Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********4943 |
044045 |
11/20/15 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
932600 |
11/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
932605 |
11/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
331119 |
11/20/15 |
| AMBRIZ-AVILA, CINTHIA |
11-3795 |
5 |
29.95 |
4432********9719 |
016952 |
11/20/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
104301 |
11/20/15 |
| BARRAGAN, ARARELI |
11-3990 |
5 |
29.95 |
4473********4332 |
044047 |
11/20/15 |
| BAUMANN, RICHARD |
11-2786 |
5 |
29.00 |
4690********9239 |
215222 |
11/20/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
01387B |
11/20/15 |
| BISHOP, RILEY |
11-64147 |
5 |
19.95 |
4815********5981 |
104607 |
11/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
215195 |
11/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
01450C |
11/20/15 |
| BRUCE, BARBARA |
11-3721 |
5 |
29.95 |
4788********5916 |
064050 |
11/20/15 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4788********5916 |
064048 |
11/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********0514 |
01459Z |
11/20/15 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
064050 |
11/20/15 |
| CASSIDY, NATHAN |
11-3796 |
5 |
19.95 |
4803********4825 |
344726 |
11/20/15 |
| CATES, STANLEY |
11-3898 |
5 |
19.95 |
4473********1930 |
044047 |
11/20/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
032602 |
11/20/15 |
| CLARKSON, DELANYA |
11-62014 |
5 |
19.95 |
4690********6529 |
215228 |
11/20/15 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
017341 |
11/20/15 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4265 |
H66121 |
11/20/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4147********8849 |
01387D |
11/20/15 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02035R |
11/20/15 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
01406C |
11/20/15 |
| DILLE, MELINDA |
11-62006 |
5 |
19.95 |
4684********2912 |
01434B |
11/20/15 |
| DOLLAR, CORDELIA |
11-62820 |
5 |
19.95 |
4473********8970 |
044045 |
11/20/15 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********7568 |
08212D |
11/20/15 |
| DOVER, JOHN |
11-3489 |
5 |
39.95 |
4120********9063 |
020465 |
11/20/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
219575 |
11/20/15 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
683964 |
11/20/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
079060 |
11/20/15 |
| EDWARDS, LAREN |
11-64221 |
5 |
10.00 |
4039********9293 |
000261 |
11/20/15 |
| EICHMAN, CHRIS |
11-3980 |
5 |
19.95 |
4690********2936 |
215190 |
11/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
01407C |
11/20/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02029R |
11/20/15 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
044007 |
11/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
215193 |
11/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
084007 |
11/20/15 |
| FRANKS, CHELSEY |
11-63505 |
5 |
29.95 |
4621********3819 |
436576 |
11/20/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
215227 |
11/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
644020 |
11/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
01453A |
11/20/15 |
| GEYER, XINOMARA |
11-63165 |
5 |
25.00 |
4473********9745 |
044046 |
11/20/15 |
| GILMORE, ERIC |
11-62896 |
5 |
39.95 |
4366********0506 |
026976 |
11/20/15 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
01448C |
11/20/15 |
| GREEN, ALLEN |
11-63410 |
5 |
19.95 |
3717*******2006 |
164963 |
11/20/15 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
3717*******2006 |
127459 |
11/20/15 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
009100 |
11/20/15 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
01476B |
11/20/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020497 |
11/20/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020930 |
11/20/15 |
| HARRARA, WILLIAMS |
11-3998 |
5 |
29.95 |
4473********3719 |
044047 |
11/20/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
842763 |
11/20/15 |
| HENGLER, KALVIN |
11-3620 |
5 |
19.95 |
4803********7473 |
344731 |
11/20/15 |
| HERD, LILLY |
11-3354 |
5 |
29.95 |
4492********3418 |
079061 |
11/20/15 |
| HERNANDEZ, JOSUE |
11-3994 |
5 |
19.95 |
4342********8595 |
017775 |
11/20/15 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
215223 |
11/20/15 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
4867********4145 |
084007 |
11/20/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
08101B |
11/20/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
344739 |
11/20/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
044007 |
11/20/15 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
344736 |
11/20/15 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
044048 |
11/20/15 |
| KAST, KALANI |
11-63661 |
5 |
29.95 |
4366********6432 |
000665 |
11/20/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
