Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , JONATHAN |
1B-63826 |
6 |
19.95 |
4167********2116 |
070648 |
07/27/15 |
| ADAMS, JUSTUS |
1B-61082 |
6 |
19.95 |
4452********9527 |
000316 |
07/27/15 |
| ADAMS, LORI |
1B-61108 |
6 |
29.95 |
4452********9527 |
000317 |
07/27/15 |
| ALDANA, JUDITH |
1B-19142 |
6 |
19.95 |
4426********3207 |
120162 |
07/27/15 |
| ARAND, RYAN |
1B-63812 |
6 |
25.00 |
4342********3339 |
213943 |
07/27/15 |
| ARMSTRONG, SHIREY |
1B-52232 |
6 |
29.95 |
5449********6471 |
H73715 |
07/27/15 |
| AUTHONE, LESLIE |
1B-50502 |
6 |
29.95 |
5466********6763 |
63859Z |
07/27/15 |
| BADENOCH, SANDRA |
1B-60078 |
6 |
19.95 |
4147********9202 |
05460C |
07/27/15 |
| BAILEY, JEFFERY |
1B-50291 |
6 |
25.00 |
4266********5620 |
09456B |
07/27/15 |
| BAKER, AARON |
1B-11056 |
6 |
19.95 |
4473********8683 |
050646 |
07/27/15 |
| BANDISON, AMY |
1B-24196 |
6 |
19.95 |
4366********9139 |
018563 |
07/27/15 |
| BANDISON, ROMEO |
1B-25090 |
6 |
19.95 |
4366********9139 |
002528 |
07/27/15 |
| BARDGETT, CAMILE |
1B-22400 |
6 |
10.00 |
4426********3140 |
190161 |
07/27/15 |
| BARDGETT, THOMAS |
1B-25150 |
6 |
10.00 |
4426********3140 |
190161 |
07/27/15 |
| BARDGETT, TOM |
1B-59171 |
6 |
10.00 |
4426********3140 |
190161 |
07/27/15 |
| BARNES, ASHLEY |
1B-61313 |
6 |
10.00 |
4366********2744 |
018562 |
07/27/15 |
| BECERRA, MIRNA |
1B-63824 |
6 |
25.00 |
4473********8223 |
050645 |
07/27/15 |
| BECKENHAUER, CALI |
1B-57658 |
6 |
39.95 |
4147********2330 |
707260 |
07/27/15 |
| BERGSTROM, TIMOTHY |
1B-61041 |
6 |
19.95 |
4644********8737 |
837459 |
07/27/15 |
| BOLLINGER, JACOB |
1B-62695 |
6 |
25.00 |
4366********4567 |
002525 |
07/27/15 |
| BOLLINGER, KARSEN |
1B-62715 |
6 |
25.00 |
4366********4567 |
002617 |
07/27/15 |
| BREEDLOVE, NIKOLE |
1B-26016 |
6 |
10.00 |
4342********6023 |
378515 |
07/27/15 |
| BRIGHT, JUANITA |
1B-64341 |
6 |
39.95 |
4602********7077 |
362316 |
07/27/15 |
| BULLOCK, MAURICE |
1B-58058 |
6 |
29.95 |
4342********9741 |
129741 |
07/27/15 |
| CARLSON, ALAN |
1B-0302511003 |
6 |
10.00 |
4800********1317 |
06784B |
07/27/15 |
| CASTLEBERRY, DUSTIN |
1B-61005 |
6 |
19.95 |
4342********2191 |
011131 |
07/27/15 |
| CHANCE, ALLAN |
1B-61125 |
6 |
19.95 |
4366********0608 |
002524 |
07/27/15 |
| CLEM, ASHLEY |
1B-28865 |
6 |
320.00 |
4473********4640 |
050647 |
07/27/15 |
| CONWAY, JOHN |
1B-10993 |
6 |
30.00 |
4690********5138 |
001848 |
07/27/15 |
| COOK, DEAN |
1B-62729 |
6 |
29.95 |
5127********6119 |
012200 |
07/27/15 |
| COOPER, SARAH |
1B-52963 |
6 |
19.95 |
4473********7215 |
050647 |
07/27/15 |
