Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, JUAN |
11-60736 |
3 |
19.95 |
4342********7192 |
158274 |
08/10/15 |
| ALEXANDER, KATRINA |
11-28223 |
3 |
19.90 |
4342********2767 |
082299 |
08/10/15 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
104956 |
08/10/15 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
020929 |
08/10/15 |
| ANDERSON, PATRICIA |
11-60766 |
3 |
240.00 |
4147********3208 |
05930C |
08/10/15 |
| ARNOLD, STACY |
11-63076 |
3 |
29.95 |
4653********6242 |
502309 |
08/10/15 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4690********4516 |
003081 |
08/10/15 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
026293 |
08/10/15 |
| BENTLEY, ADRE |
11-63080 |
3 |
29.95 |
4037********1745 |
800154 |
08/10/15 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0069 |
064531 |
08/10/15 |
| BLACKFOX, WALTER |
11-63521 |
3 |
19.95 |
4342********3499 |
256088 |
08/10/15 |
| BLAIZE, MEGAN |
11-28215 |
3 |
19.95 |
4473********5740 |
064531 |
08/10/15 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H86590 |
08/10/15 |
| BOAM, SARAH |
11-63399 |
3 |
19.95 |
4452********0052 |
000017 |
08/10/15 |
| BOEGER, MATTHEW |
11-63218 |
3 |
29.95 |
4426********3995 |
134956 |
08/10/15 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
064532 |
08/10/15 |
| BRATLAND, ADAM |
11-2657 |
3 |
29.95 |
4427********4327 |
014509 |
08/10/15 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
07860D |
08/10/15 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
3772*******1016 |
125865 |
08/10/15 |
| BUDD, TAYLOR |
11-62999 |
3 |
19.95 |
4147********4789 |
07318D |
08/10/15 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
179602 |
08/10/15 |
| CAMPBELL, JACKIE |
11-19898 |
3 |
10.00 |
4347********0755 |
004509 |
08/10/15 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
179581 |
08/10/15 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
003088 |
08/10/15 |
| COOPER, CHARLES |
11-28160 |
3 |
19.95 |
4426********9799 |
184658 |
08/10/15 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
05951D |
08/10/15 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
003091 |
08/10/15 |
| DEPTUCH, BRITTNEY |
11-3966 |
3 |
29.95 |
4803********8167 |
892023 |
08/10/15 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
084532 |
08/10/15 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
014509 |
08/10/15 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
769705 |
08/10/15 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
157675 |
08/10/15 |
| ENGSTROM, ANGELIQUE |
11-60314 |
3 |
19.95 |
5449********7212 |
H86589 |
08/10/15 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
014423 |
08/10/15 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
157683 |
08/10/15 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
007114 |
08/10/15 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010906 |
08/10/15 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
003084 |
08/10/15 |
| GILES, BRYCE |
11-64295 |
3 |
19.95 |
4473********8707 |
064532 |
08/10/15 |
| GORTLER, CHEYENNE |
11-60475 |
3 |
19.95 |
4644********7500 |
769694 |
08/10/15 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
004509 |
08/10/15 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
004509 |
08/10/15 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
004509 |
08/10/15 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********9077 |
H86600 |
08/10/15 |
| GULLEY, ECHO |
11-64247 |
3 |
19.95 |
4473********4693 |
064530 |
08/10/15 |
| HAGUE, AUDREANNA |
11-60676 |
3 |
39.95 |
4690********7537 |
003083 |
08/10/15 |
| HAM, LISA |
11-60969 |
3 |
29.95 |
5211********0370 |
084533 |
08/10/15 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
493641 |
08/10/15 |
| HAUER, CHELSEA |
11-64225 |
3 |
19.95 |
4473********9816 |
064529 |
08/10/15 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
323603 |
08/10/15 |
| HERTZ, TINA |
11-2570 |
3 |
29.95 |
4690********1199 |
003087 |
08/10/15 |
| HUTCHENS, CHANDRA |
11-64233 |
3 |
29.95 |
4473********9884 |
064531 |
08/10/15 |
| JORKAN, JONATHAN |
11-60346 |
3 |
19.95 |
4366********0115 |
023850 |
08/10/15 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
064530 |
08/10/15 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********4499 |
003078 |
08/10/15 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
05961C |
08/10/15 |
| KOKKELER, KARI |
11-3978 |
3 |
19.95 |
4750********3099 |
094509 |
08/10/15 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********1028 |
02962D |
08/10/15 |
| LAWRY, JOSH |
11-JL1335 |
3 |
19.95 |
5199********9060 |
05915Z |
