Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
953537 |
06/22/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
199739 |
06/22/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
053742 |
06/22/15 |
| ALLEN, MELISSA |
11-63961 |
5 |
19.95 |
4644********5839 |
583120 |
06/22/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
001898 |
06/22/15 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********8478 |
174791 |
06/22/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
103745 |
06/22/15 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
001902 |
06/22/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
00603B |
06/22/15 |
| BISHOP, RILEY |
11-64147 |
5 |
19.95 |
4815********5981 |
113147 |
06/22/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
001904 |
06/22/15 |
| BLACK, THERESA |
11-65653 |
5 |
99.00 |
4690********0239 |
001899 |
06/22/15 |
| BRACKETT, SAM |
11-63934 |
5 |
25.00 |
4472********0726 |
020063 |
06/22/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
02665C |
06/22/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
954176 |
06/22/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
00612Z |
06/22/15 |
| CATES, STANLEY |
11-64069 |
5 |
19.95 |
4473********1930 |
053421 |
06/22/15 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
153847 |
06/22/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
006989 |
06/22/15 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
02619C |
06/22/15 |
| COOPER, KYLE |
11-63956 |
5 |
19.95 |
5275********5749 |
103245 |
06/22/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4701********3636 |
00627B |
06/22/15 |
| DAWSON, JACOB |
11-65728 |
5 |
29.95 |
4300********8730 |
022331 |
06/22/15 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9749 |
000029 |
06/22/15 |
| DETTLOFF, ELIZABETH |
11-64049 |
5 |
30.00 |
4782********7022 |
023408 |
06/22/15 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
00512C |
06/22/15 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
00594B |
06/22/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
109686 |
06/22/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
215109 |
06/22/15 |
| EDWARDS, LAREN |
11-64221 |
5 |
10.00 |
4039********9293 |
000120 |
06/22/15 |
| EHLER, SABRINA |
11-64170 |
5 |
20.00 |
4644********6616 |
583119 |
06/22/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
02661C |
06/22/15 |
| EVANS, SIERRA |
11-64169 |
5 |
19.95 |
4426********2004 |
163348 |
06/22/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********1777 |
02225R |
06/22/15 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
013408 |
06/22/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
001869 |
06/22/15 |
| FLORES, MYRA |
11-65708 |
5 |
19.95 |
4003********9647 |
00611B |
06/22/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
023408 |
06/22/15 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********8823 |
001867 |
06/22/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
001901 |
06/22/15 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
057815 |
06/22/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
331022 |
06/22/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
02694C |
06/22/15 |
| GAYNO, ARLENE |
11-65752 |
5 |
19.95 |
5424********4788 |
28205P |
06/22/15 |
| GEYER, XINOMARA |
11-63165 |
5 |
25.00 |
4473********9745 |
053422 |
06/22/15 |
| GILMORE, ERIC |
11-62896 |
5 |
39.95 |
4366********0506 |
001262 |
06/22/15 |
| HANSEN, FALLON |
11-60698 |
5 |
29.95 |
4147********0975 |
00642D |
06/22/15 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
00572B |
06/22/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
022281 |
06/22/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
022212 |
06/22/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
123148 |
06/22/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
705560 |
06/22/15 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
4867********3632 |
013408 |
06/22/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
05471B |
06/22/15 |
| ITURRA, SHAWNA |
11-62819 |
5 |
19.95 |
4867********7352 |
023408 |
06/22/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
678636 |
06/22/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
023408 |
06/22/15 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
678635 |
06/22/15 |
| JONES, TRACIE |
11-62846 |
5 |
19.95 |
4347********7074 |
013408 |
06/22/15 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
026209 |
06/22/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
017628 |
06/22/15 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
001872 |
06/22/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
001903 |
06/22/15 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********1907 |
