Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GLORIA |
11-69006 |
4 |
99.00 |
5175********7462 |
155345 |
02/15/16 |
| ADAMS, TAMMY |
11-63213 |
4 |
19.95 |
4347********4542 |
085408 |
02/15/16 |
| ADKINS, RYAN |
11-69314 |
4 |
29.95 |
4259********0525 |
070073 |
02/15/16 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
013937 |
02/15/16 |
| ALPERS, LIZ |
11-65598 |
4 |
19.95 |
4452********0766 |
000539 |
02/15/16 |
| ALVAREZ, HUGO |
11-66712 |
4 |
29.95 |
4690********3736 |
416798 |
02/15/16 |
| ANDERSON, PAIGE |
11-69312 |
4 |
39.95 |
5145********5077 |
946805 |
02/15/16 |
| ANDERSON, SCOT |
11-63927 |
4 |
19.95 |
4473********3868 |
055428 |
02/15/16 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
027237 |
02/15/16 |
| ARMSTRONG, AARON |
11-3918 |
4 |
29.95 |
4701********0751 |
02868B |
02/15/16 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0721 |
055429 |
02/15/16 |
| BACON, JENIFER |
11-27837 |
4 |
19.95 |
4492********1516 |
073767 |
02/15/16 |
| BAKER, KATHERYN |
11-64090 |
4 |
19.95 |
4690********4387 |
416404 |
02/15/16 |
| BANNISTER, KYRA |
11-69305 |
4 |
34.95 |
4426********2373 |
115943 |
02/15/16 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
06509B |
02/15/16 |
| BAUM, SIMON |
11-69315 |
4 |
39.95 |
4266********1856 |
02829B |
02/15/16 |
| BEEBE, KAREN |
11-63947 |
4 |
90.00 |
4366********0188 |
004510 |
02/15/16 |
| BETETA, TIFFANY |
11-6201 |
4 |
19.95 |
4644********1945 |
104376 |
02/15/16 |
| BILDSPRECHER, MARGARET |
11-3914 |
4 |
29.95 |
4690********0927 |
416794 |
02/15/16 |
| BLAIZE, LOWELL |
11-66667 |
4 |
29.95 |
4366********8464 |
010062 |
02/15/16 |
| BONILLA, JOE |
11-65667 |
4 |
19.95 |
4473********7347 |
055427 |
02/15/16 |
| BOOKMAN, GRACE |
11-66844 |
4 |
29.95 |
4492********0095 |
553846 |
02/15/16 |
| BOUR, MARSHA |
11-62836 |
4 |
200.00 |
5145********6800 |
946808 |
02/15/16 |
| BRANFORD, TINA |
11-64094 |
4 |
19.95 |
5148********3122 |
02845Z |
02/15/16 |
| BROCK, STEPHEN |
11-64195 |
4 |
79.00 |
4408********3594 |
02882C |
02/15/16 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
095408 |
02/15/16 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********6157 |
095408 |
02/15/16 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H78483 |
02/15/16 |
| BROWN, CLIFTON |
11-62835 |
4 |
19.95 |
4300********5316 |
015743 |
02/15/16 |
| BROWN, JENNIFER |
11-3917 |
4 |
19.95 |
4305********8750 |
02894B |
02/15/16 |
| BROWN, JOHN |
11-66655 |
4 |
19.95 |
5165********8271 |
800182 |
02/15/16 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
122273 |
02/15/16 |
| BURNSIDE, BRANDON |
11-27838 |
4 |
19.95 |
4492********0135 |
073766 |
02/15/16 |
| BURRIS, CHELSEA |
11-70915 |
4 |
39.95 |
4690********6582 |
416409 |
02/15/16 |
| BURRIS, CHRIS |
11-70911 |
4 |
39.95 |
4690********6582 |
416399 |
02/15/16 |
| BURTON, CHRISTIAN |
11-63028 |
4 |
25.00 |
4867********3864 |
075408 |
02/15/16 |
| CAMPOS, JEANNE |
11-3091 |
4 |
120.00 |
3767*******2003 |
125282 |
02/15/16 |
| CANTWELL, CAJ |
11-69029 |
4 |
19.95 |
4473********3820 |
055428 |
02/15/16 |
| CASTANEDA, FRESSIA |
11-70918 |
4 |
29.95 |
4347********3975 |
095408 |
02/15/16 |
| CERVANTES, JEANETTE |
11-62012 |
4 |
19.95 |
4644********1945 |
104371 |
02/15/16 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
416796 |
02/15/16 |
| CHRISTIANSON, DOMINIC |
11-64200 |
4 |
19.95 |
4366********5611 |
030420 |
02/15/16 |
| CLARK, DAVID |
11-71011 |
4 |
29.95 |
4366********0396 |
013936 |
02/15/16 |
| CLEMENTS, SCOTT |
11-66833 |
4 |
39.95 |
4342********8547 |
025612 |
02/15/16 |
| CLIPFELL, DONNELLE |
11-66769 |
4 |
360.00 |
