Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********4943 |
080729 |
12/20/15 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
209231 |
12/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
790148 |
12/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
703573 |
12/20/15 |
| AMBRIZ-AVILA, CINTHIA |
11-3795 |
5 |
29.95 |
4432********9719 |
029368 |
12/20/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
372228 |
12/20/15 |
| BARBER, KENDALL |
11-66725 |
5 |
39.95 |
4342********2754 |
198881 |
12/20/15 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
100375 |
12/20/15 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********4251 |
080711 |
12/20/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
01869B |
12/20/15 |
| BISHOP, RILEY |
11-64147 |
5 |
19.95 |
4815********5981 |
100673 |
12/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
372453 |
12/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
01856C |
12/20/15 |
| BRUCE, BARBARA |
11-3721 |
5 |
29.95 |
4788********5916 |
000731 |
12/20/15 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4788********5916 |
000729 |
12/20/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
209211 |
12/20/15 |
| BURROWS, MIRANDA |
11-66704 |
5 |
29.95 |
4473********4285 |
080728 |
12/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********0514 |
01881Z |
12/20/15 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
000731 |
12/20/15 |
| CASSIDY, NATHAN |
11-3796 |
5 |
19.95 |
4803********4825 |
155791 |
12/20/15 |
| CATES, STANLEY |
11-3898 |
5 |
19.95 |
4473********1930 |
080727 |
12/20/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
013956 |
12/20/15 |
| CLARKSON, DELANYA |
11-62014 |
5 |
19.95 |
4690********6529 |
372224 |
12/20/15 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
793231 |
12/20/15 |
| COURTER, ROBERT |
11-3970 |
5 |
29.95 |
4342********6377 |
199858 |
12/20/15 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4265 |
H02800 |
12/20/15 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4147********8849 |
01915D |
12/20/15 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02034R |
12/20/15 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
01832C |
12/20/15 |
| DILLE, MELINDA |
11-62006 |
5 |
19.95 |
4684********2912 |
01869B |
12/20/15 |
| DOLLAR, CORDELIA |
11-62820 |
5 |
19.95 |
4473********8970 |
080727 |
12/20/15 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********7568 |
09226D |
12/20/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
242134 |
12/20/15 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
741558 |
12/20/15 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
257154 |
12/20/15 |
| EICHMAN, CHRIS |
11-3980 |
5 |
19.95 |
4690********2936 |
372455 |
12/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
01868C |
12/20/15 |
| ESCALONA, JOSEPH |
11-66750 |
5 |
29.95 |
4366********8622 |
015853 |
12/20/15 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02046R |
12/20/15 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
060711 |
12/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
372226 |
12/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
070711 |
12/20/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
372221 |
12/20/15 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
041480 |
12/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
471020 |
12/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
01771A |
12/20/15 |
| GEYER, XINOMARA |
11-63165 |
5 |
25.00 |
4473********9745 |
080727 |
12/20/15 |
| GILMORE, ERIC |
11-62896 |
5 |
39.95 |
4366********0506 |
010721 |
12/20/15 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
01827C |
12/20/15 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4788********6606 |
000728 |
12/20/15 |
| GREEN, ALLEN |
11-63410 |
5 |
19.95 |
3717*******2006 |
108824 |
12/20/15 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
3717*******2006 |
162056 |
12/20/15 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
01874B |
12/20/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020216 |
12/20/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020368 |
12/20/15 |
| HARRARA, WILLIAMS |
11-3998 |
5 |
29.95 |
4473********3719 |
080729 |
12/20/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********9808 |
120673 |
12/20/15 |
| HEISTAND, MELISSA |
11-3211 |
5 |
19.95 |
4426********2005 |
120677 |
12/20/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
077284 |
12/20/15 |
| HENGLER, KALVIN |
11-3620 |
5 |
19.95 |
4803********7473 |
155794 |
12/20/15 |
| HERD, LILLY |
11-3354 |
5 |
29.95 |
4492********3418 |
257155 |
12/20/15 |
| HERNANDEZ, JOSUE |
11-3994 |
5 |
19.95 |
4342********8595 |
789290 |
12/20/15 |
| HERNANDEZ, MADIAN |
11-66732 |
5 |
29.95 |
4473********4832 |
080727 |
12/20/15 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
372230 |
12/20/15 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
4867********4145 |
090711 |
12/20/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
02011B |
12/20/15 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
155798 |
12/20/15 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
155795 |
12/20/15 |
| JONES, BRIAN |
11-66726 |
5 |
39.95 |
4342********2754 |
230715 |
12/20/15 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
080728 |
12/20/15 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
013959 |
12/20/15 |
| KOKKELER, BECKY |
11-3999 |
5 |
19.95 |
4050********2776 |
01859C |
12/20/15 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
