Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, ROY |
11-64109 |
4 |
19.95 |
4690********9576 |
001786 |
08/17/15 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
027016 |
08/17/15 |
| ALPERS, LIZ |
11-65598 |
4 |
19.95 |
4452********0766 |
001029 |
08/17/15 |
| AMBRIZ-AVILA, GABRIELA |
11-2757 |
4 |
19.95 |
4690********2519 |
001806 |
08/17/15 |
| ANDERSON, SCOT |
11-63927 |
4 |
19.95 |
4473********3862 |
050449 |
08/17/15 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
004501 |
08/17/15 |
| ARMSTRONG, AARON |
11-3918 |
4 |
29.95 |
4701********0751 |
03485B |
08/17/15 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0721 |
050451 |
08/17/15 |
| BACON, JENIFER |
11-27837 |
4 |
19.95 |
4492********1516 |
039912 |
08/17/15 |
| BAKER, KATHERYN |
11-64090 |
4 |
19.95 |
4690********4387 |
001811 |
08/17/15 |
| BARAVILLALA, JESSE |
11-63418 |
4 |
99.00 |
4803********5378 |
620031 |
08/17/15 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
00968B |
08/17/15 |
| BEEBE, KAREN |
11-63947 |
4 |
90.00 |
4366********0188 |
020334 |
08/17/15 |
| BELL, CYNTHIA |
11-60761 |
4 |
19.95 |
4690********9531 |
001809 |
08/17/15 |
| BILDSPRECHER, MARGARET |
11-3914 |
4 |
29.95 |
4690********0563 |
001803 |
08/17/15 |
| BONILLA, JOE |
11-65667 |
4 |
19.95 |
4473********7347 |
050449 |
08/17/15 |
| BOUR, MARSHA |
11-62836 |
4 |
200.00 |
4602********5081 |
620033 |
08/17/15 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********4895 |
71195P |
08/17/15 |
| BRANFORD, TINA |
11-64094 |
4 |
19.95 |
5148********3122 |
03563Z |
08/17/15 |
| BRISSETTE, JOESPH |
11-65668 |
4 |
19.95 |
4803********2141 |
620027 |
08/17/15 |
| BROCK, STEPHEN |
11-64195 |
4 |
79.00 |
4408********3594 |
03525C |
08/17/15 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
090408 |
08/17/15 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H73504 |
08/17/15 |
| BROWN, CLIFTON |
11-62835 |
4 |
19.95 |
4300********5316 |
017928 |
08/17/15 |
| BROWN, JOHN |
11-19310 |
4 |
19.95 |
5165********8271 |
512278 |
08/17/15 |
| BROWN, LARITA |
11-65620 |
4 |
120.00 |
4426********8319 |
160244 |
08/17/15 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
418816 |
08/17/15 |
| BURCH, LAURA |
11-63489 |
4 |
240.00 |
4473********4669 |
050450 |
08/17/15 |
| BURNSIDE, BRANDON |
11-27838 |
4 |
19.95 |
4492********0135 |
039914 |
08/17/15 |
| BURTON, CHRISTIAN |
11-63028 |
4 |
25.00 |
4867********1982 |
090408 |
08/17/15 |
| CAUTHON, CHRISTOPHER |
11-63918 |
4 |
19.95 |
4037********7046 |
707140 |
08/17/15 |
| CAUTHON, CHRISTOPHER |
11-63918 |
4 |
140.00 |
4037********7046 |
707140 |
08/17/15 |
| CAUTHON, MELISSA |
11-63914 |
4 |
19.95 |
4037********7046 |
707140 |
08/17/15 |
| CHAPMAN, JESSE |
11-3950 |
4 |
34.95 |
4690********3286 |
001808 |
08/17/15 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
001801 |
08/17/15 |
| CHRISTIANSON, DOMINIC |
11-64200 |
4 |
19.95 |
4366********5611 |
004507 |
08/17/15 |
| COLEMAN, JOSCELA |
11-3946 |
4 |
19.95 |
4366********7281 |
015667 |
08/17/15 |
| COX, ALEX |
11-64231 |
4 |
19.95 |
4473********1051 |
050450 |
08/17/15 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
620029 |
08/17/15 |
