Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KESHAWN |
11-4097 |
2 |
19.95 |
4473********0577 |
050729 |
12/07/15 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
027820 |
12/07/15 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
007062 |
12/07/15 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
007331 |
12/07/15 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
021511 |
12/07/15 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
000011 |
12/07/15 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********0078 |
05538B |
12/07/15 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
050727 |
12/07/15 |
| BAKER, BAILEY |
11-4063 |
2 |
19.95 |
4473********4592 |
050728 |
12/07/15 |
| BAKER, STEPHANIE |
11-60574 |
2 |
19.95 |
4465********4923 |
007117 |
12/07/15 |
| BARIL, APRIL |
11-64279 |
2 |
29.95 |
4473********0793 |
050729 |
12/07/15 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
4602********8956 |
606918 |
12/07/15 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
080708 |
12/07/15 |
| BEINS, BRANDON |
11-63062 |
2 |
120.00 |
4690********0328 |
001843 |
12/07/15 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
090708 |
12/07/15 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
001845 |
12/07/15 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
001821 |
12/07/15 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8372 |
H73793 |
12/07/15 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
538001 |
12/07/15 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********8833 |
050728 |
12/07/15 |
| BRAHMS, ANDREW |
11-64213 |
2 |
19.95 |
4473********0162 |
050727 |
12/07/15 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********6162 |
000029 |
12/07/15 |
| BUDD, JODI |
11-63003 |
2 |
19.95 |
4147********5444 |
07563D |
12/07/15 |
| BURKHART, CARLA |
11-60554 |
2 |
19.95 |
4690********7275 |
001848 |
12/07/15 |
| BURNHAM, ASHLEY |
11-1775 |
2 |
39.95 |
4426********3228 |
110373 |
12/07/15 |
| CAFFEY, ADAM |
11-4115 |
2 |
19.95 |
4342********2708 |
295010 |
12/07/15 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
010927 |
12/07/15 |
| CERVANTES, HONORINA |
11-63235 |
2 |
19.95 |
4342********4890 |
454057 |
12/07/15 |
| CHENG, KAZ |
11-3868 |
2 |
29.95 |
3723*******1001 |
135337 |
12/07/15 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********3448 |
001847 |
12/07/15 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H72795 |
12/07/15 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********9926 |
080708 |
12/07/15 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
090708 |
12/07/15 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
071198 |
12/07/15 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
080708 |
12/07/15 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
050730 |
12/07/15 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
110977 |
12/07/15 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
320259 |
12/07/15 |
| EMMERSON, TYLER |
11-3248 |
2 |
29.95 |
4366********9886 |
027821 |
12/07/15 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5237********5883 |
70707B |
12/07/15 |
| GARCIA MENA, PETRA |
11-65743 |
2 |
29.95 |
4473********9434 |
050728 |
12/07/15 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********9160 |
028081 |
12/07/15 |
| GLIMEXX, KATHERINE |
11-62861 |
2 |
19.95 |
4411********4662 |
090708 |
12/07/15 |
| GOGGLIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********9241 |
050730 |
12/07/15 |
| GOODMAN, BEN |
11-64022 |
2 |
29.95 |
4342********8952 |
948147 |
12/07/15 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4300********1023 |
773408 |
12/07/15 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00732Z |
12/07/15 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4366********2733 |
021513 |
12/07/15 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
070708 |
12/07/15 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********9930 |
071197 |
12/07/15 |
| HARLE, JEREMY |
11-3761 |
2 |
19.95 |
4788********4589 |
070730 |
12/07/15 |
| HEINER, DEREK |
11-3508 |
2 |
29.95 |
5465********5119 |
H73791 |
12/07/15 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
537998 |
12/07/15 |
| HICKS, MICHAEL |
11-60263 |
2 |
29.95 |
4452********5725 |
050728 |
12/07/15 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
529872 |
12/07/15 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
025955 |
12/07/15 |
| HUGHES, JODY |
11-66644 |
2 |
29.95 |
4400********3695 |
07862B |
12/07/15 |
| IRWIN, BLAKE |
11-3377 |
2 |
29.95 |
4147********2079 |
02367D |
12/07/15 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********5128 |
384363 |
12/07/15 |
