Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********4943 |
074225 |
01/20/16 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
848955 |
01/20/16 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
039741 |
01/20/16 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
751896 |
01/20/16 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
055121 |
01/20/16 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********9153 |
190723 |
01/20/16 |
| BARBER, KENDALL |
11-66725 |
5 |
78.95 |
4342********2754 |
039722 |
01/20/16 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********4251 |
044210 |
01/20/16 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
06741B |
01/20/16 |
| BISHOP, RILEY |
11-64147 |
5 |
19.95 |
4815********5981 |
104627 |
01/20/16 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
055114 |
01/20/16 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
06789C |
01/20/16 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
067397 |
01/20/16 |
| BURROWS, MIRANDA |
11-66704 |
5 |
29.95 |
4473********4285 |
074224 |
01/20/16 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********0514 |
06770Z |
01/20/16 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
094229 |
01/20/16 |
| CATES, STANLEY |
11-3898 |
5 |
19.95 |
4473********1930 |
074224 |
01/20/16 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
003219 |
01/20/16 |
| CLARKSON, DELANYA |
11-62014 |
5 |
19.95 |
4690********6529 |
055119 |
01/20/16 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
230849 |
01/20/16 |
| COURTER, ROBERT |
11-3970 |
5 |
29.95 |
4342********6377 |
127727 |
01/20/16 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4265 |
H96297 |
01/20/16 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02008R |
01/20/16 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********8321 |
000033 |
01/20/16 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
06759C |
01/20/16 |
| DILLE, MELINDA |
11-62006 |
5 |
19.95 |
4684********2912 |
06798B |
01/20/16 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********7568 |
06925D |
01/20/16 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
012673 |
01/20/16 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
794770 |
01/20/16 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
430224 |
01/20/16 |
| EICHMAN, CHRIS |
11-3980 |
5 |
19.95 |
4690********2936 |
055123 |
01/20/16 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6089 |
070161 |
01/20/16 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
06769C |
01/20/16 |
| ESCALONA, JOSEPH |
11-66750 |
5 |
29.95 |
4366********8622 |
009004 |
01/20/16 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02036R |
01/20/16 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
044210 |
01/20/16 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
055211 |
01/20/16 |
| FLORES, MYRA |
11-65708 |
5 |
19.95 |
4003********9647 |
06831B |
01/20/16 |
| FRANKS, CHELSEY |
11-63505 |
5 |
29.95 |
4644********0028 |
428118 |
01/20/16 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
055115 |
01/20/16 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
007687 |
01/20/16 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
133020 |
01/20/16 |
| GAMELIN, TOM |
11-66743 |
5 |
29.95 |
4342********4709 |
700632 |
01/20/16 |
| GEYER, XINOMARA |
11-63165 |
5 |
25.00 |
4473********9745 |
074226 |
01/20/16 |
| GILMORE, ERIC |
11-62896 |
5 |
39.95 |
4366********0506 |
018806 |
01/20/16 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
06802C |
01/20/16 |
| GREEN, ALLEN |
11-63410 |
5 |
19.95 |
3717*******2006 |
162647 |
01/20/16 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
3717*******2006 |
143008 |
01/20/16 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
06832B |
01/20/16 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020697 |
01/20/16 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020584 |
01/20/16 |
| HARRARA, WILLIAMS |
11-3998 |
5 |
29.95 |
4473********3719 |
074223 |
01/20/16 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********9808 |
124725 |
01/20/16 |
| HEISTAND, MELISSA |
11-3211 |
5 |
19.95 |
4426********2005 |
124729 |
01/20/16 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
237695 |
01/20/16 |
| HENGLER, KALVIN |
11-3620 |
5 |
19.95 |
4803********7473 |
552538 |
01/20/16 |
| HERD, LILLY |
11-3354 |
5 |
29.95 |
4492********3418 |
430226 |
01/20/16 |
| HERNANDEZ, JOSUE |
11-70868 |
5 |
19.95 |
4342********8595 |
039740 |
01/20/16 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
055209 |
01/20/16 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
4867********4145 |
064210 |
01/20/16 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
02284B |
01/20/16 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
552550 |
01/20/16 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
054210 |
01/20/16 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
552541 |
01/20/16 |
| JONES, BRIAN |
11-66726 |
5 |
78.95 |
4342********2754 |
848961 |
01/20/16 |
| JORKAN, KECI |
11-62084 |
5 |
19.95 |
5307********4399 |
554953 |
01/20/16 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
074225 |
01/20/16 |
| KAST, KALANI |
11-63661 |
5 |
29.95 |
4366********6432 |
013445 |
01/20/16 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
003215 |
01/20/16 |
