Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMMY |
11-63213 |
4 |
19.95 |
4347********4542 |
053607 |
05/16/16 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
016537 |
05/16/16 |
| ALVAREZ, HUGO |
11-66712 |
4 |
29.95 |
4690********3736 |
001632 |
05/16/16 |
| ANDERSON, AUREK |
11-67661 |
4 |
29.95 |
5275********5083 |
153661 |
05/16/16 |
| ANDERSON, SCOT |
11-63927 |
4 |
19.95 |
4473********3868 |
043625 |
05/16/16 |
| BACON, JENIFER |
11-27837 |
4 |
19.95 |
4492********1516 |
133481 |
05/16/16 |
| BANNISTER, KYRA |
11-69305 |
4 |
34.95 |
4426********2373 |
123763 |
05/16/16 |
| BAUM, SIMON |
11-69315 |
4 |
39.95 |
4266********1856 |
08853B |
05/16/16 |
| BEEBE, KAREN |
11-63947 |
4 |
90.00 |
4366********0188 |
004204 |
05/16/16 |
| BELTRAN, JOSE |
11-66708 |
4 |
29.95 |
4690********3736 |
001628 |
05/16/16 |
| BENNETT, ZACK |
11-72989 |
4 |
29.95 |
4465********3765 |
016696 |
05/16/16 |
| BENWAY, RAYMOND |
11-69255 |
4 |
19.95 |
4644********4144 |
826377 |
05/16/16 |
| BERNARDO, LISA |
11-66745 |
4 |
120.00 |
4400********3639 |
03855C |
05/16/16 |
| BERTUCCI, PAUL |
11-66685 |
4 |
29.95 |
4342********6821 |
072436 |
05/16/16 |
| BLAIZE, LOWELL |
11-66667 |
4 |
29.95 |
4366********8464 |
021140 |
05/16/16 |
| BRANFORD, TINA |
11-64094 |
4 |
19.95 |
5148********3122 |
08895Z |
05/16/16 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********6157 |
083607 |
05/16/16 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H66679 |
05/16/16 |
| BROWN, CLIFTON |
11-62835 |
4 |
19.95 |
4300********5316 |
016803 |
05/16/16 |
| BROWN, JOHN |
11-66655 |
4 |
19.95 |
5165********8271 |
216504 |
05/16/16 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
122341 |
05/16/16 |
| BURNSIDE, BRANDON |
11-27838 |
4 |
19.95 |
4492********0135 |
133477 |
05/16/16 |
| BURRIS, CHELSEA |
11-70915 |
4 |
39.95 |
4690********6582 |
001634 |
05/16/16 |
| BURRIS, CHRIS |
11-70911 |
4 |
39.95 |
4690********6582 |
001631 |
05/16/16 |
| BURTON, CHRISTIAN |
11-63028 |
4 |
25.00 |
4867********3864 |
093607 |
05/16/16 |
| CERVANTES, JEANETTE |
11-62012 |
4 |
19.95 |
4644********1945 |
826380 |
05/16/16 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
001629 |
05/16/16 |
| CHRISTIANSON, DOMINIC |
11-64200 |
4 |
19.95 |
4366********5611 |
010911 |
05/16/16 |
| CLEMENTS, SCOTT |
11-66833 |
4 |
39.95 |
4342********8547 |
983063 |
05/16/16 |
| COLEMAN, JOSCELA |
11-3946 |
4 |
19.95 |
4366********7281 |
031588 |
05/16/16 |
| COSTA, DEVIN |
11-3973 |
4 |
29.95 |
5178********6151 |
08905B |
05/16/16 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
5145********0741 |
617385 |
05/16/16 |
| D ADDABBO, DYLAN |
11-72950 |
4 |
29.95 |
4701********4594 |
08860A |
05/16/16 |
| DAVIS, DAWNNA |
11-67556 |
4 |
39.95 |
4342********7247 |
650764 |
05/16/16 |
| DAVIS, QUINCEY |
11-69130 |
4 |
29.95 |
4426********7029 |
143069 |
05/16/16 |
| DOETSCH, MARISSA |
11-0695 |
4 |
25.00 |
4366********4781 |
028851 |
05/16/16 |
| DOUMA, SAMANTHA |
11-3089 |
4 |
29.95 |
5449********9718 |
H66691 |
05/16/16 |
| DOW, DAYNA |
11-69340 |
4 |
39.95 |
4000********8137 |
449740 |
05/16/16 |
| EADS, JENNI |
11-72953 |
4 |
99.00 |
4701********4631 |
08842B |
05/16/16 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
08850C |
05/16/16 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4153 |
043625 |
05/16/16 |
| FREESE, BRYCE |
