Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
514821 |
05/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
685254 |
05/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
714306 |
05/20/15 |
| ALLEN, MELISSA |
11-63961 |
5 |
19.95 |
4644********5839 |
421492 |
05/20/15 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
014070 |
05/20/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
104315 |
05/20/15 |
| BAIRD, JAMES |
11-63849 |
5 |
19.95 |
4259********2421 |
558645 |
05/20/15 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********8478 |
557425 |
05/20/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
163623 |
05/20/15 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
104312 |
05/20/15 |
| BAUMANN, RICHARD |
11-2786 |
5 |
29.00 |
4690********9239 |
104389 |
05/20/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
07747B |
05/20/15 |
| BISHOP, RILEY |
11-64147 |
5 |
19.95 |
4815********5981 |
153623 |
05/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
104386 |
05/20/15 |
| BLACK, THERESA |
11-65653 |
5 |
99.00 |
4690********0239 |
104382 |
05/20/15 |
| BRACKETT, SAM |
11-63934 |
5 |
25.00 |
4472********0726 |
027180 |
05/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
07739C |
05/20/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
588180 |
05/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
09014Z |
05/20/15 |
| CATES, STANLEY |
11-64069 |
5 |
19.95 |
4473********1930 |
073259 |
05/20/15 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
103322 |
05/20/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
024152 |
05/20/15 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
07783C |
05/20/15 |
| COOPER, KYLE |
11-63956 |
5 |
19.95 |
5275********5749 |
103228 |
05/20/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4701********3636 |
07679B |
05/20/15 |
| DAWSON, JACOB |
11-65728 |
5 |
29.95 |
4300********8730 |
020417 |
05/20/15 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9749 |
000032 |
05/20/15 |
| DETTLOFF, ELIZABETH |
11-64049 |
5 |
30.00 |
4782********7022 |
073210 |
05/20/15 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
07681C |
05/20/15 |
| DOLLAR, CORDELIA |
11-62820 |
5 |
19.95 |
4473********8971 |
073259 |
05/20/15 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
07708B |
05/20/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
019480 |
05/20/15 |
| EDWARDS, LAREN |
11-64221 |
5 |
10.00 |
4039********9293 |
000069 |
05/20/15 |
| EHLER, SABRINA |
11-64170 |
5 |
20.00 |
4644********6616 |
421486 |
05/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
07751C |
05/20/15 |
| EVANS, SIERRA |
11-64169 |
5 |
19.95 |
4426********2004 |
183426 |
05/20/15 |
| EVERS, MICHAELA |
11-29087 |
5 |
10.00 |
4347********0303 |
073210 |
05/20/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********1777 |
02087R |
05/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
104313 |
05/20/15 |
| FLORES, MYRA |
11-65708 |
5 |
19.95 |
4003********9647 |
07756B |
05/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
073210 |
05/20/15 |
| FORD, DANGELO |
11-65647 |
5 |
25.00 |
4690********8823 |
104391 |
05/20/15 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********8823 |
104317 |
05/20/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
104310 |
05/20/15 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
034880 |
05/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
637020 |
05/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
07772C |
05/20/15 |
| GAYNO, ARLENE |
11-65752 |
5 |
19.95 |
5424********4788 |
73896P |
05/20/15 |
| HALE, ANTHONY |
11-65726 |
5 |
29.95 |
4465********4716 |
020833 |
05/20/15 |
| HANSEN, FALLON |
11-60698 |
5 |
29.95 |
4147********0975 |
07739D |
05/20/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020742 |
05/20/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020906 |
05/20/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
173337 |
05/20/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
363235 |
05/20/15 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
02038B |
05/20/15 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
4867********3632 |
093210 |
05/20/15 |
| HUBBARD, JAKE |
11-65755 |
5 |
19.95 |
5449********1634 |
H95313 |
05/20/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
09763B |
05/20/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
471354 |
05/20/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
093210 |
05/20/15 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
471351 |
05/20/15 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
