Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
104063 |
02/10/16 |
| ANDERSON, LOGAN |
11-70896 |
3 |
20.00 |
4701********1549 |
09783B |
02/10/16 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4690********4516 |
110976 |
02/10/16 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
001991 |
02/10/16 |
| BELK, MARVIN |
11-66659 |
3 |
29.95 |
4427********8707 |
074609 |
02/10/16 |
| BELL, BONNIE |
11-68993 |
3 |
68.95 |
4342********6647 |
242080 |
02/10/16 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********5740 |
064657 |
02/10/16 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********6959 |
H86728 |
02/10/16 |
| BOAM, SARAH |
11-63399 |
3 |
19.95 |
4452********0052 |
000013 |
02/10/16 |
| BOEGER, MATTHEW |
11-63218 |
3 |
29.95 |
4426********6360 |
104565 |
02/10/16 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
064659 |
02/10/16 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********2959 |
074609 |
02/10/16 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
02931D |
02/10/16 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
4426********1542 |
104765 |
02/10/16 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
280077 |
02/10/16 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
176771 |
02/10/16 |
| CARDOSO, VANESSA |
11-68995 |
3 |
39.95 |
5128********3783 |
086152 |
02/10/16 |
| CASEY, STEPHANIE |
11-3275 |
3 |
19.95 |
4266********5344 |
09779B |
02/10/16 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
105532 |
02/10/16 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
104969 |
02/10/16 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********2268 |
110977 |
02/10/16 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
111029 |
02/10/16 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********9815 |
01091D |
02/10/16 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********4830 |
104269 |
02/10/16 |
| CRABTREE, CHRISTINA |
11-70981 |
3 |
29.95 |
4473********8576 |
064658 |
02/10/16 |
| CRABTREE, TARA |
11-66654 |
3 |
29.95 |
4888********3850 |
06200B |
02/10/16 |
| CUNNINGHAM, TERESA |
11-68971 |
3 |
19.95 |
4147********7415 |
07281D |
02/10/16 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
09755C |
02/10/16 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
110980 |
02/10/16 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
815832 |
02/10/16 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
280069 |
02/10/16 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
020464 |
02/10/16 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
105533 |
02/10/16 |
| FERNANDA, MARIA |
11-68985 |
3 |
29.95 |
4888********0078 |
01657B |
02/10/16 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010081 |
02/10/16 |
| GARCIA, PEDRO |
11-66657 |
3 |
29.95 |
4366********6662 |
009698 |
02/10/16 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2654 |
110979 |
02/10/16 |
| HAM, LISA |
11-60969 |
3 |
29.95 |
5211********0370 |
084701 |
02/10/16 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
833356 |
02/10/16 |
| HEADER, MATT |
11-3635 |
3 |
19.95 |
4347********3748 |
064609 |
02/10/16 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
112262 |
02/10/16 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
129968 |
02/10/16 |
| HUSER, JEFF |
11-70982 |
3 |
29.95 |
4473********8576 |
064656 |
02/10/16 |
| HUTCHENS, CHANDRA |
11-64233 |
3 |
29.95 |
4473********3250 |
064659 |
02/10/16 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
064656 |
02/10/16 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
006030 |
02/10/16 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
110982 |
02/10/16 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
09763C |
02/10/16 |
| KISSELL, TAYLOR |
11-70930 |
3 |
39.95 |
4465********8956 |
010075 |
02/10/16 |
| KOCKS, BRAEDIN |
11-70916 |
3 |
29.95 |
4473********8576 |
064657 |
02/10/16 |
| LAWRY, JOSH |
11-3746 |
3 |
19.95 |
5199********9060 |
097719 |
02/10/16 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
01003Z |
02/10/16 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H86722 |
02/10/16 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
028640 |
02/10/16 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
007447 |
02/10/16 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
39.95 |
4867********6628 |
074609 |
02/10/16 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
010176 |
02/10/16 |
| MARTINEZ, ALVARO |
11-66837 |
3 |
19.95 |
4342********6957 |
253488 |
02/10/16 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
010723 |
02/10/16 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
19.95 |
4867********5425 |
094609 |
02/10/16 |
| MOCK, RACHEL |
11-66770 |
3 |
29.95 |
5128********3582 |
086151 |
02/10/16 |
| MOORE, RAYMOND |
11-64078 |
3 |
19.95 |
4460********7004 |
252871 |
02/10/16 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H88227 |
02/10/16 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
815836 |
02/10/16 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010483 |
02/10/16 |
| NELSON, CHRISTIE |
11-62107 |
3 |
29.95 |
4867********2609 |
094609 |
02/10/16 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
5145********3084 |
714226 |
02/10/16 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010184 |
02/10/16 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
125247 |
02/10/16 |
| OLSEN, BRIAN |
11-60751 |
3 |
19.95 |
4803********0415 |
714230 |
02/10/16 |
| OLSON, KIM |
11-3841 |
3 |
240.00 |
4644********1168 |
815835 |
02/10/16 |
| OMLID, RILEY |
11-64290 |
3 |
19.95 |
4867********8801 |
084609 |
02/10/16 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
084609 |
02/10/16 |
| PARDUE, KELLIE |
11-63785 |
3 |
19.95 |
4815********3721 |
134569 |
02/10/16 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
134663 |
02/10/16 |
| PARKS, BRIAN |
11-65713 |
3 |
29.95 |
4690********6575 |
111032 |
02/10/16 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4867********2868 |
084609 |
02/10/16 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********3900 |
000094 |
02/10/16 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
084609 |
02/10/16 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
134863 |
02/10/16 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
134961 |
02/10/16 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
134961 |
02/10/16 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
104969 |
02/10/16 |
| ROSE, JOY |
11-3915 |
3 |
29.95 |
4788********5750 |
084700 |
02/10/16 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
144650 |
02/10/16 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
111031 |
02/10/16 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
09879D |
02/10/16 |
| SITOWSKI, JANDEL |
11-2608 |
3 |
19.95 |
4473********6433 |
064659 |
02/10/16 |
| SNOOK, CHRIS |
11-3662 |
3 |
19.95 |
5438********5148 |
H86721 |
02/10/16 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
111034 |
02/10/16 |
| SOTO, ROCIO |
11-60664 |
3 |
29.95 |
5275********4324 |
114068 |
02/10/16 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
112250 |
02/10/16 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********0031 |
110741 |
02/10/16 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
020590 |
02/10/16 |
| STRICKLIN, BRAD |
11-71227 |
3 |
29.95 |
4888********0682 |
01028B |
02/10/16 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H86720 |
02/10/16 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
09765C |
02/10/16 |
| TATE, ELENA |
11-3663 |
3 |
19.95 |
4452********7649 |
000116 |
02/10/16 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
070063 |
02/10/16 |
| UPTON, RYAN |
11-64082 |
3 |
19.95 |
5128********3628 |
086153 |
02/10/16 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********1117 |
110978 |
02/10/16 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
084700 |
02/10/16 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
112251 |
02/10/16 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5841 |
158126 |
02/10/16 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********8437 |
815833 |
02/10/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 16 |
MasterCard |
414.25 |
| 88 |
Visa |
2552.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2996.40 |