Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATRINA |
11-67623 |
3 |
39.95 |
4342********4289 |
718345 |
05/10/16 |
| ANDERSON, LOGAN |
11-70896 |
3 |
20.00 |
4701********1549 |
04085B |
05/10/16 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4690********4516 |
061010 |
05/10/16 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
010102 |
05/10/16 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
027840 |
05/10/16 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
755806 |
05/10/16 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0065 |
062803 |
05/10/16 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********5740 |
062800 |
05/10/16 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********6959 |
H84872 |
05/10/16 |
| BOEGER, MATTHEW |
11-63218 |
3 |
29.95 |
4426********6360 |
102483 |
05/10/16 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H85862 |
05/10/16 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
062803 |
05/10/16 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********2959 |
012809 |
05/10/16 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
00927D |
05/10/16 |
| BROWN, LARITA |
11-65620 |
3 |
29.95 |
4426********0905 |
102683 |
05/10/16 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
719295 |
05/10/16 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
557034 |
05/10/16 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
102883 |
05/10/16 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********2268 |
060963 |
05/10/16 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
060964 |
05/10/16 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********9815 |
01194D |
05/10/16 |
| CONTRERAS, ALFREDO |
11-28173 |
3 |
29.95 |
5312********4830 |
102285 |
05/10/16 |
| COX, JESSICA |
11-69195 |
3 |
39.95 |
4492********4560 |
096351 |
05/10/16 |
| CRABTREE, CHRISTINA |
11-70981 |
3 |
29.95 |
4473********8576 |
062800 |
05/10/16 |
| CRABTREE, TARA |
11-66654 |
3 |
29.95 |
4888********3850 |
05036B |
05/10/16 |
| CROSSLEY, KIANA |
11-67631 |
3 |
29.95 |
5449********5161 |
H85856 |
05/10/16 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
04158C |
05/10/16 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
060958 |
05/10/16 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
463222 |
05/10/16 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********4556 |
022809 |
05/10/16 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
425608 |
05/10/16 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
386211 |
05/10/16 |
| FERNANDA, MARIA |
11-68985 |
3 |
29.95 |
4888********0078 |
08683B |
05/10/16 |
| GARCIA, PEDRO |
11-66657 |
3 |
29.95 |
4366********6662 |
001164 |
05/10/16 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2654 |
061008 |
05/10/16 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
425603 |
05/10/16 |
| GREEN, KATI |
11-51064 |
3 |
29.95 |
4426********6756 |
112789 |
05/10/16 |
| HAINLEY, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
112883 |
05/10/16 |
| HAMBLET, BOB |
11-64202 |
3 |
19.95 |
4789********2367 |
009443 |
05/10/16 |
| HAUER, CHELSEA |
11-64225 |
3 |
19.95 |
4473********9816 |
062800 |
05/10/16 |
| HECKLER, CAROLYN |
11-67645 |
3 |
10.00 |
4342********2068 |
933427 |
05/10/16 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
909490 |
05/10/16 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
908542 |
05/10/16 |
| HUSER, JEFF |
11-70982 |
3 |
29.95 |
4473********8576 |
062802 |
05/10/16 |
| JULIAN, MEAGAN |
11-28264 |
3 |
29.00 |
4473********0180 |
062800 |
05/10/16 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
544482 |
05/10/16 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
061007 |
05/10/16 |
| KINNAMAN, SAIGE |
11-69107 |
3 |
180.00 |
4452********7654 |
062803 |
05/10/16 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
04095C |
05/10/16 |
| KISSELL, TAYLOR |
11-70930 |
3 |
39.95 |
4465********8956 |
010070 |
05/10/16 |
| KOCKS, BRAEDIN |
11-70916 |
3 |
29.95 |
4473********8576 |
062801 |
05/10/16 |
| KOKKELER, KARI |
11-73083 |
3 |
19.95 |
4750********3099 |
032809 |
05/10/16 |
| KRASTAD, KRISTAL |
11-70874 |
3 |
19.95 |
4833********5617 |
032809 |
05/10/16 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
04046Z |
05/10/16 |
| LITTRELL, BRITTANY |
11-67576 |
3 |
29.95 |
5312********5955 |
102780 |
05/10/16 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H84869 |
05/10/16 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
005045 |
05/10/16 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
030963 |
05/10/16 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
39.95 |
4867********6628 |
032809 |
05/10/16 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
010618 |
05/10/16 |
| MARTINEZ, ALVARO |
11-66837 |
3 |
19.95 |
4342********6957 |
756744 |
05/10/16 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