| JOHNSON, JIM |
11-14536 |
2 |
19.95 |
4160********8731 |
070730 |
12/07/15 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
070730 |
12/07/15 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2707 |
050728 |
12/07/15 |
| KIME, DARREN |
11-3850 |
2 |
29.00 |
4644********8061 |
538000 |
12/07/15 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
04673D |
12/07/15 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
01904B |
12/07/15 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********8715 |
090708 |
12/07/15 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********8715 |
090708 |
12/07/15 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********8715 |
090708 |
12/07/15 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
001818 |
12/07/15 |
| LEVAR, JAMES |
11-4100 |
2 |
19.95 |
4788********7840 |
070731 |
12/07/15 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
001820 |
12/07/15 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
232922 |
12/07/15 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
179215 |
12/07/15 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
013250 |
12/07/15 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
001846 |
12/07/15 |
| MCMELLON, MELISSA |
11-3400 |
2 |
10.00 |
4690********7827 |
001849 |
12/07/15 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
130879 |
12/07/15 |
| MORRISON, BROCK |
11-3344 |
2 |
120.00 |
4644********1516 |
537997 |
12/07/15 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
537999 |
12/07/15 |
| NEUBECK, LUCY |
11-60385 |
2 |
29.95 |
4690********9686 |
001844 |
12/07/15 |
| NGUYEN, DAIVD |
11-71337 |
2 |
29.95 |
4473********7958 |
050729 |
12/07/15 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********3368 |
070708 |
12/07/15 |
| PELAYO, SERGIO |
11-3876 |
2 |
29.95 |
4473********1999 |
050729 |
12/07/15 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
012801 |
12/07/15 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********1532 |
050729 |
12/07/15 |
| POMLER, CASSIE |
11-62930 |
2 |
19.95 |
4366********8633 |
010925 |
12/07/15 |
| PORTER, MALIA |
11-62114 |
2 |
25.00 |
4366********3929 |
004909 |
12/07/15 |
| QUIGLEY, MATT |
11-60285 |
2 |
19.95 |
5449********4735 |
H72789 |
12/07/15 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
2 |
19.95 |
5465********4939 |
H72796 |
12/07/15 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
732454 |
12/07/15 |
| ROBERSON, CRYSTAL |
11-3028 |
2 |
39.95 |
4366********1623 |
025954 |
12/07/15 |
| ROBERSON, JESS |
11-3024 |
2 |
29.95 |
4366********1623 |
021514 |
12/07/15 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
948146 |
12/07/15 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
479354 |
12/07/15 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
090708 |
12/07/15 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********7032 |
001819 |
12/07/15 |
| SANFORD, WELDON |
11-3776 |
2 |
19.95 |
4473********1365 |
050729 |
12/07/15 |
| SCHAFER, KIMBERLY |
11-28203 |
2 |
29.95 |
4690********9240 |
001850 |
12/07/15 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
070730 |
12/07/15 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4788********1138 |
070731 |
12/07/15 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
050728 |
12/07/15 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
538002 |
12/07/15 |
| SUDHOFF, JADA |
11-60732 |
2 |
19.95 |
5262********7901 |
690743 |
12/07/15 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
001817 |
12/07/15 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
001816 |
12/07/15 |
| TAYLOR, SHELBY |
11-62116 |
2 |
19.95 |
4788********8312 |
070730 |
12/07/15 |
| TAYLOR, TRENTON |
11-62879 |
2 |
19.95 |
5145********3149 |
606917 |
12/07/15 |
| TERRAZAS, ROXANA |
11-19343 |
2 |
19.95 |
4473********3009 |
050728 |
12/07/15 |
| TINGLE, JASON |
11-3276 |
2 |
29.95 |
4366********0442 |
010437 |
12/07/15 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
529871 |
12/07/15 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
032652 |
12/07/15 |
| VASQUEZ, ALBERTO |
11-62871 |
2 |
19.95 |
4473********2102 |
050729 |
12/07/15 |
| WAGONER, JOLIE |
11-3250 |
2 |
19.95 |
4867********2466 |
090708 |
12/07/15 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
004865 |
12/07/15 |
| WOOD, JASON |
11-62120 |
2 |
19.95 |
4788********8312 |
070732 |
12/07/15 |
| WRIGHT, BRANDON |
11-60668 |
2 |
29.95 |
5275********7864 |
110478 |
12/07/15 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
606922 |
12/07/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 14 |
MasterCard |
309.35 |
| 102 |
Visa |
2725.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3064.90 |