| CORTES, ERICA |
1B-61134 |
6 |
19.95 |
4342********8011 |
131452 |
07/27/15 |
| CRUTCHER, JERRY |
1B-52132 |
6 |
19.95 |
4432********4212 |
002032 |
07/27/15 |
| DAME, MIKE |
1B-64355 |
6 |
19.95 |
4366********5507 |
018560 |
07/27/15 |
| DAVIS, KAYLIE |
1B-28916 |
6 |
29.95 |
4644********4688 |
837458 |
07/27/15 |
| DEGRANGE, DANIEL |
1B-29039 |
6 |
29.95 |
4366********9347 |
027758 |
07/27/15 |
| DOMINGUEZ, DAWN |
1B-10058 |
6 |
29.95 |
4366********8806 |
003666 |
07/27/15 |
| DUNNING, KYMBERLY |
1B-16538 |
6 |
19.95 |
4473********7567 |
050647 |
07/27/15 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
H71709 |
07/27/15 |
| FISHER, STEVE |
1B-11752 |
6 |
10.00 |
5449********9811 |
H71711 |
07/27/15 |
| FOSTER, LITA |
1B-27117 |
6 |
39.00 |
4426********9066 |
180368 |
07/27/15 |
| FREDERICK, JESSICA |
1B-11126 |
6 |
9.95 |
4388********2426 |
09433C |
07/27/15 |
| FRY, ZACHORY |
1B-58337 |
6 |
29.95 |
4867********4766 |
070608 |
07/27/15 |
| FULLER, KRISTINE |
1B-11120 |
6 |
9.95 |
3772*******1012 |
160187 |
07/27/15 |
| GALLAGHER, BRANDON |
1B-12487 |
6 |
9.95 |
4300********7386 |
027030 |
07/27/15 |
| GALLAGHER, JENNIFER |
1B-12503 |
6 |
19.95 |
4300********7386 |
027061 |
07/27/15 |
| GAMBLE, LYN |
1B-29033 |
6 |
19.95 |
4492********0715 |
412775 |
07/27/15 |
| GARNERO, VICKIE |
1B-14226 |
6 |
29.95 |
4690********7174 |
001834 |
07/27/15 |
| GIBEAU, TINA |
1B-11134 |
6 |
9.95 |
4644********9938 |
837461 |
07/27/15 |
| GIDDONS, AMISSA |
1B-50019 |
6 |
29.95 |
4342********6966 |
314976 |
07/27/15 |
| GOODRICH, DARRIN |
1B-16497 |
6 |
24.00 |
4366********1772 |
002618 |
07/27/15 |
| GORDON, TAMARA |
1B-25123 |
6 |
19.95 |
4473********9634 |
050646 |
07/27/15 |
| GUERRERO, RODOLFO |
1B-56756 |
6 |
19.95 |
4342********8490 |
056039 |
07/27/15 |
| HAEBER, JULIE |
1B-61069 |
6 |
29.95 |
4690********2460 |
001846 |
07/27/15 |
| HAFDAHL, WANDA |
1B-14529 |
6 |
19.95 |
4313********1708 |
09114C |
07/27/15 |
| HAMMOND, PAUL |
1B-10013 |
6 |
30.00 |
5178********9712 |
05478Z |
07/27/15 |
| HARKEY, CHUNG |
1B-17525 |
6 |
19.95 |
4644********5910 |
050021 |
07/27/15 |
| HENDRICKS, BRET |
1B-22443 |
6 |
19.95 |
4426********3545 |
120565 |
07/27/15 |
| HERNANDEZ, EDWARDO |
1B-50349 |
6 |
29.95 |
4690********7792 |
001836 |
07/27/15 |
| HILL, ALEXIS |
1B-61165 |
6 |
29.95 |
4473********7780 |
050647 |
07/27/15 |
| HOUSLEY, AVERY |
1B-22437 |
6 |
19.95 |
3713*******2003 |
188594 |
07/27/15 |
| HOWARD, MARILYN |
1B-61061 |
6 |
19.95 |
4690********7559 |
001832 |
07/27/15 |
| HOWELL, ASHLEY |
1B-65152 |
6 |
19.95 |
4366********5525 |
029881 |