003104 |
11/20/15 |
| KOKKELER, BECKY |
11-3999 |
5 |
19.95 |
4050********2776 |
01363C |
11/20/15 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
215221 |
11/20/15 |
| KRUEGER, BRADY |
11-62993 |
5 |
19.95 |
4472********1914 |
016847 |
11/20/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
215224 |
11/20/15 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
009282 |
11/20/15 |
| LEISEROWITZ, ANDREA |
11-18642 |
5 |
25.45 |
4246********0050 |
01356G |
11/20/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
160033 |
11/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
185777 |
11/20/15 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
180855 |
11/20/15 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
142356 |
11/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H66115 |
11/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
044047 |
11/20/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H66106 |
11/20/15 |
| MCGOWAN, CHELSEA |
11-63014 |
5 |
19.95 |
5449********0404 |
H66097 |
11/20/15 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
04434D |
11/20/15 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
009097 |
11/20/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
107092 |
11/20/15 |
| MORALES, VALERIE |
11-22255 |
5 |
19.95 |
4347********3338 |
054007 |
11/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
044046 |
11/20/15 |
| NGOIYA, REHEMA |
11-60412 |
5 |
39.95 |
4690********2094 |
215189 |
11/20/15 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
09699Z |
11/20/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
102635 |
11/20/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
215191 |
11/20/15 |
| PATCH, BRIAN |
11-62100 |
5 |
19.95 |
4388********1978 |
01384C |
11/20/15 |
| PATCH, THERESA |
11-62104 |
5 |
19.95 |
4388********1978 |
01434C |
11/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
331116 |
11/20/15 |
| PHILAVANH, SACK |
11-63054 |
5 |
19.95 |
4690********1159 |
215220 |
11/20/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
01445C |
11/20/15 |
| PUCKETT, WADE |
11-63010 |
5 |
19.95 |
4003********6840 |
01395B |
11/20/15 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********0873 |
074007 |
11/20/15 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
047169 |
11/20/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********0295 |
017606 |
11/20/15 |
| ROBERTS, GREGORY |
11-3474 |
5 |
29.95 |
4347********2597 |
084007 |
11/20/15 |
| ROBERTS, JESSICA |
11-3479 |
5 |
29.95 |
4347********2597 |
074007 |
11/20/15 |
| RODERS, KEVIN |
11-3802 |
5 |
29.95 |
4690********3425 |
215194 |
11/20/15 |
| RODRIGUUEZ-ZAVA, ANNETTE |
11-65660 |
5 |
20.00 |
5178********4987 |
01443B |
11/20/15 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4803********4825 |
344740 |
11/20/15 |
| SANDERS, WAYNE |
11-3483 |
5 |
29.95 |
4473********6607 |
044047 |
11/20/15 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
215192 |
11/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4690********5480 |
215226 |
11/20/15 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********2663 |
01375D |
11/20/15 |
| SMITH, RICHARD |
11-ADV01 |
5 |
100.00 |
4802********6543 |
026982 |
11/20/15 |
| STEINER, JEREMIAH |
11-3971 |
5 |
19.95 |
4473********3389 |
044046 |
11/20/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
436572 |
11/20/15 |
| STEPHENS, CHRIS |
11-62786 |
5 |
29.95 |
4432********5477 |
016954 |
11/20/15 |
| STIMSON, MALLISA |
11-58180 |
5 |
19.95 |
4727********3770 |
693123 |
11/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H66097 |
11/20/15 |
| TAYLOR, TRENTON |
11-62879 |
5 |
19.95 |
5145********3149 |
344733 |
11/20/15 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********9622 |
23875B |
11/20/15 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********0335 |
044045 |
11/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
064049 |
11/20/15 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
019280 |
11/20/15 |
| TRANO, ROBERT |
11-65760 |
5 |
19.95 |
6011********5952 |
02041R |
11/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********1606 |
01391D |
11/20/15 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
064048 |
11/20/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
044047 |
11/20/15 |
| WHITE, TESS |
11-62921 |
5 |
19.95 |
4644********3391 |
436577 |
11/20/15 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750619 |
11/20/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9128 |
044045 |
11/20/15 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
01472C |
11/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
044047 |
11/20/15 |
| YARBROUGH, DARAH |
11-63025 |
5 |
19.95 |
5178********7716 |
01390Z |
11/20/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
159.60 |
| 15 |
MasterCard |
308.35 |
| 102 |
Visa |
2498.85 |
| 3 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3046.65 |