Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GLORIA |
11-69006 |
4 |
99.00 |
5175********7462 |
151764 |
03/15/16 |
| ADAMS, TAMMY |
11-63213 |
4 |
19.95 |
4347********4542 |
031608 |
03/15/16 |
| ADKINS, RYAN |
11-69314 |
4 |
29.95 |
4259********0525 |
079623 |
03/15/16 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
012532 |
03/15/16 |
| ALPERS, LIZ |
11-65598 |
4 |
19.95 |
4452********0766 |
000578 |
03/15/16 |
| ALVAREZ, HUGO |
11-66712 |
4 |
29.95 |
4690********3736 |
107251 |
03/15/16 |
| ANDERSON, PAIGE |
11-69312 |
4 |
39.95 |
5145********5077 |
435570 |
03/15/16 |
| ANDERSON, SCOT |
11-63927 |
4 |
19.95 |
4473********3868 |
051612 |
03/15/16 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
028719 |
03/15/16 |
| ARMSTRONG, AARON |
11-3918 |
4 |
29.95 |
4701********0751 |
08396B |
03/15/16 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0721 |
051615 |
03/15/16 |
| BACON, JENIFER |
11-27837 |
4 |
19.95 |
4492********1516 |
253062 |
03/15/16 |
| BAKER, KATHERYN |
11-64090 |
4 |
19.95 |
4690********4387 |
107227 |
03/15/16 |
| BANNISTER, KYRA |
11-69305 |
4 |
34.95 |
4426********2373 |
131563 |
03/15/16 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
05816B |
03/15/16 |
| BARRERAS, TIM |
11-67407 |
4 |
19.95 |
4347********7663 |
041608 |
03/15/16 |
| BAUM, SIMON |
11-69315 |
4 |
39.95 |
4266********1856 |
08391B |
03/15/16 |
| BEEBE, KAREN |
11-63947 |
4 |
90.00 |
4366********0188 |
001930 |
03/15/16 |
| BERTUCCI, PAUL |
11-66685 |
4 |
29.95 |
4342********6821 |
755524 |
03/15/16 |
| BETETA, TIFFANY |
11-6201 |
4 |
19.95 |
4644********1945 |
274306 |
03/15/16 |
| BILDSPRECHER, MARGARET |
11-3914 |
4 |
29.95 |
4690********0927 |
107230 |
03/15/16 |
| BLAIZE, LOWELL |
11-66667 |
4 |
29.95 |
4366********8464 |
023376 |
03/15/16 |
| BONILLA, JOE |
11-65667 |
4 |
19.95 |
4473********7347 |
051613 |
03/15/16 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********4895 |
37967P |
03/15/16 |
| BRANFORD, TINA |
11-64094 |
4 |
19.95 |
5148********3122 |
08385Z |
03/15/16 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********6157 |
031608 |
03/15/16 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H74668 |
03/15/16 |
| BROWN, CLIFTON |
11-62835 |
4 |
19.95 |
4300********5316 |
015885 |
03/15/16 |
| BROWN, JOHN |
11-66655 |
4 |
19.95 |
5165********8271 |
429699 |
03/15/16 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
122421 |
03/15/16 |
| BURRIS, CHELSEA |
11-70915 |
4 |
39.95 |
4690********6582 |
107221 |
03/15/16 |
| BURRIS, CHRIS |
11-70911 |
4 |
39.95 |
4690********6582 |
107224 |
03/15/16 |
| BURTON, CHRISTIAN |
11-63028 |
4 |
25.00 |
4867********3864 |
011608 |
03/15/16 |
| CANTWELL, CAJ |
11-69029 |
4 |
19.95 |
4473********3820 |
051614 |
03/15/16 |
| CASTANEDA, FRESSIA |
11-70918 |
4 |
29.95 |
4347********3975 |
021608 |
03/15/16 |
| CERVANTES, JEANETTE |
11-62012 |
4 |
19.95 |
4644********1945 |
274312 |
03/15/16 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
107260 |
03/15/16 |
| CHRISTIANSON, DOMINIC |
11-64200 |
