Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
015212 |
07/06/15 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
028600 |
07/06/15 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
20.00 |
4690********7925 |
003567 |
07/06/15 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********9000 |
02660B |
07/06/15 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
072044 |
07/06/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
006482 |
07/06/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
032010 |
07/06/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
042010 |
07/06/15 |
| BIRCH, BRAD |
11-63110 |
2 |
29.95 |
4803********5885 |
160594 |
07/06/15 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
003581 |
07/06/15 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
003577 |
07/06/15 |
| BONILLA, JASMIN |
11-2659 |
2 |
19.95 |
4473********1999 |
072045 |
07/06/15 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8372 |
H95105 |
07/06/15 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
531438 |
07/06/15 |
| BRAHMS, ANDREW |
11-64213 |
2 |
19.95 |
4473********0162 |
072044 |
07/06/15 |
| BROUSSARD, STEVE |
11-60724 |
2 |
19.95 |
4449********6162 |
000031 |
07/06/15 |
| BUDD, JODI |
11-63003 |
2 |
19.95 |
4147********4789 |
07954D |
07/06/15 |
| BURKHART, CARLA |
11-60554 |
2 |
19.95 |
4690********7275 |
003571 |
07/06/15 |
| BURNHAM, ASHLEY |
11-1775 |
2 |
39.95 |
4426********9172 |
112409 |
07/06/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
000248 |
07/06/15 |
| CERVANTES, HONORINA |
11-63235 |
2 |
19.95 |
4342********7268 |
775200 |
07/06/15 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
003578 |
07/06/15 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H94110 |
07/06/15 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********0514 |
052010 |
07/06/15 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********5319 |
042010 |
07/06/15 |
| COOLEY, JOHN |
11-28210 |
2 |
29.95 |
4690********7844 |
003577 |
07/06/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
556521 |
07/06/15 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********1526 |
028892 |
07/06/15 |
| DAUTERMAN, GRANT |
11-65543 |
2 |
19.95 |
4867********4972 |
012010 |
07/06/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
042010 |
07/06/15 |
| DITLEFSEN, TROY |
11-65523 |
2 |
29.95 |
4207********2841 |
092043 |
07/06/15 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4921 |
072044 |
07/06/15 |
| DOYLEXX, MARY |
11-28255 |
2 |
29.95 |
4644********7680 |
531433 |
07/06/15 |
| DUBE, TERI |
11-64059 |
2 |
30.00 |
4147********9988 |
08473D |
07/06/15 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
072044 |
07/06/15 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
012271 |
07/06/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
162606 |
07/06/15 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
807137 |
07/06/15 |
| ESCALONA, DESIREE |
11-2587 |
2 |
20.00 |
4366********8068 |
017113 |
07/06/15 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5237********5883 |
90600B |
07/06/15 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
032010 |
07/06/15 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
003576 |
07/06/15 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********6886 |
023774 |
07/06/15 |
| GLIME, KATHERINE |
11-62861 |
2 |
19.95 |
4411********4662 |
052010 |
07/06/15 |
| GOODMAN, BEN |
11-64022 |
2 |
29.95 |
4342********8952 |
554393 |
07/06/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00662B |
07/06/15 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4366********2733 |
016115 |
07/06/15 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
032010 |
07/06/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
531437 |
07/06/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
071953 |
07/06/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
275703 |
07/06/15 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
072043 |
07/06/15 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9495 |
072044 |
07/06/15 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
028599 |
07/06/15 |
| HOY, ALLY |
11-25821 |
2 |
19.95 |
4644********5082 |
531441 |
07/06/15 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********8221 |
531445 |
07/06/15 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********5128 |
684338 |
07/06/15 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3315 |
092045 |
07/06/15 |
| JONES, NINA |
11-28241 |
2 |
19.95 |
4465********3770 |
006344 |
07/06/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
092045 |
07/06/15 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********4481 |
000089 |
07/06/15 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2707 |
072044 |
07/06/15 |
| KIERSTEAD, SCOTT |
11-28231 |
2 |
19.95 |
4282********4130 |
042010 |
07/06/15 |
| KIME, DARREN |
