Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
4867********0834 |
045107 |
06/15/15 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
016743 |
06/15/15 |
| ALPERS, LIZ |
11-65598 |
4 |
19.95 |
4452********0766 |
000025 |
06/15/15 |
| AMBRIZ-AVILA, GABRIELA |
11-2757 |
4 |
19.95 |
4690********2519 |
001813 |
06/15/15 |
| ANDERSON, SCOT |
11-63927 |
4 |
19.95 |
4473********3862 |
045146 |
06/15/15 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
000327 |
06/15/15 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0721 |
045142 |
06/15/15 |
| BACON, JENIFER |
11-27837 |
4 |
19.95 |
4492********1516 |
173902 |
06/15/15 |
| BAKER, KATHERYN |
11-64090 |
4 |
19.95 |
4690********4387 |
001800 |
06/15/15 |
| BAKER-JEWELL, KENNETH |
11-0889 |
4 |
29.95 |
4426********9225 |
145019 |
06/15/15 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
00521B |
06/15/15 |
| BATOL, WHEELER |
11-60641 |
4 |
29.95 |
4426********1044 |
165913 |
06/15/15 |
| BEEBE, KAREN |
11-63947 |
4 |
90.00 |
4366********0188 |
019036 |
06/15/15 |
| BELL, CYNTHIA |
11-60761 |
4 |
19.95 |
4690********9531 |
001814 |
06/15/15 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********5050 |
61356P |
06/15/15 |
| BRANFORD, TINA |
11-64094 |
4 |
19.95 |
5148********3122 |
03882Z |
06/15/15 |
| BRISSETTE, JOESPH |
11-65668 |
4 |
19.95 |
4803********2141 |
901569 |
06/15/15 |
| BROCK, STEPHEN |
11-64195 |
4 |
79.00 |
4408********3594 |
04292C |
06/15/15 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
045107 |
06/15/15 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********4569 |
065107 |
06/15/15 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H68197 |
06/15/15 |
| BROWN, CLIFTON |
11-62835 |
4 |
19.95 |
4300********5316 |
015524 |
06/15/15 |
| BROWN, JOHN |
11-19310 |
4 |
19.95 |
5165********8271 |
277413 |
06/15/15 |
| BROWN, LARITA |
11-65620 |
4 |
120.00 |
4426********8319 |
195514 |
06/15/15 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
400538 |
06/15/15 |
| BURNSIDE, BRANDON |
11-27838 |
4 |
19.95 |
4492********0135 |
173898 |
06/15/15 |
| CAMPOS, JEANNE |
11-3091 |
4 |
240.00 |
3767*******2003 |
123762 |
06/15/15 |
| CANTWELL, CAJ |
11-60237 |
4 |
19.95 |
4473********3821 |
045144 |
06/15/15 |
| CAUTHON, CHRISTOPHER |
11-63918 |
4 |
19.95 |
4037********7046 |
605115 |
06/15/15 |
| CAUTHON, CHRISTOPHER |
11-63918 |
4 |
140.00 |
4037********7046 |
605115 |
06/15/15 |
| CAUTHON, MELISSA |
11-63914 |
4 |
19.95 |
4037********7046 |
605115 |
06/15/15 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
001809 |
06/15/15 |
| CHRISTIANSON, DOMINIC |
11-64200 |
4 |
19.95 |
4366********5611 |
016744 |
06/15/15 |
| COX, ALEX |
11-64231 |
4 |
19.95 |
4473********1051 |
045143 |
06/15/15 |
| CRAIGE, CASEY |
11-63916 |
4 |
19.95 |
4473********8707 |
045144 |
06/15/15 |
| CREGOR, DEBORAH |
11-13339 |
4 |
10.00 |
4342********1628 |
972870 |
06/15/15 |
| CREGOR, LUCIAN |
11-16313 |
4 |
10.00 |
4342********1628 |
075492 |
06/15/15 |
| CULLAN, BRIANNA |
11-65605 |
4 |
220.00 |
4342********7332 |
926675 |
06/15/15 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
901276 |
06/15/15 |
| CUSHMAN, DAWN |
11-60241 |
4 |
60.00 |
4473********3693 |
045144 |
06/15/15 |
| CVITANOVICH, DANNA |
11-65731 |
4 |
180.00 |
4095********8257 |
000067 |
06/15/15 |
