Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, JUAN |
11-60736 |
3 |
19.95 |
4342********0685 |
180963 |
04/10/15 |
| ALBERT, DOROTHY |
11-66069 |
3 |
120.00 |
4366********5391 |
022007 |
04/10/15 |
| ALEXANDER, ED |
11-65611 |
3 |
29.95 |
4701********5742 |
02503A |
04/10/15 |
| ALEXANDER, KATRINA |
11-28223 |
3 |
19.90 |
4342********2767 |
089248 |
04/10/15 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
140749 |
04/10/15 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
007426 |
04/10/15 |
| ANDERSON, PATRICIA |
11-60766 |
3 |
240.00 |
4147********3208 |
02529C |
04/10/15 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4690********4516 |
211369 |
04/10/15 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
070415 |
04/10/15 |
| BENOTACH, MATT |
11-1342803051 |
3 |
19.95 |
4388********4009 |
02518C |
04/10/15 |
| BETZ, JESSE |
11-65676 |
3 |
25.00 |
4342********7208 |
916404 |
04/10/15 |
| BITTERMAN, MYKA |
11-65545 |
3 |
25.00 |
4788********4939 |
585367 |
04/10/15 |
| BLAIZE, MEGAN |
11-28215 |
3 |
19.95 |
4473********5740 |
070415 |
04/10/15 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H92476 |
04/10/15 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
070414 |
04/10/15 |
| BRATLAND, ADAM |
11-2657 |
3 |
29.95 |
4427********0851 |
060410 |
04/10/15 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
3772*******1016 |
193030 |
04/10/15 |
| BURGESS, GINA |
11-GB7423 |
3 |
19.95 |
4690********3264 |
211422 |
04/10/15 |
| BUSBY, SAVANNAH |
11-23262 |
3 |
15.00 |
4867********3667 |
060410 |
04/10/15 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
055074 |
04/10/15 |
| CAMPBELL, JACKIE |
11-19898 |
3 |
10.00 |
4347********0755 |
030410 |
04/10/15 |
| CATRON, JOEVAN |
11-1238 |
3 |
29.95 |
5178********6046 |
02478Z |
04/10/15 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
182646 |
04/10/15 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
211415 |
04/10/15 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********2029 |
100344 |
04/10/15 |
| COTTON, ASHLEY |
11-63932 |
3 |
29.95 |
4867********2806 |
050410 |
04/10/15 |
| CRAFTS, BOB |
11-63936 |
3 |
29.95 |
4867********2902 |
040410 |
04/10/15 |
| DERVIL, CARLET |
11-27832 |
3 |
19.95 |
4095********7957 |
000033 |
04/10/15 |
| DIAZ, MANUEL |
11-28166 |
3 |
29.95 |
5312********2029 |
100344 |
04/10/15 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
196416 |
04/10/15 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
070410 |
04/10/15 |
| ENGSTROM, ANGELIQUE |
11-60314 |
3 |
19.95 |
5449********7212 |
H92474 |
04/10/15 |
| FAITH, MIRANDA |
11-65599 |
3 |
19.95 |
4833********0965 |
050410 |
04/10/15 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
917055 |
04/10/15 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
016451 |
04/10/15 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010259 |
04/10/15 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
211365 |
04/10/15 |
| GLENN, MICHELLE |
11-28232 |
3 |
29.95 |
4690********9909 |
211420 |
04/10/15 |
| GONZALES, LUIS |
11-65553 |
3 |
19.95 |
4635********7447 |
190640 |
04/10/15 |
| GORTLER, CHEYENNE |
11-60475 |
3 |
19.95 |
4644********7500 |
795908 |
04/10/15 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
070410 |
04/10/15 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
070410 |
04/10/15 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
070410 |
04/10/15 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********9077 |
H92483 |
04/10/15 |
| GULLEY, ECHO |
11-64247 |
3 |
19.95 |
4479********7372 |
000525 |
04/10/15 |
| GULLEY, ZANE |
11-64242 |
3 |
19.95 |
4479********7372 |
000526 |
04/10/15 |
| HAGUE, AUDREANNA |
11-60676 |
3 |
39.95 |
4690********7537 |
211366 |
04/10/15 |
| HAM, LISA |
11-60969 |
3 |
29.95 |
5211********0370 |
090415 |
04/10/15 |
| HAUER, CHELSEA |
11-64225 |
3 |
19.95 |
4473********9816 |
070417 |
04/10/15 |
| HAVENOR, CASSANDRA |
11-63920 |
3 |
19.95 |
4342********7598 |
031346 |
04/10/15 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
916378 |
04/10/15 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********3204 |
211424 |
04/10/15 |
| HERTZ, TINA |
11-2570 |
3 |
29.95 |
4690********1199 |
211417 |
04/10/15 |
| HUTCHENS, CHANDRA |
11-64233 |
3 |
29.95 |
4473********9884 |
070416 |
04/10/15 |
| IZZI, ANDREW |
11-2729 |
3 |
25.00 |
4644********4838 |
795905 |
04/10/15 |
| IZZI, ANTHONY |
11-2731 |
3 |
25.00 |
4644********4838 |
795903 |
04/10/15 |
| JORKAN, JONATHAN |
11-60346 |
3 |
19.95 |
4366********0115 |
020648 |
04/10/15 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
070416 |
04/10/15 |
| KEGNI, RAOUL |
11-65623 |
3 |
19.95 |
4426********1508 |
180143 |
04/10/15 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
02445C |
04/10/15 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********0093 |
05569D |
