Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
014936 |
05/02/16 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000002 |
05/02/16 |
| ALCOBER, KATHERINE |
11-69205 |
1 |
180.00 |
4465********2387 |
002879 |
05/02/16 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
005446 |
05/02/16 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4160********9264 |
062241 |
05/02/16 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********8179 |
082207 |
05/02/16 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
001739 |
05/02/16 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
194999 |
05/02/16 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
082207 |
05/02/16 |
| BONDITCH, AUDRIANNA |
11-3363 |
1 |
39.95 |
4342********7567 |
054728 |
05/02/16 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********9628 |
001718 |
05/02/16 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
031194 |
05/02/16 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********2062 |
833009 |
05/02/16 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
573181 |
05/02/16 |
| BRANOM, STEPHANIE |
11-67475 |
1 |
39.95 |
5111********5311 |
062242 |
05/02/16 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
031936 |
05/02/16 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
001741 |
05/02/16 |
| CALLOWAY, NICOLE |
11-NC6866 |
1 |
109.00 |
4690********6577 |
001709 |
05/02/16 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
001704 |
05/02/16 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
001719 |
05/02/16 |
| CASTLE, COLTON |
11-62124 |
1 |
19.95 |
4385********8432 |
000022 |
05/02/16 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H64298 |
05/02/16 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H64299 |
05/02/16 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
001737 |
05/02/16 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
045263 |
05/02/16 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********0675 |
025525 |
05/02/16 |
| CONSTANT, CHARLES |
11-69243 |
1 |
39.95 |
4651********0025 |
026560 |
05/02/16 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
112125 |
05/02/16 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********7584 |
000030 |
05/02/16 |
| DILLON, RUSTY |
11-65354 |
1 |
19.95 |
4037********1739 |
602022 |
05/02/16 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
112227 |
05/02/16 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
082207 |
05/02/16 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4690********5511 |
001703 |
05/02/16 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
002777 |
05/02/16 |
| FAWCETT, DONNA |
11-66676 |
1 |
140.00 |
4095********4899 |
040055 |
05/02/16 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********7925 |
001707 |
05/02/16 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
042238 |
05/02/16 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
004725 |
05/02/16 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
833006 |
05/02/16 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
002822 |
05/02/16 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
901002 |
05/02/16 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
072207 |
05/02/16 |
| GARZA, DOMINIQUE |
11-DG5636 |
1 |
19.95 |
4366********7000 |
013320 |
05/02/16 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
014932 |
05/02/16 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
042239 |
05/02/16 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
004052 |
05/02/16 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
092207 |
05/02/16 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********8478 |
002839 |
05/02/16 |
| GOODWIN, JEANETTE |
11-66737 |
1 |
280.00 |
4313********7066 |
06069C |
05/02/16 |
| GOZZOLA, STORM |
11-3870 |
1 |
19.95 |
4342********6965 |
195704 |
05/02/16 |
| GREEN, MICHELLE |
11-66618 |
1 |
29.95 |
5465********1361 |
H65292 |
05/02/16 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
001716 |
05/02/16 |
| HAAG, MEGAN |
11-69188 |
1 |
10.00 |
4147********3278 |
602022 |
05/02/16 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
042240 |
05/02/16 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
002179 |
05/02/16 |
| HAMILTON, NICOLE |
11-69283 |
1 |
10.00 |
4342********3375 |
450645 |
05/02/16 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
092207 |
05/02/16 |
| HASS, DAVID |
11-67667 |
1 |
19.95 |
4867********9239 |
002207 |
05/02/16 |
| HASS, DELENE |
11-67671 |
1 |
19.95 |
4867********9239 |
082207 |
05/02/16 |
| HAYDEN, FREDERICK |
11-69113 |
1 |
120.00 |
4186********3268 |
602022 |
05/02/16 |
| HEIL, SHANNON |
11-69171 |
1 |
190.00 |
4366********2066 |
002155 |
05/02/16 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********5994 |
013156 |
05/02/16 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4473********9979 |
042239 |
05/02/16 |
| HOGATE, ALANA |
11-69161 |
1 |
10.00 |
5465********3764 |
H63307 |
05/02/16 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
042239 |
05/02/16 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
07217Z |
05/02/16 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********6417 |
001714 |
05/02/16 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
082207 |
05/02/16 |
| JOHNSON, SARA |
11-69333 |
1 |
219.95 |
5178********6594 |
07163Z |
05/02/16 |
| KEENEY, GEORGIA |
11-69132 |
1 |
10.00 |
4690********7303 |
001740 |
05/02/16 |
| KENADY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********9460 |
02308C |
05/02/16 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********7654 |
042238 |
05/02/16 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
001745 |
05/02/16 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
06716C |
05/02/16 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
042236 |
05/02/16 |
| LANGAN, VICTORIA |
11-3538 |
1 |
29.95 |
4690********2495 |
001742 |
05/02/16 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
001730 |
05/02/16 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H64294 |
05/02/16 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
199.95 |
4644********8319 |
009423 |
05/02/16 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
082207 |
05/02/16 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
001715 |
05/02/16 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
062238 |
05/02/16 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
16745B |
05/02/16 |
| LOVEHUNT, BEATRICE |
11-69336 |
