Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
029062 |
05/05/15 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
023688 |
05/05/15 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
20.00 |
4690********7925 |
054645 |
05/05/15 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********9000 |
01508B |
05/05/15 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
051337 |
05/05/15 |
| BAKER, DONALD |
11-2707 |
2 |
19.95 |
4492********6919 |
430216 |
05/05/15 |
| BAKER, JOHNNYE |
11-1840 |
2 |
20.00 |
4492********6919 |
430214 |
05/05/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
005229 |
05/05/15 |
| BARIL, APRIL |
11-64279 |
2 |
29.95 |
4473********0794 |
051337 |
05/05/15 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
4602********0034 |
752172 |
05/05/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
071308 |
05/05/15 |
| BELLER-OWEN, ANANDA |
11-23745 |
2 |
19.95 |
4473********6249 |
051340 |
05/05/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
081308 |
05/05/15 |
| BLAIN, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
054499 |
05/05/15 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
054504 |
05/05/15 |
| BONILLA, JASMIN |
11-2659 |
2 |
19.95 |
4473********1999 |
051338 |
05/05/15 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8067 |
H74405 |
05/05/15 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
443629 |
05/05/15 |
| BRAHMS, ANDREW |
11-64213 |
2 |
19.95 |
4473********0162 |
051339 |
05/05/15 |
| BROUSSARD, STEVE |
11-60724 |
2 |
19.95 |
4449********6162 |
000032 |
05/05/15 |
| BURKHART, CARLA |
11-60554 |
2 |
19.95 |
4690********7275 |
054639 |
05/05/15 |
| BURNHAM, ASHLEY |
11-1775 |
2 |
39.95 |
4426********9172 |
131030 |
05/05/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
002597 |
05/05/15 |
| CARR, MATTHEW |
11-0759 |
2 |
19.95 |
4000********6650 |
135873 |
05/05/15 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
054501 |
05/05/15 |
| CLAUSSEN, RUTH |
11-1924 |
2 |
29.95 |
4862********9703 |
00222A |
05/05/15 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H73405 |
05/05/15 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********0514 |
091308 |
05/05/15 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********5319 |
091308 |
05/05/15 |
| COOLEY, JOHN |
11-28210 |
2 |
29.95 |
4690********7844 |
054644 |
05/05/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
659480 |
05/05/15 |
| CURL, GARY |
11-3021 |
2 |
19.95 |
3715*******2008 |
122266 |
05/05/15 |
| CURL, MARTHA |
11-3020 |
2 |
19.95 |
3715*******2008 |
180782 |
05/05/15 |
| DAUTERMAN, GRANT |
11-65543 |
2 |
29.95 |
4867********4972 |
061308 |
05/05/15 |
| DAY, AARON |
11-64293 |
2 |
19.95 |
4803********3208 |
752171 |
05/05/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
081308 |
05/05/15 |
| DITLEFSEN, TROY |
11-65523 |
2 |
29.95 |
4207********2841 |
071339 |
05/05/15 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4921 |
051339 |
05/05/15 |
| DOYLE, MARY |
11-28255 |
2 |
29.95 |
4644********7680 |
443632 |
05/05/15 |
| DUBE, TERI |
11-64059 |
2 |
30.00 |
4147********9988 |
00151D |
05/05/15 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
026039 |
05/05/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
191633 |
05/05/15 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
704839 |
05/05/15 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
005768 |
05/05/15 |
| ERICKSON, MATT |
11-53315 |
2 |
19.95 |
4701********0249 |
00130A |
05/05/15 |
| ESCALONA, DESIREE |
11-2587 |
2 |
20.00 |
4366********8068 |
021014 |
05/05/15 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
031055 |
05/05/15 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5237********5883 |
70503B |
05/05/15 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
061308 |
05/05/15 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
054495 |
05/05/15 |
| FOX, MATT |
11-2788 |
2 |
39.95 |
4366********2412 |
012293 |
05/05/15 |
| GARCIA MENA, PETRA |
11-65743 |
2 |
29.95 |
4473********9434 |
051337 |
05/05/15 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********6886 |
018849 |
05/05/15 |
| GOODMAN, BEN |
11-64022 |
2 |
29.95 |
4342********8952 |
627941 |
05/05/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00524B |
05/05/15 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4366********2733 |
030154 |
05/05/15 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
081308 |
05/05/15 |
| HANSEN, LEVONNE |
11-1162 |
2 |
42.00 |
4803********9258 |
752169 |
05/05/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
443628 |
05/05/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
051248 |
05/05/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
766587 |
05/05/15 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
051337 |
05/05/15 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
031910 |
05/05/15 |
| HOY, ALLY |
11-25821 |
2 |
19.95 |
4644********5082 |
443625 |
05/05/15 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********8221 |
443622 |
05/05/15 |
| JACKSON, DANIEL |
11-64310 |
2 |
29.95 |
4432********7149 |
018749 |
05/05/15 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********5128 |
610938 |
05/05/15 |
| JEWELL, LOREN |
11-64266 |
2 |
240.00 |
4342********5764 |
626158 |
05/05/15 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3315 |
071338 |
05/05/15 |
| JONES, NINA |
11-28241 |
2 |
19.95 |
4465********3770 |
005228 |
05/05/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
071340 |
05/05/15 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********4481 |
000089 |