| DASSENKO, SUZANNE |
11-65723 |
4 |
300.00 |
4147********6668 |
04283C |
06/15/15 |
| DOUMA, SAMANTHA |
11-3089 |
4 |
29.95 |
5523********3559 |
03808Z |
06/15/15 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
011673 |
06/15/15 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
04349C |
06/15/15 |
| EMERSON, ERIC |
11-64091 |
4 |
19.95 |
4644********8619 |
091208 |
06/15/15 |
| ENGSTROM, ANGELIQUE |
11-60314 |
4 |
180.00 |
5449********7212 |
H83209 |
06/15/15 |
| FAIRCHILD, EDWARD |
11-60704 |
4 |
19.95 |
4789********0610 |
396252 |
06/15/15 |
| FAIRCHILD, MARGARET |
11-65652 |
4 |
19.95 |
4789********0610 |
396251 |
06/15/15 |
| FAIRCHILD, WILLS |
11-65648 |
4 |
19.95 |
4789********0610 |
396254 |
06/15/15 |
| FANDINO, BETHANY |
11-63941 |
4 |
19.95 |
4342********6782 |
001802 |
06/15/15 |
| FANDINO, ROSALINA |
11-63942 |
4 |
19.95 |
4788********0257 |
065143 |
06/15/15 |
| FERGUSON, PJ |
11-3078 |
4 |
39.95 |
4312********4947 |
045107 |
06/15/15 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4153 |
045145 |
06/15/15 |
| GABICA, IAN |
11-63911 |
4 |
19.95 |
4473********7339 |
045143 |
06/15/15 |
| GARRISON, CODY |
11-60748 |
4 |
19.95 |
4473********0856 |
045143 |
06/15/15 |
| GARRISON, JASON |
11-60752 |
4 |
19.95 |
4473********0856 |
045145 |
06/15/15 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********4374 |
091210 |
06/15/15 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
901279 |
06/15/15 |
| GLOVER, TEVIN |
11-62837 |
4 |
19.95 |
4867********9608 |
045107 |
06/15/15 |
| GOGWEY, KATE |
11-28556 |
4 |
19.95 |
4644********8625 |
091209 |
06/15/15 |
| GOMEZ, MARIA |
11-64324 |
4 |
19.95 |
4867********0501 |
055107 |
06/15/15 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
001811 |
06/15/15 |
| GUZMAN, MARIA |
11-65612 |
4 |
29.95 |
4690********3910 |
001808 |
06/15/15 |
| HAMEL, GABRIEL |
11-64198 |
4 |
64.90 |
4342********3744 |
246242 |
06/15/15 |
| HAWES, KIMBERLY |
11-0761 |
4 |
29.95 |
4037********6378 |
605115 |
06/15/15 |
| HAWKEY, JOSEPH |
11-65499 |
4 |
19.95 |
4473********1200 |
045143 |
06/15/15 |
| HAWKEY, RACHAEL |
11-65502 |
4 |
19.95 |
4473********1200 |
045145 |
06/15/15 |
| HERNENDEZ, MATTHEW |
11-60643 |
4 |
29.95 |
4750********9990 |
035107 |
06/15/15 |
| HICKEY, MARILYN |
11-62842 |
4 |
19.95 |
5523********6823 |
03841Z |
06/15/15 |
| HICKS, TYSON |
11-62881 |
4 |
19.95 |
4366********4425 |
013189 |
06/15/15 |
| HILL, JEREMY |
11-64110 |
4 |
29.95 |
4342********4338 |
927283 |
06/15/15 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
045142 |
06/15/15 |
| HOLZBERGER, JENNIFER J |
11-16612 |
4 |
19.95 |
4037********9369 |
605115 |
06/15/15 |
| HOLZBERGER, LEE J |
11-MCR14338 |
4 |
19.95 |
4037********9369 |
605115 |
06/15/15 |
| HUNTER, NAPUA |
11-27853 |
4 |
19.95 |
4473********9056 |
045144 |
06/15/15 |
| IRELAND, MARY |
11-60593 |
4 |
280.00 |
4347********5752 |
045107 |
06/15/15 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********4126 |
185619 |
06/15/15 |
| JACOBSON, LINDSEY |
11-1228 |
4 |
39.00 |
4259********1724 |
928100 |
06/15/15 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
191517 |
06/15/15 |
| JOHNSTON, ERIN |
11-60499 |
4 |
29.95 |
4690********8912 |
001798 |
06/15/15 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
045146 |