4 |
19.95 |
4366********5611 |
012531 |
03/15/16 |
| CLEMENTS, SCOTT |
11-66833 |
4 |
39.95 |
4342********8547 |
717894 |
03/15/16 |
| CLIPFELL, DONNELLE |
11-66769 |
4 |
360.00 |
4690********3499 |
107228 |
03/15/16 |
| COLEMAN, JOSCELA |
11-3946 |
4 |
19.95 |
4366********7281 |
004549 |
03/15/16 |
| COX, ALEX |
11-64231 |
4 |
19.95 |
4473********1051 |
051613 |
03/15/16 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
435577 |
03/15/16 |
| DOUMA, SAMANTHA |
11-3089 |
4 |
29.95 |
5449********9718 |
H74675 |
03/15/16 |
| DOW, DAYNA |
11-69340 |
4 |
39.95 |
4000********8137 |
649333 |
03/15/16 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
004544 |
03/15/16 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
08378C |
03/15/16 |
| ESCAJEDA, JAYLENE |
11-69302 |
4 |
39.95 |
5145********8993 |
435572 |
03/15/16 |
| ESCAJEDA, MARISSA |
11-69306 |
4 |
39.95 |
4690********1494 |
107261 |
03/15/16 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4153 |
051613 |
03/15/16 |
| FLEMING, MICHELLE |
11-70919 |
4 |
39.95 |
5145********2648 |
435575 |
03/15/16 |
| FREESE, BRYCE |
11-69301 |
4 |
19.95 |
4690********5969 |
107220 |
03/15/16 |
| FRIEDRICH, PAULA |
11-69185 |
4 |
180.00 |
4426********5072 |
151465 |
03/15/16 |
| GABICA, IAN |
11-63911 |
4 |
19.95 |
4473********7338 |
051611 |
03/15/16 |
| GARCIA CRUZ, FLOR |
11-66785 |
4 |
29.95 |
4473********3289 |
051613 |
03/15/16 |
| GARCIA, CELSO |
11-3909 |
4 |
29.95 |
4342********7997 |
993349 |
03/15/16 |
| GARRETT, SHANNON |
11-70878 |
4 |
25.00 |
4426********8607 |
151665 |
03/15/16 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********4374 |
274307 |
03/15/16 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
435579 |
03/15/16 |
| GLOVER, TEVIN |
11-62837 |
4 |
19.95 |
4867********1929 |
021608 |
03/15/16 |
| GOAD, CASEY |
11-3936 |
4 |
29.95 |
5178********0403 |
08462B |
03/15/16 |
| GOGWEY, KATE |
11-28556 |
4 |
19.95 |
4342********2740 |
169763 |
03/15/16 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
107255 |
03/15/16 |
| GREEN, NICHOLE |
11-63179 |
4 |
19.95 |
4473********4589 |
051614 |
03/15/16 |
| HAIGHTXX, CARLY |
11-62797 |
4 |
120.00 |
4342********0721 |
654429 |
03/15/16 |
| HAINLEY, MADISON |
11-1236 |
4 |
180.00 |
4701********8696 |
161061 |
03/15/16 |
| HALLENBECK, SARAH |
11-69308 |
4 |
10.00 |
4492********8905 |
253058 |
03/15/16 |
| HAMEL, CINDY |
11-23267 |
4 |
19.95 |
4640********0744 |
08424C |
03/15/16 |
| HAMEL, GABRIEL |
11-64198 |
4 |
19.95 |
4342********3744 |
168872 |
03/15/16 |
| HARDING, LEVI |
11-62804 |
4 |
29.95 |
4426********6005 |
161167 |
03/15/16 |
| HARPER, CHRISTINE |
11-4058 |
4 |
29.95 |
4690********8526 |
107226 |
03/15/16 |
| HAWKEY, RACHAEL |
11-65502 |
4 |
19.95 |
4473********1200 |
051612 |
03/15/16 |
| HENDERSON, YAVONYA |
11-3951 |
4 |
25.00 |
4867********4917 |
031608 |
03/15/16 |
| HERRERA, JOHN |
11-3689 |
4 |
19.95 |
4644********9321 |
274311 |
03/15/16 |
| HICKEY, MARILYN |
11-62842 |
4 |
19.95 |
5523********6823 |
08431Z |
03/15/16 |
| HILL, JEREMY |
