Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, TOMARI |
11-3736 |
3 |
19.95 |
4342********6825 |
916455 |
12/10/15 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
105121 |
12/10/15 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********0277 |
030891 |
12/10/15 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
065206 |
12/10/15 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
029922 |
12/10/15 |
| BERGSTROM, ERIC |
11-3781 |
3 |
29.95 |
4460********4244 |
655943 |
12/10/15 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0069 |
065205 |
12/10/15 |
| BLACKFOX, WALTER |
11-63521 |
3 |
19.95 |
4342********3499 |
358077 |
12/10/15 |
| BLAIZE, MEGAN |
11-28215 |
3 |
19.95 |
4473********5740 |
065205 |
12/10/15 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H87265 |
12/10/15 |
| BOAM, SARAH |
11-63399 |
3 |
19.95 |
4452********0052 |
000014 |
12/10/15 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
065204 |
12/10/15 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********2959 |
055209 |
12/10/15 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
00235D |
12/10/15 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
4426********1542 |
105729 |
12/10/15 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
998214 |
12/10/15 |
| BUDD, TAYLOR |
11-62999 |
3 |
19.95 |
4147********5444 |
04647D |
12/10/15 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
793935 |
12/10/15 |
| CASEY, STEPHANIE |
11-3275 |
3 |
19.95 |
4266********5344 |
06153B |
12/10/15 |
| CASON, TUCKER |
11-3724 |
3 |
19.95 |
4314********2119 |
085205 |
12/10/15 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
200225 |
12/10/15 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********2674 |
115121 |
12/10/15 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********2268 |
171588 |
12/10/15 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********4830 |
105320 |
12/10/15 |
| COTTON, ASHLEY |
11-63932 |
3 |
29.95 |
4867********5862 |
055209 |
12/10/15 |
| CRABTREE, TARA |
11-66654 |
3 |
29.95 |
4888********3850 |
00315B |
12/10/15 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
06178C |
12/10/15 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
171593 |
12/10/15 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
085206 |
12/10/15 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
765124 |
12/10/15 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
883173 |
12/10/15 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
030769 |
12/10/15 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
325261 |
12/10/15 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010460 |
12/10/15 |
| GARCIA, PEDRO |
11-66657 |
3 |
29.95 |
4366********6662 |
004239 |
12/10/15 |
| GORTLER, CHEYENNE |
11-60475 |
3 |
19.95 |
4644********7500 |
765129 |
12/10/15 |
| HAM, LISA |
11-60969 |
3 |
29.95 |
5211********0370 |
085207 |
12/10/15 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
721228 |
12/10/15 |
| HARRIS, GARY |
11-3694 |
3 |
39.95 |
4833********4396 |
055209 |
12/10/15 |
| HARTJE, KYLIE |
11-3787 |
3 |
25.00 |
4690********6038 |
171253 |
12/10/15 |
| HAUER, CHELSEA |
11-64225 |
3 |
19.95 |
4473********9816 |
065205 |
12/10/15 |
| HEADER, MATT |
11-3635 |
3 |
19.95 |
4347********3748 |
055209 |
12/10/15 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
200230 |
12/10/15 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
793937 |
12/10/15 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
065204 |
12/10/15 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
001092 |
12/10/15 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
171252 |
12/10/15 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
06174C |
12/10/15 |
| KOKKELER, KARI |
11-3978 |
3 |
19.95 |
4750********3099 |
055209 |
12/10/15 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********1028 |
06561D |
12/10/15 |
| LAWRY, JOSH |
11-3746 |
3 |
19.95 |
5199********9060 |
061777 |
12/10/15 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
06210Z |
12/10/15 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H87268 |
12/10/15 |
| LOZAR, ADAM |
11-64046 |
3 |
10.00 |
4867********7164 |
055209 |
12/10/15 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
021931 |
12/10/15 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
010342 |
12/10/15 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
39.95 |
4867********6628 |
045209 |
12/10/15 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
010433 |
12/10/15 |
| MARTINEZ, ALVARO |
11-64093 |
3 |
19.95 |
4342********6957 |
793936 |
12/10/15 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
010444 |
12/10/15 |
| MOORE, RAYMOND |
11-64078 |
3 |
19.95 |
4460********7004 |
883163 |
12/10/15 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
765126 |
12/10/15 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010495 |
12/10/15 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
171250 |
12/10/15 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010802 |
12/10/15 |
| NICKERSON, BRYDEN |
11-64201 |
3 |
19.95 |
4690********0982 |
171251 |
12/10/15 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
154973 |
12/10/15 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010513 |
12/10/15 |
| OLSEN, BRIAN |
11-60751 |
3 |
19.95 |
4803********0415 |
433220 |
12/10/15 |
| OLSON, KIM |
11-3841 |
3 |
240.00 |
4644********1168 |
765127 |
12/10/15 |
| OMLID, RILEY |
11-64290 |
3 |
19.95 |
4867********8801 |
025209 |
12/10/15 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
035209 |
12/10/15 |
| PARDUE, KELLIE |
11-63785 |
3 |
19.95 |
4815********3721 |
135725 |
12/10/15 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
135729 |
12/10/15 |
| PARKS, BRIAN |
11-65713 |
3 |
29.95 |
4690********6575 |
171586 |
12/10/15 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4867********4803 |
045209 |
12/10/15 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********3900 |
000099 |
12/10/15 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
045209 |
12/10/15 |
| RAMIREZ, ADRIAN |
11-60495 |
3 |
19.95 |
4644********7500 |
765125 |
12/10/15 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
145121 |
12/10/15 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
145121 |
12/10/15 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
145121 |
12/10/15 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H88270 |
12/10/15 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
115027 |
12/10/15 |
| ROSE, JOY |
11-3915 |
3 |
29.95 |
4788********5750 |
085207 |
12/10/15 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
145159 |
12/10/15 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
171254 |
12/10/15 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
05237D |
12/10/15 |
| SITOWSKI, JANDEL |
11-2608 |
3 |
19.95 |
4473********6433 |
065205 |
12/10/15 |
| SNOOK, CHRIS |
11-3662 |
3 |
19.95 |
5438********5148 |
H87267 |
12/10/15 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
171594 |
12/10/15 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
999065 |
12/10/15 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
013409 |
12/10/15 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
171590 |
12/10/15 |
| STRICKLIN, BRAD |
11-63923 |
3 |
29.95 |
4888********0682 |
00565B |
12/10/15 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H87265 |
12/10/15 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
06170C |
12/10/15 |
| TATE, ELENA |
11-3663 |
3 |
19.95 |
4452********7649 |
000124 |
12/10/15 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
004325 |
12/10/15 |
| UPTON, RYAN |
11-64082 |
3 |
19.95 |
5128********3628 |
650509 |
12/10/15 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4341 |
065205 |
12/10/15 |
| WALP, RHAIZA |
11-4046 |
3 |
19.95 |
4492********0429 |
196736 |
12/10/15 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********1117 |
171592 |
12/10/15 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
085207 |
12/10/15 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
198982 |
12/10/15 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5841 |
336198 |
12/10/15 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********8437 |
765128 |
12/10/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 12 |
MasterCard |
289.40 |
| 94 |
Visa |
2553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2872.35 |