4690********3499 |
416801 |
02/15/16 |
| COLEMAN, JOSCELA |
11-3946 |
4 |
19.95 |
4366********7281 |
009012 |
02/15/16 |
| COSTA, DEVIN |
11-3973 |
4 |
29.95 |
5178********6151 |
02917B |
02/15/16 |
| COX, ALEX |
11-64231 |
4 |
19.95 |
4473********1051 |
055428 |
02/15/16 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
946814 |
02/15/16 |
| CUSHMAN, DAWN |
11-60241 |
4 |
60.00 |
4473********3693 |
055428 |
02/15/16 |
| DOUMA, SAMANTHA |
11-3089 |
4 |
29.95 |
5392********2839 |
70514Z |
02/15/16 |
| DREY, MIRANDA |
11-66709 |
4 |
29.95 |
4366********2375 |
019947 |
02/15/16 |
| DREY, TANNER |
11-66660 |
4 |
209.95 |
4366********2375 |
017551 |
02/15/16 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
002335 |
02/15/16 |
| EDMONDS, AARON |
11-3745 |
4 |
19.95 |
4680********8766 |
085408 |
02/15/16 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
02827C |
02/15/16 |
| ESCAJEDA, JAYLENE |
11-69302 |
4 |
39.95 |
5145********8993 |
946810 |
02/15/16 |
| EVANS, DARWIN |
11-63984 |
4 |
59.90 |
4366********7950 |
022839 |
02/15/16 |
| FERRARA, ASHLEY |
11-66806 |
4 |
29.95 |
4473********4315 |
055428 |
02/15/16 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4153 |
055427 |
02/15/16 |
| FLEMING, MICHELLE |
11-70919 |
4 |
59.95 |
5145********2648 |
946811 |
02/15/16 |
| FREESE, BRYCE |
11-69301 |
4 |
19.95 |
4690********5969 |
416799 |
02/15/16 |
| GABICA, IAN |
11-63911 |
4 |
19.95 |
4473********7338 |
055427 |
02/15/16 |
| GARCIA CRUZ, FLOR |
11-66785 |
4 |
29.95 |
4473********3289 |
055427 |
02/15/16 |
| GARCIA, CELSO |
11-3909 |
4 |
29.95 |
4342********7997 |
901454 |
02/15/16 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********4374 |
104375 |
02/15/16 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
946813 |
02/15/16 |
| GLOVER, TEVIN |
11-62837 |
4 |
19.95 |
4867********1929 |
085408 |
02/15/16 |
| GOAD, CASEY |
11-3936 |
4 |
29.95 |
5178********0403 |
02888B |
02/15/16 |
| GRANADOS, JOSE |
11-69368 |
4 |
10.00 |
4366********0573 |
003223 |
02/15/16 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
416400 |
02/15/16 |
| GREEN, NICHOLE |
11-63179 |
4 |
19.95 |
4473********4589 |
055428 |
02/15/16 |
| HAIGHTXX, CARLY |
11-62797 |
4 |
120.00 |
4342********0721 |
952978 |
02/15/16 |
| HAMEL, CINDY |
11-23267 |
4 |
19.95 |
4640********0744 |
02895C |
02/15/16 |
| HAMEL, GABRIEL |
11-64198 |
4 |
19.95 |
4342********3744 |
195578 |
02/15/16 |
| HARPER, CHRISTINE |
11-4058 |
4 |
29.95 |
4690********8526 |
416805 |
02/15/16 |
| HAWKEY, RACHAEL |
11-65502 |
4 |
19.95 |
4473********1200 |
055428 |
02/15/16 |
| HENDERSON, YAVONYA |
11-3951 |
4 |
25.00 |
4867********4917 |
075408 |
02/15/16 |
| HERRERA, JOHN |
11-3689 |
4 |
19.95 |
4644********9321 |
104373 |
02/15/16 |
| HICKEY, MARILYN |
11-62842 |
4 |
19.95 |
5523********6823 |
02877Z |
02/15/16 |
| HILL, JEREMY |
11-64110 |
4 |
29.95 |
4342********4338 |
987316 |
02/15/16 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
055427 |
02/15/16 |
| HUTCHINS, DAVID |
11-3949 |
4 |
25.00 |
4833********6377 |
075408 |
02/15/16 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********6725 |
155049 |
02/15/16 |
| JACKSON, MALIK |
11-62117 |
4 |
19.95 |
4867********4660 |
095408 |
02/15/16 |
| JENSEN, JUSTIN |
11-61160 |
4 |
240.00 |
4867********7760 |
075408 |
02/15/16 |
| JOHNSON, CLINT |
11-62814 |
4 |
29.95 |
4690********2537 |
416804 |
02/15/16 |
| JOHNSON, JOYCE |
11-3245 |
4 |
180.00 |
4147********4475 |
06503D |
02/15/16 |
| JOHNSON, SHANE |
11-2630 |
4 |
300.00 |
4342********8497 |
119116 |
02/15/16 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
055429 |