1 |
269.95 |
5424********9672 |
17245B |
05/02/16 |
| LUBAHN, BECKY |
11-58211 |
1 |
29.95 |
4690********9682 |
001734 |
05/02/16 |
| LUNDQUIST-ADAMS, SHELBY |
11-3852 |
1 |
19.95 |
5449********1056 |
H64294 |
05/02/16 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
573177 |
05/02/16 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
031657 |
05/02/16 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1321 |
224216 |
05/02/16 |
| MARSHALL, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
015761 |
05/02/16 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
013318 |
05/02/16 |
| MCCAHILL, AMBER |
11-69224 |
1 |
29.95 |
4342********4367 |
027453 |
05/02/16 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
195707 |
05/02/16 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
001713 |
05/02/16 |
| MEESEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
001743 |
05/02/16 |
| MESSER, ECKO |
11-67643 |
1 |
29.95 |
4347********8280 |
092207 |
05/02/16 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
042239 |
05/02/16 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********5305 |
002207 |
05/02/16 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4342********0372 |
357678 |
05/02/16 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H64290 |
05/02/16 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
222618 |
05/02/16 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
5145********7233 |
833005 |
05/02/16 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
010714 |
05/02/16 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
000110 |
05/02/16 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
000111 |
05/02/16 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
000112 |
05/02/16 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********1228 |
195709 |
05/02/16 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
002735 |
05/02/16 |
| MYERS, TRISTAN |
11-70938 |
1 |
19.95 |
4690********6719 |
001744 |
05/02/16 |
| NORRIS, CURTIS |
11-67447 |
1 |
29.95 |
4465********1388 |
002819 |
05/02/16 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********7124 |
07214B |
05/02/16 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
397369 |
05/02/16 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
001711 |
05/02/16 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********9375 |
042238 |
05/02/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
1 |
10.00 |
4690********7303 |
001738 |
05/02/16 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
5145********8484 |
833004 |
05/02/16 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
223629 |
05/02/16 |
| PAUL, CARRIE |
11-70934 |
1 |
140.00 |
4690********0739 |
001735 |
05/02/16 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
072207 |
05/02/16 |
| PEARCE, ANTHONY |
11-69334 |
1 |
29.95 |
4861********6234 |
001164 |
05/02/16 |
| PEREZ, CHRIS |
11-65360 |
1 |
10.00 |
4342********3807 |
358369 |
05/02/16 |
| PERKINS, ALICIA |
11-0684 |
1 |
370.00 |
4690********9064 |
001708 |
05/02/16 |
| PETTINGER, KELLY |
11-67624 |
1 |
149.95 |
4411********9959 |
072207 |
05/02/16 |
| PHILLIPS, REDGE |
11-69327 |
1 |
19.95 |
4690********0594 |
001717 |
05/02/16 |
| PITCHFORD, ANGEL |
11-66843 |
1 |
29.95 |
5145********2572 |
833002 |
05/02/16 |
| PITCHFORD, NICOLE |
11-66847 |
1 |
29.95 |
5145********2572 |
833008 |
05/02/16 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
082207 |
05/02/16 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
028523 |
05/02/16 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2322 |
042238 |
05/02/16 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
910366 |
05/02/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
027416 |
05/02/16 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
005442 |
05/02/16 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
223630 |
05/02/16 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********6175 |
001706 |
05/02/16 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
024105 |
05/02/16 |
| RUSSNOGLE, BREVIN |
11-68991 |
1 |
29.95 |
4473********6291 |
042237 |
05/02/16 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
082207 |
05/02/16 |
| SCHNURSTEIN, AMANDA |
11-3674 |
1 |
244.00 |
5490********4257 |
02961Z |
05/02/16 |
| SCULL, MARIE |
11-69337 |
1 |
29.95 |
4342********4731 |
027443 |
05/02/16 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
021074 |
05/02/16 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********3814 |
042237 |
05/02/16 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********3814 |
042239 |
05/02/16 |
| STAHL, CHAD |
11-66680 |
1 |
10.00 |
4366********8400 |
005443 |
05/02/16 |
| STANTON, KATHERINE |
11-66678 |
1 |
19.95 |
4867********4317 |
072207 |
05/02/16 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0956 |
045262 |
05/02/16 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
001731 |
05/02/16 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********0258 |
001746 |
05/02/16 |
| TITONE, CHRIS |
11-3246 |
1 |
19.95 |
4644********9709 |
007750 |
05/02/16 |
| TITONE, ROBBIN |
11-62018 |
1 |
19.95 |
4388********2551 |
07172C |
05/02/16 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
026781 |
05/02/16 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
004652 |
05/02/16 |
| VANCIL, DARYL |
11-63122 |
1 |
19.95 |
4342********2336 |
120898 |
05/02/16 |
| VITELLO, MICHAEL |
11-66666 |
1 |
19.95 |
4867********4317 |
062207 |
05/02/16 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
042238 |
05/02/16 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
001733 |
05/02/16 |
| WENDE, JULIE |
11-69026 |
1 |
240.00 |
3727*******1019 |
140034 |
05/02/16 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
042237 |
05/02/16 |
| WILSON, MARISSA |
11-67644 |
1 |
29.95 |
4690********5317 |
001712 |
05/02/16 |
| WRIGHT, JACK |
11-3330 |
1 |
32.95 |
5205********7687 |
023475 |
05/02/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
092207 |
05/02/16 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
004253 |
05/02/16 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
062207 |
05/02/16 |
| ZANK, LAURA |
11-3207 |
1 |
19.95 |
4844********9871 |
000177 |
05/02/16 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********4394 |
001747 |
05/02/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.95 |
| 21 |
MasterCard |
1176.05 |
| 141 |
Visa |
5174.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
6610.35 |