Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
11-70896 |
3 |
20.00 |
4701********1549 |
02396B |
03/10/16 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4690********4516 |
175517 |
03/10/16 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
010395 |
03/10/16 |
| BELK, MARVIN |
11-66659 |
3 |
29.95 |
4427********8707 |
013409 |
03/10/16 |
| BELL, BONNIE |
11-68993 |
3 |
68.95 |
4342********6647 |
305743 |
03/10/16 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0065 |
063410 |
03/10/16 |
| BLAIZE, MEGAN |
11-28215 |
3 |
39.95 |
4473********5740 |
063410 |
03/10/16 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********6959 |
H85481 |
03/10/16 |
| BOAM, SARAH |
11-63399 |
3 |
19.95 |
4452********0052 |
000013 |
03/10/16 |
| BOEGER, MATTHEW |
11-63218 |
3 |
29.95 |
4426********6360 |
103545 |
03/10/16 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
063411 |
03/10/16 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********2959 |
003409 |
03/10/16 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
07042D |
03/10/16 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
4426********1542 |
103741 |
03/10/16 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
813031 |
03/10/16 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
814921 |
03/10/16 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
103941 |
03/10/16 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********2268 |
175521 |
03/10/16 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
175702 |
03/10/16 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********9815 |
05115D |
03/10/16 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********4830 |
103247 |
03/10/16 |
| CRABTREE, CHRISTINA |
11-70981 |
3 |
29.95 |
4473********8576 |
063410 |
03/10/16 |
| CRABTREE, TARA |
11-66654 |
3 |
29.95 |
4888********3850 |
03871B |
03/10/16 |
| CUNNINGHAM, TERESA |
11-68971 |
3 |
19.95 |
4147********6207 |
02951C |
03/10/16 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
02322C |
03/10/16 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
175699 |
03/10/16 |
| DIXON, KEVIN |
11-69193 |
3 |
29.95 |
5111********2797 |
083413 |
03/10/16 |
| DOWELL, DEAN |
11-69208 |
3 |
39.95 |
6011********2395 |
01099R |
03/10/16 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
241227 |
03/10/16 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
010054 |
03/10/16 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
331816 |
03/10/16 |
| FERNANDA, MARIA |
11-68985 |
3 |
29.95 |
4888********0078 |
03878B |
03/10/16 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010377 |
03/10/16 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
911362 |
03/10/16 |
| GARCIA, PEDRO |
11-66657 |
3 |
29.95 |
4366********6662 |
004026 |
03/10/16 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2654 |
175516 |
03/10/16 |
| GILES, BRYCE |
11-3744 |
3 |
19.95 |
4473********8707 |
063411 |
03/10/16 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
911363 |
03/10/16 |
| HAINLEY, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
123043 |
03/10/16 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
886720 |
03/10/16 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
241220 |
03/10/16 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
305738 |
03/10/16 |
| HUSER, JEFF |
11-70982 |
3 |
29.95 |
4473********8576 |
063412 |
03/10/16 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
063411 |
03/10/16 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
003741 |
03/10/16 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
307462 |
03/10/16 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
175522 |
03/10/16 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
02349C |
03/10/16 |
| KISSELL, TAYLOR |
11-70930 |
3 |
39.95 |
4465********8956 |
010323 |
03/10/16 |
| KOCKS, BRAEDIN |
11-70916 |
3 |
29.95 |
4473********8576 |
063409 |
03/10/16 |
| KRASTAD, KRISTAL |
11-70874 |
3 |
19.95 |
5178********4249 |
010189 |
03/10/16 |
| LAWRY, JOSH |
11-3746 |
3 |
19.95 |
5199********9060 |
024291 |
03/10/16 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
02369Z |
03/10/16 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H85477 |
03/10/16 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
39.95 |
4867********6628 |
023409 |
03/10/16 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
010336 |
03/10/16 |
| MARTINEZ, ALVARO |
11-66837 |
3 |