| KOKKELER, BECKY |
11-3999 |
5 |
19.95 |
4050********2776 |
06747C |
01/20/16 |
| KOLAR, JERIMIAH |
11-66610 |
5 |
29.95 |
4160********0370 |
094227 |
01/20/16 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
055205 |
01/20/16 |
| KRUEGER, KAYLA |
11-62993 |
5 |
19.95 |
4472********1914 |
027746 |
01/20/16 |
| LA ROSA, SARAH |
11-65768 |
5 |
19.95 |
4690********9144 |
055116 |
01/20/16 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
19.95 |
4690********6254 |
055207 |
01/20/16 |
| LAWSON, ALEX |
11-66608 |
5 |
25.00 |
4426********1866 |
134725 |
01/20/16 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
000353 |
01/20/16 |
| LEISEROWITZ, ANDREA |
11-18642 |
5 |
25.45 |
4246********0050 |
06717G |
01/20/16 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
160305 |
01/20/16 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
108960 |
01/20/16 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
140573 |
01/20/16 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
120121 |
01/20/16 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H96294 |
01/20/16 |
| MARSHALL, AUSTIN |
11-66609 |
5 |
29.95 |
4815********9641 |
144121 |
01/20/16 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
074224 |
01/20/16 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H96286 |
01/20/16 |
| MCGOWAN, CHELSEA |
11-63014 |
5 |
19.95 |
5449********0404 |
H96276 |
01/20/16 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
09853D |
01/20/16 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
030902 |
01/20/16 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
127719 |
01/20/16 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
428117 |
01/20/16 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
126877 |
01/20/16 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
074225 |
01/20/16 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
03153Z |
01/20/16 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
191463 |
01/20/16 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********7170 |
055118 |
01/20/16 |
| PADILLA, CRISTIAN |
11-66735 |
5 |
29.95 |
4690********6395 |
055120 |
01/20/16 |
| PATCH, BRIAN |
11-62100 |
5 |
19.95 |
4388********1978 |
06740C |
01/20/16 |
| PATCH, THERESA |
11-62104 |
5 |
19.95 |
4388********1978 |
06779C |
01/20/16 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********3368 |
054210 |
01/20/16 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
868208 |
01/20/16 |
| PHILAVANH, SACK |
11-63054 |
5 |
19.95 |
4690********3951 |
055204 |
01/20/16 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
06806C |
01/20/16 |
| PUCKETT, WADE |
11-63010 |
5 |
19.95 |
4003********6840 |
06829B |
01/20/16 |
| REED, JOHN |
11-0867 |
5 |
19.95 |
4342********4070 |
190690 |
01/20/16 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********0873 |
064210 |
01/20/16 |
| ROBERTS, GREGORY |
11-3474 |
5 |
29.95 |
4347********2597 |
044210 |
01/20/16 |
| ROBERTS, JESSICA |
11-3479 |
5 |
29.95 |
4347********2597 |
064210 |
01/20/16 |
| RODERS, KEVIN |
11-3802 |
5 |
29.95 |
4690********3425 |
055210 |
01/20/16 |
| RODRIGUEZ, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
055203 |
01/20/16 |
| SAND, JESSICA |
11-66703 |
5 |
29.95 |
4366********5231 |
007338 |
01/20/16 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
055206 |
01/20/16 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4690********5480 |
055112 |
01/20/16 |
| SAUNDERS, GREG |
11-3500 |
5 |
99.00 |
4388********7192 |
06751D |
01/20/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
055202 |
01/20/16 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********2663 |
06775D |
01/20/16 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********9785 |
154627 |
01/20/16 |
| STEINER, JEREMIAH |
11-3971 |
5 |
19.95 |
4473********3389 |
074224 |
01/20/16 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
428121 |
01/20/16 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
055122 |
01/20/16 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H96276 |
01/20/16 |
| TANNER, TIM |
11-3473 |
5 |
15.00 |
4342********0812 |
067424 |
01/20/16 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********9622 |
89275B |
01/20/16 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********0335 |
074227 |
01/20/16 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
094228 |
01/20/16 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
030901 |
01/20/16 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
428119 |
01/20/16 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.90 |
4147********1606 |
06791D |
01/20/16 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
094228 |
01/20/16 |
| WHITE, TREVAR |
11-62802 |
5 |
29.95 |
4473********2377 |
074224 |
01/20/16 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750643 |
01/20/16 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9128 |
074226 |
01/20/16 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
06799C |
01/20/16 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
074227 |
01/20/16 |
| YARBROUGH, DARAH |
11-63025 |
5 |
19.95 |
5178********7716 |
06811Z |
01/20/16 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
159.60 |
| 14 |
MasterCard |
288.35 |
| 111 |
Visa |
2859.30 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3367.15 |