Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********4943 |
083602 |
10/20/15 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
586253 |
10/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
953453 |
10/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
981779 |
10/20/15 |
| AMBRIZ-AVILA, CINTHIA |
11-3795 |
5 |
29.95 |
4432********9719 |
031009 |
10/20/15 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********8478 |
705228 |
10/20/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
103361 |
10/20/15 |
| BARRAGAN, ARARELI |
11-3990 |
5 |
29.95 |
4473********4332 |
083600 |
10/20/15 |
| BARTLEY, PAULA |
11-27173 |
5 |
480.00 |
4366********2855 |
027006 |
10/20/15 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********1530 |
023611 |
10/20/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
08032B |
10/20/15 |
| BISHOP, KENDRA |
11-0756 |
5 |
19.95 |
4690********9426 |
056000 |
10/20/15 |
| BISHOP, RILEY |
11-64147 |
5 |
19.95 |
4815********5981 |
103663 |
10/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
056007 |
10/20/15 |
| BLACK, THERESA |
11-65653 |
5 |
99.00 |
4690********0239 |
056001 |
10/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
08065C |
10/20/15 |
| BRUCE, BARBARA |
11-3721 |
5 |
29.95 |
4788********5916 |
003601 |
10/20/15 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4788********5916 |
003602 |
10/20/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
705984 |
10/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********0514 |
08046Z |
10/20/15 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
003602 |
10/20/15 |
| CATES, STANLEY |
11-3898 |
5 |
19.95 |
4473********1930 |
083602 |
10/20/15 |
| CLARKSON, DELANYA |
11-62014 |
5 |
19.95 |
4690********6529 |
055756 |
10/20/15 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
685219 |
10/20/15 |
| COURTER, ROBERT |
11-3970 |
5 |
29.95 |
4342********9102 |
981798 |
10/20/15 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4265 |
H05633 |
10/20/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4147********8849 |
08096D |
10/20/15 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02043R |
10/20/15 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********8321 |
000034 |
10/20/15 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
08062C |
10/20/15 |
| DILLE, MELINDA |
11-62006 |
5 |
19.95 |
4684********2912 |
08049B |
10/20/15 |
| DOLLAR, CORDELIA |
11-62820 |
5 |
19.95 |
4473********8970 |
083601 |
10/20/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
196740 |
10/20/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
403981 |
10/20/15 |
| EHLER, SABRINA |
11-64170 |
5 |
20.00 |
4644********6616 |
409700 |
10/20/15 |
| EICHMAN, CHRIS |
11-3980 |
5 |
19.95 |
4690********2936 |
055997 |
10/20/15 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6089 |
080179 |
10/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
08002C |
10/20/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********1777 |
02065R |
10/20/15 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
013611 |
10/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
055755 |
10/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
013611 |
10/20/15 |
| FRANKS, CHELSEY |
11-63505 |
5 |
29.95 |
4621********3819 |
409697 |
10/20/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
055999 |
10/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
366020 |
10/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
06798C |
10/20/15 |
| GEYER, XINOMARA |
11-63165 |
5 |
25.00 |
4473********9745 |
083559 |
10/20/15 |
| GILMORE, ERIC |
11-62896 |
5 |
39.95 |
4366********0506 |
027574 |
10/20/15 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
06779C |
10/20/15 |
| GREEN, ALLEN |
11-63410 |
5 |
19.95 |
3717*******2006 |
143981 |
10/20/15 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
3717*******2006 |
148433 |
10/20/15 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
027586 |
10/20/15 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
08096B |
10/20/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020734 |
10/20/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020120 |
10/20/15 |
| HARRARA, WILLIAMS |
11-3998 |
5 |
29.95 |
4473********3719 |
083600 |
10/20/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
123565 |
10/20/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
597084 |
10/20/15 |
| HENGLER, KALVIN |
11-3620 |
5 |
19.95 |
4803********7473 |
484293 |
10/20/15 |
| HERNANDEZ, JOSUE |
11-3994 |
5 |
19.95 |
4342********8595 |
955529 |
10/20/15 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
4867********4145 |
013611 |
10/20/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
04511B |
10/20/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
484302 |
10/20/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
023611 |
10/20/15 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
484301 |
