Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ERIC |
11-66714 |
4 |
29.95 |
4473********8367 |
064626 |
12/15/15 |
| ADAMS, TAMMY |
11-63213 |
4 |
19.95 |
4347********4542 |
074609 |
12/15/15 |
| ALPERS, LIZ |
11-65598 |
4 |
19.95 |
4452********0766 |
001081 |
12/15/15 |
| ALVAREZ, HUGO |
11-66712 |
4 |
29.95 |
4690********6583 |
059793 |
12/15/15 |
| ANDERSON, SCOT |
11-63927 |
4 |
19.95 |
4473********3862 |
064628 |
12/15/15 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
001944 |
12/15/15 |
| ARMSTRONG, AARON |
11-3918 |
4 |
29.95 |
4701********0751 |
08884B |
12/15/15 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0721 |
064627 |
12/15/15 |
| BACON, JENIFER |
11-27837 |
4 |
19.95 |
4492********1516 |
060286 |
12/15/15 |
| BAKER, KATHERYN |
11-64090 |
4 |
19.95 |
4690********4387 |
059863 |
12/15/15 |
| BARAVILLALA, JESSE |
11-63418 |
4 |
99.00 |
4803********5378 |
752962 |
12/15/15 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
00922B |
12/15/15 |
| BEEBE, KAREN |
11-63947 |
4 |
90.00 |
4366********0188 |
002960 |
12/15/15 |
| BELTRAN, JOSE |
11-66708 |
4 |
29.95 |
4690********6583 |
059797 |
12/15/15 |
| BERTUCCI, PAUL |
11-66685 |
4 |
29.95 |
4342********1498 |
036794 |
12/15/15 |
| BETETA, TIFFANY |
11-6201 |
4 |
19.95 |
4644********1945 |
109981 |
12/15/15 |
| BLAIZE, LOWELL |
11-66667 |
4 |
29.95 |
4366********8464 |
027236 |
12/15/15 |
| BONILLA, JOE |
11-65667 |
4 |
19.95 |
4473********7347 |
064626 |
12/15/15 |
| BOOKMAN, GRACE |
11-66844 |
4 |
29.95 |
4492********0095 |
554464 |
12/15/15 |
| BOUR, MARSHA |
11-62836 |
4 |
200.00 |
5145********6800 |
752963 |
12/15/15 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********4895 |
51610P |
12/15/15 |
| BRANFORD, TINA |
11-64094 |
4 |
19.95 |
5148********3122 |
08894Z |
12/15/15 |
| BROCK, STEPHEN |
11-64195 |
4 |
79.00 |
4408********3594 |
08793C |
12/15/15 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
074609 |
12/15/15 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********6157 |
084609 |
12/15/15 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H87679 |
12/15/15 |
| BROWN, CLIFTON |
11-62835 |
4 |
19.95 |
4300********5316 |
015348 |
12/15/15 |
| BROWN, JENNIFER |
11-3917 |
4 |
19.95 |
4305********8750 |
08834B |
12/15/15 |
| BROWN, JOHN |
11-66655 |
4 |
19.95 |
5165********8271 |
719082 |
12/15/15 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
124443 |
12/15/15 |
| BURNSIDE, BRANDON |
11-27838 |
4 |
19.95 |
4492********0135 |
060288 |
12/15/15 |
| BURTON, CHRISTIAN |
11-63028 |
4 |
25.00 |
4867********3864 |
074609 |
12/15/15 |
| BUTLER, ANDREA |
11-28022 |
4 |
19.95 |
4867********5278 |
074609 |
12/15/15 |
| CAMPOS, JEANNE |
11-3091 |
4 |
120.00 |
3767*******2003 |
102105 |
12/15/15 |
| CANTWELL, CAJ |
11-60237 |
4 |
19.95 |
4473********3820 |
064627 |
12/15/15 |
| CERVANTES, JEANETTE |
11-62012 |
4 |
19.95 |
4644********1945 |
109983 |
12/15/15 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
059792 |
12/15/15 |
| CHRISTIANSON, DOMINIC |
11-64200 |
4 |
19.95 |
4366********5611 |
018874 |
12/15/15 |
| COLEMAN, JOSCELA |
11-3946 |
4 |
19.95 |
4366********7281 |
015420 |
12/15/15 |
| CORRIELL, HALEY |
11-62010 |
4 |
19.95 |
4342********7788 |
045377 |
12/15/15 |
| COSTA, DEVIN |
11-3973 |
4 |
29.95 |
5178********6151 |
08819B |
12/15/15 |
| COX, ALEX |
11-64231 |
4 |
19.95 |