11-64110 |
4 |
29.95 |
4342********4338 |
730245 |
03/15/16 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
051614 |
03/15/16 |
| HUGHES, DOMINICK |
11-63786 |
4 |
19.95 |
4473********3724 |
051613 |
03/15/16 |
| HUTCHINS, DAVID |
11-3949 |
4 |
25.00 |
4833********6377 |
021608 |
03/15/16 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********6725 |
161665 |
03/15/16 |
| JACKSON, MALIK |
11-62117 |
4 |
19.95 |
4867********4660 |
011608 |
03/15/16 |
| JENSEN, JUSTIN |
11-61160 |
4 |
240.00 |
4867********7760 |
031608 |
03/15/16 |
| JOHNSON, CLINT |
11-62814 |
4 |
29.95 |
4690********2537 |
107252 |
03/15/16 |
| JOHNSON, JOYCE |
11-3245 |
4 |
180.00 |
4147********4475 |
06494D |
03/15/16 |
| JOHNSON, SHANE |
11-2630 |
4 |
300.00 |
4342********8497 |
169787 |
03/15/16 |
| JOHNSTON, ERIN |
11-60499 |
4 |
29.95 |
4690********6963 |
107222 |
03/15/16 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
051613 |
03/15/16 |
| JORKAN, BENLEE |
11-62472 |
4 |
19.95 |
4473********7738 |
051612 |
03/15/16 |
| KAU, HEATHER |
11-3493 |
4 |
22.95 |
4473********7867 |
051612 |
03/15/16 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********2651 |
021608 |
03/15/16 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4342********5515 |
558476 |
03/15/16 |
| KENAN, SKYLEE |
11-66627 |
4 |
29.95 |
4473********2707 |
051613 |
03/15/16 |
| KINNAN, REBECCA |
11-63919 |
4 |
19.95 |
4688********7888 |
08380C |
03/15/16 |
| KIRK, JUDITH |
11-64193 |
4 |
19.95 |
4492********0531 |
253061 |
03/15/16 |
| KRUZIKI, BETH |
11-66763 |
4 |
39.95 |
4366********9617 |
024627 |
03/15/16 |
| KRUZIKI, DAMIEN |
11-66771 |
4 |
39.95 |
4366********9617 |
031425 |
03/15/16 |
| LANGSTON, TREVOR |
11-3496 |
4 |
29.95 |
4147********3388 |
08357D |
03/15/16 |
| LAPAGE, EMILY |
11-3515 |
4 |
180.00 |
4690********5473 |
107259 |
03/15/16 |
| LARSON, ANDREA |
11-28022 |
4 |
19.95 |
4867********5278 |
041608 |
03/15/16 |
| LAWSON, MADISON |
11-66830 |
4 |
25.00 |
4342********7376 |
717499 |
03/15/16 |
| LEHMER, CORIE |
11-3945 |
4 |
25.00 |
4833********6377 |
031608 |
03/15/16 |
| LEHMER, NANCY |
11-3941 |
4 |
25.00 |
4347********5380 |
031608 |
03/15/16 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
107258 |
03/15/16 |
| LEWIS, SHANNON |
11-3818 |
4 |
29.95 |
4366********3109 |
025862 |
03/15/16 |
| LINDQUIST, MATT |
11-63672 |
4 |
19.95 |
4782********5184 |
041608 |
03/15/16 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********2559 |
011608 |
03/15/16 |
| LONGSTREET, CHERI |
11-25619 |
4 |
79.95 |
4690********1612 |
107262 |
03/15/16 |
| MALTESE, THOMAS |
11-64066 |
4 |
19.95 |
4479********1724 |
000496 |
03/15/16 |
| MAREADY, STEPHANIE |
11-67373 |
4 |
99.00 |
4426********4249 |
171963 |
03/15/16 |
| MASON, LAUREN |
11-70875 |
4 |
29.95 |
4465********5629 |
015379 |
03/15/16 |
| MCDANIEL, DALTON |
11-6736 |
4 |
29.95 |
5102********6315 |
H74667 |
03/15/16 |
| MELO, DORA |
11-67362 |
4 |
200.00 |
4347********5747 |
031608 |
03/15/16 |
| MEUNSANIT, MAYUREE |
11-62071 |
4 |
29.95 |
5449********2439 |
