Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, TOMARI |
11-3736 |
3 |
19.95 |
4342********6825 |
429271 |
10/12/15 |
| ALEXANDER, ED |
11-65611 |
3 |
29.95 |
4701********6264 |
00412A |
10/12/15 |
| ALTAMIRANO, JOSE |
11-3728 |
3 |
29.95 |
4342********1835 |
429454 |
10/12/15 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
192301 |
10/12/15 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********0277 |
029089 |
10/12/15 |
| ANDERSON, PATRICIA |
11-60766 |
3 |
240.00 |
4147********3208 |
00357C |
10/12/15 |
| ARNOLD, STACY |
11-63076 |
3 |
29.95 |
4653********6242 |
980203 |
10/12/15 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4690********4516 |
391472 |
10/12/15 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
024130 |
10/12/15 |
| BERGSTROM, ERIC |
11-3223 |
3 |
29.95 |
4460********4244 |
816384 |
10/12/15 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0069 |
052011 |
10/12/15 |
| BLACKFOX, WALTER |
11-63521 |
3 |
19.95 |
4342********3499 |
330956 |
10/12/15 |
| BLAIZE, MEGAN |
11-28215 |
3 |
19.95 |
4473********5740 |
052013 |
10/12/15 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H74072 |
10/12/15 |
| BLUME, JASON |
11-3752 |
3 |
29.95 |
4690********7543 |
391476 |
10/12/15 |
| BOAM, SARAH |
11-63399 |
3 |
19.95 |
4452********0052 |
000019 |
10/12/15 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
052013 |
10/12/15 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********2959 |
032008 |
10/12/15 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
07359D |
10/12/15 |
| BROWN, CHARLES |
11-3675 |
3 |
120.00 |
3723*******6009 |
109684 |
10/12/15 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
4426********1542 |
102907 |
10/12/15 |
| BUDD, TAYLOR |
11-62999 |
3 |
19.95 |
4147********5444 |
02976D |
10/12/15 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
576947 |
10/12/15 |
| CASON, TUCKER |
11-3724 |
3 |
19.95 |
4314********2119 |
072015 |
10/12/15 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
329655 |
10/12/15 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********2674 |
112601 |
10/12/15 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
391480 |
10/12/15 |
| CLYMER, JACKLYN |
11-4049 |
3 |
19.95 |
5178********8031 |
00391B |
10/12/15 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********4830 |
102307 |
10/12/15 |
| COOPER, CHARLES |
11-28160 |
3 |
19.95 |
4426********9799 |
112502 |
10/12/15 |
| COTTON, ASHLEY |
11-63932 |
3 |
29.95 |
4867********5862 |
012008 |
10/12/15 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
00394C |
10/12/15 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
072015 |
10/12/15 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
823010 |
10/12/15 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
428008 |
10/12/15 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
029503 |
10/12/15 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
255289 |
10/12/15 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
012140 |
10/12/15 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
391473 |
10/12/15 |
| GORTLER, CHEYENNE |
11-60475 |
3 |
19.95 |
4644********7500 |
823014 |
10/12/15 |
| GULLEY, ECHO |
11-64247 |
3 |
19.95 |
4473********4693 |
052012 |
10/12/15 |
| HAGUE, AUDREANNA |
11-60676 |
3 |
39.95 |
4690********6406 |
391475 |
10/12/15 |
| HAM, LISA |
11-60969 |
3 |
29.95 |
5211********0370 |
072015 |
10/12/15 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
610558 |
10/12/15 |
| HARRIS, GARY |
11-3694 |
3 |
39.95 |
4833********4396 |
022008 |
10/12/15 |
| HARTJE, KYLIE |
11-3787 |
3 |
25.00 |
5175********6953 |
102607 |
10/12/15 |
| HAUER, CHELSEA |
11-64225 |
3 |
19.95 |
4473********9816 |
052012 |
10/12/15 |
| HEADER, MATT |
11-3635 |
3 |
19.95 |
4347********3748 |
022008 |
10/12/15 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
382074 |
10/12/15 |
| HERTZ, TINA |
11-2570 |
3 |
29.95 |
4690********1199 |
391635 |
10/12/15 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
052011 |
10/12/15 |
| KEGNI, RAOUL |
11-65623 |
3 |
19.95 |
4426********8984 |
142704 |
10/12/15 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
391478 |
10/12/15 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
00381C |
10/12/15 |
| KOKKELER, KARI |
11-3978 |
3 |
19.95 |
4750********3099 |
012008 |
10/12/15 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********1028 |
01597D |
10/12/15 |
| LAWRY, JOSH |
11-3746 |
3 |
19.95 |
5199********9060 |
00428Z |
10/12/15 |
| LEDFORD, LISA |
11-63202 |
