Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATRINA |
11-67623 |
3 |
39.95 |
4342********4289 |
380829 |
04/11/16 |
| ANDERSON, CHRISTINA |
11-3540 |
3 |
29.95 |
5449********1344 |
H88086 |
04/11/16 |
| ANDERSON, LOGAN |
11-70896 |
3 |
20.00 |
4701********1549 |
00945B |
04/11/16 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4690********4516 |
003228 |
04/11/16 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
011441 |
04/11/16 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
289085 |
04/11/16 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0065 |
065030 |
04/11/16 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********5740 |
065030 |
04/11/16 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********6959 |
H87097 |
04/11/16 |
| BOEGER, MATTHEW |
11-63218 |
3 |
29.95 |
4426********6360 |
105501 |
04/11/16 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
065031 |
04/11/16 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********2959 |
085009 |
04/11/16 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
00139D |
04/11/16 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
504947 |
04/11/16 |
| CARDOSO, VANESSA |
11-68995 |
3 |
39.95 |
5128********3783 |
603763 |
04/11/16 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
895217 |
04/11/16 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
105807 |
04/11/16 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********2268 |
003204 |
04/11/16 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
003231 |
04/11/16 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********9815 |
03116D |
04/11/16 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********4830 |
105206 |
04/11/16 |
| CRABTREE, CHRISTINA |
11-70981 |
3 |
29.95 |
4473********8576 |
065030 |
04/11/16 |
| CRABTREE, TARA |
11-66654 |
3 |
29.95 |
4888********3850 |
09772B |
04/11/16 |
| CROSSLEY, KIANA |
11-67631 |
3 |
29.95 |
5449********5161 |
H88079 |
04/11/16 |
| CUNNINGHAM, TERESA |
11-68971 |
3 |
19.95 |
4147********6207 |
01283D |
04/11/16 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
00941C |
04/11/16 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
003208 |
04/11/16 |
| DOWELL, DEAN |
11-68169 |
3 |
39.95 |
6011********2395 |
01138R |
04/11/16 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********4556 |
075009 |
04/11/16 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
301690 |
04/11/16 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
289725 |
04/11/16 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
011114 |
04/11/16 |
| FARMER, JACOB |
11-60671 |
3 |
29.95 |
4342********6774 |
052286 |
04/11/16 |
| FERNANDA, MARIA |
11-68985 |
3 |
29.95 |
4888********0078 |
07062B |
04/11/16 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
301691 |
04/11/16 |
| GARCIA, PEDRO |
11-66657 |
3 |
29.95 |
4366********6662 |
021466 |
04/11/16 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2654 |
003226 |
04/11/16 |
| GILES, BRYCE |
11-3744 |
3 |
19.95 |
4473********8707 |
065029 |
04/11/16 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
301693 |
04/11/16 |
| HAINLEY, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
115807 |
04/11/16 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
949673 |
04/11/16 |
| HARTGENBUSH, KORY |
11-67596 |
3 |
29.95 |
4492********9106 |
417443 |
04/11/16 |
| HAUER, CHELSEA |
11-64225 |
3 |
19.95 |
4473********9816 |
065029 |
04/11/16 |
| HECKLER, CAROLYN |
11-67645 |
3 |
10.00 |
4342********2068 |
289711 |
04/11/16 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
923895 |
04/11/16 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
064704 |
04/11/16 |
| HUSER, JEFF |
11-70982 |
3 |
29.95 |
4473********8576 |
065027 |
04/11/16 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
065030 |
04/11/16 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
289065 |
04/11/16 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
003209 |
04/11/16 |
| KINNAMAN, SAIGE |
11-69107 |
3 |
180.00 |
4452********7654 |
065030 |
04/11/16 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
00852C |
04/11/16 |
| KISSELL, TAYLOR |
11-70930 |
3 |
39.95 |
4465********8956 |
011235 |
04/11/16 |
| KOCKS, BRAEDIN |
11-70916 |
3 |
29.95 |
4473********8576 |
065029 |
04/11/16 |
| LAWRY, JOSH |
11-3746 |
3 |
19.95 |
5199********9060 |
008249 |
04/11/16 |
| LITTRELL, BRITTANY |
11-67576 |
3 |
29.95 |
5312********5955 |
105700 |
04/11/16 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H87094 |
04/11/16 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
39.95 |
4867********6628 |
095009 |
04/11/16 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
011464 |
04/11/16 |
| MARTINEZ, ALVARO |
11-66837 |
3 |
19.95 |
4342********6957 |
504956 |
04/11/16 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
011500 |
