 |
4 |
25.00 |
4744********7838 |
184094 |
03/15/15 |
| MILLER, AMANDA |
11-60647 |
4 |
29.95 |
4750********9990 |
084910 |
03/15/15 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
4888********0821 |
03369A |
03/15/15 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H96010 |
03/15/15 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
017339 |
03/15/15 |
| MITCHELL, JENNIFER |
11-65574 |
4 |
39.95 |
4347********7394 |
074910 |
03/15/15 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5790 |
074958 |
03/15/15 |
| MOORE, LEKISHA |
11-65627 |
4 |
35.00 |
4259********6148 |
806829 |
03/15/15 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
08709C |
03/15/15 |
| MOTT, HOLLY |
11-28260 |
4 |
19.95 |
4432********0822 |
028197 |
03/15/15 |
| NOHRENBERG, CHRIS |
11-CN7781 |
4 |
19.95 |
4492********4773 |
127641 |
03/15/15 |
| NORED, MOLLY |
11-24928 |
4 |
19.95 |
4736********5488 |
000128 |
03/15/15 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3135 |
174193 |
03/15/15 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5888 |
074956 |
03/15/15 |
| OWENS, JAMES |
11-65615 |
4 |
180.00 |
4342********6666 |
805034 |
03/15/15 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********5101 |
144996 |
03/15/15 |
| PAINTER, CHRIS |
11-24915 |
4 |
19.95 |
4147********5219 |
015841 |
03/15/15 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
115587 |
03/15/15 |
| PATRICK, SCOTT |
11-60746 |
4 |
19.95 |
4473********1572 |
074955 |
03/15/15 |
| PERZ-RUIZ, TLALOC |
11-1220 |
4 |
19.95 |
4690********2148 |
369846 |
03/15/15 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
074957 |
03/15/15 |
| PUCCINELLI, JENNA |
11-2563 |
4 |
29.95 |
5462********0627 |
022243 |
03/15/15 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
868968 |
03/15/15 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********3325 |
369781 |
03/15/15 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1646 |
084910 |
03/15/15 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
114495 |
03/15/15 |
| ROSAS, MARITZA |
11-21739 |
4 |
19.95 |
4473********2040 |
074957 |
03/15/15 |
| RYALS, MARK |
11-65583 |
4 |
29.95 |
4867********0988 |
064910 |
03/15/15 |
| RYALS, ZAHK |
11-65522 |
4 |
210.00 |
4342********6505 |
882763 |
03/15/15 |
| SANDBERG, CHAD |
11-27873 |
4 |
29.95 |
4355********1842 |
905194 |
03/15/15 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
369779 |
03/15/15 |
| SANDERSON, TIFFANY |
11-0672 |
4 |
29.95 |
4473********9051 |
074957 |
03/15/15 |
| SCHUCK, TYLER |
11-60756 |
4 |
19.95 |
4803********2154 |
357613 |
03/15/15 |
| SEVERE, RICHARD |
11-60236 |
4 |
19.95 |
4621********2094 |
871938 |
03/15/15 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
074958 |
03/15/15 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
074958 |
03/15/15 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
022860 |
03/15/15 |
| SHUEY, STEVEN |
11-60334 |
4 |
19.95 |
4690********5839 |
369850 |
03/15/15 |
| SITOWSKI, BENJAMIN |
11-1562 |
4 |
9.95 |
4347********6958 |
084910 |
03/15/15 |
| SMITH, EVAN |
11-60383 |
4 |
29.95 |
4473********3707 |
074958 |
03/15/15 |
| SMITH, ROB |
11-65687 |
4 |
19.95 |
4492********8515 |
127638 |
03/15/15 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
08740B |
03/15/15 |
| SPAHT, JOSH |
11-1206 |
4 |
29.00 |
4266********8951 |
08767B |
03/15/15 |
| SPOON, DALLAS |
11-3096 |
4 |
29.95 |
5465********1231 |
H98012 |
03/15/15 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
017340 |
03/15/15 |
| STRASHEIM, TANNER |
11-64302 |
4 |
29.95 |
4366********3950 |
016447 |
03/15/15 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
08726C |
03/15/15 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********8744 |
026702 |
03/15/15 |
| TRANO, ROBERT |
11-65760 |
4 |
100.00 |
6011********5952 |
01573R |
03/15/15 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
658092 |
03/15/15 |
| VANDERWALL, NATASHA |
11-28201 |
4 |
39.95 |
5109********2798 |
H99025 |
03/15/15 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
026701 |
03/15/15 |
| WAGONER, GARY |
11-23808 |
4 |
10.00 |
4473********9267 |
074956 |
03/15/15 |
| WARNER, EFEREN |
11-60561 |
4 |
19.95 |
4160********9656 |
094956 |
03/15/15 |
| WELDON, GENIA |
11-65586 |
4 |
19.95 |
4690********6141 |
369847 |
03/15/15 |
| WINETROUT, MICHELE |
11-52718 |
4 |
19.95 |
4147********5826 |
08734C |
03/15/15 |
| WOODS, BOBBY |
11-20675 |
4 |
19.95 |
4259********5488 |
658067 |
03/15/15 |
| YORK, DOMINIC |
11-60760 |
4 |
19.95 |
4366********0346 |
007361 |
03/15/15 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
871939 |
03/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 10 |
MasterCard |
409.55 |
| 129 |
Visa |
4030.53 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4570.03 |