04/10/15 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
02483Z |
04/10/15 |
| LESIECKI, ALLISON |
11-0673 |
3 |
29.95 |
4342********4390 |
180940 |
04/10/15 |
| LIST, ROALD |
11-1115 |
3 |
29.95 |
4690********0728 |
211425 |
04/10/15 |
| LOHEED, RENEE |
11-60747 |
3 |
29.95 |
4298********3714 |
000075 |
04/10/15 |
| MARTIN, LINDSEY |
11-25165 |
3 |
19.95 |
4473********0834 |
070415 |
04/10/15 |
| MARTIN, ZOE |
11-27828 |
3 |
19.95 |
4095********7957 |
000078 |
04/10/15 |
| MCGILLIVRAY, KELLY |
11-60452 |
3 |
29.95 |
5528********0112 |
02526E |
04/10/15 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
010315 |
04/10/15 |
| MCMURREN, LARRY |
11-28183 |
3 |
29.95 |
4473********1285 |
070416 |
04/10/15 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
900140 |
04/10/15 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
39.00 |
4867********0067 |
060410 |
04/10/15 |
| MONTGOMERY, CAMERON |
11-2540 |
3 |
29.95 |
4690********2498 |
211419 |
04/10/15 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
795909 |
04/10/15 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010185 |
04/10/15 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010148 |
04/10/15 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
193114 |
04/10/15 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010237 |
04/10/15 |
| OLSEN, BRIAN |
11-60751 |
3 |
19.95 |
4803********3562 |
606013 |
04/10/15 |
| OMLID, RILEY |
11-64290 |
3 |
19.95 |
4867********8801 |
060410 |
04/10/15 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
050410 |
04/10/15 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
180743 |
04/10/15 |
| PARKS, BRIAN |
11-65713 |
3 |
29.95 |
5114********5656 |
855630 |
04/10/15 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
070410 |
04/10/15 |
| QUAM, TRACY |
11-65546 |
3 |
300.00 |
4867********4414 |
050410 |
04/10/15 |
| RAMIREZ, ADRIAN |
11-60495 |
3 |
19.95 |
4644********7500 |
795906 |
04/10/15 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
130245 |
04/10/15 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
130245 |
04/10/15 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
130245 |
04/10/15 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
211367 |
04/10/15 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
900140 |
04/10/15 |
| RISSEEUW, JOHN |
11-2551 |
3 |
29.95 |
4426********3377 |
110147 |
04/10/15 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H93479 |
04/10/15 |
| RIVERA, JESUS |
11-60665 |
3 |
29.95 |
5275********5956 |
110048 |
04/10/15 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********4870 |
795904 |
04/10/15 |
| ROSE, GAVIN |
11-60659 |
3 |
19.95 |
4313********2480 |
02275C |
04/10/15 |
| RUBINO, NICHOLAS |
11-60974 |
3 |
29.95 |
5211********0370 |
090416 |
04/10/15 |
| RUIZ, GABRIELA |
11-28185 |
3 |
19.95 |
4690********9263 |
211418 |
04/10/15 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
211368 |
04/10/15 |
| SCHRENK, CHRISTISTINA |
11-2722 |
3 |
29.00 |
4342********6248 |
917045 |
04/10/15 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
916385 |
04/10/15 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
211371 |
04/10/15 |
| SOTO, ROCIO |
11-60664 |
3 |
39.95 |
5275********9605 |
110149 |
04/10/15 |
| STANDIFER, KATIE |
11-21768 |
3 |
29.95 |
4788********5965 |
017850 |
04/10/15 |
| STAUFFER, SCOTT |
11-28204 |
3 |
39.95 |
4427********6168 |
040410 |
04/10/15 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
212218 |
04/10/15 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
004220 |
04/10/15 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
211426 |
04/10/15 |
| STRECKLIN, BRAD |
11-63923 |
3 |
29.95 |
4264********6851 |
08254B |
04/10/15 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H92477 |
04/10/15 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
02482C |
04/10/15 |
| SWEET, CHRIS |
11-65716 |
3 |
19.95 |
4473********1336 |
070415 |
04/10/15 |
| TAVERNIER, CHASE |
11-3073 |
3 |
29.95 |
4690********4993 |
211423 |
04/10/15 |
| THRAMER, MCKENZIE |
11-63922 |
3 |
19.95 |
4366********1701 |
022001 |
04/10/15 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4341 |
070415 |
04/10/15 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0915 |
070416 |
04/10/15 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
090416 |
04/10/15 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********2937 |
127736 |
04/10/15 |
| WEATHER, GREG |
11-2565 |
3 |
29.95 |
4452********9877 |
000139 |
04/10/15 |
| WORTHEN, ALYSSA |
11-1711 |
3 |
29.00 |
4788********4138 |
949871 |
04/10/15 |
| YOUNG, NOAH |
11-60778 |
3 |
29.95 |
4366********1251 |
005568 |
04/10/15 |
| ZERMENO, JUAN |
11-28234 |
3 |
29.95 |
4867********7869 |
030410 |
04/10/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 15 |
MasterCard |
409.25 |
| 105 |
Visa |
3175.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3644.85 |