372461 |
12/20/15 |
| KRUEGER, BRADY |
11-62993 |
5 |
19.95 |
4472********1914 |
029248 |
12/20/15 |
| LA ROSA, SARAH |
11-65768 |
5 |
29.95 |
4690********9144 |
372222 |
12/20/15 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
19.95 |
4690********6254 |
372223 |
12/20/15 |
| LAWSON, ALEX |
11-66608 |
5 |
25.00 |
4426********1866 |
130579 |
12/20/15 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
006719 |
12/20/15 |
| LEISEROWITZ, ANDREA |
11-18642 |
5 |
25.45 |
4246********0050 |
01859G |
12/20/15 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
188748 |
12/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
188573 |
12/20/15 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
107796 |
12/20/15 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
145706 |
12/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H02793 |
12/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
080729 |
12/20/15 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H02787 |
12/20/15 |
| MCGOWAN, CHELSEA |
11-63014 |
5 |
19.95 |
5449********0404 |
H02778 |
12/20/15 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
08065D |
12/20/15 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
018567 |
12/20/15 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
209216 |
12/20/15 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
427089 |
12/20/15 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
186300 |
12/20/15 |
| MORALES, VALERIE |
11-22255 |
5 |
19.95 |
4347********3338 |
080711 |
12/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
080727 |
12/20/15 |
| NGOIYA, REHEMA |
11-60412 |
5 |
39.95 |
4690********2094 |
372460 |
12/20/15 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
08461Z |
12/20/15 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
137109 |
12/20/15 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********7170 |
372457 |
12/20/15 |
| PADILLA, CRISTIAN |
11-66735 |
5 |
29.95 |
4690********6395 |
372220 |
12/20/15 |
| PATCH, BRIAN |
11-62100 |
5 |
19.95 |
4388********1978 |
01833C |
12/20/15 |
| PATCH, THERESA |
11-62104 |
5 |
19.95 |
4388********1978 |
01780C |
12/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
198873 |
12/20/15 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
01842C |
12/20/15 |
| PUCKETT, WADE |
11-63010 |
5 |
19.95 |
4003********6840 |
01888B |
12/20/15 |
| REED, JOHN |
11-0867 |
5 |
19.95 |
4342********4070 |
704891 |
12/20/15 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********0873 |
080711 |
12/20/15 |
| RITTER, KELCEY |
11-65486 |
5 |
29.95 |
4366********0295 |
015813 |
12/20/15 |
| ROBERTS, GREGORY |
11-3474 |
5 |
29.95 |
4347********2597 |
070711 |
12/20/15 |
| ROBERTS, JESSICA |
11-3479 |
5 |
29.95 |
4347********2597 |
060711 |
12/20/15 |
| RODERS, KEVIN |
11-3802 |
5 |
29.95 |
4690********3425 |
372454 |
12/20/15 |
| RODRIGUEZ, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
372227 |
12/20/15 |
| RODRIGUUEZ-ZAVA, ANNETTE |
11-65660 |
5 |
20.00 |
5178********4987 |
01905B |
12/20/15 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4803********4825 |
155800 |
12/20/15 |
| SAND, JESSICA |
11-66703 |
5 |
29.95 |
4366********5231 |
015817 |
12/20/15 |
| SANDERS, WAYNE |
11-3483 |
5 |
29.95 |
4473********6607 |
080729 |
12/20/15 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
372459 |
12/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4690********5480 |
372219 |
12/20/15 |
| SAUNDERS, GREG |
11-3500 |
5 |
99.00 |
4388********7192 |
01884D |
12/20/15 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********2663 |
01822D |
12/20/15 |
| SIEGLE, ELI |
11-60711 |
5 |
29.95 |
4473********2496 |
080726 |
12/20/15 |
| SMITH, RICHARD |
11-ADV01 |
5 |
100.00 |
4802********6543 |
028835 |
12/20/15 |
| STEINER, JEREMIAH |
11-3971 |
5 |
19.95 |
4473********3389 |
080728 |
12/20/15 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
427090 |
12/20/15 |
| STIMSON, MALLISA |
11-58180 |
5 |
19.95 |
4727********3770 |
356955 |
12/20/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
372231 |
12/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H02779 |
12/20/15 |
| TANNER, TIM |
11-3473 |
5 |
15.00 |
4342********0812 |
074180 |
12/20/15 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********9622 |
11343B |
12/20/15 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********0335 |
080726 |
12/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
000732 |
12/20/15 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
022727 |
12/20/15 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
427091 |
12/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
9.95 |
4147********1606 |
01793D |
12/20/15 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
000731 |
12/20/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
080729 |
12/20/15 |
| WHITE, TREVAR |
11-62802 |
5 |
29.95 |
4473********2377 |
080727 |
12/20/15 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750647 |
12/20/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9128 |
080728 |
12/20/15 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
01903C |
12/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
080727 |
12/20/15 |
| YARBROUGH, DARAH |
11-63025 |
5 |
19.95 |
5178********7716 |
01915Z |
12/20/15 |
| YOUNG, ISAAC |
11-3665 |
5 |
19.95 |
4347********1089 |
070711 |
12/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
159.60 |
| 14 |
MasterCard |
288.40 |
| 118 |
Visa |
2981.10 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3489.00 |