07/27/15 |
| IKARD, MIA |
1B-24040 |
6 |
19.95 |
4342********1629 |
185264 |
07/27/15 |
| JACKSON, LYNDA |
1B-57082 |
6 |
29.00 |
4366********5770 |
002033 |
07/27/15 |
| JACKSON, MAHLON |
1B-18890 |
6 |
29.95 |
4473********5912 |
050647 |
07/27/15 |
| JACOBO, RAFAEL |
1B-28490 |
6 |
19.95 |
4060********8593 |
080608 |
07/27/15 |
| JACOBSON, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********2744 |
002351 |
07/27/15 |
| JOHNSON, BUD |
1B-16489 |
6 |
19.95 |
5466********6726 |
09892P |
07/27/15 |
| JOHNSON, KENNETH |
1B-12218 |
6 |
9.95 |
4788********5984 |
070648 |
07/27/15 |
| JONES, JOSH |
1B-12509 |
6 |
9.95 |
4788********7474 |
070648 |
07/27/15 |
| KAMMERRZELT, PAUL |
1B-61191 |
6 |
29.95 |
4644********9021 |
837465 |
07/27/15 |
| KANZLER, KATHY |
1B-63821 |
6 |
25.00 |
4640********3442 |
09386B |
07/27/15 |
| KAPLAN, FRANKIE |
1B-62755 |
6 |
25.00 |
4366********5784 |
003668 |
07/27/15 |
| KATCHKA, TYLER |
1B-51891 |
6 |
25.00 |
4147********1121 |
05533C |
07/27/15 |
| KELLEY, KERSTIN |
1B-61098 |
6 |
25.00 |
4160********0540 |
070648 |
07/27/15 |
| KELLEY, SCOTT |
1B-61078 |
6 |
25.00 |
4160********0540 |
070647 |
07/27/15 |
| KLEIN, JEAN |
1B-12587 |
6 |
9.95 |
4300********2774 |
027850 |
07/27/15 |
| KNIGHT, AMANDA |
1B-62758 |
6 |
25.00 |
4347********1537 |
080608 |
07/27/15 |
| KOLESSAR, CARLA |
1B-0309011003 |
6 |
19.95 |
4867********3584 |
070608 |
07/27/15 |
| KRAAL, JORDAN |
1B-56748 |
6 |
29.95 |
4690********3087 |
001847 |
07/27/15 |
| KUHN, TRAVIS |
1B-61071 |
6 |
29.95 |
4644********3165 |
837463 |
07/27/15 |
| KUMLE, WILLIAM |
1B-25176 |
6 |
69.95 |
4366********2893 |
003667 |
07/27/15 |
| LEMONDS, JAZMIN |
1B-50506 |
6 |
29.95 |
4802********8875 |
027872 |
07/27/15 |
| LIBBY, STEVEN L |
1B-MCR14135 |
6 |
17.26 |
4366********0258 |
027759 |
07/27/15 |
| LOPEZ, LAURA |
1B-53750 |
6 |
39.95 |
4473********7920 |
050646 |
07/27/15 |
| LOVELAND, KAILEY |
1B-50411 |
6 |
29.95 |
4690********9494 |
001831 |
07/27/15 |
| MAHNESMITH, JASON |
1B-62739 |
6 |
25.00 |
4472********1063 |
018408 |
07/27/15 |
| MANN, ROBYN |
1B-58343 |
6 |
25.00 |
4867********7121 |
060608 |
07/27/15 |
| MCCORNACK, ANDREW |
1B-10016 |
6 |
9.95 |
4266********2679 |
09388C |
07/27/15 |
| MCGUIRE, SHELBY |
1B-52804 |
6 |
19.95 |
4266********6022 |
09423B |
07/27/15 |
| MCMICHAEL, SERENA |
1B-64344 |
6 |
120.00 |
4300********5280 |
027144 |
07/27/15 |
| MILES, JILL |
1B-22461 |
6 |
19.95 |
4465********9557 |
027123 |
07/27/15 |
| MIRANDA, LAURA |
1B-62690 |
6 |
19.95 |
4347********6382 |
070608 |
07/27/15 |
| MOORHEAD, SUSAN |
1B-12300 |
