Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
110071 |
07/10/15 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
016090 |
07/10/15 |
| ANDERSON, PATRICIA |
11-60766 |
3 |
240.00 |
4147********3208 |
01187C |
07/10/15 |
| ARNOLD, STACY |
11-63076 |
3 |
29.95 |
4653********6242 |
973702 |
07/10/15 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4690********4516 |
220963 |
07/10/15 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
050707 |
07/10/15 |
| BENTLEY, ADRE |
11-63080 |
3 |
39.95 |
4037********1745 |
700170 |
07/10/15 |
| BETZ, JESSE |
11-65676 |
3 |
25.00 |
4003********2557 |
08143B |
07/10/15 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0069 |
050707 |
07/10/15 |
| BLACKFOX, WALTER |
11-63521 |
3 |
19.95 |
4342********3499 |
355381 |
07/10/15 |
| BLAIZE, MEGAN |
11-28215 |
3 |
19.95 |
4473********5740 |
050707 |
07/10/15 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H72766 |
07/10/15 |
| BOEGER, MATTHEW |
11-63218 |
3 |
29.95 |
4426********3995 |
180978 |
07/10/15 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
050708 |
07/10/15 |
| BRATLAND, ADAM |
11-2657 |
3 |
29.95 |
4427********4327 |
070708 |
07/10/15 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
3772*******1016 |
191693 |
07/10/15 |
| BUDD, TAYLOR |
11-62999 |
3 |
19.95 |
4147********4789 |
08820D |
07/10/15 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
506971 |
07/10/15 |
| CAMPBELL, JACKIE |
11-19898 |
3 |
10.00 |
4347********0755 |
060708 |
07/10/15 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
622130 |
07/10/15 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
220966 |
07/10/15 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********2029 |
100278 |
07/10/15 |
| COOPER, CHARLES |
11-28160 |
3 |
19.95 |
4426********9799 |
130579 |
07/10/15 |
| COTTON, ASHLEY |
11-63932 |
3 |
29.95 |
4867********2806 |
050708 |
07/10/15 |
| CRAFTS, BOB |
11-63936 |
3 |
29.95 |
4867********2902 |
070708 |
07/10/15 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
08186D |
07/10/15 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
220800 |
07/10/15 |
| DIAZ, MANUEL |
11-28166 |
3 |
29.95 |
5312********2029 |
100278 |
07/10/15 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
070708 |
07/10/15 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
070708 |
07/10/15 |
| ENGSTROM, ANGELIQUE |
11-60314 |
3 |
19.95 |
5449********7212 |
H72766 |
07/10/15 |
| FAITH, MIRANDA |
11-63156 |
3 |
19.95 |
4833********0965 |
050708 |
07/10/15 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
506949 |
07/10/15 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
023092 |
07/10/15 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010344 |
07/10/15 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
220797 |
07/10/15 |
| GLENN, MICHELLE |
11-28232 |
3 |
29.95 |
4690********9909 |
220958 |
07/10/15 |
| GORTLER, CHEYENNE |
11-60475 |
3 |
19.95 |
4644********7500 |
790316 |
07/10/15 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
070708 |
07/10/15 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
060708 |
07/10/15 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
060708 |
07/10/15 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********9077 |
H72775 |
07/10/15 |
| GULLEY, ECHO |
11-64247 |
3 |
19.95 |
4473********4693 |
050707 |
07/10/15 |
| HAGUE, AUDREANNA |
11-60676 |
3 |
39.95 |
4690********7537 |
220798 |
07/10/15 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
437066 |
07/10/15 |
| HAUER, CHELSEA |
11-64225 |
3 |
19.95 |
4473********9816 |
050705 |
07/10/15 |
| HAVENOR, CASSANDRA |
11-63920 |
3 |
19.95 |
4342********7598 |
527256 |
07/10/15 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
556666 |
07/10/15 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********3204 |
220957 |
07/10/15 |
| HERTZ, TINA |
11-2570 |
3 |
29.95 |
4690********1199 |
220956 |
07/10/15 |
| HUTCHENS, CHANDRA |
11-64233 |
3 |
29.95 |
4473********9884 |
050706 |
07/10/15 |
| JORKAN, JONATHAN |
11-60346 |
3 |
19.95 |
4366********0115 |
009439 |
07/10/15 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
050708 |
07/10/15 |
| KEGNI, RAOUL |
11-65623 |
3 |
19.95 |
4426********5336 |
140871 |
07/10/15 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
08219C |
07/10/15 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********1028 |
01523D |
07/10/15 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
08231Z |
07/10/15 |
| LIST, ROALD |
11-1115 |
3 |
29.95 |
4690********4377 |
220801 |