05/05/15 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2707 |
051337 |
05/05/15 |
| KIERSTEAD, SCOTT |
11-28231 |
2 |
19.95 |
4282********4130 |
091308 |
05/05/15 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
03217D |
05/05/15 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
00152B |
05/05/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********5869 |
081308 |
05/05/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********5869 |
091308 |
05/05/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********5869 |
081308 |
05/05/15 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
054638 |
05/05/15 |
| LEIVAS, ALISON |
11-63954 |
2 |
29.95 |
4644********8115 |
443631 |
05/05/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
507672 |
05/05/15 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
054635 |
05/05/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
430215 |
05/05/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
023689 |
05/05/15 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
029074 |
05/05/15 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
054643 |
05/05/15 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
091308 |
05/05/15 |
| MIGLIORE, JENNIFER |
11-25010 |
2 |
19.95 |
4602********4968 |
752170 |
05/05/15 |
| MUELLER, FRITZ |
11-2713 |
2 |
29.00 |
4473********1014 |
051339 |
05/05/15 |
| MUELLER, HALEY |
11-2622 |
2 |
29.95 |
4473********1014 |
051339 |
05/05/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
443626 |
05/05/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
054640 |
05/05/15 |
| NEWMAN, MATTHEW |
11-2043 |
2 |
19.95 |
4473********1634 |
051338 |
05/05/15 |
| NEWMAN, TANYA |
11-1910 |
2 |
19.95 |
4473********1634 |
051338 |
05/05/15 |
| NGUYEN, DAIVD |
11-2662 |
2 |
29.95 |
4473********7958 |
051338 |
05/05/15 |
| NORRIS, KAYLA |
11-24107 |
2 |
19.95 |
4803********7701 |
650936 |
05/05/15 |
| ORDWAY, DAVID |
11-66077 |
2 |
19.95 |
4690********6228 |
054634 |
05/05/15 |
| ORDWAY, KATHERYN |
11-66104 |
2 |
19.95 |
4690********6228 |
054505 |
05/05/15 |
| OSTRANDER, MONTANA |
11-2077 |
2 |
29.00 |
4473********2046 |
051337 |
05/05/15 |
| OWEN, JESSIE |
11-28270 |
2 |
19.95 |
4473********0349 |
051338 |
05/05/15 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6249 |
051339 |
05/05/15 |
| PARKER, JOSEPH |
11-60652 |
2 |
29.95 |
4473********6625 |
051338 |
05/05/15 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5059 |
091308 |
05/05/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
030807 |
05/05/15 |
| PITKIN, ERIC |
11-EP2956 |
2 |
25.00 |
4366********4226 |
030405 |
05/05/15 |
| QUIGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H73399 |
05/05/15 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
2 |
19.95 |
5465********4939 |
H73404 |
05/05/15 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
785572 |
05/05/15 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********2481 |
609100 |
05/05/15 |
| RINEHART, DUSTIN |
11-64289 |
2 |
19.95 |
5102********2202 |
H73386 |
05/05/15 |
| ROBERSON, CRYSTAL |
11-3028 |
2 |
39.95 |
4366********1623 |
026038 |
05/05/15 |
| ROBERSON, JESS |
11-3024 |
2 |
29.95 |
4366********1623 |
023577 |
05/05/15 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
609091 |
05/05/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
001308 |
05/05/15 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********7032 |
054633 |
05/05/15 |
| SANNES, DOUG |
11-23851 |
2 |
19.95 |
4690********1891 |
054642 |
05/05/15 |
| SCHAFER, KIMBERLY |
11-28203 |
2 |
29.95 |
4690********9240 |
054637 |
05/05/15 |
| SCHULTZ, CHELSEA |
11-65500 |
2 |
19.95 |
4690********7925 |
054636 |
05/05/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
071339 |
05/05/15 |
| SEAGO, JOSH |
11-1073 |
2 |
99.00 |
4465********3636 |
005780 |
05/05/15 |
| SEPEDA, MARGARET |
11-1844 |
2 |
39.00 |
4690********8716 |
054503 |
05/05/15 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
051337 |
05/05/15 |
| SMISCK, JENNIFER |
11-27658 |
2 |
19.95 |
4690********8755 |
054641 |
05/05/15 |
| STEVENS, DARREN |
11-3050 |
2 |
39.95 |
4690********9429 |
054508 |
05/05/15 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
443624 |
05/05/15 |
| SUDHOFF, JADA |
11-60732 |
2 |
19.95 |
5262********7901 |
559343 |
05/05/15 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
054506 |
05/05/15 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
054650 |
05/05/15 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
054500 |
05/05/15 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4347********3189 |
071308 |
05/05/15 |
| TAYLOR, KRISTIAN |
11-28253 |
2 |
19.95 |
4867********7021 |
071308 |
05/05/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
054507 |
05/05/15 |
| TORRES, HERNAN |
11-65558 |
2 |
19.95 |
4342********0763 |
757222 |
05/05/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
766588 |
05/05/15 |
| VALENTINE, ZOE |
11-60709 |
2 |
19.95 |
4644********7499 |
443623 |
05/05/15 |
| WALTON, MICHAEL |
11-28267 |
2 |
19.95 |
4147********2066 |
00106C |
05/05/15 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
001308 |
05/05/15 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********1178 |
054502 |
05/05/15 |
| WILLIAMS, ERIC |
11-22267 |
2 |
29.95 |
4644********7698 |
443630 |
05/05/15 |
| WRIGHT, BRANDON |
11-60668 |
2 |
29.95 |
5275********1453 |
111635 |
05/05/15 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
4803********8900 |
752168 |
05/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 12 |
MasterCard |
259.45 |
| 128 |
Visa |
3368.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3668.05 |