4473********1051 |
064627 |
12/15/15 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
752965 |
12/15/15 |
| CUSHMAN, DAWN |
11-60241 |
4 |
60.00 |
4473********3693 |
064626 |
12/15/15 |
| DREY, MIRANDA |
11-66709 |
4 |
29.95 |
4366********2375 |
029067 |
12/15/15 |
| DREY, TANNER |
11-66660 |
4 |
209.95 |
4366********2375 |
002956 |
12/15/15 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
011553 |
12/15/15 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
08809C |
12/15/15 |
| ERICKSON, JOEL |
11-3805 |
4 |
29.95 |
4867********2246 |
074609 |
12/15/15 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4153 |
064627 |
12/15/15 |
| GABICA, IAN |
11-63911 |
4 |
19.95 |
4473********7338 |
064628 |
12/15/15 |
| GARCIA, CELSO |
11-3909 |
4 |
29.95 |
4342********7997 |
594770 |
12/15/15 |
| GARRETT, SADIE |
11-62007 |
4 |
29.95 |
4690********0733 |
059860 |
12/15/15 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********4374 |
109980 |
12/15/15 |
| GLOVER, TEVIN |
11-62837 |
4 |
19.95 |
4867********1929 |
084609 |
12/15/15 |
| GOAD, CASEY |
11-3936 |
4 |
29.95 |
5178********0403 |
08862B |
12/15/15 |
| GRANADOS, JOSE |
11-28186 |
4 |
29.95 |
4366********0573 |
030316 |
12/15/15 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
059791 |
12/15/15 |
| GREEN, NICHOLE |
11-63179 |
4 |
19.95 |
4473********4589 |
064626 |
12/15/15 |
| HAIGHT, CARLY |
11-62797 |
4 |
120.00 |
4342********0721 |
045380 |
12/15/15 |
| HAMEL, GABRIEL |
11-64198 |
4 |
19.95 |
4342********3744 |
690396 |
12/15/15 |
| HARPER, CHRISTINE |
11-4058 |
4 |
29.95 |
4690********8526 |
059858 |
12/15/15 |
| HATCH, JESSICA |
11-58203 |
4 |
19.95 |
4366********6042 |
002957 |
12/15/15 |
| HEIDECKER, ZACH |
11-65541 |
4 |
19.95 |
4473********6410 |
064627 |
12/15/15 |
| HENDERSON, YAVONYA |
11-3951 |
4 |
25.00 |
4867********4917 |
074609 |
12/15/15 |
| HERRERA, JOHN |
11-3689 |
4 |
19.95 |
4644********9321 |
109979 |
12/15/15 |
| HICKEY, MARILYN |
11-62842 |
4 |
19.95 |
5523********6823 |
08846Z |
12/15/15 |
| HILL, JEREMY |
11-64110 |
4 |
29.95 |
4342********4338 |
690403 |
12/15/15 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
064627 |
12/15/15 |
| HOOKLAND, AUSTIN |
11-3807 |
4 |
19.95 |
4347********0126 |
074609 |
12/15/15 |
| HUGHES, DOMINICK |
11-63786 |
4 |
19.95 |
4473********3725 |
064628 |
12/15/15 |
| HUTCHINS, DAVID |
11-3949 |
4 |
25.00 |
4833********6377 |
074609 |
12/15/15 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********6725 |
164569 |
12/15/15 |
| JACKSON, MALIK |
11-62117 |
4 |
19.95 |
4867********7379 |
064609 |
12/15/15 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
976484 |
12/15/15 |
| JOHNSON, SHANE |
11-2630 |
4 |
300.00 |
4342********8497 |
975393 |
12/15/15 |
| JOHNSTON, ERIN |
11-60499 |
4 |
29.95 |
4690********8912 |
059796 |
12/15/15 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
064626 |
12/15/15 |
| KAUR, JATIMDER |
11-62088 |
4 |
19.95 |
4342********8412 |
690880 |
12/15/15 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********2651 |
084609 |
12/15/15 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4342********5515 |
044203 |
12/15/15 |
| KENAN, SKYLEE |
11-66627 |
4 |
29.95 |
4473********2707 |
064627 |
12/15/15 |
| KIRK, JUDITH |
11-64193 |
4 |
19.95 |
4492********0531 |
060287 |
12/15/15 |
| KOSKI, SARAH |
11-62519 |
4 |
120.00 |