010562 |
05/10/16 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
002291 |
05/10/16 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
19.95 |
4867********5425 |
022809 |
05/10/16 |
| MOCK, RACHEL |
11-66770 |
3 |
29.95 |
5128********3582 |
326012 |
05/10/16 |
| MONROY, OLIVIA |
11-0680 |
3 |
39.95 |
4473********1837 |
062801 |
05/10/16 |
| MOORE, RAYMOND |
11-64078 |
3 |
29.95 |
4460********7004 |
556414 |
05/10/16 |
| MORGAN, DESTINY |
11-69354 |
3 |
29.95 |
4862********5103 |
04074A |
05/10/16 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H86369 |
05/10/16 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
425607 |
05/10/16 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010590 |
05/10/16 |
| NELSON, CHRISTIE |
11-62107 |
3 |
29.95 |
4867********5517 |
042809 |
05/10/16 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
5145********3084 |
143781 |
05/10/16 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010109 |
05/10/16 |
| NICKERSON, BRYDEN |
11-64201 |
3 |
19.95 |
4690********0982 |
061012 |
05/10/16 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
129825 |
05/10/16 |
| PARDUE, KELLIE |
11-63785 |
3 |
19.95 |
4815********3721 |
132883 |
05/10/16 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
132887 |
05/10/16 |
| PATTON, SANDRA |
11-69217 |
3 |
29.95 |
4690********8413 |
060962 |
05/10/16 |
| PEDDER, GARI |
11-69345 |
3 |
39.95 |
5128********7285 |
326010 |
05/10/16 |
| PELROY, RACHAEL |
11-69242 |
3 |
29.95 |
4366********9945 |
003286 |
05/10/16 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4867********2868 |
032809 |
05/10/16 |
| POTTER, ELIZABETH |
11-72857 |
3 |
19.95 |
4347********6434 |
012809 |
05/10/16 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
042809 |
05/10/16 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
142283 |
05/10/16 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
142283 |
05/10/16 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
142287 |
05/10/16 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
112088 |
05/10/16 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
132745 |
05/10/16 |
| SANDERS, EMILY |
11-72852 |
3 |
29.95 |
5128********5440 |
326013 |
05/10/16 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
060966 |
05/10/16 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
04042D |
05/10/16 |
| SINGH, KYLE |
11-63239 |
3 |
29.95 |
4690********7581 |
061009 |
05/10/16 |
| SITOWSKI, JANDEL |
11-2608 |
3 |
19.95 |
4473********6433 |
062802 |
05/10/16 |
| SMITH, AMANDA |
11-69202 |
3 |
29.95 |
4690********9878 |
061011 |
05/10/16 |
| SNOOK, CHRIS |
11-3662 |
3 |
19.95 |
5438********5148 |
H84867 |
05/10/16 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
060967 |
05/10/16 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********4015 |
543132 |
05/10/16 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
028881 |
05/10/16 |
| STRICKLIN, BRAD |
11-71227 |
3 |
29.95 |
4888********0682 |
06974B |
05/10/16 |
| STROUB, GAGE |
11-67637 |
3 |
25.00 |
4108********7930 |
756748 |
05/10/16 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
04129C |
05/10/16 |
| TATE, ELENA |
11-3663 |
3 |
19.95 |
4452********7649 |
000126 |
05/10/16 |
| TEEMAN, QUENTTEN |
11-72983 |
3 |
19.95 |
5107********4664 |
022775 |
05/10/16 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
077003 |
05/10/16 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********5071 |
030957 |
05/10/16 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4388********6703 |
04010D |
05/10/16 |
| VANHOOSER, FRANCES |
11-R000703 |
3 |
20.00 |
4690********2125 |
060961 |
05/10/16 |
| VANHOOSER, IAN |
11-R000662 |
3 |
9.95 |
4690********2125 |
060959 |
05/10/16 |
| VARGAS, SABRINA |
11-73153 |
3 |
29.95 |
4200********6547 |
962802 |
05/10/16 |
| WAGNER, RAYMOND |
11-73004 |
3 |
29.95 |
5449********3961 |
H85864 |
05/10/16 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********1117 |
060960 |
05/10/16 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
082804 |
05/10/16 |
| WATSONXX, LANCE |
11-60694 |
3 |
39.95 |
4160********5551 |
082804 |
05/10/16 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
755792 |
05/10/16 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
386197 |
05/10/16 |
| WILKS, ALEX |
11-69191 |
3 |
29.95 |
4644********9760 |
425605 |
05/10/16 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
022809 |
05/10/16 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********8437 |
425604 |
05/10/16 |
| YARBROUGH, ASHTON |
11-70897 |
3 |
39.95 |
5107********6998 |
167694 |
05/10/16 |
| |
|
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|
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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 |
| 102 |
Visa |
2978.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3482.70 |