H74674 |
03/15/16 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
5392********3926 |
70516B |
03/15/16 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H72667 |
03/15/16 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
001929 |
03/15/16 |
| MONTES, JOE |
11-66626 |
4 |
29.95 |
4644********9327 |
274310 |
03/15/16 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5797 |
051611 |
03/15/16 |
| MORA LOPEZ, LETICIA |
11-66689 |
4 |
29.95 |
4366********9211 |
021821 |
03/15/16 |
| MORAIN-GARCIA, KULHULI |
11-66700 |
4 |
39.95 |
4690********0585 |
107257 |
03/15/16 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
08432C |
03/15/16 |
| MULLER, TYLER |
11-63021 |
4 |
19.95 |
4465********9101 |
015476 |
03/15/16 |
| MURKIN, ANDREW |
11-3959 |
4 |
29.95 |
4366********3878 |
001105 |
03/15/16 |
| MUTONY, MIKE |
11-69100 |
4 |
29.95 |
4342********6277 |
079617 |
03/15/16 |
| NABER, KATHRYN |
11-69353 |
4 |
29.95 |
4701********3909 |
181661 |
03/15/16 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3054 |
181665 |
03/15/16 |
| NOYES, DAMON |
11-70894 |
4 |
29.95 |
4465********5629 |
015489 |
03/15/16 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5886 |
051613 |
03/15/16 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********0685 |
181767 |
03/15/16 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
169604 |
03/15/16 |
| PENA, MIGUEL |
11-3842 |
4 |
19.95 |
4366********6937 |
028720 |
03/15/16 |
| PETERSEN, BRYCE |
11-25625 |
4 |
25.00 |
4426********1727 |
181963 |
03/15/16 |
| PETERSEN, CARLY |
11-25629 |
4 |
25.00 |
4426********1727 |
181963 |
03/15/16 |
| PETERSON, JEFFERY |
11-3921 |
4 |
19.95 |
4366********8814 |
021815 |
03/15/16 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
051613 |
03/15/16 |
| POLLARD, MICHAEL |
11-3799 |
4 |
19.95 |
4366********9310 |
029032 |
03/15/16 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
082404 |
03/15/16 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********4800 |
107223 |
03/15/16 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1646 |
041608 |
03/15/16 |
| RICHARDS, GRACE |
11-69319 |
4 |
34.95 |
5449********0543 |
H75169 |
03/15/16 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
171361 |
03/15/16 |
| RIOJAS, SHEILA |
11-3797 |
4 |
19.95 |
4867********5381 |
021608 |
03/15/16 |
| ROACH, MATT |
11-3808 |
4 |
29.95 |
4867********3827 |
021608 |
03/15/16 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
107225 |
03/15/16 |
| SATTERFIELD, CHAD |
11-66681 |
4 |
39.95 |
4867********1162 |
041608 |
03/15/16 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
051614 |
03/15/16 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
051614 |
03/15/16 |
| SHAY, TAMMY |
11-64148 |
4 |
19.95 |
4037********8484 |
705161 |
03/15/16 |
| SHINDLER, SARAH |
11-63041 |
4 |
19.95 |
4366********3812 |
010355 |
03/15/16 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
000657 |
03/15/16 |
| SMITH, EVAN |
11-60383 |
4 |
29.95 |
4473********3707 |
051614 |
03/15/16 |
| SMITH, ROB |
11-3503 |
