Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KESHAWN |
11-4097 |
2 |
19.95 |
4473********0577 |
072101 |
10/05/15 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
017240 |
10/05/15 |
| ALVARADO, NAYELLI |
11-28161 |
2 |
29.95 |
4473********7167 |
072102 |
10/05/15 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
005880 |
10/05/15 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
005233 |
10/05/15 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
017085 |
10/05/15 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
000014 |
10/05/15 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********0078 |
04207B |
10/05/15 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
072103 |
10/05/15 |
| BAKER, BAILEY |
11-4063 |
2 |
19.95 |
4473********4592 |
072059 |
10/05/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
005895 |
10/05/15 |
| BARIL, APRIL |
11-64279 |
2 |
29.95 |
4473********0793 |
072102 |
10/05/15 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
4602********8956 |
696301 |
10/05/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
032110 |
10/05/15 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00550Z |
10/05/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
032110 |
10/05/15 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
003933 |
10/05/15 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8372 |
H95166 |
10/05/15 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
439750 |
10/05/15 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********8833 |
072103 |
10/05/15 |
| BRAHMS, ANDREW |
11-64213 |
2 |
19.95 |
4473********0162 |
072100 |
10/05/15 |
| BROUSSARD, STEVE |
11-60724 |
2 |
19.95 |
4449********6162 |
000031 |
10/05/15 |
| BROWN, TRAVIS |
11-19321 |
2 |
19.95 |
4690********0922 |
003930 |
10/05/15 |
| BUDD, JODI |
11-63003 |
2 |
19.95 |
4147********5444 |
00453D |
10/05/15 |
| CAFFEY, ADAM |
11-4115 |
2 |
19.95 |
4342********2708 |
835909 |
10/05/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
032207 |
10/05/15 |
| CERVANTES, HONORINA |
11-63235 |
2 |
19.95 |
4342********4890 |
672593 |
10/05/15 |
| CHENG, KAZ |
11-3868 |
2 |
29.95 |
3723*******1001 |
144496 |
10/05/15 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
003852 |
10/05/15 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H94167 |
10/05/15 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********9926 |
012110 |
10/05/15 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
012110 |
10/05/15 |
| CONDITT, CHUCK |
11-3732 |
2 |
19.95 |
4788********0769 |
092103 |
10/05/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
835410 |
10/05/15 |
| DIAZ, CRISTAL |
11-3750 |
2 |
19.95 |
4266********9708 |
03014A |
10/05/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
012110 |
10/05/15 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
072103 |
10/05/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
182411 |
10/05/15 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
459141 |
10/05/15 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
032205 |
10/05/15 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5237********5883 |
90501B |
10/05/15 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
022110 |
10/05/15 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
003850 |
10/05/15 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********9160 |
004433 |
10/05/15 |
| GLIME, KATHERINE |
11-62861 |
2 |
19.95 |
4411********4662 |
022110 |
10/05/15 |
| GOGGLIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********9241 |
072102 |
10/05/15 |
| GOODMAN, BEN |
11-64022 |
2 |
29.95 |
4342********8952 |
772088 |
10/05/15 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4300********1023 |
153243 |
10/05/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00511Z |
10/05/15 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4366********2733 |
017708 |
10/05/15 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
032110 |
10/05/15 |
| HARLE, JEREMY |
11-3761 |
2 |
19.95 |
4788********4589 |
092104 |
10/05/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
439744 |
10/05/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
072101 |
10/05/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
991707 |
10/05/15 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
072100 |
10/05/15 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9495 |
072101 |
10/05/15 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
001034 |
10/05/15 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********5128 |
459698 |
10/05/15 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4160********8731 |
092105 |
10/05/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
092102 |
10/05/15 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2707 |
072103 |
10/05/15 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
00939D |
10/05/15 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
03060B |
10/05/15 |
| KRANITES, TOMAS |
11-3899 |
2 |
29.95 |
4690********8212 |
003851 |
10/05/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********8715 |
032110 |
10/05/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********8715 |