11-2016 |
2 |
29.00 |
4644********8061 |
531443 |
07/06/15 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
06519D |
07/06/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********8715 |
042010 |
07/06/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********8715 |
012010 |
07/06/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********8715 |
042010 |
07/06/15 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
003569 |
07/06/15 |
| LEIVAS, ALISON |
11-63954 |
2 |
29.95 |
4644********8115 |
531440 |
07/06/15 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
003578 |
07/06/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
479545 |
07/06/15 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
003568 |
07/06/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
297414 |
07/06/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
009055 |
07/06/15 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
003572 |
07/06/15 |
| MCGUIRE, DONNA |
11-65559 |
2 |
19.95 |
4366********8916 |
017110 |
07/06/15 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
012010 |
07/06/15 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
122601 |
07/06/15 |
| MUELLER, FRITZ |
11-2713 |
2 |
29.00 |
4473********1014 |
072043 |
07/06/15 |
| MUELLER, HALEY |
11-2622 |
2 |
29.95 |
4473********1014 |
072043 |
07/06/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
531444 |
07/06/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
003579 |
07/06/15 |
| NEWMAN, MATTHEW |
11-2043 |
2 |
19.95 |
4473********1634 |
072043 |
07/06/15 |
| NEWMAN, TANYA |
11-1910 |
2 |
19.95 |
4473********1634 |
072044 |
07/06/15 |
| NORRIS, KAYLA |
11-24107 |
2 |
19.95 |
4803********7701 |
763010 |
07/06/15 |
| ORDWAY, DAVID |
11-66077 |
2 |
19.95 |
4690********6228 |
003573 |
07/06/15 |
| ORDWAY, KATHERYN |
11-66104 |
2 |
19.95 |
4690********6228 |
003580 |
07/06/15 |
| OWEN, JESSIE |
11-28270 |
2 |
19.95 |
4473********0349 |
072042 |
07/06/15 |
| PARKER, JOSEPH |
11-60652 |
2 |
29.95 |
4473********6625 |
072044 |
07/06/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
018387 |
07/06/15 |
| PITKIN, ERIC |
11-EP2956 |
2 |
25.00 |
4366********4226 |
023249 |
07/06/15 |
| POMLER, CASSIE |
11-62930 |
2 |
19.95 |
4366********8633 |
028912 |
07/06/15 |
| QUIGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H94103 |
07/06/15 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
2 |
19.95 |
5465********4939 |
H94109 |
07/06/15 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
833766 |
07/06/15 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********2481 |
775210 |
07/06/15 |
| RINEHART, DUSTIN |
11-64289 |
2 |
19.95 |
5102********2202 |
H94093 |
07/06/15 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
555851 |
07/06/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
022010 |
07/06/15 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********7032 |
003569 |
07/06/15 |
| SANNES, DOUG |
11-23851 |
2 |
19.95 |
4690********1891 |
003579 |
07/06/15 |
| SCHAFER, KIMBERLY |
11-28203 |
2 |
29.95 |
4690********9240 |
003567 |
07/06/15 |
| SCHULTZ, CHELSEA |
11-65500 |
2 |
19.95 |
4690********7925 |
003576 |
07/06/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
092044 |
07/06/15 |
| SEPEDA, MARGARET |
11-1844 |
2 |
39.00 |
4690********8716 |
003571 |
07/06/15 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
072041 |
07/06/15 |
| SMISCK, JENNIFER |
11-27658 |
2 |
19.95 |
4690********8755 |
003570 |
07/06/15 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
531439 |
07/06/15 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
003575 |
07/06/15 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4347********3189 |
042010 |
07/06/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4473********3009 |
072044 |
07/06/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
275702 |
07/06/15 |
| VALENTINE, ZOE |
11-60709 |
2 |
19.95 |
4644********7499 |
531442 |
07/06/15 |
| VASQUEZ, ALBERTO |
11-62871 |
2 |
19.95 |
4473********2102 |
072044 |
07/06/15 |
| WALTON, MICHAEL |
11-28267 |
2 |
19.95 |
4147********2066 |
01365C |
07/06/15 |
| WHITE, DAWN |
11-62845 |
2 |
19.95 |
5332********8044 |
JS9FFQ |
07/06/15 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
009388 |
07/06/15 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
042010 |
07/06/15 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********1178 |
003568 |
07/06/15 |
| WOODS, JEFF |
11-28243 |
2 |
19.95 |
4690********8448 |
003574 |
07/06/15 |
| WRIGHT, BRANDON |
11-60668 |
2 |
29.95 |
5275********1453 |
112603 |
07/06/15 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
4803********8900 |
160604 |
07/06/15 |
| ZIMMERMAN, ZOE |
11-63185 |
2 |
25.00 |
4366********5494 |
010586 |
07/06/15 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
239.50 |
| 113 |
Visa |
2604.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.75 |