Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KESHAWN |
11-4097 |
2 |
19.95 |
4473********0577 |
061653 |
09/07/15 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
023038 |
09/07/15 |
| ALVARADO, NAYELLI |
11-28161 |
2 |
29.95 |
4473********7167 |
061656 |
09/07/15 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
007689 |
09/07/15 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
030132 |
09/07/15 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
000013 |
09/07/15 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********9000 |
05186B |
09/07/15 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
061655 |
09/07/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
007759 |
09/07/15 |
| BARIL, APRIL |
11-64279 |
2 |
29.95 |
4473********0793 |
061656 |
09/07/15 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
4602********8956 |
846561 |
09/07/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
031609 |
09/07/15 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00789Z |
09/07/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
051609 |
09/07/15 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
398191 |
09/07/15 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8372 |
H84718 |
09/07/15 |
| BRAHMS, ANDREW |
11-64213 |
2 |
19.95 |
4473********0162 |
061656 |
09/07/15 |
| BROUSSARD, STEVE |
11-60724 |
2 |
19.95 |
4449********6162 |
000027 |
09/07/15 |
| BROWN, TRAVIS |
11-19321 |
2 |
19.95 |
4690********0922 |
398315 |
09/07/15 |
| BUDD, JODI |
11-63003 |
2 |
19.95 |
4147********5444 |
08156D |
09/07/15 |
| BURKHART, CARLA |
11-60554 |
2 |
19.95 |
4690********7275 |
398316 |
09/07/15 |
| CAFFEY, ADAM |
11-4115 |
2 |
19.95 |
4342********2708 |
057438 |
09/07/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
032651 |
09/07/15 |
| CERVANTES, HONORINA |
11-63235 |
2 |
19.95 |
4342********4890 |
879377 |
09/07/15 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
398310 |
09/07/15 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H83720 |
09/07/15 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********9926 |
031609 |
09/07/15 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
031609 |
09/07/15 |
| COOLEY, JOHN |
11-28210 |
2 |
29.95 |
4690********7844 |
398189 |
09/07/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
221670 |
09/07/15 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********1526 |
032654 |
09/07/15 |
| DAY, AARON |
11-64293 |
2 |
19.95 |
4803********3208 |
846563 |
09/07/15 |
| DIAZ, CRISTAL |
11-3750 |
2 |
19.95 |
4266********9708 |
09620A |
09/07/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
051609 |
09/07/15 |
| DUBE, TERI |
11-64059 |
2 |
30.00 |
4147********9988 |
09697D |
09/07/15 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
061653 |
09/07/15 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
024564 |
09/07/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
171263 |
09/07/15 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
124189 |
09/07/15 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
001102 |
09/07/15 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5237********5883 |
80706B |
09/07/15 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
041609 |
09/07/15 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
398190 |
09/07/15 |
| GLIME, KATHERINE |
11-62861 |
2 |
19.95 |
4411********4662 |
061609 |
09/07/15 |
| GOODMAN, BEN |
11-64022 |
2 |
29.95 |
4342********8952 |
880645 |
09/07/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00775B |
09/07/15 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4366********2733 |
014475 |
09/07/15 |
| HARLE, JEREMY |
11-3761 |
2 |
19.95 |
4788********4589 |
081657 |
09/07/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
557830 |
09/07/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
061604 |
09/07/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
870773 |
09/07/15 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
061656 |
09/07/15 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9495 |
061655 |
09/07/15 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
030279 |
09/07/15 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********5128 |
880642 |
09/07/15 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4160********8731 |
081657 |
09/07/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
081657 |
09/07/15 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********4481 |
000077 |
09/07/15 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2707 |
061656 |
09/07/15 |
| KIERSTEAD, SCOTT |
11-28231 |
2 |
19.95 |
4282********4130 |
041609 |
09/07/15 |
| KIME, DARREN |
11-3850 |
2 |
29.00 |
4644********8061 |
557831 |
09/07/15 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
