Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
024642 |
06/05/15 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
020137 |
06/05/15 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
20.00 |
4690********7925 |
219047 |
06/05/15 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********9000 |
04967B |
06/05/15 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
044924 |
06/05/15 |
| BAKER, JOHNNYE |
11-1840 |
2 |
20.00 |
4492********6919 |
113038 |
06/05/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
005115 |
06/05/15 |
| BARIL, APRIL |
11-64279 |
2 |
29.95 |
4473********0794 |
044922 |
06/05/15 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
4602********0034 |
397894 |
06/05/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
034907 |
06/05/15 |
| BELLER-OWEN, ANANDA |
11-23745 |
2 |
19.95 |
4473********6249 |
044924 |
06/05/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
044907 |
06/05/15 |
| BLAIN, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
219040 |
06/05/15 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
219044 |
06/05/15 |
| BONILLA, JASMIN |
11-2659 |
2 |
19.95 |
4473********1999 |
044921 |
06/05/15 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
460321 |
06/05/15 |
| BRAHMS, ANDREW |
11-64213 |
2 |
19.95 |
4473********0162 |
044922 |
06/05/15 |
| BROUSSARD, STEVE |
11-60724 |
2 |
19.95 |
4449********6162 |
000029 |
06/05/15 |
| BURKHART, CARLA |
11-60554 |
2 |
19.95 |
4690********7275 |
219035 |
06/05/15 |
| BURNHAM, ASHLEY |
11-1775 |
2 |
39.95 |
4426********9172 |
194499 |
06/05/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
016503 |
06/05/15 |
| CARR, MATTHEW |
11-0759 |
2 |
19.95 |
4000********6650 |
771878 |
06/05/15 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
219045 |
06/05/15 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H66990 |
06/05/15 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********0514 |
014907 |
06/05/15 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********5319 |
044907 |
06/05/15 |
| COOLEY, JOHN |
11-28210 |
2 |
29.95 |
4690********7844 |
219033 |
06/05/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
437842 |
06/05/15 |
| CURL, GARY |
11-3021 |
2 |
19.95 |
3715*******2008 |
187300 |
06/05/15 |
| CURL, MARTHA |
11-3020 |
2 |
19.95 |
3715*******2008 |
126862 |
06/05/15 |
| DAY, AARON |
11-64293 |
2 |
19.95 |
4803********3208 |
397895 |
06/05/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
044907 |
06/05/15 |
| DITLEFSEN, TROY |
11-65523 |
2 |
29.95 |
4207********2841 |
064922 |
06/05/15 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4921 |
044921 |
06/05/15 |
| DOYLE, MARY |
11-28255 |
2 |
29.95 |
4644********7680 |
460328 |
06/05/15 |
| DUBE, TERI |
11-64059 |
2 |
30.00 |
4147********9988 |
07710D |
06/05/15 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
044922 |
06/05/15 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
012403 |
06/05/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
154792 |
06/05/15 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
400893 |
06/05/15 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
005719 |
06/05/15 |
| ESCALONA, DESIREE |
11-2587 |
2 |
20.00 |
4366********8068 |
018059 |
06/05/15 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
013343 |
06/05/15 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5237********5883 |
60509B |
06/05/15 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
024907 |
06/05/15 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
219042 |
06/05/15 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********6886 |
007917 |
06/05/15 |
| GLIME, KATHERINE |
11-62861 |
2 |
19.95 |
4411********4662 |
044907 |
06/05/15 |
| GOODMAN, BEN |
11-64022 |
2 |
29.95 |
4342********8952 |
462245 |
06/05/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00569B |
06/05/15 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4366********2733 |
003917 |
06/05/15 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
024907 |
06/05/15 |
| HAMMOND, ERIN |
11-3035 |
2 |
39.95 |
4644********9182 |
460324 |
06/05/15 |
| HANSEN, LEVONNE |
11-1162 |
2 |
39.00 |
4803********9258 |
397892 |
06/05/15 |
| HANSEN, PHILIP |
11-1166 |
2 |
29.00 |
4803********9258 |
397891 |
06/05/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
460322 |
06/05/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
044833 |
06/05/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
008348 |
06/05/15 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
044924 |
06/05/15 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
012361 |
06/05/15 |
| HOY, ALLY |
11-25821 |
2 |
19.95 |
4644********5082 |
460326 |
06/05/15 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********8221 |
460327 |
06/05/15 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********5128 |
343393 |
06/05/15 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3315 |
064922 |
06/05/15 |
| JONES, NINA |
11-28241 |
2 |
19.95 |
4465********3770 |
005577 |
06/05/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
064923 |
06/05/15 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********4481 |
000085 |
06/05/15 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2707 |
044921 |
06/05/15 |
| KIERSTEAD, SCOTT |
11-28231 |
2 |
19.95 |
4282********4130 |
034907 |
06/05/15 |
| KIME, DARREN |
11-2016 |
2 |
29.00 |
4644********8748 |
460320 |
06/05/15 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