19.95 |
4342********6957 |
814058 |
03/10/16 |
| MAYOTTO, MICHAEL |
11-69251 |
3 |
34.95 |
5314********8667 |
812840 |
03/10/16 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
010361 |
03/10/16 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
19.95 |
4867********5425 |
013409 |
03/10/16 |
| MOCK, RACHEL |
11-66770 |
3 |
29.95 |
5128********3582 |
712872 |
03/10/16 |
| MOORE, RAYMOND |
11-64078 |
3 |
19.95 |
4460********7004 |
879082 |
03/10/16 |
| MORGAN, DESTINY |
11-69354 |
3 |
29.95 |
4862********7644 |
02313A |
03/10/16 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H86980 |
03/10/16 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
911365 |
03/10/16 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010276 |
03/10/16 |
| NELSON, CHRISTIE |
11-62107 |
3 |
29.95 |
4867********5517 |
013409 |
03/10/16 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
5145********3084 |
191739 |
03/10/16 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010337 |
03/10/16 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
130924 |
03/10/16 |
| OLSON, KIM |
11-3841 |
3 |
240.00 |
4644********1168 |
911367 |
03/10/16 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
023409 |
03/10/16 |
| PALMER, TIFFANY |
11-69189 |
3 |
29.95 |
5111********2797 |
083413 |
03/10/16 |
| PARDUE, KELLIE |
11-63785 |
3 |
19.95 |
4815********3721 |
133741 |
03/10/16 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
133745 |
03/10/16 |
| PATTON, SANDRA |
11-69217 |
3 |
29.95 |
4690********8413 |
175518 |
03/10/16 |
| PEDDER, GARI |
11-69345 |
3 |
39.95 |
5128********7285 |
712871 |
03/10/16 |
| PELROY, RACHAEL |
11-69242 |
3 |
29.95 |
4366********9945 |
029687 |
03/10/16 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4867********2868 |
013409 |
03/10/16 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
003409 |
03/10/16 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
143047 |
03/10/16 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
143047 |
03/10/16 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
143047 |
03/10/16 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
113044 |
03/10/16 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
143350 |
03/10/16 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
175519 |
03/10/16 |
| SCHOONER, KATHERINE |
11-69214 |
3 |
39.95 |
6011********2395 |
01019R |
03/10/16 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
08644D |
03/10/16 |
| SITOWSKI, JANDEL |
11-2608 |
3 |
19.95 |
4473********6433 |
063412 |
03/10/16 |
| SMITH, AMANDA |
11-69202 |
3 |
29.95 |
4690********9878 |
175515 |
03/10/16 |
| SNOOK, CHRIS |
11-3662 |
3 |
19.95 |
5438********5148 |
H85473 |
03/10/16 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
175700 |
03/10/16 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
814054 |
03/10/16 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********0031 |
204231 |
03/10/16 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
029016 |
03/10/16 |
| STRICKLIN, BRAD |
11-71227 |
3 |
29.95 |
4888********0682 |
03243B |
03/10/16 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H85472 |
03/10/16 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
02372C |
03/10/16 |
| TATE, ELENA |
11-3663 |
3 |
19.95 |
4452********7649 |
000122 |
03/10/16 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
014130 |
03/10/16 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4388********6703 |
02287C |
03/10/16 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********1117 |
175703 |
03/10/16 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
083415 |
03/10/16 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
813046 |
03/10/16 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
719564 |
03/10/16 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5841 |
887867 |
03/10/16 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********7532 |
083410 |
03/10/16 |
| WILKS, ALEX |
11-69191 |
3 |
29.95 |
4644********9760 |
911366 |
03/10/16 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4282********1460 |
003409 |
03/10/16 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********8437 |
911361 |
03/10/16 |
| YARBROUGH, ASHTON |
11-70897 |
3 |
39.95 |
5107********6998 |
438057 |
03/10/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 19 |
MasterCard |
509.10 |
| 89 |
Visa |
2672.15 |
| 2 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3291.10 |