| CUSHMAN, DAWN |
11-60241 |
4 |
60.00 |
4473********3693 |
050450 |
08/17/15 |
| DOUMA, SAMANTHA |
11-3089 |
4 |
29.95 |
5523********3559 |
03542Z |
08/17/15 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
004504 |
08/17/15 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
03468C |
08/17/15 |
| FANDINO, BETHANY |
11-63941 |
4 |
19.95 |
4342********6782 |
078883 |
08/17/15 |
| FERGUSON, PJ |
11-3078 |
4 |
39.95 |
4312********4947 |
000408 |
08/17/15 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4153 |
050450 |
08/17/15 |
| GABICA, IAN |
11-63911 |
4 |
19.95 |
4473********7339 |
050448 |
08/17/15 |
| GARCIA, CELSO |
11-3909 |
4 |
19.95 |
4342********7997 |
092261 |
08/17/15 |
| GARRISON, CODY |
11-60748 |
4 |
19.95 |
4473********0856 |
050448 |
08/17/15 |
| GARRISON, JASON |
11-60752 |
4 |
19.95 |
4473********0856 |
050450 |
08/17/15 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********4374 |
050031 |
08/17/15 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
620025 |
08/17/15 |
| GLOVER, TEVIN |
11-62837 |
4 |
19.95 |
4867********9608 |
090408 |
08/17/15 |
| GOAD, CASEY |
11-3936 |
4 |
29.95 |
5178********0403 |
03523B |
08/17/15 |
| GOGWEY, KATE |
11-28556 |
4 |
19.95 |
4644********8625 |
050034 |
08/17/15 |
| GOMEZ, MARIA |
11-64324 |
4 |
19.95 |
4867********0501 |
090408 |
08/17/15 |
| GRANADOS, JOSE |
11-28186 |
4 |
29.95 |
4366********0573 |
027015 |
08/17/15 |
| GRAY, SAMI |
11-63075 |
4 |
19.95 |
4867********4266 |
090408 |
08/17/15 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
001805 |
08/17/15 |
| GUZMAN, MARIA |
11-65612 |
4 |
29.95 |
4690********3910 |
001807 |
08/17/15 |
| HAIGHT, CARLY |
11-62797 |
4 |
120.00 |
4342********0721 |
078891 |
08/17/15 |
| HAMEL, GABRIEL |
11-64198 |
4 |
19.95 |
4342********3744 |
121330 |
08/17/15 |
| HAWES, KIMBERLY |
11-0761 |
4 |
29.95 |
4037********6378 |
707140 |
08/17/15 |
| HAWKEY, JOSEPH |
11-65499 |
4 |
19.95 |
4473********1200 |
050450 |
08/17/15 |
| HAWKEY, RACHAEL |
11-65502 |
4 |
19.95 |
4473********1200 |
050450 |
08/17/15 |
| HENDERSON, YAVONYA |
11-3951 |
4 |
25.00 |
4867********4917 |
090408 |
08/17/15 |
| HERNENDEZ, MATTHEW |
11-60643 |
4 |
29.95 |
4750********9990 |
090408 |
08/17/15 |
| HICKEY, MARILYN |
11-62842 |
4 |
19.95 |
5523********6823 |
03471Z |
08/17/15 |
| HICKS, TYSON |
11-62881 |
4 |
19.95 |
4366********4425 |
021311 |
08/17/15 |
| HILL, JEREMY |
11-64110 |
4 |
29.95 |
4342********4338 |
125919 |
08/17/15 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
050448 |
08/17/15 |
| HOLZBERGER, JENNIFER J |
11-16612 |
4 |
19.95 |
4037********9369 |
707140 |
08/17/15 |
| HOLZBERGER, LEE J |
11-MCR14338 |
4 |
19.95 |
4037********9369 |
707140 |
08/17/15 |
| HOOKLAND, AUSTIN |
11-64204 |
4 |
19.95 |
4347********0126 |
000408 |
08/17/15 |
| HUTCHINS, DAVID |
11-3949 |
4 |
25.00 |
4833********6377 |
000408 |
08/17/15 |
| IRELAND, MARY |
11-60593 |
4 |
280.00 |
4347********5752 |
000408 |
08/17/15 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********4126 |
180947 |
08/17/15 |
| JACOBSON, LINDSEY |
11-1228 |
4 |
39.00 |
4259********1724 |
089827 |
08/17/15 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
