Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********4943 |
080726 |
04/20/16 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
454867 |
04/20/16 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
286528 |
04/20/16 |
| AMBRIZ-AVILA, CINTHIA |
11-3795 |
5 |
29.95 |
4342********7276 |
286491 |
04/20/16 |
| ANGIER, LELAND |
11-67895 |
5 |
19.95 |
4266********6604 |
01698A |
04/20/16 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
123525 |
04/20/16 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********9153 |
427865 |
04/20/16 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
100371 |
04/20/16 |
| BARRAGAN, ARARELI |
11-3990 |
5 |
29.95 |
4473********4332 |
080727 |
04/20/16 |
| BELEW, JOHN |
11-68440 |
5 |
19.95 |
4452********0140 |
000010 |
04/20/16 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********4251 |
070711 |
04/20/16 |
| BENITEZ, HECTOR |
11-3475 |
5 |
39.95 |
4366********2471 |
030038 |
04/20/16 |
| BENNISON, ANNA |
11-71007 |
5 |
29.95 |
5102********0334 |
H03772 |
04/20/16 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
01800B |
04/20/16 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
123445 |
04/20/16 |
| BLAUTICTA, DIANA |
11-71015 |
5 |
25.00 |
4690********4595 |
123536 |
04/20/16 |
| BOHR, ANNA |
11-67587 |
5 |
29.95 |
6011********6644 |
02034B |
04/20/16 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
01783C |
04/20/16 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4788********5916 |
000729 |
04/20/16 |
| BURLCHART, DEVON |
11-67432 |
5 |
19.95 |
4160********7548 |
000729 |
04/20/16 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
741889 |
04/20/16 |
| BURROWS, MIRANDA |
11-66704 |
5 |
29.95 |
4473********4285 |
080726 |
04/20/16 |
| BUSBY, KYLER |
11-0694 |
5 |
9.95 |
4867********4382 |
070711 |
04/20/16 |
| CAGLEY, SUSAN |
11-67385 |
5 |
39.95 |
4788********7942 |
080314 |
04/20/16 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
000728 |
04/20/16 |
| CASSIDY, NATHAN |
11-3796 |
5 |
19.95 |
4803********4825 |
842663 |
04/20/16 |
| CATES, STANLEY |
11-3898 |
5 |
19.95 |
4736********4327 |
000028 |
04/20/16 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
021093 |
04/20/16 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
780342 |
04/20/16 |
| CRAFT, JOHN |
11-69351 |
5 |
29.95 |
4644********3923 |
966511 |
04/20/16 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4265 |
H02800 |
04/20/16 |
| DARAMOLA, SHERYL |
11-65485 |
5 |
29.95 |
4147********3761 |
01734D |
04/20/16 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********8321 |
000035 |
04/20/16 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
01829D |
04/20/16 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
020238 |
04/20/16 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********7568 |
01942D |
04/20/16 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
079948 |
04/20/16 |
| DUFFY, THOMAS |
11-67458 |
5 |
39.95 |
5178********6594 |
01814Z |
04/20/16 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
968109 |
04/20/16 |
| DUNCAN, KELLY |
11-20555 |
5 |
29.95 |
4366********7043 |
001805 |
04/20/16 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********2936 |
123438 |
04/20/16 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6089 |
080036 |
04/20/16 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
01815C |
04/20/16 |
| ESCALONA, JOSEPH |
11-66750 |
5 |
29.95 |
4366********8622 |
023606 |
04/20/16 |
| FAIR, KIM |
11-67733 |
5 |
29.95 |
4465********1924 |
020078 |
04/20/16 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02012R |
04/20/16 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
070711 |
04/20/16 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
123529 |
04/20/16 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
060711 |
04/20/16 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
123443 |
04/20/16 |
| FRANKS, CHELSEY |
11-63505 |
5 |
29.95 |
4514********3992 |
369394 |
04/20/16 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
123446 |
04/20/16 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