04/11/16 |
| MENA ROMO, JYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
032690 |
04/11/16 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
19.95 |
4867********5425 |
005009 |
04/11/16 |
| MOCK, RACHEL |
11-66770 |
3 |
29.95 |
5128********3582 |
603766 |
04/11/16 |
| MONROY, OLIVIA |
11-0680 |
3 |
39.95 |
4473********1837 |
065030 |
04/11/16 |
| MOORE, RAYMOND |
11-64078 |
3 |
29.95 |
4460********7004 |
504975 |
04/11/16 |
| MORGAN, DESTINY |
11-69354 |
3 |
29.95 |
4862********7644 |
00920A |
04/11/16 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H88599 |
04/11/16 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
301696 |
04/11/16 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
011505 |
04/11/16 |
| NELSON, CHRISTIE |
11-62107 |
3 |
29.95 |
4867********5517 |
095009 |
04/11/16 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
5145********3084 |
389467 |
04/11/16 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
011352 |
04/11/16 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
155567 |
04/11/16 |
| OLSON, KIM |
11-3841 |
3 |
240.00 |
4644********1168 |
301695 |
04/11/16 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
095009 |
04/11/16 |
| PARDUE, KELLIE |
11-63785 |
3 |
19.95 |
4815********3721 |
135803 |
04/11/16 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
135807 |
04/11/16 |
| PATTON, SANDRA |
11-69217 |
3 |
29.95 |
4690********8413 |
003225 |
04/11/16 |
| PEDDER, GARI |
11-69345 |
3 |
39.95 |
5128********7285 |
603765 |
04/11/16 |
| PELROY, RACHAEL |
11-69242 |
3 |
29.95 |
4366********9945 |
018080 |
04/11/16 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4867********2868 |
095009 |
04/11/16 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********3900 |
000103 |
04/11/16 |
| POTTER, ELIZABETH |
11-67568 |
3 |
19.95 |
4347********6434 |
005009 |
04/11/16 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
095009 |
04/11/16 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
145207 |
04/11/16 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
145207 |
04/11/16 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
145207 |
04/11/16 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
115009 |
04/11/16 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
135010 |
04/11/16 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
003227 |
04/11/16 |
| SCHOONER, KATHERINE |
11-69214 |
3 |
39.95 |
6011********2395 |
01153R |
04/11/16 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
02439D |
04/11/16 |
| SINGH, KYLE |
11-63239 |
3 |
19.95 |
4690********7581 |
003210 |
04/11/16 |
| SITOWSKI, JANDEL |
11-2608 |
3 |
19.95 |
4473********6433 |
065027 |
04/11/16 |
| SMITH, AMANDA |
11-69202 |
3 |
29.95 |
4690********9878 |
003232 |
04/11/16 |
| SNOOK, CHRIS |
11-3662 |
3 |
19.95 |
5438********5148 |
H87092 |
04/11/16 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
003230 |
04/11/16 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
327662 |
04/11/16 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
014450 |
04/11/16 |
| STRICKLIN, BRAD |
11-71227 |
3 |
29.95 |
4888********0682 |
06708B |
04/11/16 |
| STROUB, GAGE |
11-67637 |
3 |
25.00 |
4108********7930 |
922188 |
04/11/16 |
| STYLA, JUSTIN |
11-28198 |
3 |
19.95 |
5449********3274 |
H87089 |
04/11/16 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
00895C |
04/11/16 |
| TATE, ELENA |
11-3663 |
3 |
19.95 |
4452********7649 |
000128 |
04/11/16 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********5071 |
020387 |
04/11/16 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4388********6703 |
00836D |
04/11/16 |
| VANHOOSER, FRANCES |
11-R000703 |
3 |
9.95 |
4690********2125 |
003206 |
04/11/16 |
| VANHOOSER, IAN |
11-R000662 |
3 |
9.95 |
4690********2125 |
003207 |
04/11/16 |
| VARGAS, SABRINA |
11-69326 |
3 |
29.95 |
4200********6547 |
015004 |
04/11/16 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********1117 |
003229 |
04/11/16 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
085030 |
04/11/16 |
| WATSONXX, LANCE |
11-60694 |
3 |
39.95 |
4160********5551 |
085031 |
04/11/16 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
504412 |
04/11/16 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
895242 |
04/11/16 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********7532 |
085029 |
04/11/16 |
| WILKS, ALEX |
11-69191 |
3 |
29.95 |
4644********9760 |
301694 |
04/11/16 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
085009 |
04/11/16 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********8437 |
301692 |
04/11/16 |
| YARBROUGH, ASHTON |
11-70897 |
3 |
39.95 |
5107********6998 |
362428 |
04/11/16 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 17 |
MasterCard |
474.20 |
| 100 |
Visa |
3118.70 |
| 2 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3702.75 |