Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
850512 |
04/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
852173 |
04/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
878896 |
04/20/15 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
021177 |
04/20/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
003478 |
04/20/15 |
| BAIRD, JAMES |
11-63849 |
5 |
19.95 |
4259********2421 |
852176 |
04/20/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
100271 |
04/20/15 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
003476 |
04/20/15 |
| BAUMANN, RICHARD |
11-2786 |
5 |
29.00 |
4690********9239 |
003475 |
04/20/15 |
| BEOOKS, RENEE |
11-1865 |
5 |
19.95 |
4342********6653 |
702829 |
04/20/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
02229B |
04/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
003467 |
04/20/15 |
| BLACK, THERESA |
11-65653 |
5 |
99.00 |
4690********0239 |
003473 |
04/20/15 |
| BRACKETT, SAM |
11-63934 |
5 |
25.00 |
4472********0726 |
025661 |
04/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
02239C |
04/20/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
852185 |
04/20/15 |
| CAINXX, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
02203C |
04/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
02208Z |
04/20/15 |
| CATES, STANLEY |
11-64069 |
5 |
19.95 |
4473********1930 |
070741 |
04/20/15 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
130979 |
04/20/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
009614 |
04/20/15 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
02183C |
04/20/15 |
| COOPER, KYLE |
11-63956 |
5 |
19.95 |
5275********5749 |
100278 |
04/20/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4701********3636 |
02210B |
04/20/15 |
| DAWSON, JACOB |
11-65728 |
5 |
29.95 |
4300********8730 |
020953 |
04/20/15 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9749 |
000032 |
04/20/15 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
017766 |
04/20/15 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
02224B |
04/20/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
064117 |
04/20/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
341649 |
04/20/15 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
160176 |
04/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
02236C |
04/20/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********1777 |
02003R |
04/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
003479 |
04/20/15 |
| FLORES, MYRA |
11-65708 |
5 |
19.95 |
4003********9647 |
02242B |
04/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
000710 |
04/20/15 |
| FORD, DANGELO |
11-65647 |
5 |
25.00 |
4690********8823 |
003480 |
04/20/15 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********8823 |
003470 |
04/20/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
003474 |
04/20/15 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
049358 |
04/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
102996 |
04/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
02239C |
04/20/15 |
| GAYNO, ARLENE |
11-65752 |
5 |
19.95 |
5424********4788 |
86769P |
04/20/15 |
| HALE, ANTHONY |
11-65726 |
5 |
29.95 |
4465********4716 |
020532 |
04/20/15 |
| HANSEN, FALLON |
11-60698 |
5 |
29.95 |
4147********0975 |
02234D |
04/20/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020768 |
04/20/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020541 |
04/20/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
160674 |
04/20/15 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
03831B |
04/20/15 |
| HUBBARD, JAKE |
11-65755 |
5 |
19.95 |
5449********1634 |
H92795 |
04/20/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
08343B |
04/20/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
048015 |
04/20/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
000710 |
04/20/15 |
| JOHNSON, KATELAND |
11-64222 |
5 |
19.95 |
4803********9969 |
048014 |
04/20/15 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
019002 |
04/20/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
024177 |
04/20/15 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
003464 |
04/20/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
003465 |
04/20/15 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********1907 |
000710 |
04/20/15 |
| LAYCOCK, VANESSA |
11-65495 |
5 |
19.95 |
4426********2004 |
180972 |
04/20/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
163167 |
04/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
183311 |
04/20/15 |
| LOOS, STEVEN |
11-65496 |
5 |
19.95 |
4867********8975 |
080710 |
04/20/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
00872D |
04/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H92807 |
04/20/15 |
| LYSTRA, JANIE |
11-63874 |
5 |
19.95 |
4259********2421 |
702827 |
04/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
070740 |
04/20/15 |
| MARTINEZ-ORTIZ, PATRICIA |
11-65649 |
5 |
19.95 |
4366********2107 |
009620 |
04/20/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H92800 |
04/20/15 |
| MCKAY, SHAWN |
11-1725 |
5 |
19.95 |
4366********6702 |
017768 |
04/20/15 |
| MCKINNEY, DORENE |
11-60734 |
5 |
29.95 |
4644********1085 |
452865 |
04/20/15 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
000710 |
04/20/15 |
| MEYER, EDWARD |
11-1870 |
5 |
29.00 |
3725*******1015 |
149767 |
04/20/15 |
| MILLER, CHISM |
11-65764 |
5 |
19.95 |
4690********2690 |
003477 |
04/20/15 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
452861 |
04/20/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
127340 |
04/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
070740 |
04/20/15 |
| NEEDHAM, NICHOLE |
11-3059 |
5 |
19.95 |
4690********3575 |
003471 |
04/20/15 |
| NGOIYA, REHEMA |
11-60412 |
5 |
39.95 |
4690********2094 |
003469 |
04/20/15 |
| NUSSBAUM, ZAK |
11-2633 |
5 |
29.95 |
4719********2023 |
900270 |
04/20/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
702813 |
04/20/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
003466 |
04/20/15 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
022110 |
04/20/15 |
| OWEN, JEANNETTE |
11-63894 |
5 |
19.95 |
4259********2421 |
849243 |
04/20/15 |
| PECK, JOSH |
11-65670 |
5 |
29.95 |
4039********4253 |
000095 |
04/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
852186 |
04/20/15 |
| PLETCHER, MELISSA |
11-64268 |
5 |
19.95 |
4867********5474 |
090710 |
04/20/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
02151C |
04/20/15 |
| REED, STEPHANIE |
11-60735 |
5 |
19.95 |
4815********2497 |
150676 |
04/20/15 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********2514 |
010710 |
04/20/15 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
005399 |
04/20/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********0295 |
009618 |
04/20/15 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
003472 |
04/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
02237B |
04/20/15 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
02186C |
04/20/15 |
| SHULER, CHRISTI |
11-63852 |
5 |
19.95 |
4259********2421 |
850496 |
04/20/15 |
| SIEGLE, ELI |
11-60711 |
5 |
29.95 |
4473********2496 |
070740 |
04/20/15 |
| SMITH, SELAH |
11-65614 |
5 |
19.95 |
4473********6111 |
070738 |
04/20/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********9721 |
452864 |
04/20/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
017825 |
04/20/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
003468 |
04/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H92792 |
04/20/15 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0337 |
070740 |
04/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
090741 |
04/20/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02026R |
04/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********4146 |
02235D |
04/20/15 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
010710 |
04/20/15 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
090739 |
04/20/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
070740 |
04/20/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9129 |
070738 |
04/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7268 |
070739 |
04/20/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
108.80 |
| 10 |
MasterCard |
209.50 |
| 94 |
Visa |
2227.75 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2595.95 |