02213D |
06/05/15 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
07748B |
06/05/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********5869 |
024907 |
06/05/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********5869 |
014907 |
06/05/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********5869 |
024907 |
06/05/15 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
219043 |
06/05/15 |
| LEIVAS, ALISON |
11-63954 |
2 |
29.95 |
4644********8115 |
460319 |
06/05/15 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
219042 |
06/05/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
237649 |
06/05/15 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
219041 |
06/05/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
113037 |
06/05/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
020296 |
06/05/15 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
219043 |
06/05/15 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
044907 |
06/05/15 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
124092 |
06/05/15 |
| MUELLER, FRITZ |
11-2713 |
2 |
29.00 |
4473********1014 |
044922 |
06/05/15 |
| MUELLER, HALEY |
11-2622 |
2 |
29.95 |
4473********1014 |
044922 |
06/05/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
460323 |
06/05/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
219032 |
06/05/15 |
| NEWMAN, MATTHEW |
11-2043 |
2 |
19.95 |
4473********1634 |
044921 |
06/05/15 |
| NEWMAN, TANYA |
11-1910 |
2 |
19.95 |
4473********1634 |
044924 |
06/05/15 |
| NGUYEN, DAIVD |
11-2662 |
2 |
29.95 |
4473********7958 |
044923 |
06/05/15 |
| NORRIS, KAYLA |
11-24107 |
2 |
19.95 |
4803********7701 |
706954 |
06/05/15 |
| ORDWAY, DAVID |
11-66077 |
2 |
19.95 |
4690********6228 |
219050 |
06/05/15 |
| ORDWAY, KATHERYN |
11-66104 |
2 |
19.95 |
4690********6228 |
219044 |
06/05/15 |
| OSTRANDER, MONTANA |
11-2077 |
2 |
29.00 |
4473********2046 |
044923 |
06/05/15 |
| OWEN, JESSIE |
11-28270 |
2 |
19.95 |
4473********0349 |
044921 |
06/05/15 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6249 |
044924 |
06/05/15 |
| PARKER, JOSEPH |
11-60652 |
2 |
29.95 |
4473********6625 |
044922 |
06/05/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
007534 |
06/05/15 |
| PITKIN, ERIC |
11-EP2956 |
2 |
25.00 |
4366********4226 |
013606 |
06/05/15 |
| QUIGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H66984 |
06/05/15 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
2 |
19.95 |
5465********4939 |
H66988 |
06/05/15 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
385466 |
06/05/15 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********2481 |
400880 |
06/05/15 |
| RINEHART, DUSTIN |
11-64289 |
2 |
19.95 |
5102********2202 |
H66971 |
06/05/15 |
| ROBERSON, CRYSTAL |
11-3028 |
2 |
39.95 |
4366********1623 |
009659 |
06/05/15 |
| ROBERSON, JESS |
11-3024 |
2 |
29.95 |
4366********1623 |
007915 |
06/05/15 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
274729 |
06/05/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
044907 |
06/05/15 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********7032 |
219040 |
06/05/15 |
| SANNES, DOUG |
11-23851 |
2 |
19.95 |
4690********1891 |
219036 |
06/05/15 |
| SCHAFER, KIMBERLY |
11-28203 |
2 |
29.95 |
4690********9240 |
219031 |
06/05/15 |
| SCHULTZ, CHELSEA |
11-65500 |
2 |
19.95 |
4690********7925 |
219039 |
06/05/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
064924 |
06/05/15 |
| SEAGO, JOSH |
11-1073 |
2 |
99.00 |
4465********3636 |
005079 |
06/05/15 |
| SEPEDA, MARGARET |
11-1844 |
2 |
39.00 |
4690********8716 |
219048 |
06/05/15 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
044924 |
06/05/15 |
| SMISCK, JENNIFER |
11-27658 |
2 |
19.95 |
4690********8755 |
219046 |
06/05/15 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
460318 |
06/05/15 |
| SUDHOFF, JADA |
11-60732 |
2 |
19.95 |
5262********7901 |
007513 |
06/05/15 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
219053 |
06/05/15 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
219052 |
06/05/15 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
219041 |
06/05/15 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4347********3189 |
004907 |
06/05/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
219034 |
06/05/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
008349 |
06/05/15 |
| VALENTINE, ZOE |
11-60709 |
2 |
19.95 |
4644********7499 |
460329 |
06/05/15 |
| VASQUEZ, ALBERTO |
11-62871 |
2 |
19.95 |
4473********2102 |
044922 |
06/05/15 |
| WALTON, MICHAEL |
11-28267 |
2 |
19.95 |
4147********2066 |
07708C |
06/05/15 |
| WHITE, DAWN |
11-62845 |
2 |
19.95 |
5332********8044 |
EFB12Z |
06/05/15 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
044907 |
06/05/15 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********1178 |
219049 |
06/05/15 |
| WILLIAMS, ERIC |
11-22267 |
2 |
29.95 |
4644********7698 |
460325 |
06/05/15 |
| WOODS, JEFF |
11-28243 |
2 |
19.95 |
4690********8448 |
219039 |
06/05/15 |
| WRIGHT, BRANDON |
11-60668 |
2 |
29.95 |
5275********1453 |
114694 |
06/05/15 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
4803********8900 |
397893 |
06/05/15 |
| ZIMMERMAN, ZOE |
11-63185 |
2 |
25.00 |
4366********5494 |
006221 |
06/05/15 |
| |
|
|
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|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 12 |
MasterCard |
249.45 |
| 124 |
Visa |
3019.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3309.30 |