Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KESHAWN |
11-4097 |
2 |
19.95 |
4473********0577 |
052455 |
05/05/16 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
027517 |
05/05/16 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********6060 |
377691 |
05/05/16 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
026623 |
05/05/16 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
005935 |
05/05/16 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
005699 |
05/05/16 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
027208 |
05/05/16 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
000009 |
05/05/16 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********0078 |
00810B |
05/05/16 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
052456 |
05/05/16 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
705042 |
05/05/16 |
| BASCHLEBEN, NICOLE |
11-4076 |
2 |
19.95 |
4736********2435 |
000014 |
05/05/16 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
755591 |
05/05/16 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
032408 |
05/05/16 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
186674 |
05/05/16 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
186688 |
05/05/16 |
| BOUDREAU, ROBERT |
11-68989 |
2 |
29.95 |
5449********8372 |
H75521 |
05/05/16 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
073534 |
05/05/16 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********8833 |
052453 |
05/05/16 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********6162 |
000022 |
05/05/16 |
| BROUSSARD, TAYLOR |
11-67570 |
2 |
29.95 |
4449********7337 |
000023 |
05/05/16 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
018559 |
05/05/16 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
018712 |
05/05/16 |
| BURNHAM, ASHLEY |
11-1775 |
2 |
29.95 |
4426********8554 |
112047 |
05/05/16 |
| BUTTON, JESSE |
11-72848 |
2 |
29.95 |
4473********9094 |
052456 |
05/05/16 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4473********9094 |
052454 |
05/05/16 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
026618 |
05/05/16 |
| CARLTON, RANDI |
11-RC8659 |
2 |
29.95 |
4342********3304 |
403009 |
05/05/16 |
| CASTANETTE, CINDY |
11-68960 |
2 |
29.95 |
4867********1508 |
062408 |
05/05/16 |
| CERVANTES, HONORINA |
11-63235 |
2 |
19.95 |
4342********4890 |
578193 |
05/05/16 |
| CHEATWOOD, URIAH |
11-69186 |
2 |
29.95 |
4473********2040 |
052456 |
05/05/16 |
| CHENG, KAZ |
11-3868 |
2 |
29.95 |
3723*******1001 |
170978 |
05/05/16 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********3448 |
186689 |
05/05/16 |
| CHOWDHURY, SUDIP |
11-67620 |
2 |
19.95 |
4121********0952 |
03671C |
05/05/16 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********6286 |
H74519 |
05/05/16 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********9926 |
052408 |
05/05/16 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
062408 |
05/05/16 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
233515 |
05/05/16 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********1526 |
030508 |
05/05/16 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0872 |
052408 |
05/05/16 |
| DUKES, MARIANA |
11-67621 |
2 |
29.95 |
4366********1976 |
021837 |
05/05/16 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
052455 |
05/05/16 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
122043 |
05/05/16 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
578189 |
05/05/16 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
122141 |
05/05/16 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
014897 |
05/05/16 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
072459 |
05/05/16 |
| FORD, CHEYENNE |
11-72832 |
2 |
39.95 |
4037********5577 |
705042 |
05/05/16 |
| FORD, CHEYENNE |
11-CF6896 |
2 |
39.95 |
4037********5577 |
705042 |
05/05/16 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
660239 |
05/05/16 |
| GOGGLIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********9241 |
052456 |
05/05/16 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4300********1023 |
860981 |
05/05/16 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005235 |
05/05/16 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4472********7879 |
019505 |
05/05/16 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
052408 |
05/05/16 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********3323 |
540609 |
05/05/16 |
| HARLE, JEREMY |
11-3761 |
2 |
19.95 |
4160********5746 |
072459 |
05/05/16 |
| HEIDE, JUSTIN |
11-66764 |
2 |
39.95 |
4473********9058 |
052456 |
05/05/16 |
| HEINER, DEREK |
11-3508 |
2 |
29.95 |
5465********5119 |
H75515 |
05/05/16 |
| HENDRICKSON, RACHEL |
11-69209 |
2 |
29.95 |
5132********5025 |
64548Z |
05/05/16 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
073537 |
05/05/16 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
022090 |
05/05/16 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
021958 |
05/05/16 |
| HUGHES, JODY |
11-66644 |
2 |
29.95 |
4400********3695 |
02301B |
05/05/16 |
| HUTCHISON, SETH |
