Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********4943 |
073248 |
08/20/15 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
033797 |
08/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
061111 |
08/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
033814 |
08/20/15 |
| AMBRIZ-AVILA, CINTHIA |
11-3795 |
5 |
29.95 |
4432********9719 |
027182 |
08/20/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
162707 |
08/20/15 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********8478 |
887110 |
08/20/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
173324 |
08/20/15 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
162706 |
08/20/15 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********1530 |
003210 |
08/20/15 |
| BISHOP, RILEY |
11-64147 |
5 |
19.95 |
4815********5981 |
183024 |
08/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
162712 |
08/20/15 |
| BLACK, THERESA |
11-65653 |
5 |
99.00 |
4690********0239 |
162711 |
08/20/15 |
| BRACKETT, SAM |
11-63934 |
5 |
25.00 |
4472********0726 |
027171 |
08/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
07523C |
08/20/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
097810 |
08/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
07547Z |
08/20/15 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
093247 |
08/20/15 |
| CATES, STANLEY |
11-64069 |
5 |
19.95 |
4473********1930 |
073248 |
08/20/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
011388 |
08/20/15 |
| COURTER, ROBERT |
11-3970 |
5 |
29.95 |
4342********9102 |
844895 |
08/20/15 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4265 |
H95321 |
08/20/15 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02056R |
08/20/15 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9749 |
000033 |
08/20/15 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
07468C |
08/20/15 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
07514B |
08/20/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
152191 |
08/20/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
056637 |
08/20/15 |
| EDWARDS, LAREN |
11-64221 |
5 |
10.00 |
4039********9293 |
000191 |
08/20/15 |
| EHLER, SABRINA |
11-64170 |
5 |
20.00 |
4644********6616 |
447749 |
08/20/15 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6089 |
070252 |
08/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
07472C |
08/20/15 |
| EVANS, SIERRA |
11-64169 |
5 |
19.95 |
4803********9740 |
383723 |
08/20/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********1777 |
02011R |
08/20/15 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
083210 |
08/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
162760 |
08/20/15 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
4071********2228 |
07515B |
08/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
083210 |
08/20/15 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********8823 |
162764 |
08/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
382020 |
08/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
07464C |
08/20/15 |
| GEYER, XINOMARA |
11-63165 |
5 |
25.00 |
4473********9745 |
073247 |
08/20/15 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
07466C |
08/20/15 |
| GREEN, ALLEN |
11-63410 |
5 |
19.95 |
3717*******2006 |
100429 |
08/20/15 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
3717*******2006 |
128722 |
08/20/15 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
004420 |
08/20/15 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
07512B |
08/20/15 |
| HANSON, FALLON |
11-60698 |
5 |
29.95 |
4147********4716 |
07502D |
08/20/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020749 |
08/20/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020609 |
08/20/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
163628 |
08/20/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
129313 |
08/20/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
06967B |
08/20/15 |
| ITURRA, SHAWNA |
11-62819 |
5 |
19.95 |
4867********7352 |
063210 |
08/20/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
383717 |
08/20/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
083210 |
08/20/15 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
383721 |
08/20/15 |
| KAST, KALANI |
11-63661 |
5 |
29.95 |
4366********6432 |
012169 |
08/20/15 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
018967 |
08/20/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
011390 |
08/20/15 |
| KHAN, RUHAIL |
11-58132 |
5 |
19.95 |
4727********3770 |
664081 |
08/20/15 |
| KOKKELER, BECKY |
11-3999 |
5 |
19.95 |
4050********2776 |
07404B |
08/20/15 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
162759 |
08/20/15 |
| KRUEGER, BRADY |
11-62993 |
5 |
19.95 |
4472********1914 |
027171 |
08/20/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
162710 |
08/20/15 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********1907 |
