Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, TOMARI |
11-3736 |
3 |
19.95 |
4342********6825 |
399782 |
09/10/15 |
| ALEXANDER, ED |
11-65611 |
3 |
29.95 |
4701********6264 |
03493A |
09/10/15 |
| ALTAMIRANO, JOSE |
11-3728 |
3 |
29.95 |
4342********1835 |
277736 |
09/10/15 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
120212 |
09/10/15 |
| ANDERSON, PATRICIA |
11-60766 |
3 |
240.00 |
4147********3208 |
03458C |
09/10/15 |
| ARNOLD, STACY |
11-63076 |
3 |
29.95 |
4653********6242 |
353793 |
09/10/15 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4690********4516 |
110080 |
09/10/15 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
070115 |
09/10/15 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
025571 |
09/10/15 |
| BENTLEYXX, ADRE |
11-63080 |
3 |
39.95 |
4037********1745 |
900110 |
09/10/15 |
| BERGSTROM, ERIC |
11-3781 |
3 |
29.95 |
4460********4244 |
913045 |
09/10/15 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0069 |
070117 |
09/10/15 |
| BLACKFOX, WALTER |
11-63521 |
3 |
19.95 |
4342********3499 |
555427 |
09/10/15 |
| BLAIZE, MEGAN |
11-28215 |
3 |
19.95 |
4473********5740 |
070116 |
09/10/15 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H92176 |
09/10/15 |
| BOEGER, MATTHEW |
11-63218 |
3 |
29.95 |
4426********3995 |
160816 |
09/10/15 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
070115 |
09/10/15 |
| BRATLAND, ADAM |
11-2657 |
3 |
29.95 |
4427********4327 |
050110 |
09/10/15 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
03055D |
09/10/15 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
4426********1542 |
160617 |
09/10/15 |
| BUDD, TAYLOR |
11-62999 |
3 |
19.95 |
4147********5444 |
09954D |
09/10/15 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
322638 |
09/10/15 |
| CAMPBELL, JACKIE |
11-19898 |
3 |
10.00 |
4347********0755 |
060110 |
09/10/15 |
| CASON, TUCKER |
11-3724 |
3 |
19.95 |
4314********2119 |
090118 |
09/10/15 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
480083 |
09/10/15 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********2674 |
190217 |
09/10/15 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
110134 |
09/10/15 |
| CLYMER, JACKLYN |
11-4049 |
3 |
19.95 |
5178********8031 |
03544B |
09/10/15 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********4830 |
100314 |
09/10/15 |
| COOPER, CHARLES |
11-28160 |
3 |
19.95 |
4426********9799 |
130516 |
09/10/15 |
| COTTON, ASHLEY |
11-63932 |
3 |
29.95 |
4867********5862 |
070110 |
09/10/15 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
03432D |
09/10/15 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
110078 |
09/10/15 |
| DEPTUCH, BRITTNEY |
11-3966 |
3 |
29.95 |
4803********8167 |
550762 |
09/10/15 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
090118 |
09/10/15 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********4556 |
030110 |
09/10/15 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
809039 |
09/10/15 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
624942 |
09/10/15 |
| ENGSTROM, ANGELIQUE |
11-60314 |
3 |
19.95 |
5449********7212 |
H92176 |
09/10/15 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
011036 |
09/10/15 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
480065 |
09/10/15 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
010655 |
09/10/15 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010548 |
09/10/15 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
110083 |
09/10/15 |
| GORTLER, CHEYENNE |
11-60475 |
3 |
19.95 |
4644********7500 |
809046 |
09/10/15 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
050110 |
09/10/15 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
070110 |
09/10/15 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
070110 |
09/10/15 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********9077 |
H92181 |
09/10/15 |
| GULLEY, ECHO |
11-64247 |
3 |
19.95 |
4473********4693 |
070115 |
09/10/15 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
550678 |
09/10/15 |
| HAUER, CHELSEA |
11-64225 |
3 |
19.95 |
4473********9816 |
070115 |
09/10/15 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
682537 |
09/10/15 |
| HERTZ, TINA |
11-2570 |
3 |
29.95 |
4690********1199 |
110137 |
09/10/15 |
| HUTCHENS, CHANDRA |
11-64233 |
3 |
29.95 |
4473********3250 |
070116 |
09/10/15 |
| JORKAN, JONATHAN |
11-60346 |
3 |
19.95 |
4366********0115 |
014618 |
09/10/15 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
070117 |
09/10/15 |
| KEGNI, RAOUL |
11-65623 |
3 |
19.95 |
4426********8984 |
150217 |
09/10/15 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
03528C |
09/10/15 |
| KOKKELER, KARI |
11-3978 |
3 |
19.95 |
4750********3099 |
060110 |