11-70971 |
2 |
29.95 |
5109********9209 |
H75518 |
05/05/16 |
| IRWIN, BLAKE |
11-3377 |
2 |
29.95 |
4147********2079 |
09977D |
05/05/16 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********5128 |
366172 |
05/05/16 |
| JOHNSON, JIM |
11-14536 |
2 |
19.95 |
4160********8731 |
072459 |
05/05/16 |
| KENYON, AMANDA |
11-72949 |
2 |
39.95 |
4342********6022 |
578192 |
05/05/16 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
03819D |
05/05/16 |
| KRANITES, TOMAS |
11-3899 |
2 |
29.95 |
4690********8220 |
186673 |
05/05/16 |
| KRUIT, REGINA |
11-2767 |
2 |
105.00 |
4342********4673 |
629210 |
05/05/16 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********8715 |
042408 |
05/05/16 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
186687 |
05/05/16 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
132643 |
05/05/16 |
| MALAW, LAVA |
11-4108 |
2 |
10.00 |
4473********4177 |
052456 |
05/05/16 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
186686 |
05/05/16 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
542466 |
05/05/16 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
063600 |
05/05/16 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
030507 |
05/05/16 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
018710 |
05/05/16 |
| MAUTNER, SARAH |
11-28049 |
2 |
29.95 |
4342********8337 |
578190 |
05/05/16 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
186685 |
05/05/16 |
| MILES, TAMI |
11-68972 |
2 |
29.95 |
4867********5305 |
052408 |
05/05/16 |
| MILLER, AMY |
11-73038 |
2 |
29.95 |
5307********9887 |
923367 |
05/05/16 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
142047 |
05/05/16 |
| MORGAN, TERI |
11-67533 |
2 |
29.95 |
4420********5561 |
489119 |
05/05/16 |
| NABER, KATHRYN |
11-69353 |
2 |
20.00 |
4701********3909 |
142145 |
05/05/16 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8511 |
073538 |
05/05/16 |
| NELSON, BRANDON |
11-72942 |
2 |
39.95 |
4432********8521 |
019366 |
05/05/16 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
186675 |
05/05/16 |
| PATEL, DEVON |
11-69273 |
2 |
29.95 |
4003********8030 |
03686C |
05/05/16 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
062408 |
05/05/16 |
| PELAYO, SERGIO |
11-3876 |
2 |
29.95 |
4473********1999 |
052455 |
05/05/16 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********1532 |
052456 |
05/05/16 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
2 |
19.95 |
5465********4939 |
H74521 |
05/05/16 |
| RICKETTS, ROCIO |
11-70979 |
2 |
39.95 |
4426********6872 |
720463 |
05/05/16 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
751131 |
05/05/16 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
99.00 |
4867********3838 |
032408 |
05/05/16 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
727322 |
05/05/16 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
052408 |
05/05/16 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
186693 |
05/05/16 |
| SANFORD, WELDON |
11-3776 |
2 |
19.95 |
4473********1365 |
052456 |
05/05/16 |
| SCHUG, BRYCE |
11-70972 |
2 |
29.95 |
5424********7495 |
51172B |
05/05/16 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
052455 |
05/05/16 |
| SILLAS, EDGAR |
11-3252 |
2 |
29.95 |
4342********7326 |
539668 |
05/05/16 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4502 |
052456 |
05/05/16 |
| SMITH, MACKENZIE |
11-69052 |
2 |
29.95 |
4473********4127 |
052455 |
05/05/16 |
| SMITH, TRACI |
11-70899 |
2 |
29.95 |
4473********4127 |
052455 |
05/05/16 |
| STUBER, TYSON |
11-73002 |
2 |
29.95 |
4644********7788 |
073535 |
05/05/16 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
186692 |
05/05/16 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
186691 |
05/05/16 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4690********5301 |
186690 |
05/05/16 |
| TAYLOR, SHELBY |
11-62116 |
2 |
19.95 |
4788********8312 |
072456 |
05/05/16 |
| TAYLOR, TRENTON |
11-62879 |
2 |
19.95 |
4472********0080 |
019503 |
05/05/16 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0925 |
063598 |
05/05/16 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0925 |
063599 |
05/05/16 |
| TRAVERS, CANYON |
11-72835 |
2 |
39.95 |
4366********1128 |
021309 |
05/05/16 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
022089 |
05/05/16 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
018922 |
05/05/16 |
| VASQUEZ, ALBERTO |
11-62871 |
2 |
19.95 |
4473********2102 |
052456 |
05/05/16 |
| WAGONER, JOLIE |
11-3250 |
2 |
19.95 |
4867********2466 |
062408 |
05/05/16 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
031072 |
05/05/16 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
186672 |
05/05/16 |
| WOOD, JASON |
11-62120 |
2 |
19.95 |
4788********8312 |
072459 |
05/05/16 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
755587 |
05/05/16 |
| ZANOTTO, STEPHANIE |
11-72985 |
2 |
39.95 |
6011********4858 |
00596R |
05/05/16 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 12 |
MasterCard |
299.40 |
| 113 |
Visa |
3278.10 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3647.40 |