032110 |
10/05/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********8715 |
012110 |
10/05/15 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
003849 |
10/05/15 |
| LEIVAS, ALISON |
11-63954 |
2 |
29.95 |
4644********8115 |
439745 |
10/05/15 |
| LEVAR, JAMES |
11-4100 |
2 |
19.95 |
4788********7840 |
092105 |
10/05/15 |
| LI, GEN |
11-3037 |
2 |
29.95 |
5408********1011 |
T82349 |
10/05/15 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
003853 |
10/05/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
180707 |
10/05/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
317745 |
10/05/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
027938 |
10/05/15 |
| MCGUIRE, DONNA |
11-65559 |
2 |
19.95 |
4366********8916 |
017238 |
10/05/15 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
112914 |
10/05/15 |
| MUELLER, FRITZ |
11-2713 |
2 |
29.95 |
4473********1011 |
072102 |
10/05/15 |
| MUELLER, HALEY |
11-2622 |
2 |
29.95 |
4473********1011 |
072102 |
10/05/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
439747 |
10/05/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
003848 |
10/05/15 |
| NGUYEN, DAIVD |
11-2662 |
2 |
29.95 |
4473********7958 |
072102 |
10/05/15 |
| NORRIS, KAYLA |
11-24107 |
2 |
29.95 |
4803********7701 |
925070 |
10/05/15 |
| ORDWAY, DAVID |
11-66077 |
2 |
19.95 |
4690********5019 |
003935 |
10/05/15 |
| ORDWAY, KATHERYN |
11-66104 |
2 |
19.95 |
4690********5019 |
003856 |
10/05/15 |
| PARKER, JOSEPH |
11-60652 |
2 |
29.95 |
4473********6625 |
072103 |
10/05/15 |
| PELAYO, SERGIO |
11-3876 |
2 |
29.95 |
4473********1999 |
072103 |
10/05/15 |
| PENA, NESTOR |
11-28164 |
2 |
29.95 |
4473********7167 |
072103 |
10/05/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
027428 |
10/05/15 |
| PITKIN, ERIC |
11-EP2956 |
2 |
25.00 |
4366********4226 |
032206 |
10/05/15 |
| POMLER, CASSIE |
11-62930 |
2 |
19.95 |
4366********8633 |
023628 |
10/05/15 |
| PORTER, MALIA |
11-62114 |
2 |
25.00 |
4366********3929 |
017239 |
10/05/15 |
| QIXUAN, ZHANG |
11-3026 |
2 |
29.95 |
5408********1011 |
T82350 |
10/05/15 |
| QUIGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H94164 |
10/05/15 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
2 |
19.95 |
5465********4939 |
H94169 |
10/05/15 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
672222 |
10/05/15 |
| RAY, NANCY |
11-3762 |
2 |
19.95 |
4690********3764 |
003846 |
10/05/15 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********4070 |
835890 |
10/05/15 |
| RINEHART, DUSTIN |
11-64289 |
2 |
19.95 |
5102********2202 |
H94151 |
10/05/15 |
| ROBERSON, CRYSTAL |
11-3028 |
2 |
39.95 |
4366********1623 |
002752 |
10/05/15 |
| ROBERSON, JESS |
11-3024 |
2 |
29.95 |
4366********1623 |
024742 |
10/05/15 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
672615 |
10/05/15 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
835893 |
10/05/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
012110 |
10/05/15 |
| SANFORD, WELDON |
11-3776 |
2 |
19.95 |
4473********1365 |
072100 |
10/05/15 |
| SCHAFER, KIMBERLY |
11-28203 |
2 |
29.95 |
4690********9240 |
003847 |
10/05/15 |
| SCHULTZ, CHELSEA |
11-65500 |
2 |
19.95 |
4690********7925 |
003932 |
10/05/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
092104 |
10/05/15 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4788********1138 |
092102 |
10/05/15 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
072103 |
10/05/15 |
| SMISCK, JENNIFER |
11-27658 |
2 |
19.95 |
4690********8755 |
003936 |
10/05/15 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
439749 |
10/05/15 |
| SUDHOFF, JADA |
11-60732 |
2 |
19.95 |
5262********7901 |
975229 |
10/05/15 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
003855 |
10/05/15 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
003854 |
10/05/15 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
003929 |
10/05/15 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4347********3189 |
012110 |
10/05/15 |
| TAYLOR, SHELBY |
11-62116 |
2 |
19.95 |
4788********8312 |
092105 |
10/05/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4473********3009 |
072101 |
10/05/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
991705 |
10/05/15 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
008753 |
10/05/15 |
| VASQUEZ, ALBERTO |
11-62871 |
2 |
19.95 |
4473********2102 |
072102 |
10/05/15 |
| WARE, ASHLEY |
11-63800 |
2 |
19.95 |
4342********9520 |
459719 |
10/05/15 |
| WHITE, DAWN |
11-62845 |
2 |
19.95 |
5332********8044 |
JQ43SB |
10/05/15 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
028600 |
10/05/15 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
032110 |
10/05/15 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********1178 |
003934 |
10/05/15 |
| WRIGHT, BRANDON |
11-60668 |
2 |
29.95 |
5275********7864 |
112611 |
10/05/15 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
4803********8900 |
696292 |
10/05/15 |
| |
|
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|
|
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 16 |
MasterCard |
359.25 |
| 113 |
Visa |
2760.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.15 |