Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KESHAWN |
11-4097 |
2 |
19.95 |
4473********0577 |
072111 |
11/05/15 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
013492 |
11/05/15 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
005296 |
11/05/15 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
005283 |
11/05/15 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
000012 |
11/05/15 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********0078 |
01201B |
11/05/15 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
072112 |
11/05/15 |
| BAKER, BAILEY |
11-4063 |
2 |
19.95 |
4473********4592 |
072113 |
11/05/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
005231 |
11/05/15 |
| BARIL, APRIL |
11-64279 |
2 |
29.95 |
4473********0793 |
072111 |
11/05/15 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
4602********8956 |
545010 |
11/05/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
032110 |
11/05/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
022110 |
11/05/15 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
210055 |
11/05/15 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8372 |
H95177 |
11/05/15 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
470071 |
11/05/15 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********8833 |
072112 |
11/05/15 |
| BRAHMS, ANDREW |
11-64213 |
2 |
19.95 |
4473********0162 |
072112 |
11/05/15 |
| BROUSSARD, STEVE |
11-60724 |
2 |
19.95 |
4449********6162 |
000029 |
11/05/15 |
| BROWN, TRAVIS |
11-19321 |
2 |
19.95 |
4690********0922 |
210049 |
11/05/15 |
| BUDD, JODI |
11-63003 |
2 |
19.95 |
4147********5444 |
07682D |
11/05/15 |
| BURKHART, CARLA |
11-60554 |
2 |
19.95 |
4690********7275 |
210057 |
11/05/15 |
| BURNHAM, ASHLEY |
11-1775 |
2 |
39.95 |
4426********3228 |
112313 |
11/05/15 |
| CAFFEY, ADAM |
11-4115 |
2 |
19.95 |
4342********2708 |
150995 |
11/05/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
001844 |
11/05/15 |
| CARLTON, RANDI |
11-RC8659 |
2 |
29.95 |
4342********3304 |
091686 |
11/05/15 |
| CERVANTES, HONORINA |
11-63235 |
2 |
19.95 |
4342********4890 |
998708 |
11/05/15 |
| CHENG, KAZ |
11-3868 |
2 |
29.95 |
3723*******1001 |
135548 |
11/05/15 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H94177 |
11/05/15 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********9926 |
032110 |
11/05/15 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
032110 |
11/05/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
092504 |
11/05/15 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********1526 |
005387 |
11/05/15 |
| DIAZ, CRISTAL |
11-3750 |
2 |
19.95 |
4266********9708 |
03395A |
11/05/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
032110 |
11/05/15 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
072112 |
11/05/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
122019 |
11/05/15 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
148966 |
11/05/15 |
| EMMERSON, TYLER |
11-3248 |
2 |
29.95 |
4366********9886 |
018103 |
11/05/15 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
004672 |
11/05/15 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********9160 |
001846 |
11/05/15 |
| GLIME, KATHERINE |
11-62861 |
2 |
19.95 |
4411********4662 |
012110 |
11/05/15 |
| GOGGLIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********9241 |
072110 |
11/05/15 |
| GOODMAN, BEN |
11-64022 |
2 |
29.95 |
4342********8952 |
310935 |
11/05/15 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4300********1023 |
500438 |
11/05/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00536Z |
11/05/15 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
002110 |
11/05/15 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********9930 |
945730 |
11/05/15 |
| HARLE, JEREMY |
11-3761 |
2 |
19.95 |
4788********4589 |
092115 |
11/05/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
470072 |
11/05/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
072111 |
11/05/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
240501 |
11/05/15 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
025615 |
11/05/15 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********5128 |
944462 |
11/05/15 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4160********8731 |
092115 |
11/05/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
092115 |
11/05/15 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********4481 |
000078 |
11/05/15 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2707 |
072112 |
11/05/15 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
02841D |
11/05/15 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
03331B |
11/05/15 |
| KRANITES, TOMAS |
11-3899 |
2 |
29.95 |
4690********8212 |