4 |
19.95 |
4492********8515 |
253063 |
03/15/16 |
| STJOHN, CRISTA |
11-69197 |
4 |
29.95 |
5275********3109 |
171467 |
03/15/16 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
023377 |
03/15/16 |
| STRECHLOW, RANDALL |
11-3806 |
4 |
29.95 |
4867********0072 |
031608 |
03/15/16 |
| SUGAR, JOHN |
11-28755 |
4 |
240.00 |
4147********5814 |
04958D |
03/15/16 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
08426C |
03/15/16 |
| SUTTON, RYAN |
11-64265 |
4 |
19.95 |
4342********5873 |
755547 |
03/15/16 |
| SUTTON, STEVE |
11-20594 |
4 |
10.00 |
4789********0107 |
896100 |
03/15/16 |
| THIELMAN, TRISTAN |
11-62095 |
4 |
39.95 |
4690********4986 |
107253 |
03/15/16 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********0640 |
001111 |
03/15/16 |
| TILLETT, JENNIFER |
11-69206 |
4 |
120.00 |
4492********0925 |
253059 |
03/15/16 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
954889 |
03/15/16 |
| VASQUEZ, CONSTANTINE |
11-69347 |
4 |
29.95 |
4473********2230 |
051613 |
03/15/16 |
| VAUGHAN, MELISSA |
11-66605 |
4 |
149.95 |
4342********5593 |
717897 |
03/15/16 |
| VAUGHAN, STEPHANIE |
11-3372 |
4 |
29.95 |
4473********0509 |
051612 |
03/15/16 |
| VAUGHN, CLINTON |
11-66774 |
4 |
29.95 |
5465********4652 |
H74669 |
03/15/16 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
021813 |
03/15/16 |
| VESTLE, BAILEY |
11-67367 |
4 |
39.95 |
5178********1940 |
08441B |
03/15/16 |
| VIGIL, LISA |
11-3784 |
4 |
29.95 |
4052********4870 |
540159 |
03/15/16 |
| WAGONER, GARY |
11-66396 |
4 |
10.00 |
4473********9266 |
051612 |
03/15/16 |
| WAGUESPACK, MEGAN |
11-66711 |
4 |
39.95 |
4366********0846 |
025861 |
03/15/16 |
| WALLACE, DEANNA |
11-62090 |
4 |
19.95 |
4644********4236 |
274313 |
03/15/16 |
| WARREN, HEATHER |
11-64520 |
4 |
20.00 |
4060********8684 |
08376C |
03/15/16 |
| WATERMAN, JANA |
11-20510 |
4 |
8.76 |
4690********0610 |
107229 |
03/15/16 |
| WATERMAN, SHANE R |
11-20514 |
4 |
8.76 |
4690********0610 |
107254 |
03/15/16 |
| WHITEMAN, NATHANIEL |
11-63199 |
4 |
29.95 |
4037********1942 |
705161 |
03/15/16 |
| WILBURN, JENELLE |
11-69010 |
4 |
19.95 |
3715*******1016 |
106180 |
03/15/16 |
| WILGER, ANGELLA |
11-3463 |
4 |
265.00 |
4388********0433 |
08381D |
03/15/16 |
| WILKOWSKI, MARGARET |
11-67371 |
4 |
99.00 |
4147********1716 |
08432D |
03/15/16 |
| WINDER, ANDREA |
11-66793 |
4 |
19.95 |
4347********9061 |
021608 |
03/15/16 |
| WOLF, KYLE |
11-3809 |
4 |
19.95 |
4492********0531 |
253060 |
03/15/16 |
| WOODHAM, CHARITY |
11-15710 |
4 |
60.00 |
4690********9340 |
107256 |
03/15/16 |
| YOUNG, JEFFREY |
11-66615 |
4 |
29.95 |
4473********9920 |
051612 |
03/15/16 |
| YOUNG, LORIE |
11-66614 |
4 |
29.95 |
4473********9920 |
051613 |
03/15/16 |
| YOUNGER, GILLIAN |
11-3955 |
4 |
29.95 |
4366********3878 |
032339 |
03/15/16 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
274305 |
03/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 20 |
MasterCard |
633.05 |
| 165 |
Visa |
6833.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7516.76 |