032623 |
04/20/16 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
745020 |
04/20/16 |
| GAMELIN, TOM |
11-66743 |
5 |
29.95 |
4342********4709 |
867279 |
04/20/16 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********6224 |
01833C |
04/20/16 |
| GEYER, XIHOMARA |
11-63165 |
5 |
25.00 |
4473********9743 |
080725 |
04/20/16 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
01782C |
04/20/16 |
| GLEESE, RAECHEL |
11-69154 |
5 |
29.95 |
4366********7043 |
021158 |
04/20/16 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
000728 |
04/20/16 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
3717*******2006 |
144153 |
04/20/16 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
023600 |
04/20/16 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
01787B |
04/20/16 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020889 |
04/20/16 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020120 |
04/20/16 |
| HARRARA, WILLIAMS |
11-3998 |
5 |
29.95 |
4473********3719 |
080724 |
04/20/16 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********9267 |
130073 |
04/20/16 |
| HEIL, SHANNON |
11-69171 |
5 |
39.95 |
4366********2066 |
019092 |
04/20/16 |
| HEISTAND, MELISSA |
11-3211 |
5 |
19.95 |
4426********2005 |
130175 |
04/20/16 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
125107 |
04/20/16 |
| HERD, LILLY |
11-3354 |
5 |
39.95 |
4492********3418 |
471625 |
04/20/16 |
| HERNANDEZ, JOSUE |
11-70178 |
5 |
19.95 |
4342********8595 |
841367 |
04/20/16 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
123437 |
04/20/16 |
| HOEFER, EMILY |
11-64511 |
5 |
25.00 |
5145********3170 |
842659 |
04/20/16 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
00761B |
04/20/16 |
| JOHNSON, BENJAMIN |
11-65487 |
5 |
19.95 |
4803********9969 |
842632 |
04/20/16 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
050711 |
04/20/16 |
| JOHNSON, KATELAND |
11-64182 |
5 |
19.95 |
4803********9969 |
842656 |
04/20/16 |
| JORKAN, KECI |
11-62084 |
5 |
19.95 |
5307********4399 |
083953 |
04/20/16 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
080727 |
04/20/16 |
| KAST, KALANI |
11-63661 |
5 |
29.95 |
4366********6432 |
008983 |
04/20/16 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
285647 |
04/20/16 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
352588 |
04/20/16 |
| KEENEY, GEORGIA |
11-69132 |
5 |
39.95 |
4690********7303 |
123537 |
04/20/16 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********1068 |
017602 |
04/20/16 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
777354 |
04/20/16 |
| KOLAR, JERIMIAH |
11-66610 |
5 |
29.95 |
4160********0370 |
000729 |
04/20/16 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
123530 |
04/20/16 |
| KRUEGER, KAYLA |
11-62993 |
5 |
19.95 |
4472********1914 |
029250 |
04/20/16 |
| LAMB, JASON |
11-69120 |
5 |
58.95 |
4690********6101 |
123440 |
04/20/16 |
| LARKIN, AMANDA |
11-67380 |
5 |
39.95 |
4867********0986 |
060711 |
04/20/16 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4867********1421 |
070711 |
04/20/16 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
19.95 |
4690********6254 |
123436 |
04/20/16 |
| LAWSON, ALEX |
11-66608 |
5 |
25.00 |
4426********2508 |
140375 |
04/20/16 |
| LEISEROWITZ, ANDREA |
11-18642 |
5 |
25.45 |
4246********0050 |
01707G |
04/20/16 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
125296 |
04/20/16 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
188459 |
04/20/16 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
125497 |
04/20/16 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
106550 |
04/20/16 |
| MARSHALL, AUSTIN |
11-66609 |
5 |
29.95 |
4815********9641 |
140579 |
04/20/16 |
| MCCARTHY, JENNIFER |
11-67381 |
5 |
29.95 |
4147********8255 |
04627D |
04/20/16 |
| MCCOOL, JOSHUA |
11-65659 |
5 |
19.95 |
5465********7877 |
H02787 |
04/20/16 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
123442 |
04/20/16 |
| MCGOWAN, CHELSEA |
11-63014 |
5 |
19.95 |
5449********0404 |
H02775 |
04/20/16 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
07492D |