10/20/15 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
083559 |
10/20/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
027587 |
10/20/15 |
| KHAN, RUHAIL |
11-58132 |
5 |
19.95 |
4727********3770 |
753689 |
10/20/15 |
| KOKKELER, BECKY |
11-3999 |
5 |
19.95 |
4050********2776 |
08073B |
10/20/15 |
| KRUEGER, BRADY |
11-62993 |
5 |
19.95 |
4472********1914 |
030961 |
10/20/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
056002 |
10/20/15 |
| LAVASSAUR, ANDREW |
11-60640 |
5 |
19.95 |
4690********6254 |
055752 |
10/20/15 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
009511 |
10/20/15 |
| LEISEROWITZ, ANDREA |
11-18642 |
5 |
25.45 |
4246********0050 |
08011G |
10/20/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
148284 |
10/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
123859 |
10/20/15 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
180891 |
10/20/15 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
148308 |
10/20/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
05462D |
10/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H05670 |
10/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
083600 |
10/20/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H05662 |
10/20/15 |
| MCGOWAN, CHELSEA |
11-63014 |
5 |
19.95 |
5449********0404 |
H05652 |
10/20/15 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
06456D |
10/20/15 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
008446 |
10/20/15 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3765 |
708638 |
10/20/15 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
409701 |
10/20/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
147972 |
10/20/15 |
| MORALES, RONNIE |
11-62073 |
5 |
19.95 |
5178********3874 |
00257Z |
10/20/15 |
| MORALES, VALERIE |
11-22255 |
5 |
19.95 |
4347********3338 |
023611 |
10/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
083602 |
10/20/15 |
| NGOIYA, REHEMA |
11-60412 |
5 |
39.95 |
4690********2094 |
055753 |
10/20/15 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
03566Z |
10/20/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
706703 |
10/20/15 |
| PATCH, BRIAN |
11-62100 |
5 |
19.95 |
4388********1978 |
08065C |
10/20/15 |
| PATCH, THERESA |
11-62104 |
5 |
19.95 |
4388********1978 |
08021C |
10/20/15 |
| PATTERSON, LENEA |
11-63666 |
5 |
29.95 |
4867********0916 |
023611 |
10/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
810430 |
10/20/15 |
| PHILAVANH, SACK |
11-63054 |
5 |
19.95 |
4690********1159 |
055754 |
10/20/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
08026C |
10/20/15 |
| PUCKETT, WADE |
11-63010 |
5 |
19.95 |
4003********6840 |
08086B |
10/20/15 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********0873 |
093511 |
10/20/15 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
085850 |
10/20/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********0295 |
006057 |
10/20/15 |
| RODERS, KEVIN |
11-3802 |
5 |
29.95 |
4690********3425 |
056008 |
10/20/15 |
| RODRIGUUEZ-ZAVA, ANNETTE |
11-65660 |
5 |
20.00 |
5178********4987 |
08074B |
10/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4690********5480 |
056004 |
10/20/15 |
| SMITH, RICHARD |
11-ADV01 |
5 |
100.00 |
4802********6543 |
019923 |
10/20/15 |
| STEINER, JEREMIAH |
11-3971 |
5 |
19.95 |
4473********3389 |
083600 |
10/20/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
409695 |
10/20/15 |
| STEPHENS, CHRIS |
11-62786 |
5 |
29.95 |
4432********5477 |
031010 |
10/20/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
008528 |
10/20/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
056003 |
10/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H05653 |
10/20/15 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********9622 |
62224B |
10/20/15 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********0335 |
083601 |
10/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
003602 |
10/20/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02032R |
10/20/15 |
| TRIM, DALTON |
11-62987 |
5 |
29.95 |
4644********3772 |
409699 |
10/20/15 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
409698 |
10/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********1606 |
08020D |
10/20/15 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
003603 |
10/20/15 |
| WHITE, TESS |
11-62921 |
5 |
19.95 |
4644********3391 |
409692 |
10/20/15 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750627 |
10/20/15 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
08096C |
10/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
083602 |
10/20/15 |
| YARBROUGH, DARAH |
11-63025 |
5 |
19.95 |
5178********7716 |
08066Z |
10/20/15 |
| YOUNG, ISAAC |
11-3665 |
5 |
19.95 |
4867********6324 |
003611 |
10/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
159.60 |
| 15 |
MasterCard |
308.35 |
| 102 |
Visa |
3016.90 |
| 3 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3564.70 |