07/10/15 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H72771 |
07/10/15 |
| MARTIN, LINDSEY |
11-25165 |
3 |
19.95 |
4473********0834 |
050706 |
07/10/15 |
| MARTIN, ZOE |
11-27828 |
3 |
19.95 |
4736********2484 |
000077 |
07/10/15 |
| MARTINEZ, ALVARO |
11-64093 |
3 |
19.95 |
4342********0700 |
430309 |
07/10/15 |
| MCGILLIVRAY, KELLY |
11-60452 |
3 |
29.95 |
5528********0112 |
08196G |
07/10/15 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
010408 |
07/10/15 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
39.00 |
4867********0067 |
060708 |
07/10/15 |
| MOORE, RAYMOND |
11-64078 |
3 |
19.95 |
4460********7004 |
528368 |
07/10/15 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
790315 |
07/10/15 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010220 |
07/10/15 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010326 |
07/10/15 |
| NELSON, TIFFANY |
11-64095 |
3 |
20.00 |
4426********4332 |
160075 |
07/10/15 |
| NICKERSON, BRYDEN |
11-64201 |
3 |
19.95 |
4690********0982 |
220796 |
07/10/15 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
188144 |
07/10/15 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010389 |
07/10/15 |
| OLSEN, BRIAN |
11-60751 |
3 |
19.95 |
4803********3562 |
151813 |
07/10/15 |
| OMLID, RILEY |
11-64290 |
3 |
19.95 |
4867********8801 |
050708 |
07/10/15 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
050708 |
07/10/15 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
120776 |
07/10/15 |
| PARKS, BRIAN |
11-65713 |
3 |
29.95 |
5114********5656 |
420511 |
07/10/15 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
070708 |
07/10/15 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
060708 |
07/10/15 |
| RAMBO, BRANDY |
11-62865 |
3 |
19.95 |
4000********7572 |
519343 |
07/10/15 |
| RAMIREZ, ADRIAN |
11-60495 |
3 |
19.95 |
4644********7500 |
790318 |
07/10/15 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
170475 |
07/10/15 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
170475 |
07/10/15 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
170475 |
07/10/15 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
220961 |
07/10/15 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
700170 |
07/10/15 |
| RISSEEUW, JOHN |
11-2551 |
3 |
29.95 |
4426********3377 |
100772 |
07/10/15 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H73771 |
07/10/15 |
| RIVERA, JESUS |
11-60665 |
3 |
29.95 |
5275********5956 |
110079 |
07/10/15 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
220799 |
07/10/15 |
| SCHRENK, CHRISTISTINA |
11-2722 |
3 |
29.00 |
4342********6248 |
430302 |
07/10/15 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
509566 |
07/10/15 |
| SIMPSON, VICKI |
11-64043 |
3 |
160.00 |
4690********3281 |
220962 |
07/10/15 |
| SINGH, KYLE |
11-63239 |
3 |
19.95 |
4690********4698 |
220964 |
07/10/15 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
220960 |
07/10/15 |
| SOTO, ROCIO |
11-60664 |
3 |
39.95 |
5275********9605 |
110179 |
07/10/15 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
507570 |
07/10/15 |
| STAUFFER, SCOTT |
11-28204 |
3 |
39.95 |
4427********6168 |
050708 |
07/10/15 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
506941 |
07/10/15 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
025946 |
07/10/15 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
220802 |
07/10/15 |
| STRECKLIN, BRAD |
11-63923 |
3 |
29.95 |
4888********0682 |
01828B |
07/10/15 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H72769 |
07/10/15 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
01113C |
07/10/15 |
| TAVERNIER, CHASE |
11-3073 |
3 |
29.95 |
4690********4993 |
220959 |
07/10/15 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
058831 |
07/10/15 |
| UPTON, RYAN |
11-64082 |
3 |
19.95 |
5128********3628 |
439797 |
07/10/15 |
| URBAN, CHRIS |
11-65557 |
3 |
29.95 |
4373********1289 |
013433 |
07/10/15 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4341 |
050708 |
07/10/15 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
070706 |
07/10/15 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********2937 |
508536 |
07/10/15 |
| WELLS, JAMIE |
11-62995 |
3 |
25.00 |
5178********3451 |
08102Z |
07/10/15 |
| WHETTEN, KASSY |
11-21705 |
3 |
19.95 |
4640********8690 |
01160C |
07/10/15 |
| YOUNG, NOAH |
11-60778 |
3 |
29.95 |
4366********1251 |
028350 |
07/10/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 15 |
MasterCard |
384.30 |
| 98 |
Visa |
2840.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3285.15 |