04/20/16 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
030062 |
04/20/16 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
352571 |
04/20/16 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
966508 |
04/20/16 |
| MOFFETT, MISHELLE |
11-65772 |
5 |
19.95 |
3772*******1011 |
140215 |
04/20/16 |
| MONROY, MATHEW |
11-68481 |
5 |
19.95 |
4452********3863 |
000127 |
04/20/16 |
| MONROY, MELISSA |
11-68521 |
5 |
19.95 |
4452********3863 |
000128 |
04/20/16 |
| MOORE, DIDI |
11-3244 |
5 |
29.95 |
5524********1146 |
01761Z |
04/20/16 |
| MOORE, JOEY |
11-3241 |
5 |
29.95 |
5524********1146 |
01768Z |
04/20/16 |
| MULLEN, SANDRA |
11-SM4962 |
5 |
39.95 |
4426********0803 |
150273 |
04/20/16 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3249 |
080727 |
04/20/16 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
07026Z |
04/20/16 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
285651 |
04/20/16 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********7170 |
123531 |
04/20/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
5 |
39.95 |
4690********7303 |
123532 |
04/20/16 |
| PADILLA, CRISTIAN |
11-66735 |
5 |
29.95 |
4690********6395 |
123444 |
04/20/16 |
| PATCH, BRIAN |
11-62100 |
5 |
19.95 |
4388********1978 |
01823C |
04/20/16 |
| PATCH, THERESA |
11-62104 |
5 |
19.95 |
4388********1978 |
01694C |
04/20/16 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
776493 |
04/20/16 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
123528 |
04/20/16 |
| PRATT, TED |
11-65748 |
5 |
19.95 |
5582********2517 |
01818C |
04/20/16 |
| RAMIREZ, REBECCA |
11-67398 |
5 |
39.95 |
4744********7119 |
150877 |
04/20/16 |
| REED, JOHN |
11-0867 |
5 |
19.95 |
4342********4070 |
428542 |
04/20/16 |
| REIMER, LOVINA |
11-65638 |
5 |
29.95 |
4867********0873 |
050711 |
04/20/16 |
| RODERS, KEVIN |
11-3802 |
5 |
29.95 |
4690********3425 |
123538 |
04/20/16 |
| RODRIGUEZ, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
123539 |
04/20/16 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4803********4825 |
842661 |
04/20/16 |
| SANTANE, ERICA |
11-64260 |
5 |
19.95 |
4690********6780 |
123535 |
04/20/16 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4701********5029 |
01857A |
04/20/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
123439 |
04/20/16 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
966517 |
04/20/16 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********2663 |
01810C |
04/20/16 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
160375 |
04/20/16 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
966518 |
04/20/16 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
123527 |
04/20/16 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H02777 |
04/20/16 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
257379 |
04/20/16 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********0335 |
080724 |
04/20/16 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2767 |
000727 |
04/20/16 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
022197 |
04/20/16 |
| TRIM, DALTON |
11-62987 |
5 |
29.95 |
4644********3772 |
966509 |
04/20/16 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
966516 |
04/20/16 |
| UNDERWOOD, TERRY |
11-3969 |
5 |
39.95 |
5113********2636 |
000063 |
04/20/16 |
| VERSTEEG, GENE |
11-2761 |
5 |
9.95 |
4147********1606 |
01827D |
04/20/16 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4788********5669 |
000727 |
04/20/16 |
| WHITE, TESS |
11-62921 |
5 |
19.95 |
4644********3391 |
966519 |
04/20/16 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750707 |
04/20/16 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9128 |
080724 |
04/20/16 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
01853D |
04/20/16 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
021153 |
04/20/16 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
080723 |
04/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
139.65 |
| 16 |
MasterCard |
403.30 |
| 130 |
Visa |
3409.40 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4012.25 |