4473********1804 |
064627 |
12/15/15 |
| KRUSE, DAVID |
11-64224 |
4 |
19.95 |
4644********7635 |
109982 |
12/15/15 |
| LANGSTON, TREVOR |
11-3496 |
4 |
29.95 |
4147********3388 |
08837D |
12/15/15 |
| LAPAGE, EMILY |
11-3515 |
4 |
180.00 |
4690********5473 |
059867 |
12/15/15 |
| LEHMER, CORIE |
11-3945 |
4 |
25.00 |
4833********6377 |
084609 |
12/15/15 |
| LEHMER, NANCY |
11-3941 |
4 |
25.00 |
4347********5380 |
064609 |
12/15/15 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
059866 |
12/15/15 |
| LEWIS, SHANNON |
11-3818 |
4 |
29.95 |
4366********3109 |
017915 |
12/15/15 |
| LINDQUIST, MATT |
11-63672 |
4 |
19.95 |
4782********5184 |
074609 |
12/15/15 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
064609 |
12/15/15 |
| LONGBRAKE, VANESSA |
11-3798 |
4 |
19.95 |
4867********5381 |
074609 |
12/15/15 |
| LOPEZ-GAYTAN, JOSUE |
11-62898 |
4 |
19.95 |
4473********4358 |
064627 |
12/15/15 |
| MAKANUI, VICTORIA |
11-3060 |
4 |
29.95 |
5132********8102 |
66284Z |
12/15/15 |
| MALTESE, THOMAS |
11-64066 |
4 |
19.95 |
4479********1724 |
000296 |
12/15/15 |
| MCCANTS, CAROLINE |
11-3729 |
4 |
39.95 |
4744********0428 |
174969 |
12/15/15 |
| MEUNSANIT, MAYUREE |
11-62071 |
4 |
29.95 |
5449********2439 |
H87687 |
12/15/15 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
5392********3926 |
80516B |
12/15/15 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H85681 |
12/15/15 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
001148 |
12/15/15 |
| MONTES, JOE |
11-66626 |
4 |
29.95 |
4644********9327 |
109985 |
12/15/15 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5797 |
064627 |
12/15/15 |
| MORA LOPEZ, LETICIA |
11-66689 |
4 |
39.95 |
4366********9211 |
016871 |
12/15/15 |
| MORAIN-GARCIA, KULHULI |
11-66700 |
4 |
39.95 |
4690********0585 |
059865 |
12/15/15 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
08851C |
12/15/15 |
| MULLER, TYLER |
11-63021 |
4 |
19.95 |
4465********9101 |
015658 |
12/15/15 |
| MURKIN, ANDREW |
11-3959 |
4 |
29.95 |
4366********0471 |
001940 |
12/15/15 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3054 |
184561 |
12/15/15 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5886 |
064628 |
12/15/15 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
190897 |
12/15/15 |
| PAYTON, BRYE |
11-62994 |
4 |
29.95 |
4744********0555 |
184761 |
12/15/15 |
| PETERSEN, BRYCE |
11-25625 |
4 |
25.00 |
4426********1727 |
184765 |
12/15/15 |
| PETERSEN, CARLY |
11-25629 |
4 |
25.00 |
4426********1727 |
184765 |
12/15/15 |
| PETERSON, JEFFERY |
11-3921 |
4 |
19.95 |
4366********8814 |
032239 |
12/15/15 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
064627 |
12/15/15 |
| POLLARD, MICHAEL |
11-3799 |
4 |
19.95 |
4366********3836 |
009006 |
12/15/15 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
037127 |
12/15/15 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********3325 |
059799 |
12/15/15 |
| REGISTER, VIRGINIA |
11-62005 |
4 |
19.95 |
4690********2754 |
059795 |
12/15/15 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1646 |
084609 |
12/15/15 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
124266 |
12/15/15 |
| RIOJAS, SHEILA |
11-3797 |
4 |
19.95 |
4867********5381 |
064609 |
12/15/15 |
| ROACH, MATT |
11-3808 |
4 |
29.95 |
4867********3827 |
084609 |
12/15/15 |
| RYALS, MARK |
11-65583 |
4 |
29.95 |
4867********0988 |
074609 |