962310 |
08/17/15 |
| JOHNSON, CLINT |
11-62814 |
4 |
29.95 |
4690********0078 |
001810 |
08/17/15 |
| JOHNSTON, ERIN |
11-60499 |
4 |
29.95 |
4690********8912 |
001783 |
08/17/15 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
050449 |
08/17/15 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4868********6406 |
080384 |
08/17/15 |
| KING, JEREMY |
11-64164 |
4 |
20.00 |
4366********3231 |
014180 |
08/17/15 |
| KINNAN, REBECCA |
11-63919 |
4 |
19.95 |
4688********7888 |
03504C |
08/17/15 |
| KIRK, JUDITH |
11-64193 |
4 |
19.95 |
4492********0531 |
039913 |
08/17/15 |
| KRUSE, DAVID |
11-64224 |
4 |
19.95 |
4644********7635 |
050032 |
08/17/15 |
| LEHMER, CORIE |
11-3945 |
4 |
25.00 |
4833********6377 |
080408 |
08/17/15 |
| LEHMER, NANCY |
11-3941 |
4 |
25.00 |
4347********5380 |
000408 |
08/17/15 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
001787 |
08/17/15 |
| LINDEY, LEVI |
11-19289 |
4 |
29.95 |
4690********3978 |
001784 |
08/17/15 |
| LINDQUIST, MATT |
11-63925 |
4 |
19.95 |
4782********4594 |
080408 |
08/17/15 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
000408 |
08/17/15 |
| LOPEZ-GAYTAN, JOSUE |
11-62898 |
4 |
19.95 |
4473********4358 |
050448 |
08/17/15 |
| MAKANUI, VICTORIA |
11-3060 |
4 |
29.95 |
4604********7034 |
44896A |
08/17/15 |
| MALAW, LAVA |
11-4108 |
4 |
160.00 |
4003********7072 |
03532B |
08/17/15 |
| MALTESE, THOMAS |
11-64066 |
4 |
19.95 |
4479********1724 |
000123 |
08/17/15 |
| MANDELBAUM, BEN |
11-0724 |
4 |
19.95 |
4266********5136 |
03484A |
08/17/15 |
| MCCANTS, CAROLINE |
11-3729 |
4 |
39.95 |
4744********0428 |
120447 |
08/17/15 |
| MCGUIRE, DONNA |
11-65559 |
4 |
390.00 |
4366********8916 |
004506 |
08/17/15 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
4719********1535 |
707140 |
08/17/15 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H71504 |
08/17/15 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
022104 |
08/17/15 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5799 |
050448 |
08/17/15 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
03472C |
08/17/15 |
| MURKIN, ANDREW |
11-3959 |
4 |
29.95 |
4366********0471 |
008636 |
08/17/15 |
| NONEZ, CAILA |
11-63958 |
4 |
19.95 |
4473********9375 |
050450 |
08/17/15 |
| NORED, MOLLY |
11-24928 |
4 |
19.95 |
4736********5488 |
050033 |
08/17/15 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3054 |
170649 |
08/17/15 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5886 |
050448 |
08/17/15 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********1918 |
110540 |
08/17/15 |
| PARKER, BRYSON |
11-66086 |
4 |
29.95 |
5311********9361 |
000401 |
08/17/15 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
180260 |
08/17/15 |
| PAYTON, BRYE |
11-62994 |
4 |
29.95 |
4744********0555 |
120241 |
08/17/15 |
| PEREZ, MAISHA |
11-28220 |
4 |
240.00 |
4644********4719 |
050035 |
08/17/15 |
| PETERSEN, BRYCE |
11-25625 |
4 |
25.00 |
4426********1727 |
100545 |
08/17/15 |
| PETERSEN, CARLY |
11-25629 |
4 |
25.00 |
4426********1727 |
100545 |
08/17/15 |
| PETERSON, JEFFERY |
11-3921 |
4 |
19.95 |
4366********8814 |
030520 |
08/17/15 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
