Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********4943 |
072013 |
02/22/16 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
520865 |
02/22/16 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
522013 |
02/22/16 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
003752 |
02/22/16 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********9153 |
174656 |
02/22/16 |
| BARBER, KENDALL |
11-66725 |
5 |
78.95 |
4342********2754 |
227253 |
02/22/16 |
| BARRAGAN, ARARELI |
11-3990 |
5 |
29.95 |
4473********4332 |
072016 |
02/22/16 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********4251 |
042010 |
02/22/16 |
| BENNISON, ANNA |
11-71007 |
5 |
29.95 |
5102********0334 |
H95059 |
02/22/16 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
00536B |
02/22/16 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
00454C |
02/22/16 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
615740 |
02/22/16 |
| BURROWS, MIRANDA |
11-66704 |
5 |
29.95 |
4473********4285 |
072014 |
02/22/16 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
092020 |
02/22/16 |
| CASSIDY, NATHAN |
11-3796 |
5 |
19.95 |
4803********4825 |
739620 |
02/22/16 |
| CATES, STANLEY |
11-3898 |
5 |
19.95 |
4736********4327 |
000021 |
02/22/16 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
000108 |
02/22/16 |
| CLARKSON, DELANYA |
11-62014 |
5 |
19.95 |
4690********6529 |
003706 |
02/22/16 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
016822 |
02/22/16 |
| COURTER, ROBERT |
11-3970 |
5 |
29.95 |
4342********6377 |
134797 |
02/22/16 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4265 |
H94090 |
02/22/16 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4147********3761 |
00491D |
02/22/16 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02257R |
02/22/16 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********8321 |
000029 |
02/22/16 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
00448C |
02/22/16 |
| DILLE, MELINDA |
11-62006 |
5 |
19.95 |
4867********9466 |
062010 |
02/22/16 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********7568 |
01289D |
02/22/16 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
036190 |
02/22/16 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
855326 |
02/22/16 |
| ECKHARDT, DEB |
11-65641 |
5 |
19.95 |
4492********2301 |
121372 |
02/22/16 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********2936 |
003709 |
02/22/16 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6089 |
070188 |
02/22/16 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
00448C |
02/22/16 |
| ESCALONA, JOSEPH |
11-66750 |
5 |
29.95 |
4366********8622 |
016677 |
02/22/16 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02221R |
02/22/16 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
052010 |
02/22/16 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
003748 |
02/22/16 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
052010 |
02/22/16 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
003712 |
02/22/16 |
| FRANKS, CHELSEY |
11-63505 |
5 |
29.95 |
4644********0028 |
678708 |
02/22/16 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
003705 |
02/22/16 |
| GABRIEL, ROBBIE |
11-69313 |
5 |
29.95 |
4867********4305 |
032010 |
02/22/16 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
041201 |
02/22/16 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
318022 |
02/22/16 |
| GAMELIN, TOM |
11-66743 |
5 |
29.95 |
4342********4709 |
227264 |
02/22/16 |
| GILMORE, ERIC |
11-62896 |
5 |
39.95 |
4366********0506 |
004045 |
02/22/16 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
00493C |
02/22/16 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
092019 |
02/22/16 |
| GREEN, ALLEN |
11-63410 |
5 |
19.95 |
3717*******2006 |
121028 |
02/22/16 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
3717*******2006 |
187021 |
02/22/16 |
| HAHN, CRAIG |
11-69233 |
5 |
19.95 |
4644********9524 |
678702 |
02/22/16 |
| HAHN, MARK |
11-69226 |
5 |
19.95 |
4644********9524 |
678703 |
02/22/16 |
| HAHN, SIERRA |
11-69239 |
5 |
19.95 |
4644********9524 |
678705 |
02/22/16 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
027314 |
02/22/16 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
00419B |
02/22/16 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
022823 |
02/22/16 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
022624 |
02/22/16 |
| HARRARA, WILLIAMS |
11-3998 |
5 |
29.95 |
4473********3719 |
072017 |
02/22/16 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********9808 |
122701 |
02/22/16 |
| HEISTAND, MELISSA |
11-3211 |
5 |
19.95 |
4426********2005 |
122705 |
02/22/16 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
713958 |
02/22/16 |
| HENGLER, KALVIN |
11-3620 |
5 |
19.95 |
4803********7473 |
739629 |
02/22/16 |
| HERD, LILLY |
11-3354 |
5 |
29.95 |
4492********3418 |
121371 |
02/22/16 |
| HERNANDEZ, JOSUE |
11-70178 |
5 |
19.95 |
4342********8595 |
716799 |
02/22/16 |
| HERNANDEZ, MADIAN |
11-66732 |
5 |
68.95 |
4473********4832 |
072014 |
02/22/16 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
003749 |
02/22/16 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
5145********3170 |
739622 |
02/22/16 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
02855B |
02/22/16 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
739619 |
02/22/16 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
052010 |
02/22/16 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
739627 |
02/22/16 |
| JONES, BRIAN |
11-66726 |
5 |
78.95 |
4342********2754 |
