Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
750936 |
03/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
688930 |
03/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
618504 |
03/20/15 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
030679 |
03/20/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
208667 |
03/20/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
191719 |
03/20/15 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
208554 |
03/20/15 |
| BAUMANN, RICHARD |
11-2786 |
5 |
29.00 |
4690********9239 |
208557 |
03/20/15 |
| BEOOKS, RENEE |
11-1865 |
5 |
19.95 |
4342********6653 |
618514 |
03/20/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
04493B |
03/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
208668 |
03/20/15 |
| BLACK, THERESA |
11-65653 |
5 |
99.00 |
4690********0239 |
208560 |
03/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
04499C |
03/20/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
750970 |
03/20/15 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
04495C |
03/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
04419Z |
03/20/15 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4473********1930 |
051148 |
03/20/15 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
131913 |
03/20/15 |
| CHRISTIAN, TYSON |
11-60740 |
5 |
19.95 |
4867********5474 |
061108 |
03/20/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
021574 |
03/20/15 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
04454D |
03/20/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4701********3636 |
04418B |
03/20/15 |
| DAWSON, JACOB |
11-65728 |
5 |
29.95 |
4300********8730 |
020679 |
03/20/15 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9749 |
000028 |
03/20/15 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
009329 |
03/20/15 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
04472B |
03/20/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
041873 |
03/20/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
159624 |
03/20/15 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
181610 |
03/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
04493C |
03/20/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********1777 |
02037R |
03/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
208555 |
03/20/15 |
| FLORES, MYRA |
11-65708 |
5 |
19.95 |
4003********9647 |
04461B |
03/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
051108 |
03/20/15 |
| FORD, DANGELO |
11-65647 |
5 |
25.00 |
4690********8823 |
208553 |
03/20/15 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********8823 |
208663 |
03/20/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
208664 |
03/20/15 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
051179 |
03/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
338020 |
03/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
04395C |
03/20/15 |
| GAYNO, ARLENE |
11-65752 |
5 |
19.95 |
5424********4788 |
76526P |
03/20/15 |
| HALE, ANTHONY |
11-65726 |
5 |
29.95 |
4465********4716 |
020908 |
03/20/15 |
| HANSEN, FALLON |
11-60698 |
5 |
29.95 |
4147********0975 |
04536D |
03/20/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
131917 |
03/20/15 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
04334B |
03/20/15 |
| HOLLIDAY, BRYAN |
11-2821 |
5 |
29.95 |
4867********0807 |
091108 |
03/20/15 |
| HUBBARD, JAKE |
11-65755 |
5 |
19.95 |
5449********1634 |
H73202 |
03/20/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
03880B |
03/20/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
513010 |
03/20/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
091108 |
03/20/15 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
018567 |
03/20/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
000340 |
03/20/15 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
208662 |
03/20/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
208564 |
03/20/15 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********1907 |
091108 |
03/20/15 |
| LAYCOCK, VANESSA |
11-65495 |
5 |
19.95 |
4426********2004 |
121314 |
03/20/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
104889 |
03/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
143062 |
03/20/15 |
| LOOS, STEVEN |
11-65496 |
5 |
19.95 |
4867********8975 |
081108 |
03/20/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
05900D |
03/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H73217 |
03/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
051148 |
03/20/15 |
| MARTINEZ-ORTIZ, PATRICIA |
11-65649 |
5 |
19.95 |
4366********2107 |
011841 |
03/20/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H73209 |
03/20/15 |
| MCKAY, SHAWN |
11-1725 |
5 |
19.95 |
4366********6702 |
027050 |
03/20/15 |
| MCWILLIAMS, RIO |
11-60707 |
5 |
25.00 |
4366********0965 |
004810 |
03/20/15 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
081108 |
03/20/15 |
| MEYER, EDWARD |
11-1870 |
5 |
29.00 |
3725*******1015 |
101729 |
03/20/15 |
| MILLER, CHISM |
11-65764 |
5 |
19.95 |
4690********2690 |
208669 |
03/20/15 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4644********6787 |
265668 |
03/20/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
104858 |
03/20/15 |
| MOST, LESLIE |
11-65533 |
5 |
29.95 |
4020********9508 |
907204 |
03/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
051148 |
03/20/15 |
| NEEDHAM, NICHOLE |
11-3059 |
5 |
19.95 |
4690********3575 |
208665 |
03/20/15 |
| NGOIYA, REHEMA |
11-60412 |
5 |
39.95 |
4690********2094 |
208558 |
03/20/15 |
| NUSSBAUM, ZAK |
11-2633 |
5 |
29.95 |
4719********2023 |
700211 |
03/20/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
876879 |
03/20/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
208666 |
03/20/15 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
045224 |
03/20/15 |
| PECK, JOSH |
11-65670 |
5 |
29.95 |
4039********4253 |
000065 |
03/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
717853 |
03/20/15 |
| PHILLIPS, JUSTIN |
11-1601 |
5 |
19.95 |
5275********9236 |
101915 |
03/20/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
04505C |
03/20/15 |
| REED, STEPHANIE |
11-60735 |
5 |
19.95 |
4815********2497 |
101810 |
03/20/15 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********2514 |
081108 |
03/20/15 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
021471 |
03/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
04483B |
03/20/15 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
04489C |
03/20/15 |
| SIEGLE, ELI |
11-60711 |
5 |
29.95 |
4473********2496 |
051147 |
03/20/15 |
| SISSONXX, KATHY |
11-23750 |
5 |
19.95 |
4788********6120 |
049174 |
03/20/15 |
| SISSONXX, MICHAEL |
11-1855 |
5 |
29.95 |
4788********6120 |
033982 |
03/20/15 |
| SMITH, SELAH |
11-65614 |
5 |
19.95 |
4473********6111 |
051149 |
03/20/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********9721 |
265669 |
03/20/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
031514 |
03/20/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
208556 |
03/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H73197 |
03/20/15 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0337 |
051149 |
03/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
497607 |
03/20/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02025R |
03/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********4146 |
04414C |
03/20/15 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
091108 |
03/20/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
051148 |
03/20/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9129 |
051149 |
03/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7268 |
051149 |
03/20/15 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
108.80 |
| 10 |
MasterCard |
209.50 |
| 87 |
Visa |
2098.10 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2466.30 |