Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
022447 |
08/05/15 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
008730 |
08/05/15 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
20.00 |
4690********7925 |
112375 |
08/05/15 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********9000 |
09842B |
08/05/15 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
052744 |
08/05/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
005058 |
08/05/15 |
| BARIL, APRIL |
11-64279 |
2 |
29.95 |
4473********0793 |
052746 |
08/05/15 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
4602********8956 |
625355 |
08/05/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
072708 |
08/05/15 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00534B |
08/05/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
072708 |
08/05/15 |
| BIRCH, BRAD |
11-63110 |
2 |
29.95 |
4803********5885 |
625354 |
08/05/15 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
112370 |
08/05/15 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
112379 |
08/05/15 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8372 |
H75810 |
08/05/15 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
483330 |
08/05/15 |
| BRAHMS, ANDREW |
11-64213 |
2 |
19.95 |
4473********0162 |
052748 |
08/05/15 |
| BROUSSARD, STEVE |
11-60724 |
2 |
19.95 |
4449********6162 |
000030 |
08/05/15 |
| BROWN, DORIS |
11-65647 |
2 |
19.95 |
5466********0082 |
82164P |
08/05/15 |
| BROWN, TRAVIS |
11-19321 |
2 |
19.95 |
4690********0922 |
112572 |
08/05/15 |
| BUDD, JODI |
11-63003 |
2 |
19.95 |
4147********4789 |
09967D |
08/05/15 |
| BURKHART, CARLA |
11-60554 |
2 |
19.95 |
4690********7275 |
112368 |
08/05/15 |
| CAFFEY, ADAM |
11-4115 |
2 |
19.95 |
4342********2708 |
873699 |
08/05/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
014186 |
08/05/15 |
| CARR, MATTHEW |
11-0759 |
2 |
19.95 |
4000********6650 |
820770 |
08/05/15 |
| CERVANTES, HONORINA |
11-63235 |
2 |
19.95 |
4342********7268 |
718862 |
08/05/15 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
112579 |
08/05/15 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H74813 |
08/05/15 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********0514 |
052708 |
08/05/15 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********5319 |
082708 |
08/05/15 |
| COOLEY, JOHN |
11-28210 |
2 |
29.95 |
4690********7844 |
112377 |
08/05/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
589943 |
08/05/15 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********1526 |
011844 |
08/05/15 |
| DAUTERMAN, GRANT |
11-65543 |
2 |
19.95 |
4867********4972 |
062708 |
08/05/15 |
| DAY, AARON |
11-64293 |
2 |
19.95 |
4803********3208 |
625364 |
08/05/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
082708 |
08/05/15 |
| DITLEFSENXX, TROY |
11-65523 |
2 |
29.95 |
4207********2841 |
072748 |
08/05/15 |
| DUBE, TERI |
11-64059 |
2 |
30.00 |
4147********9988 |
02455D |
08/05/15 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
052748 |
08/05/15 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
007306 |
08/05/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
172178 |
08/05/15 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
873702 |
08/05/15 |
| ERICKSON, MATT |
11-53315 |
2 |
19.95 |
4701********0249 |
02414A |
08/05/15 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
006291 |
08/05/15 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5237********5883 |
70507B |
08/05/15 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
052708 |
08/05/15 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
112578 |
08/05/15 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********6886 |
021762 |
08/05/15 |
| GLIME, KATHERINE |
11-62861 |
2 |
19.95 |
4411********4662 |
072708 |
08/05/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00588B |
08/05/15 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4366********2733 |
030835 |
08/05/15 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
072708 |
08/05/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
483327 |
08/05/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
052656 |
08/05/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
504185 |
08/05/15 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
052746 |
08/05/15 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9495 |
052747 |
08/05/15 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
012419 |
08/05/15 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********5128 |
845318 |
08/05/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
072747 |
08/05/15 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********4481 |
000080 |
08/05/15 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2707 |
052747 |
08/05/15 |
| KIERSTEAD, SCOTT |
11-28231 |
2 |
19.95 |
4282********4130 |
062708 |
08/05/15 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
