Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
626610 |
07/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
473487 |
07/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
420944 |
07/20/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
004227 |
07/20/15 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********8478 |
502691 |
07/20/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
154835 |
07/20/15 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
004223 |
07/20/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
04161B |
07/20/15 |
| BISHOP, RILEY |
11-64147 |
5 |
19.95 |
4815********5981 |
114522 |
07/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
004224 |
07/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
07739C |
07/20/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
502716 |
07/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
04212Z |
07/20/15 |
| CATES, STANLEY |
11-64069 |
5 |
19.95 |
4473********1930 |
074259 |
07/20/15 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
154128 |
07/20/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
008640 |
07/20/15 |
| COOPER, KYLE |
11-63956 |
5 |
19.95 |
5275********5749 |
104224 |
07/20/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4701********3636 |
04147B |
07/20/15 |
| DAWSON, JACOB |
11-65728 |
5 |
29.95 |
4300********8730 |
020586 |
07/20/15 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9749 |
000028 |
07/20/15 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
04212C |
07/20/15 |
| DOLLAR, CORDELIA |
11-62820 |
5 |
19.95 |
4473********8971 |
074257 |
07/20/15 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
04161B |
07/20/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
129649 |
07/20/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
378333 |
07/20/15 |
| EDWARDS, LAREN |
11-64221 |
5 |
10.00 |
4039********9293 |
000168 |
07/20/15 |
| EHLER, SABRINA |
11-64170 |
5 |
20.00 |
4644********6616 |
455521 |
07/20/15 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6087 |
070273 |
07/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
07729C |
07/20/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********1777 |
02063R |
07/20/15 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
074210 |
07/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
004212 |
07/20/15 |
| FLORES, MYRA |
11-65708 |
5 |
19.95 |
4003********9647 |
04205B |
07/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
084210 |
07/20/15 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********8823 |
004226 |
07/20/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
004225 |
07/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
404020 |
07/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
07687C |
07/20/15 |
| GEYER, XINOMARA |
11-63165 |
5 |
25.00 |
4473********9745 |
074300 |
07/20/15 |
| GILMORE, ERIC |
11-62896 |
5 |
39.95 |
4366********0506 |
027118 |
07/20/15 |
| GREEN, ALLEN |
11-63410 |
5 |
19.95 |
3717*******2006 |
146230 |
07/20/15 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
3717*******2006 |
141164 |
07/20/15 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
04069B |
07/20/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020150 |
07/20/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020695 |
07/20/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
144937 |
07/20/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
849919 |
07/20/15 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
4867********3632 |
054210 |
07/20/15 |
| ITURRA, SHAWNA |
11-62819 |
5 |
19.95 |
4867********7352 |
084210 |
07/20/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
667429 |
07/20/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
074210 |
07/20/15 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
667415 |
07/20/15 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
003735 |
07/20/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
029598 |
07/20/15 |
| KHAN, RUHAIL |
11-58132 |
5 |
19.95 |
4727********3770 |
278991 |
07/20/15 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
004221 |
07/20/15 |
| KRUEGER, BRADY |
11-62993 |
5 |
19.95 |
4472********1914 |
027780 |
07/20/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
004211 |
07/20/15 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********1907 |
044210 |
07/20/15 |
| LAVASSAUR, ANDREW |
11-60640 |
5 |
19.95 |
4690********6254 |
004209 |
07/20/15 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
007932 |
07/20/15 |
| LEISEROWITZ, ANDREA |
11-18642 |
5 |
25.45 |
4246********0050 |
07715G |
07/20/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
141677 |
07/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
163732 |
07/20/15 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
140108 |
07/20/15 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
168572 |
07/20/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
00366D |
07/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H96325 |
07/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
074258 |
07/20/15 |
| MARTINEZ-ORTIZ, PATRICIA |
11-65649 |
5 |
19.95 |
4366********2107 |
016678 |
07/20/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H96314 |
07/20/15 |
| MCGOWAN, CHELSEA |
11-63014 |
5 |
19.95 |
5449********0404 |
H96307 |
07/20/15 |
| MCKAY, SHAWN |
11-1725 |
5 |
19.95 |
4366********6702 |
007210 |
07/20/15 |
| MCKINNEY, DORENE |
11-60734 |
5 |
29.95 |
4644********1085 |
455523 |
07/20/15 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
07580D |
07/20/15 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
007208 |
07/20/15 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
084210 |
07/20/15 |
| MEYER, EDWARD |
11-1870 |
5 |
29.00 |
3725*******1015 |
141245 |
07/20/15 |
| MILLER, BRIAN |
11-63160 |
5 |
29.95 |
4342********3765 |
502801 |
07/20/15 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
455524 |
07/20/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
185463 |
07/20/15 |
| MOST, LESLIE |
11-63120 |
5 |
29.95 |
4690********5824 |
004222 |
07/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
074300 |
07/20/15 |
| NEES, TRAVIS |
11-64155 |
5 |
19.95 |
4452********1624 |
000107 |
07/20/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
571968 |
07/20/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
004210 |
07/20/15 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
041597 |
07/20/15 |
| PARISH, WINFORD |
11-65637 |
5 |
29.95 |
4867********6189 |
054210 |
07/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
345674 |
07/20/15 |
| PHILAVANH, SACK |
11-63054 |
5 |
19.95 |
4690********1159 |
004207 |
07/20/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
07649C |
07/20/15 |
| PUCKETT, WADE |
11-63010 |
5 |
19.95 |
4003********6840 |
04192B |
07/20/15 |
| RAMIREZ, HILARIA |
11-VCGHDFG |
5 |
25.00 |
4690********8823 |
004205 |
07/20/15 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********2514 |
034210 |
07/20/15 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
088618 |
07/20/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********0295 |
006353 |
07/20/15 |
| RODRIGUUEZ-ZAVA, ANNETTE |
11-65660 |
5 |
20.00 |
5178********4987 |
04112B |
07/20/15 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
004218 |
07/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
07733B |
07/20/15 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
07748C |
07/20/15 |
| SMITH, SELAH |
11-65614 |
5 |
19.95 |
4473********6111 |
074258 |
07/20/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********9721 |
455525 |
07/20/15 |
| STIMSON, MALLISA |
11-58180 |
5 |
19.95 |
4727********3770 |
279015 |
07/20/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
025170 |
07/20/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
004220 |
07/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H96308 |
07/20/15 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********9622 |
62977B |
07/20/15 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0336 |
074259 |
07/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
094258 |
07/20/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02023R |
07/20/15 |
| TRIM, DALTON |
11-62987 |
5 |
29.95 |
4644********3772 |
455519 |
07/20/15 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
455517 |
07/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********4146 |
07697D |
07/20/15 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
094210 |
07/20/15 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
094259 |
07/20/15 |
| WELTON, JUSTINE |
11-63999 |
5 |
99.00 |
4473********7650 |
074258 |
07/20/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
074259 |
07/20/15 |
| WHITE, TESS |
11-62921 |
5 |
19.95 |
4644********3391 |
455526 |
07/20/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9129 |
074257 |
07/20/15 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
04217C |
07/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7268 |
074257 |
07/20/15 |
| YARBROUGH, DARAH |
11-63025 |
5 |
19.95 |
5178********7716 |
04229Z |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
188.60 |
| 13 |
MasterCard |
278.45 |
| 98 |
Visa |
2292.15 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2809.10 |