Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********4943 |
073214 |
09/21/15 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
601391 |
09/21/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
835801 |
09/21/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
835163 |
09/21/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
003753 |
09/21/15 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********8478 |
835802 |
09/21/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
133426 |
09/21/15 |
| BARRAGAN, ARARELI |
11-3990 |
5 |
29.95 |
4473********4332 |
073214 |
09/21/15 |
| BARTLEY, PAULA |
11-27173 |
5 |
480.00 |
4366********2855 |
020181 |
09/21/15 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
003715 |
09/21/15 |
| BEATH, ANDRIA |
11-62997 |
5 |
19.95 |
4736********4173 |
053210 |
09/21/15 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********1530 |
013210 |
09/21/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
06394B |
09/21/15 |
| BISHOP, RILEY |
11-64147 |
5 |
19.95 |
4815********5981 |
103926 |
09/21/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
003712 |
09/21/15 |
| BLACK, THERESA |
11-65653 |
5 |
99.00 |
4690********0239 |
003758 |
09/21/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
06352C |
09/21/15 |
| BRUCE, BARBARA |
11-3721 |
5 |
29.95 |
4788********5916 |
093215 |
09/21/15 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4788********5916 |
093215 |
09/21/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
602063 |
09/21/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********0514 |
06424Z |
09/21/15 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
093213 |
09/21/15 |
| CATES, STANLEY |
11-3898 |
5 |
19.95 |
4473********1930 |
073214 |
09/21/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
030161 |
09/21/15 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
245154 |
09/21/15 |
| COURTER, ROBERT |
11-3970 |
5 |
29.95 |
4342********9102 |
835167 |
09/21/15 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4265 |
H95288 |
09/21/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4147********8849 |
06514D |
09/21/15 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02113R |
09/21/15 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
06522C |
09/21/15 |
| DILLE, MELINDA |
11-62006 |
5 |
19.95 |
4684********2912 |
06565B |
09/21/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
175544 |
09/21/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
232039 |
09/21/15 |
| EHLER, SABRINA |
11-64170 |
5 |
20.00 |
4644********6616 |
451299 |
09/21/15 |
| EICHMAN, CHRIS |
11-3980 |
5 |
19.95 |
4690********2936 |
003755 |
09/21/15 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6089 |
070292 |
09/21/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
06389C |
09/21/15 |
| EVANS, SIERRA |
11-64169 |
5 |
19.95 |
4803********9740 |
232038 |
09/21/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********1777 |
02113R |
09/21/15 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
053210 |
09/21/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
023210 |
09/21/15 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********8823 |
003714 |
09/21/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
003757 |
09/21/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
277021 |
09/21/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
06406C |
09/21/15 |
| GEYER, XINOMARA |
11-63165 |
5 |
25.00 |
4473********9745 |
073213 |
09/21/15 |
| GILMORE, ERIC |
11-62896 |
5 |
39.95 |
4366********0506 |
005699 |
09/21/15 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
06372C |
09/21/15 |
| GREEN, ALLEN |
11-63410 |
5 |
19.95 |
3717*******2006 |
163465 |
09/21/15 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
3717*******2006 |
144280 |
09/21/15 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
023023 |
09/21/15 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
06436B |
09/21/15 |
| HANSON, FALLON |
11-60698 |
5 |
29.95 |
4147********4716 |
06506D |
09/21/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
021684 |
09/21/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
021215 |
09/21/15 |
| HARRARA, WILLIAMS |
11-3998 |
5 |
29.95 |
4473********3719 |
073213 |
09/21/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
143126 |
09/21/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
432818 |
09/21/15 |
| HERNANDEZ, JOSUE |
11-3994 |
5 |
19.95 |
4342********8595 |
443688 |
09/21/15 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
4867********4145 |
003210 |
09/21/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
09327B |
09/21/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
232032 |
09/21/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
043210 |
09/21/15 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