210058 |
11/05/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********8715 |
012110 |
11/05/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********8715 |
012110 |
11/05/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********8715 |
022110 |
11/05/15 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
209738 |
11/05/15 |
| LEIVAS, ALISON |
11-63954 |
2 |
29.95 |
4644********8115 |
470075 |
11/05/15 |
| LEVAR, JAMES |
11-4100 |
2 |
19.95 |
4788********7840 |
092114 |
11/05/15 |
| LI, GEN |
11-3037 |
2 |
29.95 |
5408********1011 |
T78419 |
11/05/15 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
210050 |
11/05/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
436906 |
11/05/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
494541 |
11/05/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
016550 |
11/05/15 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
209739 |
11/05/15 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
132913 |
11/05/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
470073 |
11/05/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
210054 |
11/05/15 |
| NGUYEN, DAIVD |
11-2662 |
2 |
29.95 |
4473********7958 |
072112 |
11/05/15 |
| ORDWAY, DAVID |
11-66077 |
2 |
19.95 |
4690********5019 |
210052 |
11/05/15 |
| ORDWAY, KATHERYN |
11-66104 |
2 |
19.95 |
4690********5019 |
209741 |
11/05/15 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********3368 |
022110 |
11/05/15 |
| PELAYO, SERGIO |
11-3876 |
2 |
29.95 |
4473********1999 |
072113 |
11/05/15 |
| PENA, NESTOR |
11-28164 |
2 |
29.95 |
4473********7167 |
072112 |
11/05/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
015720 |
11/05/15 |
| POMLER, CASSIE |
11-62930 |
2 |
19.95 |
4366********8633 |
004985 |
11/05/15 |
| PORTER, MALIA |
11-62114 |
2 |
25.00 |
4366********3929 |
005392 |
11/05/15 |
| QIXUAN, ZHANG |
11-3026 |
2 |
29.95 |
5408********1011 |
T78417 |
11/05/15 |
| QUIGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H94172 |
11/05/15 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
2 |
19.95 |
5465********4939 |
H94178 |
11/05/15 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********4070 |
175571 |
11/05/15 |
| RINEHART, DUSTIN |
11-64289 |
2 |
19.95 |
5102********2202 |
H94159 |
11/05/15 |
| ROBERSON, CRYSTAL |
11-3028 |
2 |
39.95 |
4366********1623 |
006529 |
11/05/15 |
| ROBERSON, JESS |
11-3024 |
2 |
29.95 |
4366********1623 |
028558 |
11/05/15 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
310953 |
11/05/15 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
311333 |
11/05/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
012110 |
11/05/15 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********7032 |
210059 |
11/05/15 |
| SANFORD, WELDON |
11-3776 |
2 |
19.95 |
4473********1365 |
072112 |
11/05/15 |
| SCHAFER, KIMBERLY |
11-28203 |
2 |
29.95 |
4690********9240 |
210060 |
11/05/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
092114 |
11/05/15 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4788********1138 |
092113 |
11/05/15 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
072113 |
11/05/15 |
| SMISCK, JENNIFER |
11-27658 |
2 |
19.95 |
4690********8755 |
210053 |
11/05/15 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
470074 |
11/05/15 |
| SUDHOFF, JADA |
11-60732 |
2 |
19.95 |
5262********7901 |
621814 |
11/05/15 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
210051 |
11/05/15 |
| SULLIVANXX, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
210056 |
11/05/15 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
210048 |
11/05/15 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4347********3189 |
022110 |
11/05/15 |
| TAYLOR, SHELBY |
11-62116 |
2 |
19.95 |
4788********8312 |
092113 |
11/05/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4473********3009 |
072112 |
11/05/15 |
| TINGLE, JASON |
11-3276 |
2 |
29.95 |
4366********0442 |
030858 |
11/05/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
240502 |
11/05/15 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
016547 |
11/05/15 |
| VASQUEZ, ALBERTO |
11-62871 |
2 |
19.95 |
4473********2102 |
072112 |
11/05/15 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
012227 |
11/05/15 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********1178 |
209740 |
11/05/15 |
| WOOD, JASON |
11-62120 |
2 |
19.95 |
4788********8312 |
092113 |
11/05/15 |
| WRIGHT, BRANDON |
11-60668 |
2 |
29.95 |
5275********7864 |
112510 |
11/05/15 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
4803********8900 |
545012 |
11/05/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 13 |
MasterCard |
289.40 |
| 105 |
Visa |
2581.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2900.60 |