03993D |
08/05/15 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
02421B |
08/05/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********8715 |
052708 |
08/05/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********8715 |
052708 |
08/05/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********8715 |
082708 |
08/05/15 |
| LAST, CLAIRE |
11-63402 |
2 |
29.95 |
4342********9679 |
845292 |
08/05/15 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
112571 |
08/05/15 |
| LEIVAS, ALISON |
11-63954 |
2 |
29.95 |
4644********8115 |
483333 |
08/05/15 |
| LEVAR, JAMES |
11-4100 |
2 |
19.95 |
4788********7840 |
072749 |
08/05/15 |
| LI, GEN |
11-3037 |
2 |
29.95 |
5408********1011 |
T69759 |
08/05/15 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
112569 |
08/05/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
199310 |
08/05/15 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
112376 |
08/05/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
470262 |
08/05/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
014191 |
08/05/15 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
112374 |
08/05/15 |
| MCGUIRE, DONNA |
11-65559 |
2 |
19.95 |
4366********8916 |
007307 |
08/05/15 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
182578 |
08/05/15 |
| MUELLER, FRITZ |
11-2713 |
2 |
29.00 |
4473********1014 |
052746 |
08/05/15 |
| MUELLER, HALEY |
11-2622 |
2 |
29.95 |
4473********1014 |
052748 |
08/05/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
483331 |
08/05/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
112580 |
08/05/15 |
| NEWMAN, MATTHEW |
11-2043 |
2 |
19.95 |
4473********1634 |
052747 |
08/05/15 |
| NEWMAN, TANYA |
11-1910 |
2 |
19.95 |
4473********1634 |
052745 |
08/05/15 |
| NORRIS, KAYLA |
11-24107 |
2 |
19.95 |
4803********7701 |
817221 |
08/05/15 |
| ORDWAY, DAVID |
11-66077 |
2 |
19.95 |
4690********6228 |
112576 |
08/05/15 |
| ORDWAY, KATHERYN |
11-66104 |
2 |
19.95 |
4690********6228 |
112371 |
08/05/15 |
| PARKER, JOSEPH |
11-60652 |
2 |
29.95 |
4473********6625 |
052745 |
08/05/15 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4788********3406 |
072748 |
08/05/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
002348 |
08/05/15 |
| PITKIN, ERIC |
11-EP2956 |
2 |
25.00 |
4366********4226 |
002452 |
08/05/15 |
| POMLER, CASSIE |
11-62930 |
2 |
19.95 |
4366********8633 |
012423 |
08/05/15 |
| QIXUAN, ZHANG |
11-3026 |
2 |
29.95 |
5408********1011 |
T69758 |
08/05/15 |
| QUIGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H74807 |
08/05/15 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
2 |
19.95 |
5465********4939 |
H74812 |
08/05/15 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
873709 |
08/05/15 |
| RINEHART, DUSTIN |
11-64289 |
2 |
19.95 |
5102********2202 |
H74797 |
08/05/15 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
817972 |
08/05/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
072708 |
08/05/15 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********7032 |
112573 |
08/05/15 |
| SANNES, DOUG |
11-23851 |
2 |
19.95 |
4690********1891 |
112570 |
08/05/15 |
| SCHULTZ, CHELSEA |
11-65500 |
2 |
19.95 |
4690********7925 |
112567 |
08/05/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
072746 |
08/05/15 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
052746 |
08/05/15 |
| SMISCK, JENNIFER |
11-27658 |
2 |
19.95 |
4690********8755 |
112372 |
08/05/15 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
483332 |
08/05/15 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
112373 |
08/05/15 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
112378 |
08/05/15 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
112575 |
08/05/15 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4347********3189 |
072708 |
08/05/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4473********3009 |
052748 |
08/05/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
504184 |
08/05/15 |
| ULLMAN, ALAN |
11-AU8412 |
2 |
19.95 |
4366********8309 |
027464 |
08/05/15 |
| WALTON, MICHAEL |
11-28267 |
2 |
19.95 |
4147********2066 |
02454C |
08/05/15 |
| WARE, ASHLEY |
11-63800 |
2 |
19.95 |
4342********9520 |
589945 |
08/05/15 |
| WHITE, DAWN |
11-62845 |
2 |
19.95 |
5332********8044 |
PBIWCI |
08/05/15 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
007313 |
08/05/15 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
072708 |
08/05/15 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********1178 |
112568 |
08/05/15 |
| WOODS, JEFF |
11-28243 |
2 |
19.95 |
4690********8448 |
112577 |
08/05/15 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
4803********8900 |
625356 |
08/05/15 |
| ZIMMERMAN, ZOE |
11-63185 |
2 |
25.00 |
4366********5494 |
004496 |
08/05/15 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
329.30 |
| 110 |
Visa |
2481.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2810.55 |