232037 |
09/21/15 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
015412 |
09/21/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
015415 |
09/21/15 |
| KOKKELER, BECKY |
11-3999 |
5 |
19.95 |
4050********2776 |
06372B |
09/21/15 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
003751 |
09/21/15 |
| KRUEGER, BRADY |
11-62993 |
5 |
19.95 |
4472********1914 |
027136 |
09/21/15 |
| LAVASSAUR, ANDREW |
11-60640 |
5 |
19.95 |
4690********6254 |
003756 |
09/21/15 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
000038 |
09/21/15 |
| LEISEROWITZ, ANDREA |
11-18642 |
5 |
25.45 |
4246********0050 |
06406G |
09/21/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
121829 |
09/21/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
188700 |
09/21/15 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
126023 |
09/21/15 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
108528 |
09/21/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
05760D |
09/21/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H95281 |
09/21/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
073214 |
09/21/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H95273 |
09/21/15 |
| MCGOWAN, CHELSEA |
11-63014 |
5 |
19.95 |
5449********0404 |
H95262 |
09/21/15 |
| MCKINNEY, DORENE |
11-60734 |
5 |
29.95 |
4644********1085 |
451301 |
09/21/15 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
03547D |
09/21/15 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
002954 |
09/21/15 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3765 |
473344 |
09/21/15 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
451297 |
09/21/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
169918 |
09/21/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
073210 |
09/21/15 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
08549Z |
09/21/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
771949 |
09/21/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
003716 |
09/21/15 |
| PARISH, WINFORD |
11-65637 |
5 |
29.95 |
4867********6189 |
013210 |
09/21/15 |
| PATTERSON, LENEA |
11-63666 |
5 |
29.95 |
4867********0916 |
013210 |
09/21/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
835828 |
09/21/15 |
| PHILAVANH, SACK |
11-63054 |
5 |
19.95 |
4690********1159 |
003717 |
09/21/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
06434C |
09/21/15 |
| PUCKETT, WADE |
11-63010 |
5 |
19.95 |
4003********6840 |
06513B |
09/21/15 |
| RAMIREZ, HILARIA |
11-VCGHDFG |
5 |
25.00 |
4690********8823 |
003754 |
09/21/15 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********0873 |
043210 |
09/21/15 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
085646 |
09/21/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********0295 |
020180 |
09/21/15 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4690********3425 |
003713 |
09/21/15 |
| RODRIGUUEZ-ZAVA, ANNETTE |
11-65660 |
5 |
20.00 |
5178********4987 |
06540B |
09/21/15 |
| SANDOVAL, LAURA |
11-4007 |
5 |
19.95 |
4426********2133 |
163627 |
09/21/15 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
003711 |
09/21/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4690********5480 |
003752 |
09/21/15 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4388********2663 |
06314D |
09/21/15 |
| STEINER, JEREMIAH |
11-3971 |
5 |
19.95 |
4473********3389 |
073211 |
09/21/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
451296 |
09/21/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
005700 |
09/21/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
003759 |
09/21/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H95263 |
09/21/15 |
| SUTTLE, JAXEN |
11-3968 |
5 |
19.95 |
4803********1401 |
232049 |
09/21/15 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********9622 |
48007B |
09/21/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
093216 |
09/21/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02148R |
09/21/15 |
| TRIM, DALTON |
11-62987 |
5 |
29.95 |
4644********3772 |
451300 |
09/21/15 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
451295 |
09/21/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********1606 |
06365D |
09/21/15 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
093215 |
09/21/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
073214 |
09/21/15 |
| WHITE, TESS |
11-62921 |
5 |
19.95 |
4644********3391 |
451298 |
09/21/15 |
| WHITE, TREVAR |
11-62802 |
5 |
29.95 |
4473********2377 |
073215 |
09/21/15 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
06507C |
09/21/15 |
| YARBROUGH, DARAH |
11-63025 |
5 |
19.95 |
5178********7716 |
06558Z |
09/21/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
159.60 |
| 14 |
MasterCard |
288.40 |
| 100 |
Visa |
2872.95 |
| 3 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3400.80 |