004065 |
05/20/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
015985 |
05/20/15 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
104308 |
05/20/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
104318 |
05/20/15 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********1907 |
073210 |
05/20/15 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
001737 |
05/20/15 |
| LAYCOCK, VANESSA |
11-65495 |
5 |
19.95 |
4426********2004 |
183426 |
05/20/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
184477 |
05/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
181264 |
05/20/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
05500D |
05/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H95326 |
05/20/15 |
| LYSTRA, JANIE |
11-63874 |
5 |
19.95 |
4259********2421 |
417666 |
05/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
073257 |
05/20/15 |
| MARTINEZ-ORTIZ, PATRICIA |
11-65649 |
5 |
19.95 |
4366********2107 |
004061 |
05/20/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H95319 |
05/20/15 |
| MCKINNEY, DORENE |
11-60734 |
5 |
29.95 |
4644********1085 |
421484 |
05/20/15 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
08203D |
05/20/15 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
093210 |
05/20/15 |
| MEYER, EDWARD |
11-1870 |
5 |
29.00 |
3725*******1015 |
143445 |
05/20/15 |
| MILLER, CHISM |
11-65764 |
5 |
19.95 |
4690********2690 |
104383 |
05/20/15 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
421485 |
05/20/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
129035 |
05/20/15 |
| MORGAN, ADRIANA |
11-64513 |
5 |
25.00 |
4473********0383 |
073259 |
05/20/15 |
| MOST, LESLIE |
11-65533 |
5 |
29.95 |
4020********9508 |
271428 |
05/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
073255 |
05/20/15 |
| NGOIYA, REHEMA |
11-60412 |
5 |
39.95 |
4690********2094 |
104390 |
05/20/15 |
| NUSSBAUM, ZAK |
11-2633 |
5 |
29.95 |
4719********2023 |
900223 |
05/20/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
684531 |
05/20/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
104314 |
05/20/15 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
077366 |
05/20/15 |
| OWEN, JEANNETTE |
11-63894 |
5 |
19.95 |
4259********2421 |
685982 |
05/20/15 |
| PARISH, WINFORD |
11-65637 |
5 |
29.95 |
4867********6189 |
073210 |
05/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
419902 |
05/20/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
07764C |
05/20/15 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********2514 |
073210 |
05/20/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********0295 |
006975 |
05/20/15 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
104387 |
05/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
07745B |
05/20/15 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
07745C |
05/20/15 |
| SHULER, CHRISTI |
11-63852 |
5 |
19.95 |
4259********2421 |
513993 |
05/20/15 |
| SMITH, RICHARD |
11-ADV01 |
5 |
100.00 |
4802********6543 |
014068 |
05/20/15 |
| SMITH, SELAH |
11-65614 |
5 |
19.95 |
4473********6111 |
073259 |
05/20/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********9721 |
421490 |
05/20/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
005845 |
05/20/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
104384 |
05/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H95307 |
05/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
093257 |
05/20/15 |
| TOMPKINS, BEN |
11-64176 |
5 |
19.95 |
4003********7684 |
07783B |
05/20/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02072R |
05/20/15 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
421487 |
05/20/15 |
| VEGA, TRACEE |
11-64284 |
5 |
29.95 |
4460********4245 |
289052 |
05/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********4146 |
07769D |
05/20/15 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
083210 |
05/20/15 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
093258 |
05/20/15 |
| WELTON, JUSTINE |
11-63999 |
5 |
99.00 |
4473********7650 |
073257 |
05/20/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
073258 |
05/20/15 |
| WHITE, TESS |
11-62921 |
5 |
19.95 |
4644********3391 |
421491 |
05/20/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9129 |
073255 |
05/20/15 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
07772C |
05/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7268 |
073259 |
05/20/15 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
108.80 |
| 12 |
MasterCard |
258.45 |
| 102 |
Visa |
2559.65 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2976.80 |