3 |
19.95 |
4426********4260 |
975384 |
10/12/15 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
00379Z |
10/12/15 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H74078 |
10/12/15 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
024132 |
10/12/15 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
025451 |
10/12/15 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
29.95 |
5165********9547 |
559545 |
10/12/15 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
012684 |
10/12/15 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
19.95 |
4867********0067 |
022008 |
10/12/15 |
| MOORE, RAYMOND |
11-64078 |
3 |
19.95 |
4460********7004 |
284257 |
10/12/15 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
823013 |
10/12/15 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
012677 |
10/12/15 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
391632 |
10/12/15 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
4342********5692 |
429254 |
10/12/15 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
012282 |
10/12/15 |
| NELSON, TIFFANY |
11-64095 |
3 |
20.00 |
4426********4332 |
122308 |
10/12/15 |
| NICKERSON, BRYDEN |
11-64201 |
3 |
19.95 |
4690********0982 |
391637 |
10/12/15 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
173455 |
10/12/15 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
012673 |
10/12/15 |
| OMLID, RILEY |
11-64290 |
3 |
19.95 |
4867********8801 |
032008 |
10/12/15 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
032008 |
10/12/15 |
| PARDUE, KELLIE |
11-63785 |
3 |
19.95 |
4815********3721 |
152002 |
10/12/15 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
162002 |
10/12/15 |
| PARKS, BRIAN |
11-65713 |
3 |
29.95 |
4690********6575 |
391474 |
10/12/15 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4867********4803 |
022008 |
10/12/15 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
002008 |
10/12/15 |
| RAMIREZ, ADRIAN |
11-60495 |
3 |
19.95 |
4644********7500 |
823009 |
10/12/15 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
192409 |
10/12/15 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
192409 |
10/12/15 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
192409 |
10/12/15 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
391633 |
10/12/15 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H75076 |
10/12/15 |
| RIVERA, JESUS |
11-60665 |
3 |
29.95 |
5275********4324 |
112201 |
10/12/15 |
| ROSE, JOY |
11-3915 |
3 |
29.95 |
4788********5750 |
072012 |
10/12/15 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
391479 |
10/12/15 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
05140D |
10/12/15 |
| SINGH, KYLE |
11-63239 |
3 |
19.95 |
4690********4698 |
391634 |
10/12/15 |
| SMITH, LIZ |
11-3727 |
3 |
19.95 |
4690********1060 |
391477 |
10/12/15 |
| SNOOK, CHRIS |
11-3662 |
3 |
19.95 |
5438********5148 |
H74076 |
10/12/15 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
391638 |
10/12/15 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
576954 |
10/12/15 |
| STAUFFER, SCOTT |
11-28204 |
3 |
39.95 |
4427********6168 |
032008 |
10/12/15 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
007143 |
10/12/15 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
391636 |
10/12/15 |
| STRICKLIN, BRAD |
11-63923 |
3 |
29.95 |
4888********0682 |
03518B |
10/12/15 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H74073 |
10/12/15 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
00310C |
10/12/15 |
| SWIM, HANNAH |
11-3939 |
3 |
29.95 |
4690********1277 |
391470 |
10/12/15 |
| TATE, ELENA |
11-3663 |
3 |
19.95 |
4452********7649 |
000144 |
10/12/15 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
033395 |
10/12/15 |
| UPTON, RYAN |
11-64082 |
3 |
19.95 |
5128********3628 |
273184 |
10/12/15 |
| URBAN, CHRIS |
11-65557 |
3 |
29.95 |
4373********1289 |
098841 |
10/12/15 |
| WALP, RHAIZA |
11-4046 |
3 |
19.95 |
4492********0429 |
351992 |
10/12/15 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
072015 |
10/12/15 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
253508 |
10/12/15 |
| WELLS, JAMIE |
11-62995 |
3 |
25.00 |
5178********3451 |
00400Z |
10/12/15 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5841 |
007416 |
10/12/15 |
| WHITE, ROBERT |
11-3771 |
3 |
29.95 |
4366********8683 |
006113 |
10/12/15 |
| |
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.95 |
| 16 |
MasterCard |
389.30 |
| 96 |
Visa |
2513.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3053.00 |