02/15/16 |
| KAUR, JATIMDER |
11-62088 |
4 |
19.95 |
4342********8412 |
901984 |
02/15/16 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********2651 |
005408 |
02/15/16 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4342********5515 |
900502 |
02/15/16 |
| KENAN, SKYLEE |
11-66627 |
4 |
29.95 |
4473********2707 |
055428 |
02/15/16 |
| KINNAN, REBECCA |
11-63919 |
4 |
19.95 |
4688********7888 |
02867C |
02/15/16 |
| KIRK, JUDITH |
11-64193 |
4 |
19.95 |
4492********0531 |
073763 |
02/15/16 |
| KRUZIKI, BETH |
11-66763 |
4 |
39.95 |
4366********9617 |
022833 |
02/15/16 |
| KRUZIKI, DAMIEN |
11-66771 |
4 |
39.95 |
4366********9617 |
020764 |
02/15/16 |
| LANGSTON, TREVOR |
11-3496 |
4 |
29.95 |
4147********3388 |
02887D |
02/15/16 |
| LAPAGE, EMILY |
11-3515 |
4 |
180.00 |
4690********5473 |
416800 |
02/15/16 |
| LARSON, ANDREA |
11-28022 |
4 |
19.95 |
4867********5278 |
095408 |
02/15/16 |
| LAWSON, MADISON |
11-66830 |
4 |
25.00 |
4342********7376 |
025625 |
02/15/16 |
| LEHMER, CORIE |
11-3945 |
4 |
25.00 |
4833********6377 |
095408 |
02/15/16 |
| LEHMER, NANCY |
11-3941 |
4 |
25.00 |
4347********5380 |
095408 |
02/15/16 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
416408 |
02/15/16 |
| LEWIS, SHANNON |
11-3818 |
4 |
29.95 |
4366********3109 |
010598 |
02/15/16 |
| LINDQUIST, MATT |
11-63672 |
4 |
19.95 |
4782********5184 |
095408 |
02/15/16 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********2559 |
095408 |
02/15/16 |
| MALTESE, THOMAS |
11-64066 |
4 |
19.95 |
4479********1724 |
000441 |
02/15/16 |
| MCCANTS, CAROLINE |
11-3729 |
4 |
39.95 |
4744********0428 |
165445 |
02/15/16 |
| MEUNSANIT, MAYUREE |
11-62071 |
4 |
29.95 |
5449********2439 |
H78488 |
02/15/16 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
5392********3926 |
70514B |
02/15/16 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H76482 |
02/15/16 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
010597 |
02/15/16 |
| MONTES, JOE |
11-66626 |
4 |
29.95 |
4644********9327 |
104374 |
02/15/16 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5797 |
055429 |
02/15/16 |
| MORA LOPEZ, LETICIA |
11-66689 |
4 |
29.95 |
4366********9211 |
002934 |
02/15/16 |
| MORAIN-GARCIA, KULHULI |
11-66700 |
4 |
39.95 |
4690********0585 |
416797 |
02/15/16 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
02895C |
02/15/16 |
| MULLER, TYLER |
11-63021 |
4 |
19.95 |
4465********9101 |
015767 |
02/15/16 |
| MURKIN, ANDREW |
11-3959 |
4 |
29.95 |
4317********8034 |
019946 |
02/15/16 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3054 |
165947 |
02/15/16 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5886 |
055427 |
02/15/16 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********0685 |
175045 |
02/15/16 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
182243 |
02/15/16 |
| PENA, MIGUEL |
11-3842 |
4 |
19.95 |
4366********6937 |
010058 |
02/15/16 |
| PETERSEN, BRYCE |
11-25625 |
4 |
25.00 |
4426********1727 |
175147 |
02/15/16 |
| PETERSEN, CARLY |
11-25629 |
4 |
25.00 |
4426********1727 |
175147 |
02/15/16 |
| PETERSON, JEFFERY |
11-3921 |
4 |
19.95 |
4366********8814 |
018232 |
02/15/16 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
055429 |
02/15/16 |
| POLLARD, MICHAEL |
11-3799 |
4 |
19.95 |
4317********9025 |
028420 |
02/15/16 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
194423 |
02/15/16 |
| REGISTER, VIRGINIA |
11-62005 |
4 |
19.95 |
4690********2754 |
416802 |
02/15/16 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1646 |
095408 |
02/15/16 |
| RICHARDS, GRACE |
11-69319 |
4 |
34.95 |