06/15/15 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********5557 |
025107 |
06/15/15 |
| KEARNEY, LANDON |
11-1733 |
4 |
39.00 |
4868********6406 |
003647 |
06/15/15 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4868********6406 |
245447 |
06/15/15 |
| KINNAN, REBECCA |
11-63919 |
4 |
19.95 |
4688********7888 |
03877C |
06/15/15 |
| KIRK, JUDITH |
11-64193 |
4 |
19.95 |
4492********0531 |
173897 |
06/15/15 |
| KRUSE, DAVID |
11-64224 |
4 |
19.95 |
4644********7635 |
091196 |
06/15/15 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
001805 |
06/15/15 |
| LILLIE, BRITTANY |
11-63915 |
4 |
19.95 |
4690********5637 |
001803 |
06/15/15 |
| LINDQUIST, MATT |
11-63925 |
4 |
19.95 |
4782********4594 |
025107 |
06/15/15 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
055107 |
06/15/15 |
| LOMBARD, BECKY |
11-1730 |
4 |
25.00 |
4473********2889 |
045146 |
06/15/15 |
| LOPEZ-GAYTAN, JOSUE |
11-62898 |
4 |
19.95 |
4473********4358 |
045145 |
06/15/15 |
| MAKANUI, VICTORIA |
11-3060 |
4 |
29.95 |
4604********7034 |
15215A |
06/15/15 |
| MALAW, LAVA |
11-28258 |
4 |
160.00 |
4003********7072 |
03911B |
06/15/15 |
| MALTESE, THOMAS |
11-64066 |
4 |
19.95 |
4479********1724 |
000047 |
06/15/15 |
| MANDELBAUM, BEN |
11-0724 |
4 |
29.95 |
4266********5136 |
04360A |
06/15/15 |
| MCGUIRE, DONNA |
11-65559 |
4 |
390.00 |
4366********8916 |
022967 |
06/15/15 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
4719********1535 |
605115 |
06/15/15 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H66199 |
06/15/15 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
006467 |
06/15/15 |
| MITCHELL, JENNIFER |
11-65574 |
4 |
29.95 |
4347********7394 |
025107 |
06/15/15 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5790 |
045145 |
06/15/15 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
04349C |
06/15/15 |
| MOTT, HOLLY |
11-28260 |
4 |
19.95 |
4432********0822 |
017504 |
06/15/15 |
| NAGEL, LAWERENCE |
11-LN1207 |
4 |
120.00 |
4473********6879 |
045146 |
06/15/15 |
| NONEZ, CAILA |
11-63958 |
4 |
19.95 |
4473********9375 |
050152 |
06/15/15 |
| NORED, MOLLY |
11-24928 |
4 |
19.95 |
4736********5488 |
000151 |
06/15/15 |
| NORRIS, KAYLA |
11-24107 |
4 |
240.00 |
4803********7701 |
725264 |
06/15/15 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5888 |
045145 |
06/15/15 |
| ORDWAY, KATHERYN |
11-66104 |
4 |
90.00 |
4266********1714 |
04387C |
06/15/15 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********5101 |
175511 |
06/15/15 |
| PAINTER, CHRIS |
11-24915 |
4 |
19.95 |
4147********5219 |
015534 |
06/15/15 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
104304 |
06/15/15 |
| PATRICK, SCOTT |
11-60746 |
4 |
19.95 |
4473********1572 |
045145 |
06/15/15 |
| PEREZ, MAISHA |
11-28220 |
4 |
240.00 |
4644********4719 |
091197 |
06/15/15 |
| PERZ-RUIZ, TLALOC |
11-1220 |
4 |
19.95 |
4690********2148 |
001812 |
06/15/15 |
| PETERSEN, BRYCE |
11-25625 |
4 |
25.00 |
4426********1727 |
135216 |
06/15/15 |
| PETERSEN, CARLY |
11-25629 |
4 |
25.00 |
4426********1727 |
135216 |
06/15/15 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
045143 |
06/15/15 |
| PUCCINELLI, JENNA |
11-2563 |
4 |
29.95 |
5462********0627 |
023322 |
06/15/15 |
| RAMBO, BRANDY |
11-62865 |
4 |
360.00 |
4000********7572 |
540673 |