11-69301 |
4 |
19.95 |
4690********5969 |
001633 |
05/16/16 |
| GARCIA, CELSO |
11-3909 |
4 |
29.95 |
4342********7997 |
073814 |
05/16/16 |
| GARRETT, SHANNON |
11-70878 |
4 |
25.00 |
4426********8607 |
143963 |
05/16/16 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********4374 |
826378 |
05/16/16 |
| GLOVER, TEVIN |
11-62837 |
4 |
19.95 |
4867********1929 |
083607 |
05/16/16 |
| GOAD, CASEY |
11-3936 |
4 |
39.95 |
5178********0403 |
08895B |
05/16/16 |
| GOGWEY, KATE |
11-28556 |
4 |
19.95 |
4342********2740 |
821982 |
05/16/16 |
| GRAHAM, ANNA |
11-3877 |
4 |
240.00 |
4300********3354 |
734078 |
05/16/16 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
001638 |
05/16/16 |
| HAINLEY, MADISON |
11-1236 |
4 |
180.00 |
4701********8696 |
153269 |
05/16/16 |
| HAMEL, CINDY |
11-23267 |
4 |
19.95 |
4640********0744 |
08849D |
05/16/16 |
| HAMEL, GABRIEL |
11-64198 |
4 |
19.95 |
4342********3744 |
821991 |
05/16/16 |
| HARDING, LEVI |
11-62804 |
4 |
29.95 |
4426********6005 |
153461 |
05/16/16 |
| HARPER, CHRISTINE |
11-4058 |
4 |
29.95 |
4690********8526 |
001629 |
05/16/16 |
| HERRERA, JOHN |
11-3689 |
4 |
19.95 |
4644********9321 |
826379 |
05/16/16 |
| HICKEY, MARILYN |
11-62842 |
4 |
19.95 |
5523********6823 |
08832Z |
05/16/16 |
| HILL, JEREMY |
11-64110 |
4 |
29.95 |
4342********4338 |
195987 |
05/16/16 |
| HOERAUF, LINDY |
11-72993 |
4 |
19.95 |
4412********9420 |
923662 |
05/16/16 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********6725 |
153869 |
05/16/16 |
| JACKSON, MALIK |
11-62117 |
4 |
19.95 |
4867********4660 |
083607 |
05/16/16 |
| JENSEN, JUSTIN |
11-61160 |
4 |
240.00 |
4867********7760 |
063607 |
05/16/16 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
073813 |
05/16/16 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
043626 |
05/16/16 |
| KAU, HEATHER |
11-3493 |
4 |
22.95 |
4473********7867 |
043627 |
05/16/16 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********2651 |
083607 |
05/16/16 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4342********5515 |
743527 |
05/16/16 |
| KINNAN, REBECCA |
11-63919 |
4 |
19.95 |
4688********7888 |
08900C |
05/16/16 |
| KIRK, JUDITH |
11-64193 |
4 |
19.95 |
4492********0531 |
133476 |
05/16/16 |
| LAMB, KAYLA |
11-69167 |
4 |
19.95 |
4690********6101 |
001636 |
05/16/16 |
| LANGSTON, TREVOR |
11-3496 |
4 |
29.95 |
4147********3388 |
08878C |
05/16/16 |
| LAPAGE, EMILY |
11-3515 |
4 |
180.00 |
4690********5473 |
001635 |
05/16/16 |
| LAWSON, MADISON |
11-66830 |
4 |
25.00 |
4342********7376 |
819460 |
05/16/16 |
| LEHMER, CORIE |
11-3945 |
4 |
25.00 |
4833********6377 |
083607 |
05/16/16 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
001630 |
05/16/16 |
| LEWIS, SHANNON |
11-3818 |
4 |
29.95 |
4366********3109 |
031590 |
05/16/16 |
| LINDQUIST, MATT |
11-63672 |
4 |
19.95 |
4782********5184 |
083607 |
05/16/16 |
| LONGSTREET, CHERI |
11-25619 |
4 |
49.75 |
4690********1612 |
001637 |
05/16/16 |
| MALTESE, THOMAS |
11-64066 |
4 |
19.95 |
4479********1724 |
000560 |
05/16/16 |
| MASON, LAUREN |
11-70875 |
4 |
29.95 |
4465********5629 |
016025 |
05/16/16 |
| MAYOTTO, MICHAEL |
11-69251 |
4 |
34.95 |
5314********8667 |
329131 |
05/16/16 |
| MCDANIEL, DALTON |
11-67360 |
4 |
29.95 |
5102********6315 |
H66679 |
05/16/16 |
| MCVEIN, AARON |
11-72981 |
4 |
29.95 |
4867********3521 |