08/10/15 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
05887Z |
08/10/15 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H86597 |
08/10/15 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
014421 |
08/10/15 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
021269 |
08/10/15 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
29.95 |
5165********9547 |
377778 |
08/10/15 |
| MARTINEZ, ALVARO |
11-64093 |
3 |
19.95 |
4342********0700 |
157681 |
08/10/15 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
010556 |
08/10/15 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
39.00 |
4867********0067 |
004509 |
08/10/15 |
| MOORE, RAYMOND |
11-64078 |
3 |
19.95 |
4460********7004 |
283646 |
08/10/15 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
769717 |
08/10/15 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010900 |
08/10/15 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
003083 |
08/10/15 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010535 |
08/10/15 |
| NELSON, TIFFANY |
11-64095 |
3 |
20.00 |
4426********4332 |
194156 |
08/10/15 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
106468 |
08/10/15 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010534 |
08/10/15 |
| OLSEN, BRIAN |
11-60751 |
3 |
19.95 |
4803********3562 |
892037 |
08/10/15 |
| OMLID, RILEY |
11-64290 |
3 |
19.95 |
4867********8801 |
014509 |
08/10/15 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
014509 |
08/10/15 |
| PARDUE, KELLIE |
11-63785 |
3 |
19.95 |
4815********7389 |
144456 |
08/10/15 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
174857 |
08/10/15 |
| PARKS, BRIAN |
11-65713 |
3 |
29.95 |
5114********5656 |
325495 |
08/10/15 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
094509 |
08/10/15 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
074509 |
08/10/15 |
| RAMBO, BRANDY |
11-62865 |
3 |
19.95 |
4000********7572 |
816271 |
08/10/15 |
| RAMIREZ, ADRIAN |
11-60495 |
3 |
19.95 |
4644********7500 |
769716 |
08/10/15 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
174553 |
08/10/15 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
104656 |
08/10/15 |
| REYES, VANESSA |
11-0713 |
3 |
58.95 |
4426********6537 |
184850 |
08/10/15 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
003082 |
08/10/15 |
| RISSEEUW, JOHN |
11-2551 |
3 |
29.95 |
4426********3377 |
134858 |
08/10/15 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H87596 |
08/10/15 |
| RIVERA, JESUS |
11-60665 |
3 |
29.95 |
5275********5956 |
114152 |
08/10/15 |
| RODRIQUEZ, MARIAH |
11-63065 |
3 |
19.95 |
5111********8994 |
084532 |
08/10/15 |
| ROSE, JOY |
11-3915 |
3 |
29.95 |
4788********5750 |
084530 |
08/10/15 |
| RUBINO, NICHOLAS |
11-60974 |
3 |
29.95 |
5211********0370 |
084533 |
08/10/15 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
003080 |
08/10/15 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
01719D |
08/10/15 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
256739 |
08/10/15 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
003090 |
08/10/15 |
| SOTO, ROCIO |
11-60664 |
3 |
39.95 |
5275********9605 |
114253 |
08/10/15 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
294980 |
08/10/15 |
| STAUFFER, SCOTT |
11-28204 |
3 |
39.95 |
4427********6168 |
004509 |
08/10/15 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
348096 |
08/10/15 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
016874 |
08/10/15 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
003086 |
08/10/15 |
| STRICKLIN, BRAD |
11-63923 |
3 |
29.95 |
4888********0682 |
03640B |
08/10/15 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H86591 |
08/10/15 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
05919C |
08/10/15 |
| SWIM, HANNAH |
11-3939 |
3 |
29.95 |
4690********1277 |
003089 |
08/10/15 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
070976 |
08/10/15 |
| UPTON, RYAN |
11-64082 |
3 |
19.95 |
5128********3628 |
715423 |
08/10/15 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4341 |
064529 |
08/10/15 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
084532 |
08/10/15 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********2937 |
082320 |
08/10/15 |
| WELLS, JAMIE |
11-62995 |
3 |
25.00 |
5178********3451 |
05900Z |
08/10/15 |
| WHETTEN, KASSY |
11-21705 |
3 |
19.95 |
4640********8690 |
05946C |
08/10/15 |
| YOUNG, NOAH |
11-60778 |
3 |
29.95 |
4366********1251 |
030105 |
08/10/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 17 |
MasterCard |
424.20 |
| 98 |
Visa |
2695.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3179.90 |