5449********0543 |
H78984 |
02/15/16 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
165849 |
02/15/16 |
| RIOJAS, SHEILA |
11-3797 |
4 |
19.95 |
4867********5381 |
085408 |
02/15/16 |
| ROACH, MATT |
11-3808 |
4 |
29.95 |
4867********3827 |
095408 |
02/15/16 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
416795 |
02/15/16 |
| SATTERFIELD, CHAD |
11-66681 |
4 |
39.95 |
4867********1162 |
085408 |
02/15/16 |
| SCHAFER, KIMBERLY |
11-28203 |
4 |
300.00 |
4690********9240 |
416405 |
02/15/16 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
055428 |
02/15/16 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
055427 |
02/15/16 |
| SHAY, TAMMY |
11-64148 |
4 |
19.95 |
4037********8484 |
705145 |
02/15/16 |
| SHINDLER, SARAH |
11-63041 |
4 |
19.95 |
4366********3812 |
020767 |
02/15/16 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
010059 |
02/15/16 |
| SMITH, EVAN |
11-60383 |
4 |
29.95 |
4473********3707 |
055429 |
02/15/16 |
| SMITH, ROB |
11-3503 |
4 |
19.95 |
4492********8515 |
073762 |
02/15/16 |
| SMYTH, CINDY |
11-17822 |
4 |
25.00 |
4426********1614 |
185241 |
02/15/16 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
004009 |
02/15/16 |
| STRECHLOW, RANDALL |
11-3806 |
4 |
29.95 |
4867********0072 |
085408 |
02/15/16 |
| SUGAR, JOHN |
11-28755 |
4 |
240.00 |
4147********5814 |
02394D |
02/15/16 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
02837C |
02/15/16 |
| SUTTON, RYAN |
11-64265 |
4 |
19.95 |
4342********5873 |
120149 |
02/15/16 |
| SUTTON, STEVE |
11-20594 |
4 |
10.00 |
4789********0107 |
842750 |
02/15/16 |
| THIELMAN, TRISTAN |
11-62095 |
4 |
39.95 |
4690********4986 |
416401 |
02/15/16 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********0640 |
009010 |
02/15/16 |
| TILLETT, JENNIFER |
11-69206 |
4 |
120.00 |
4492********0925 |
073764 |
02/15/16 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
901443 |
02/15/16 |
| VAUGHAN, MELISSA |
11-66605 |
4 |
149.95 |
4342********5593 |
193707 |
02/15/16 |
| VAUGHAN, STEPHANIE |
11-3372 |
4 |
29.95 |
4473********0509 |
055427 |
02/15/16 |
| VAUGHN, CLINTON |
11-66774 |
4 |
29.95 |
5465********4652 |
H78483 |
02/15/16 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
022835 |
02/15/16 |
| WAGONER, GARY |
11-66396 |
4 |
10.00 |
4473********9266 |
055428 |
02/15/16 |
| WAGUESPACK, MEGAN |
11-66711 |
4 |
39.95 |
4366********0846 |
020768 |
02/15/16 |
| WALLACE, DEANNA |
11-62090 |
4 |
19.95 |
4644********4236 |
104372 |
02/15/16 |
| WARREN, HEATHER |
11-64520 |
4 |
20.00 |
4060********8684 |
02829C |
02/15/16 |
| WATERMAN, JANA |
11-20510 |
4 |
8.76 |
4690********0610 |
416402 |
02/15/16 |
| WATERMAN, SHANE R |
11-20514 |
4 |
8.76 |
4690********0610 |
416403 |
02/15/16 |
| WHITEMAN, NATHANIEL |
11-63199 |
4 |
29.95 |
4037********1942 |
705145 |
02/15/16 |
| WILBURN, JENELLE |
11-69010 |
4 |
19.95 |
3715*******1016 |
113320 |
02/15/16 |
| WILGER, ANGELLA |
11-3463 |
4 |
265.00 |
4388********0433 |
02817D |
02/15/16 |
| WILLIAMS, DYLAN |
11-63570 |
4 |
19.95 |
4473********6913 |
055430 |
02/15/16 |
| WINDER, ANDREA |
11-66793 |
4 |
19.95 |
4347********9061 |
085408 |
02/15/16 |
| WOLF, KYLE |
11-3809 |
4 |
19.95 |
4492********0531 |
073765 |
02/15/16 |
| WOODHAM, CHARITY |
11-15710 |
4 |
60.00 |
4690********9340 |
416407 |
02/15/16 |
| YOUNG, JEFFREY |
11-66615 |
4 |
29.95 |
4473********9920 |
055430 |
02/15/16 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
104377 |
02/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.90 |
| 18 |
MasterCard |
763.20 |
| 157 |
Visa |
6477.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7410.20 |