12/15/15 |
| SANDERS, SHAYLENE |
11-ADVTHRIVE |
4 |
100.00 |
4473********3990 |
064626 |
12/15/15 |
| SATTERFIELD, CHAD |
11-66681 |
4 |
39.95 |
4867********1162 |
064609 |
12/15/15 |
| SCHAFER, KIMBERLY |
11-28203 |
4 |
300.00 |
4690********9240 |
059794 |
12/15/15 |
| SCHELL, RICHARD |
11-RS2744 |
4 |
99.00 |
4756********1744 |
084630 |
12/15/15 |
| SCHNURSTEIN, AMANDA |
11-3674 |
4 |
240.00 |
5490********4257 |
01704Z |
12/15/15 |
| SCHUCK, TYLER |
11-60756 |
4 |
19.95 |
4803********2154 |
752967 |
12/15/15 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
064626 |
12/15/15 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
064626 |
12/15/15 |
| SHAY, TAMMY |
11-64148 |
4 |
19.95 |
4037********8484 |
805164 |
12/15/15 |
| SHELLEY, TAYLOR |
11-62854 |
4 |
19.95 |
4798********3615 |
805164 |
12/15/15 |
| SHINDLER, SARAH |
11-63041 |
4 |
19.95 |
4366********3812 |
009000 |
12/15/15 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
016745 |
12/15/15 |
| SMITH, EVAN |
11-60383 |
4 |
29.95 |
4473********3707 |
064628 |
12/15/15 |
| SMITH, ROB |
11-3503 |
4 |
19.95 |
4492********8515 |
060285 |
12/15/15 |
| SMYTH, CINDY |
11-17822 |
4 |
25.00 |
4426********1614 |
194965 |
12/15/15 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
08846B |
12/15/15 |
| STEVENSON, SIERRA |
11-3953 |
4 |
19.95 |
4690********9533 |
059861 |
12/15/15 |
| STIEGELER, MARIAN |
11-62094 |
4 |
19.95 |
4366********8066 |
001941 |
12/15/15 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
016217 |
12/15/15 |
| STRECHLOW, RANDALL |
11-3806 |
4 |
29.95 |
4867********0072 |
074609 |
12/15/15 |
| SUGAR, JOHN |
11-28755 |
4 |
240.00 |
4147********5814 |
08523D |
12/15/15 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
08843C |
12/15/15 |
| SUTTON, RYAN |
11-64265 |
4 |
19.95 |
4342********5873 |
627765 |
12/15/15 |
| SUTTON, STEVE |
11-20594 |
4 |
10.00 |
4789********0107 |
730924 |
12/15/15 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********0640 |
001943 |
12/15/15 |
| TOFTEMARK, SOL |
11-3462 |
4 |
39.95 |
4460********7270 |
064658 |
12/15/15 |
| VAUGHAN, STEPHANIE |
11-3372 |
4 |
29.95 |
4473********0509 |
064627 |
12/15/15 |
| VAUGHN, CLINTON |
11-66774 |
4 |
29.95 |
5465********4652 |
H87683 |
12/15/15 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
031180 |
12/15/15 |
| WAGONER, GARY |
11-66396 |
4 |
10.00 |
4473********9266 |
064627 |
12/15/15 |
| WAGUESPACK, MEGAN |
11-66711 |
4 |
39.95 |
4366********0846 |
012622 |
12/15/15 |
| WALLACE, DEANNA |
11-62090 |
4 |
19.95 |
4644********4236 |
109986 |
12/15/15 |
| WARD, GINNY |
11-65361 |
4 |
39.95 |
4300********2009 |
015260 |
12/15/15 |
| WASSMAN, ZOE |
11-65362 |
4 |
29.95 |
4342********6287 |
594775 |
12/15/15 |
| WATERMAN, JANA |
11-20510 |
4 |
8.76 |
4690********0610 |
059864 |
12/15/15 |
| WATERMAN, SHANE R |
11-20514 |
4 |
8.76 |
4690********0610 |
059859 |
12/15/15 |
| WILGER, ANGELLA |
11-3463 |
4 |
265.00 |
4388********0433 |
08827D |
12/15/15 |
| WILLIAMS, DYLAN |
11-63570 |
4 |
19.95 |
4473********6913 |
064628 |
12/15/15 |
| WOLF, KYLE |
11-3809 |
4 |
19.95 |
4492********0531 |
060289 |
12/15/15 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
109984 |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.95 |
| 15 |
MasterCard |
749.35 |
| 149 |
Visa |
5525.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6424.65 |