023408 |
06/22/15 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
009797 |
06/22/15 |
| LAYCOCK, VANESSA |
11-65495 |
5 |
19.95 |
4426********2004 |
163348 |
06/22/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
188358 |
06/22/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
148098 |
06/22/15 |
| LOVE, JENNIFER |
11-63151 |
5 |
19.95 |
4867********6984 |
013408 |
06/22/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
03526D |
06/22/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H75490 |
06/22/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
053421 |
06/22/15 |
| MARTINEZ-ORTIZ, PATRICIA |
11-65649 |
5 |
19.95 |
4366********2107 |
029138 |
06/22/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H75481 |
06/22/15 |
| MCKAY, SHAWN |
11-1725 |
5 |
19.95 |
4366********6702 |
026310 |
06/22/15 |
| MCKINNEY, DORENE |
11-60734 |
5 |
29.95 |
4644********1085 |
583096 |
06/22/15 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
03363D |
06/22/15 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
032415 |
06/22/15 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
083408 |
06/22/15 |
| MEYER, EDWARD |
11-1870 |
5 |
29.00 |
3725*******1015 |
181316 |
06/22/15 |
| MILLER, BRIAN |
11-63160 |
5 |
29.95 |
4342********3765 |
076797 |
06/22/15 |
| MILLER, CHISM |
11-65764 |
5 |
19.95 |
4690********2690 |
001900 |
06/22/15 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
583121 |
06/22/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
141531 |
06/22/15 |
| MOST, LESLIE |
11-63120 |
5 |
29.95 |
4020********9508 |
054088 |
06/22/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
053422 |
06/22/15 |
| NEES, TRAVIS |
11-64155 |
5 |
19.95 |
4452********1624 |
000103 |
06/22/15 |
| NGOIYA, REHEMA |
11-60412 |
5 |
39.95 |
4690********2094 |
001868 |
06/22/15 |
| NUSSBAUM, ZAK |
11-2633 |
5 |
29.95 |
4719********2023 |
702243 |
06/22/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
052634 |
06/22/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
001905 |
06/22/15 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
006294 |
06/22/15 |
| PARISH, WINFORD |
11-65637 |
5 |
29.95 |
4867********6189 |
003408 |
06/22/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
146321 |
06/22/15 |
| PHILAVANH, SACK |
11-63054 |
5 |
19.95 |
4690********1159 |
001870 |
06/22/15 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
00628A |
06/22/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
02644C |
06/22/15 |
| RAMIREZ, HILARIA |
11-65647 |
5 |
25.00 |
4690********8823 |
001871 |
06/22/15 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********2514 |
003408 |
06/22/15 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
099411 |
06/22/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********0295 |
024690 |
06/22/15 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
001906 |
06/22/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
02664B |
06/22/15 |
| SAVAGE, LEAH |
11-60777 |
5 |
39.95 |
4373********9568 |
052192 |
06/22/15 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
02577C |
06/22/15 |
| SMITH, RICHARD |
11-ADV01 |
5 |
100.00 |
4802********6543 |
010652 |
06/22/15 |
| SMITH, SELAH |
11-65614 |
5 |
19.95 |
4473********6111 |
053420 |
06/22/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********9721 |
583118 |
06/22/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
006988 |
06/22/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
001897 |
06/22/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H75471 |
06/22/15 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0336 |
053423 |
06/22/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
073423 |
06/22/15 |
| TOMPKINS, BEN |
11-64176 |
5 |
19.95 |
4003********7684 |
00641B |
06/22/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02201R |
06/22/15 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
583107 |
06/22/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********4146 |
02702D |
06/22/15 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
093408 |
06/22/15 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
073419 |
06/22/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
053421 |
06/22/15 |
| WHITE, TESS |
11-62921 |
5 |
19.95 |
4644********3391 |
583122 |
06/22/15 |
| WHITE, TREVAR |
11-62802 |
5 |
29.95 |
4473********2377 |
053421 |
06/22/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9129 |
053423 |
06/22/15 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
00581C |
06/22/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
108.80 |
| 12 |
MasterCard |
258.45 |
| 105 |
Visa |
2596.40 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3013.55 |