6 |
19.95 |
4473********9611 |
050647 |
07/27/15 |
| MORGAN, BRANDON |
1B-64419 |
6 |
29.95 |
4514********7336 |
026672 |
07/27/15 |
| MOWER, MELISSA |
1B-15783 |
6 |
19.95 |
4426********5133 |
110169 |
07/27/15 |
| MURRAY, SPENCER |
1B-27795 |
6 |
29.00 |
4473********4619 |
050647 |
07/27/15 |
| MYLENEK, JAKE |
1B-27182 |
6 |
39.00 |
4803********0972 |
362314 |
07/27/15 |
| NAIDU, DAVID |
1B-18485 |
6 |
9.95 |
5593********9509 |
05461P |
07/27/15 |
| NASH, JANET |
1B-12185 |
6 |
19.95 |
4788********4997 |
070649 |
07/27/15 |
| NAVARRO, BERNARDO |
1B-28890 |
6 |
19.95 |
4473********9353 |
050648 |
07/27/15 |
| NAVARRO, GALENO |
1B-27968 |
6 |
19.95 |
4426********2327 |
120460 |
07/27/15 |
| NICHOLS, REBECCA |
1B-56757 |
6 |
24.95 |
4644********2005 |
837467 |
07/27/15 |
| NOWAK, ZACK |
1B-50005 |
6 |
20.00 |
4644********8271 |
837462 |
07/27/15 |
| NOYES, RACHEL |
1B-62759 |
6 |
25.00 |
4366********1595 |
009967 |
07/27/15 |
| O CONNOR, BRADLY |
1B-17541 |
6 |
19.95 |
4465********6849 |
027019 |
07/27/15 |
| OBRIAN, ERIN |
1B-25162 |
6 |
19.95 |
4185********8149 |
09428A |
07/27/15 |
| ORR, JOCELYN |
1B-61262 |
6 |
19.95 |
3723*******2005 |
126874 |
07/27/15 |
| ORR, THOMAS |
1B-61210 |
6 |
19.95 |
3723*******2005 |
125676 |
07/27/15 |
| PACEWOCZ, THADDENS |
1B-28975 |
6 |
19.95 |
4788********9993 |
070648 |
07/27/15 |
| PACHITO, REUBEN |
1B-53625 |
6 |
25.00 |
4342********6086 |
339567 |
07/27/15 |
| PENA, MANUEL |
1B-58028 |
6 |
24.95 |
4473********0876 |
050647 |
07/27/15 |
| POLLERI, MARLENE |
1B-13311 |
6 |
29.95 |
4366********5513 |
028518 |
07/27/15 |
| POWELL, GARY |
1B-28868 |
6 |
19.95 |
4644********2346 |
837460 |
07/27/15 |
| PRAKASH, DAVINA |
1B-56717 |
6 |
24.95 |
4690********9934 |
001830 |
07/27/15 |
| RAMDASS, ELIZABETH |
1B-11437 |
6 |
19.95 |
4690********5286 |
001849 |
07/27/15 |
| REIMAO, DANIEL |
1B-62693 |
6 |
25.00 |
4342********3078 |
378502 |
07/27/15 |
| ROSSON, JOHN |
1B-64359 |
6 |
19.95 |
5422********5010 |
05510B |
07/27/15 |
| ROZEK, CAROL |
1B-12058 |
6 |
19.95 |
4366********7310 |
028516 |
07/27/15 |
| RUBIN, MARK |
1B-58074 |
6 |
29.95 |
4426********4957 |
180560 |
07/27/15 |
| RULLI, CRYSTAL |
1B-64437 |
6 |
19.95 |
4366********0757 |
018564 |
07/27/15 |
| RYAN, STEVEN |
1B-52976 |
6 |
19.95 |
4266********7455 |
09424B |
07/27/15 |
| SANCHEZ, FORTINO |
1B-21547 |
6 |
19.95 |
4867********6493 |
070608 |
07/27/15 |
| SANTIAGO, ANA |
1B-52218 |
6 |
25.00 |
4473********8494 |
050646 |
07/27/15 |
| SCOTT, VIDA |
1B-22353 |
6 |
29.95 |
4610********8823 |
060608 |
07/27/15 |
| SENN, JORDYN |
1B-0330270448 |