09/10/15 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********1028 |
03142D |
09/10/15 |
| LAWRY, JOSH |
11-3746 |
3 |
19.95 |
5199********9060 |
03478Z |
09/10/15 |
| LEDFORD, LISA |
11-63202 |
3 |
19.95 |
4426********4260 |
306697 |
09/10/15 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
03513Z |
09/10/15 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H92179 |
09/10/15 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
008982 |
09/10/15 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
032598 |
09/10/15 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
29.95 |
5165********9547 |
966805 |
09/10/15 |
| MARTINEZ, ALVARO |
11-64093 |
3 |
19.95 |
4342********0700 |
654731 |
09/10/15 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
010711 |
09/10/15 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
39.00 |
4867********0067 |
050110 |
09/10/15 |
| MOORE, RAYMOND |
11-64078 |
3 |
19.95 |
4460********7004 |
353601 |
09/10/15 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
809044 |
09/10/15 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010529 |
09/10/15 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
110081 |
09/10/15 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
4342********5692 |
682493 |
09/10/15 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010824 |
09/10/15 |
| NELSON, TIFFANY |
11-64095 |
3 |
20.00 |
4426********4332 |
150319 |
09/10/15 |
| NICKERSON, BRYDEN |
11-64201 |
3 |
19.95 |
4690********0982 |
110135 |
09/10/15 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
105678 |
09/10/15 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010676 |
09/10/15 |
| OMLID, RILEY |
11-64290 |
3 |
19.95 |
4867********8801 |
050110 |
09/10/15 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
040110 |
09/10/15 |
| PARDUE, KELLIE |
11-63785 |
3 |
19.95 |
4815********7389 |
140310 |
09/10/15 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
190311 |
09/10/15 |
| PARKS, BRIAN |
11-65713 |
3 |
29.95 |
5114********5656 |
960299 |
09/10/15 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
060110 |
09/10/15 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
060110 |
09/10/15 |
| RAMBO, BRANDY |
11-62865 |
3 |
19.95 |
4000********7572 |
443019 |
09/10/15 |
| RAMIREZ, ADRIAN |
11-60495 |
3 |
19.95 |
4644********7500 |
809043 |
09/10/15 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
170919 |
09/10/15 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
170919 |
09/10/15 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
170919 |
09/10/15 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
110084 |
09/10/15 |
| RISSEEUW, JOHN |
11-2551 |
3 |
29.95 |
4426********3377 |
150611 |
09/10/15 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H93180 |
09/10/15 |
| ROSE, JOY |
11-3915 |
3 |
29.95 |
4788********5750 |
090116 |
09/10/15 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
110082 |
09/10/15 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
09357D |
09/10/15 |
| SINGH, KYLE |
11-63239 |
3 |
19.95 |
4690********4698 |
110133 |
09/10/15 |
| SMITH, LIZ |
11-3727 |
3 |
19.95 |
4690********1060 |
110132 |
09/10/15 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
110085 |
09/10/15 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
510357 |
09/10/15 |
| STAUFFER, SCOTT |
11-28204 |
3 |
39.95 |
4427********6168 |
060110 |
09/10/15 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
510352 |
09/10/15 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
019492 |
09/10/15 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
110079 |
09/10/15 |
| STRICKLIN, BRAD |
11-63923 |
3 |
29.95 |
4888********0682 |
05430B |
09/10/15 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H92176 |
09/10/15 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
03494C |
09/10/15 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
002979 |
09/10/15 |
| UPTON, RYAN |
11-64082 |
3 |
19.95 |
5128********3628 |
984410 |
09/10/15 |
| URBAN, CHRIS |
11-65557 |
3 |
29.95 |
4373********1289 |
012733 |
09/10/15 |
| WALP, RHAIZA |
11-4046 |
3 |
19.95 |
4492********0429 |
175283 |
09/10/15 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
090118 |
09/10/15 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********2937 |
277738 |
09/10/15 |
| WELLS, JAMIE |
11-62995 |
3 |
25.00 |
5178********3451 |
03448Z |
09/10/15 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5841 |
013698 |
09/10/15 |
| WHETTEN, KASSY |
11-21705 |
3 |
19.95 |
4640********8690 |
03490C |
09/10/15 |
| WHITE, ROBERT |
11-3771 |
3 |
29.95 |
4366********8683 |
032594 |
09/10/15 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 15 |
MasterCard |
354.30 |
| 104 |
Visa |
2791.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.75 |