Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, TOMARI |
11-3736 |
3 |
19.95 |
4342********6825 |
080512 |
01/11/16 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
104017 |
01/11/16 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********0277 |
026737 |
01/11/16 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
074142 |
01/11/16 |
| BELK, MARVIN |
11-66659 |
3 |
29.95 |
4427********8707 |
024110 |
01/11/16 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0069 |
074142 |
01/11/16 |
| BLAIZE, MEGAN |
11-28215 |
3 |
39.95 |
4473********5740 |
074143 |
01/11/16 |
| BOAM, SARAH |
11-63399 |
3 |
19.95 |
4452********0052 |
000014 |
01/11/16 |
| BOEGER, MATTHEW |
11-63218 |
3 |
29.95 |
4426********6360 |
104519 |
01/11/16 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
074143 |
01/11/16 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********2959 |
014110 |
01/11/16 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
03615D |
01/11/16 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
4426********1542 |
104719 |
01/11/16 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
742562 |
01/11/16 |
| BUDD, TAYLOR |
11-62999 |
3 |
19.95 |
4147********5444 |
09675D |
01/11/16 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
740441 |
01/11/16 |
| CARR, MATTHEW |
11-0759 |
3 |
19.95 |
4000********6650 |
638338 |
01/11/16 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
742559 |
01/11/16 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********2268 |
004172 |
01/11/16 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
004196 |
01/11/16 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********4830 |
104310 |
01/11/16 |
| COTTON, ASHLEY |
11-63932 |
3 |
29.95 |
4867********5862 |
034110 |
01/11/16 |
| CRABTREE, TARA |
11-66654 |
3 |
29.95 |
4888********3850 |
09352B |
01/11/16 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
04316C |
01/11/16 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
004169 |
01/11/16 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
094145 |
01/11/16 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
869815 |
01/11/16 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
107586 |
01/11/16 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
005165 |
01/11/16 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
105578 |
01/11/16 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
011070 |
01/11/16 |
| GARCIA, PEDRO |
11-66657 |
3 |
29.95 |
4366********6662 |
026740 |
01/11/16 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2654 |
004194 |
01/11/16 |
| GILES, BRYCE |
11-3744 |
3 |
19.95 |
4473********8707 |
074142 |
01/11/16 |
| GORTLER, CHEYENNE |
11-60475 |
3 |
19.95 |
4644********7500 |
869816 |
01/11/16 |
| HAM, LISA |
11-60969 |
3 |
29.95 |
5211********0370 |
094145 |
01/11/16 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
778827 |
01/11/16 |
| HARRIS, GARY |
11-3694 |
3 |
39.95 |
4833********4396 |
034110 |
01/11/16 |
| HEADER, MATT |
11-3635 |
3 |
19.95 |
4347********3748 |
034110 |
01/11/16 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
889300 |
01/11/16 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
080519 |
01/11/16 |
| HUGHES, DOMINICK |
11-63786 |
3 |
39.00 |
4473********3725 |
074143 |
01/11/16 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
074143 |
01/11/16 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
006165 |
01/11/16 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
004198 |
01/11/16 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
04318C |
01/11/16 |
| LAWRY, JOSH |
11-3746 |
3 |
19.95 |
5199********9060 |
043220 |
01/11/16 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
04329Z |
01/11/16 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H96208 |
01/11/16 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
39.95 |
4867********6628 |
024110 |
01/11/16 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
011037 |
01/11/16 |
| MARTINEZ, ALVARO |
11-66837 |
3 |
19.95 |
4342********6957 |
889305 |
01/11/16 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
011225 |
01/11/16 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
19.95 |
4867********5425 |
034110 |
01/11/16 |
| MOCK, RACHEL |
11-66770 |
3 |
29.95 |
5128********3582 |
894719 |
01/11/16 |
| MOORE, RAYMOND |
11-64078 |
3 |
19.95 |
4460********7004 |
743218 |
01/11/16 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
869811 |
01/11/16 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
011179 |
01/11/16 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
5145********3084 |
330928 |
01/11/16 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
011270 |
01/11/16 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
184205 |
01/11/16 |
| OLSEN, BRIAN |
11-60751 |
3 |
19.95 |
4803********0415 |
330927 |
01/11/16 |
| OLSON, KIM |
11-3841 |
3 |
240.00 |
4644********1168 |
869812 |
01/11/16 |
| OMLID, RILEY |
11-64290 |
3 |
19.95 |
4867********8801 |
034110 |
01/11/16 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
034110 |
01/11/16 |
| PARDUE, KELLIE |
11-63785 |
3 |
19.95 |
4815********3721 |
134515 |
01/11/16 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
134519 |
01/11/16 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4867********4803 |
014110 |
01/11/16 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********3900 |
000094 |
01/11/16 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
034110 |
01/11/16 |
| RAMIREZ, ADRIAN |
11-60495 |
3 |
19.95 |
4644********7500 |
869813 |
01/11/16 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
134911 |
01/11/16 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
134911 |
01/11/16 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
134911 |
01/11/16 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H97205 |
01/11/16 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
114013 |
01/11/16 |
| ROSE, JOY |
11-3915 |
3 |
29.95 |
4788********5750 |
094145 |
01/11/16 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
154136 |
01/11/16 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
004195 |
01/11/16 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
00241D |
01/11/16 |
| SITOWSKI, JANDEL |
11-2608 |
3 |
19.95 |
4473********6433 |
074141 |
01/11/16 |
| SNOOK, CHRIS |
11-3662 |
3 |
19.95 |
5438********5148 |
H96206 |
01/11/16 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
004171 |
01/11/16 |
| SOTO, ROCIO |
11-60664 |
3 |
29.95 |
5275********4324 |
114113 |
01/11/16 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
080514 |
01/11/16 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********0031 |
105574 |
01/11/16 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
030613 |
01/11/16 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
004193 |
01/11/16 |
| STRICKLIN, BRAD |
11-71227 |
3 |
29.95 |
4888********0682 |
06779B |
01/11/16 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H96203 |
01/11/16 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
04262C |
01/11/16 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
070819 |
01/11/16 |
| UPTON, RYAN |
11-64082 |
3 |
19.95 |
5128********3628 |
894721 |
01/11/16 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********1117 |
004170 |
01/11/16 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
094144 |
01/11/16 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
080503 |
01/11/16 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5841 |
885026 |
01/11/16 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********8437 |
869814 |
01/11/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 14 |
MasterCard |
349.30 |
| 83 |
Visa |
2372.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.70 |