050448 |
08/17/15 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
962308 |
08/17/15 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********3325 |
001788 |
08/17/15 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1646 |
090408 |
08/17/15 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
110744 |
08/17/15 |
| ROSAS, MARITZA |
11-21739 |
4 |
19.95 |
4473********2040 |
050449 |
08/17/15 |
| RYALS, MARK |
11-65583 |
4 |
29.95 |
4867********0988 |
000408 |
08/17/15 |
| SANCHEZ, SALVADOR |
11-3975 |
4 |
19.95 |
4342********7713 |
127568 |
08/17/15 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
001785 |
08/17/15 |
| SCHUCK, TYLER |
11-60756 |
4 |
19.95 |
4803********2154 |
620023 |
08/17/15 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
050450 |
08/17/15 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
050449 |
08/17/15 |
| SHAY, TAMMY |
11-64148 |
4 |
19.95 |
4037********8484 |
707140 |
08/17/15 |
| SHELLEY, TAYLOR |
11-62854 |
4 |
19.95 |
4798********3615 |
707140 |
08/17/15 |
| SHINDLER, SARAH |
11-63041 |
4 |
19.95 |
4366********3812 |
001555 |
08/17/15 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
010825 |
08/17/15 |
| SITOWSKI, BENJAMIN |
11-1562 |
4 |
9.95 |
4347********6958 |
090408 |
08/17/15 |
| SMITH, EVAN |
11-60383 |
4 |
29.95 |
4473********3707 |
050449 |
08/17/15 |
| SMITH, ROB |
11-65687 |
4 |
19.95 |
4492********8515 |
039916 |
08/17/15 |
| SMYTH, CINDY |
11-17822 |
4 |
25.00 |
4426********1614 |
180243 |
08/17/15 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
03492B |
08/17/15 |
| SPENCER, CAREY |
11-64080 |
4 |
19.95 |
4342********6427 |
038495 |
08/17/15 |
| STEVENSON, SIERRA |
11-3953 |
4 |
19.95 |
4690********5472 |
001802 |
08/17/15 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
014862 |
08/17/15 |
| SUGAR, JOHN |
11-28755 |
4 |
240.00 |
4147********5814 |
08322D |
08/17/15 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
03466C |
08/17/15 |
| SUTTON, STEVE |
11-20594 |
4 |
10.00 |
4789********0107 |
506101 |
08/17/15 |
| THIESFELD, TERRY |
11-63094 |
4 |
280.00 |
4373********1517 |
000265 |
08/17/15 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********0640 |
021312 |
08/17/15 |
| VAN NESS, JULIAN |
11-28559 |
4 |
19.95 |
4644********8625 |
050037 |
08/17/15 |
| VARGAS, ANTHONY |
11-63917 |
4 |
19.95 |
4867********0501 |
090408 |
08/17/15 |
| VAUGHN, CLINTON |
11-60230 |
4 |
29.95 |
5465********4652 |
H73504 |
08/17/15 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
014177 |
08/17/15 |
| VIG, RACQUEL |
11-28552 |
4 |
19.95 |
4465********9541 |
017065 |
08/17/15 |
| WAGONER, GARY |
11-66396 |
4 |
10.00 |
4473********9266 |
050449 |
08/17/15 |
| WARREN, HEATHER |
11-64520 |
4 |
20.00 |
4060********4611 |
03496C |
08/17/15 |
| WELTON, JUSTINE |
11-63999 |
4 |
180.00 |
4473********7650 |
050450 |
08/17/15 |
| WOODS, JESSE |
11-63011 |
4 |
19.95 |
3797*******1008 |
103064 |
08/17/15 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
050036 |
08/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 11 |
MasterCard |
259.45 |
| 144 |
Visa |
5872.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6181.64 |