04446D |
09/07/15 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
09689B |
09/07/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********8715 |
051609 |
09/07/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********8715 |
061609 |
09/07/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********8715 |
051609 |
09/07/15 |
| LAST, CLAIRE |
11-63402 |
2 |
29.95 |
4342********9679 |
057415 |
09/07/15 |
| LEIVAS, ALISON |
11-63954 |
2 |
29.95 |
4644********8115 |
557829 |
09/07/15 |
| LEVAR, JAMES |
11-4100 |
2 |
19.95 |
4788********7840 |
081655 |
09/07/15 |
| LI, GEN |
11-3037 |
2 |
29.95 |
5408********1011 |
T13309 |
09/07/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
503744 |
09/07/15 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
398186 |
09/07/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
153383 |
09/07/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
026706 |
09/07/15 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
398313 |
09/07/15 |
| MCGUIRE, DONNA |
11-65559 |
2 |
19.95 |
4366********8916 |
012159 |
09/07/15 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
141761 |
09/07/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
557827 |
09/07/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
398314 |
09/07/15 |
| NEWMAN, TANYA |
11-1910 |
2 |
19.95 |
4473********1634 |
061656 |
09/07/15 |
| NGUYEN, DAIVD |
11-2662 |
2 |
29.95 |
4473********7958 |
061655 |
09/07/15 |
| NORRIS, KAYLA |
11-24107 |
2 |
19.95 |
4803********7701 |
876410 |
09/07/15 |
| PARKER, JOSEPH |
11-60652 |
2 |
29.95 |
4473********6625 |
061655 |
09/07/15 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4788********3406 |
081656 |
09/07/15 |
| PENA, NESTOR |
11-28164 |
2 |
29.95 |
4473********7167 |
061655 |
09/07/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
029666 |
09/07/15 |
| PITKIN, ERIC |
11-EP2956 |
2 |
25.00 |
4366********4226 |
009903 |
09/07/15 |
| POMLER, CASSIE |
11-62930 |
2 |
19.95 |
4366********8633 |
025821 |
09/07/15 |
| QIXUAN, ZHANG |
11-3026 |
2 |
29.95 |
5408********1011 |
T13310 |
09/07/15 |
| QUIGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H83716 |
09/07/15 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
2 |
19.95 |
5465********4939 |
H83722 |
09/07/15 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
881384 |
09/07/15 |
| RAY, NANCY |
11-3762 |
2 |
19.95 |
4690********3764 |
398187 |
09/07/15 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********4070 |
179821 |
09/07/15 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
057420 |
09/07/15 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
181512 |
09/07/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
051609 |
09/07/15 |
| SANNES, DOUG |
11-23851 |
2 |
19.95 |
4690********1891 |
398192 |
09/07/15 |
| SCHAFER, KIMBERLY |
11-28203 |
2 |
29.95 |
4690********9240 |
398184 |
09/07/15 |
| SCHULTZ, CHELSEA |
11-65500 |
2 |
19.95 |
4690********7925 |
398188 |
09/07/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
081657 |
09/07/15 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4788********1138 |
081656 |
09/07/15 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
061655 |
09/07/15 |
| SMITH, DEREK |
11-63766 |
2 |
19.95 |
4621********8264 |
557826 |
09/07/15 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
557828 |
09/07/15 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
398311 |
09/07/15 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
398312 |
09/07/15 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
398309 |
09/07/15 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4347********3189 |
031609 |
09/07/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4473********3009 |
061653 |
09/07/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
870772 |
09/07/15 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
004290 |
09/07/15 |
| VASQUEZ, ALBERTO |
11-62871 |
2 |
19.95 |
4473********2102 |
061656 |
09/07/15 |
| WARE, ASHLEY |
11-63800 |
2 |
19.95 |
4342********9520 |
881390 |
09/07/15 |
| WHITE, DAWN |
11-62845 |
2 |
19.95 |
5332********8044 |
EON3EK |
09/07/15 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
032056 |
09/07/15 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
021609 |
09/07/15 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********1178 |
398185 |
09/07/15 |
| WRIGHT, BRANDON |
11-60668 |
2 |
29.95 |
5275********7864 |
111566 |
09/07/15 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
4803********8900 |
846557 |
09/07/15 |
| ZIMMERMAN, ZOE |
11-63185 |
2 |
25.00 |
4366********5494 |
009904 |
09/07/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
319.35 |
| 107 |
Visa |
2530.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.70 |