6 |
19.95 |
5275********9231 |
140667 |
07/27/15 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
707260 |
07/27/15 |
| SHAW, LARRY |
1B-13743 |
6 |
19.95 |
4366********2597 |
002620 |
07/27/15 |
| SHERRIS, JEFF |
1B-25963 |
6 |
29.95 |
4690********4084 |
001829 |
07/27/15 |
| SINCLAIR, BROOKE |
1B-57678 |
6 |
19.95 |
4644********1219 |
837466 |
07/27/15 |
| SOLOMON, ARIEL |
1B-13612 |
6 |
19.95 |
4644********5303 |
050022 |
07/27/15 |
| SOTO, CHRISTIAN |
1B-57892 |
6 |
24.95 |
4644********1148 |
837464 |
07/27/15 |
| STEARNS, TYLER |
1B-65193 |
6 |
29.95 |
4492********1298 |
857653 |
07/27/15 |
| STEWART, ANDREA |
1B-52637 |
6 |
19.95 |
4473********7517 |
050646 |
07/27/15 |
| STEWART, ZACH |
1B-62671 |
6 |
25.00 |
4266********0164 |
09386B |
07/27/15 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
282844 |
07/27/15 |
| SWEETING, BRITTANY |
1B-63819 |
6 |
25.00 |
5465********4129 |
H73210 |
07/27/15 |
| SWEETING, THEO |
1B-63818 |
6 |
25.00 |
5465********4129 |
H73208 |
07/27/15 |
| TERHAR, RILEY |
1B-63876 |
6 |
25.00 |
4400********0974 |
02084B |
07/27/15 |
| THOMPSON, CHERYL |
1B-51715 |
6 |
25.00 |
4755********2988 |
080512 |
07/27/15 |
| THOMPSON, COLTEN |
1B-61862 |
6 |
29.95 |
4472********0024 |
018408 |
07/27/15 |
| TORRES, RICHARD |
1B-21860 |
6 |
30.00 |
6011********3125 |
02741R |
07/27/15 |
| VALLEZA, GUADALUPE |
1B-63815 |
6 |
25.00 |
4473********5369 |
050647 |
07/27/15 |
| VAN HORN, CHRIS |
1B-25959 |
6 |
10.00 |
4342********5777 |
378506 |
07/27/15 |
| WAGNER, BRENT |
1B-13231 |
6 |
19.95 |
4867********9663 |
070608 |
07/27/15 |
| WARD, MEEGAN |
1B-12209 |
6 |
19.95 |
4147********6810 |
05526C |
07/27/15 |
| WHEELER, JIMMY |
1B-61168 |
6 |
150.00 |
4690********8919 |
001835 |
07/27/15 |
| WHISENANT, JULIA |
1B-19165 |
6 |
19.95 |
4426********8891 |
150267 |
07/27/15 |
| WHITE, TRACI |
1B-11386 |
6 |
9.95 |
4426********7066 |
170268 |
07/27/15 |
| WINBERG, KELLY |
1B-27103 |
6 |
25.00 |
4736********9450 |
050020 |
07/27/15 |
| WOLGAMOTT, LESLIE |
1B-58277 |
6 |
25.00 |
4473********8444 |
050648 |
07/27/15 |
| WOODSUM, CHRISTOPHER |
1B-63810 |
6 |
25.00 |
4053********9329 |
060648 |
07/27/15 |
| WRAY, JAMES |
1B-62675 |
6 |
24.95 |
4690********4934 |
001850 |
07/27/15 |
| WYATT, KIMBERLY |
1B-0360130703 |
6 |
19.95 |
4644********8804 |
837457 |
07/27/15 |
| YOUNG, MELISSA |
1B-11717 |
6 |
19.95 |
4473********8508 |
050648 |
07/27/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.80 |
| 12 |
MasterCard |
259.65 |
| 139 |
Visa |
3687.56 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4047.01 |