06/15/15 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
074828 |
06/15/15 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********3325 |
001810 |
06/15/15 |
| REYNOLDS, JENNIFER |
11-64163 |
4 |
19.95 |
4473********9914 |
045145 |
06/15/15 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1646 |
055107 |
06/15/15 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
115714 |
06/15/15 |
| RYALS, MARK |
11-65583 |
4 |
29.95 |
4867********0988 |
025107 |
06/15/15 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
001802 |
06/15/15 |
| SAUCEDO, MODESTO |
11-64230 |
4 |
32.95 |
4473********5792 |
045145 |
06/15/15 |
| SCHUCK, TYLER |
11-60756 |
4 |
19.95 |
4803********2154 |
901278 |
06/15/15 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
045143 |
06/15/15 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
045145 |
06/15/15 |
| SHAY, TAMMY |
11-64148 |
4 |
19.95 |
4037********8484 |
605115 |
06/15/15 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
019033 |
06/15/15 |
| SITOWSKI, BENJAMIN |
11-1562 |
4 |
9.95 |
4347********6958 |
055107 |
06/15/15 |
| SMITH, ROB |
11-65687 |
4 |
19.95 |
4492********8515 |
173900 |
06/15/15 |
| SMYTH, CINDY |
11-17822 |
4 |
25.00 |
4426********1614 |
165614 |
06/15/15 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
04336B |
06/15/15 |
| SPENCER, CAREY |
11-64080 |
4 |
19.95 |
4342********6427 |
048098 |
06/15/15 |
| STEINBRUNN, MARGARET |
11-20530 |
4 |
120.00 |
4366********5275 |
014524 |
06/15/15 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
019037 |
06/15/15 |
| SUGAR, JOHN |
11-28755 |
4 |
240.00 |
4147********5814 |
08159D |
06/15/15 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
04397C |
06/15/15 |
| SUTTON, RYAN |
11-64265 |
4 |
19.95 |
4342********5873 |
075494 |
06/15/15 |
| SUTTON, STEVE |
11-20594 |
4 |
10.00 |
4789********0107 |
396253 |
06/15/15 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********0640 |
009923 |
06/15/15 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
927272 |
06/15/15 |
| VALENTINE, MARY |
11-64118 |
4 |
19.95 |
4788********0002 |
065143 |
06/15/15 |
| VAN NESS, JULIAN |
11-28559 |
4 |
19.95 |
4644********8625 |
091211 |
06/15/15 |
| VANDERWALL, NATASHA |
11-28201 |
4 |
39.95 |
5109********2798 |
H69210 |
06/15/15 |
| VARGAS, ANTHONY |
11-63917 |
4 |
19.95 |
4867********0501 |
065107 |
06/15/15 |
| VAUGHN, CLINTON |
11-60230 |
4 |
29.95 |
5465********4652 |
H68201 |
06/15/15 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
010576 |
06/15/15 |
| VIG, RACQUEL |
11-28552 |
4 |
19.95 |
4465********9541 |
015705 |
06/15/15 |
| WAGONER, GARY |
11-66396 |
4 |
10.00 |
4473********9267 |
050152 |
06/15/15 |
| WARNER, EFEREN |
11-60561 |
4 |
19.95 |
4160********9656 |
065145 |
06/15/15 |
| WARREN, HEATHER |
11-64520 |
4 |
20.00 |
4060********4611 |
03920C |
06/15/15 |
| WHITE, DAWN |
11-62845 |
4 |
360.00 |
4347********7074 |
020108 |
06/15/15 |
| WILLIAMS, DYLAN |
11-63570 |
4 |
19.95 |
4473********6915 |
045146 |
06/15/15 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
091223 |
06/15/15 |
| ZIMMER, TINA |
11-64505 |
4 |
20.00 |
4690********9927 |
001951 |
06/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
269.95 |
| 12 |
MasterCard |
449.45 |
| 149 |
Visa |
6760.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7479.53 |