136308 |
02/22/16 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
072016 |
02/22/16 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
020973 |
02/22/16 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
615723 |
02/22/16 |
| KOLAR, JERIMIAH |
11-66610 |
5 |
29.95 |
4160********0370 |
092019 |
02/22/16 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
003713 |
02/22/16 |
| KRUEGER, KAYLA |
11-62993 |
5 |
19.95 |
4472********1914 |
026416 |
02/22/16 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
19.95 |
4690********6254 |
003711 |
02/22/16 |
| LAWSON, ALEX |
11-66608 |
5 |
25.00 |
4426********1866 |
132701 |
02/22/16 |
| LAWSON, PHILIP |
11-64114 |
5 |
19.95 |
5465********1046 |
002485 |
02/22/16 |
| LEISEROWITZ, ANDREA |
11-18642 |
5 |
25.45 |
4246********0050 |
00449G |
02/22/16 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
160861 |
02/22/16 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
125803 |
02/22/16 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
187586 |
02/22/16 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
104671 |
02/22/16 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H94085 |
02/22/16 |
| MARSHALL, AUSTIN |
11-66609 |
5 |
29.95 |
4815********9641 |
142003 |
02/22/16 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
072014 |
02/22/16 |
| MCGOWAN, CHELSEA |
11-63014 |
5 |
19.95 |
5449********0404 |
H94066 |
02/22/16 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********0605 |
08430D |
02/22/16 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
009259 |
02/22/16 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
716773 |
02/22/16 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
678707 |
02/22/16 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
127787 |
02/22/16 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
072015 |
02/22/16 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
02525Z |
02/22/16 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
716777 |
02/22/16 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********7170 |
003751 |
02/22/16 |
| PADILLA, CRISTIAN |
11-66735 |
5 |
29.95 |
4690********6395 |
003704 |
02/22/16 |
| PATCH, BRIAN |
11-62100 |
5 |
19.95 |
4388********1978 |
00470C |
02/22/16 |
| PATCH, THERESA |
11-62104 |
5 |
19.95 |
4388********1978 |
00524C |
02/22/16 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********3368 |
072010 |
02/22/16 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
716789 |
02/22/16 |
| PHILAVANH, SACK |
11-63054 |
5 |
19.95 |
4690********3951 |
003745 |
02/22/16 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
00477C |
02/22/16 |
| PUCKETT, WADE |
11-63010 |
5 |
19.95 |
4003********6840 |
00526A |
02/22/16 |
| REED, JOHN |
11-0867 |
5 |
19.95 |
4342********4070 |
350543 |
02/22/16 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********0873 |
052010 |
02/22/16 |
| RODERS, KEVIN |
11-3802 |
5 |
29.95 |
4690********3425 |
003708 |
02/22/16 |
| RODRIGUEZ, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
003746 |
02/22/16 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4803********4825 |
739616 |
02/22/16 |
| SAND, JESSICA |
11-66703 |
5 |
29.95 |
4366********5231 |
020972 |
02/22/16 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
003702 |
02/22/16 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4701********5029 |
00451A |
02/22/16 |
| SAUNDERS, GREG |
11-3500 |
5 |
99.00 |
4388********7192 |
00450D |
02/22/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
003710 |
02/22/16 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
678711 |
02/22/16 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********2663 |
00489D |
02/22/16 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********9785 |
152607 |
02/22/16 |
| STEINER, JEREMIAH |
11-3971 |
5 |
19.95 |
4473********3389 |
072015 |
02/22/16 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
678710 |
02/22/16 |
| STEPHENS, CHRIS |
11-62786 |
5 |
29.95 |
4432********5477 |
026384 |
02/22/16 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
003747 |
02/22/16 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H94064 |
02/22/16 |
| TANNER, TIM |
11-3473 |
5 |
15.00 |
4342********0812 |
173818 |
02/22/16 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
389132 |
02/22/16 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********9622 |
00791B |
02/22/16 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********0335 |
072017 |
02/22/16 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
092020 |
02/22/16 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
015214 |
02/22/16 |
| TRIM, DALTON |
11-62987 |
5 |
29.95 |
4644********3772 |
678706 |
02/22/16 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
678704 |
02/22/16 |
| UNDERWOOD, TERRY |
11-3969 |
5 |
39.95 |
5113********2636 |
000031 |
02/22/16 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
092018 |
02/22/16 |
| WHITE, TREVAR |
11-62802 |
5 |
29.95 |
4473********2377 |
072016 |
02/22/16 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750647 |
02/22/16 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9128 |
072017 |
02/22/16 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
00514C |
02/22/16 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
072014 |
02/22/16 |
| YARBROUGH, DARAH |
11-63025 |
5 |
19.95 |
5178********7716 |
00535Z |
02/22/16 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
159.60 |
| 14 |
MasterCard |
323.40 |
| 117 |
Visa |
3103.00 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3645.90 |