093210 |
08/20/15 |
| LAVASSAUR, ANDREW |
11-60640 |
5 |
19.95 |
4690********6254 |
162769 |
08/20/15 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
006440 |
08/20/15 |
| LAYCOCK, VANESSA |
11-65495 |
5 |
19.95 |
4803********9740 |
383715 |
08/20/15 |
| LEISEROWITZ, ANDREA |
11-18642 |
5 |
25.45 |
4246********0050 |
07523G |
08/20/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
169441 |
08/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
144880 |
08/20/15 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
165793 |
08/20/15 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
149833 |
08/20/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
08781D |
08/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H95314 |
08/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
073247 |
08/20/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H95307 |
08/20/15 |
| MCGOWAN, CHELSEA |
11-63014 |
5 |
19.95 |
5449********0404 |
H95300 |
08/20/15 |
| MCKINNEY, DORENE |
11-60734 |
5 |
29.95 |
4644********1085 |
447751 |
08/20/15 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
00806D |
08/20/15 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
009065 |
08/20/15 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
063210 |
08/20/15 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3765 |
875222 |
08/20/15 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
447748 |
08/20/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
124292 |
08/20/15 |
| MOST, LESLIE |
11-63120 |
5 |
29.95 |
4690********5824 |
162762 |
08/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
073248 |
08/20/15 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
09819Z |
08/20/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
844909 |
08/20/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
162705 |
08/20/15 |
| PARISH, WINFORD |
11-65637 |
5 |
29.95 |
4867********6189 |
063210 |
08/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
886305 |
08/20/15 |
| PHILAVANH, SACK |
11-63054 |
5 |
19.95 |
4690********1159 |
162767 |
08/20/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
07460C |
08/20/15 |
| PUCKETT, WADE |
11-63010 |
5 |
19.95 |
4003********6840 |
07388B |
08/20/15 |
| RAMIREZ, HILARIA |
11-VCGHDFG |
5 |
25.00 |
4690********8823 |
162761 |
08/20/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********0295 |
006555 |
08/20/15 |
| RODRIGUUEZ-ZAVA, ANNETTE |
11-65660 |
5 |
20.00 |
5178********4987 |
07431B |
08/20/15 |
| SANDOVAL, LAURA |
11-4007 |
5 |
19.95 |
4426********2133 |
123626 |
08/20/15 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
162763 |
08/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4690********5480 |
162708 |
08/20/15 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4388********2663 |
07440D |
08/20/15 |
| SMITH, RICHARD |
11-ADV01 |
5 |
100.00 |
4802********6543 |
018513 |
08/20/15 |
| SMITH, SELAH |
11-65614 |
5 |
19.95 |
4473********6111 |
073247 |
08/20/15 |
| STEINER, JEREMIAH |
11-3971 |
5 |
19.95 |
4473********3389 |
073247 |
08/20/15 |
| STEPHENS, CHRIS |
11-62786 |
5 |
29.95 |
4432********5469 |
027182 |
08/20/15 |
| STIMSON, MALLISA |
11-58180 |
5 |
19.95 |
4727********3770 |
664063 |
08/20/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
015714 |
08/20/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
162768 |
08/20/15 |
| SUNDER, MICHAEL |
11-3977 |
5 |
19.95 |
4803********6123 |
383711 |
08/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H95298 |
08/20/15 |
| SUTTLE, JAXEN |
11-3968 |
5 |
19.95 |
4803********1401 |
383716 |
08/20/15 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********9622 |
69099B |
08/20/15 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0336 |
073250 |
08/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
093252 |
08/20/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02008R |
08/20/15 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
447752 |
08/20/15 |
| VEGA, TRACEE |
11-64284 |
5 |
29.95 |
4460********4245 |
626085 |
08/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********1606 |
07512D |
08/20/15 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
093250 |
08/20/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
073246 |
08/20/15 |
| WHITE, TESS |
11-62921 |
5 |
19.95 |
4644********3391 |
447750 |
08/20/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9129 |
073248 |
08/20/15 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
07495C |
08/20/15 |
| WRIGHT, LELAND |
11-23310 |
5 |
29.95 |
4427********6235 |
093210 |
08/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7268 |
073250 |
08/20/15 |
| YARBROUGH, DARAH |
11-63025 |
5 |
19.95 |
5178********7716 |
07494Z |
08/20/15 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
159.60 |
| 15 |
MasterCard |
318.35 |
| 102 |
Visa |
2471.95 |
| 3 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3029.75 |