083607 |
05/16/16 |
| MILLER, JANET |
11-69153 |
4 |
200.00 |
4690********4316 |
001633 |
05/16/16 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
5392********3926 |
60616B |
05/16/16 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H64681 |
05/16/16 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
000742 |
05/16/16 |
| MONTES, JOE |
11-66626 |
4 |
29.95 |
4644********9327 |
826374 |
05/16/16 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5797 |
043629 |
05/16/16 |
| MORAIN-GARCIA, KULHULI |
11-66700 |
4 |
39.95 |
4690********0585 |
001632 |
05/16/16 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
08814C |
05/16/16 |
| MOSKALYUK, DANYLO |
11-72948 |
4 |
39.95 |
4160********8262 |
063631 |
05/16/16 |
| MULLEN, STEPHANIE |
11-69019 |
4 |
10.00 |
4473********9925 |
043627 |
05/16/16 |
| MULLER, TYLER |
11-63021 |
4 |
19.95 |
4465********9101 |
016706 |
05/16/16 |
| MUTONY, MIKE |
11-69100 |
4 |
29.95 |
4342********6277 |
807403 |
05/16/16 |
| NABER, KATHRYN |
11-69353 |
4 |
29.95 |
4701********3909 |
183261 |
05/16/16 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3054 |
183269 |
05/16/16 |
| NOYES, DAMON |
11-70894 |
4 |
29.95 |
4465********5629 |
016050 |
05/16/16 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5886 |
043629 |
05/16/16 |
| OTA, EMILY |
11-0699 |
4 |
39.95 |
4473********5706 |
043626 |
05/16/16 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********0685 |
183465 |
05/16/16 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
106392 |
05/16/16 |
| PETERSEN, BRYCE |
11-25625 |
4 |
25.00 |
4426********1727 |
183567 |
05/16/16 |
| PETERSEN, CARLY |
11-25629 |
4 |
25.00 |
4426********1727 |
183567 |
05/16/16 |
| PETRO, CHRISTOPHER |
11-67579 |
4 |
39.95 |
4473********2053 |
043626 |
05/16/16 |
| POLLARD, MICHAEL |
11-3799 |
4 |
19.95 |
4366********9310 |
004340 |
05/16/16 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
820203 |
05/16/16 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********4800 |
001634 |
05/16/16 |
| RICHARDS, GRACE |
11-69319 |
4 |
34.95 |
5449********0543 |
H67184 |
05/16/16 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
173265 |
05/16/16 |
| RIOJAS, SHEILA |
11-3797 |
4 |
19.95 |
4867********5381 |
093607 |
05/16/16 |
| ROACH, MATT |
11-3808 |
4 |
29.95 |
4867********3827 |
073607 |
05/16/16 |
| ROLLINGTHUNDER, JOHN |
11-69174 |
4 |
29.95 |
4342********3067 |
073806 |
05/16/16 |
| RYALS, JEFFERY |
11-66762 |
4 |
29.95 |
4867********9257 |
063607 |
05/16/16 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
001631 |
05/16/16 |
| SCHUCK, TYLER |
11-69212 |
4 |
19.95 |
5145********6342 |
617382 |
05/16/16 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
043627 |
05/16/16 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
043625 |
05/16/16 |
| SHINDLER, SARAH |
11-63041 |
4 |
19.95 |
4366********3812 |
016533 |
05/16/16 |
| SIMMONS, JAMES |
11-67565 |
4 |
29.95 |
4473********4579 |
043628 |
05/16/16 |
| SMITH, ELI |
11-66803 |
4 |
29.95 |
4492********8515 |
133478 |
05/16/16 |
| SMITH, ROB |
11-3503 |
4 |
19.95 |
4492********8515 |
133479 |
05/16/16 |
| SMYTH, CINDY |
11-17822 |
4 |
25.00 |
4426********3735 |
193763 |
05/16/16 |
| STJOHN, CRISTA |
11-69197 |
4 |
29.95 |
5275********3109 |
173464 |
05/16/16 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
017926 |
05/16/16 |
| STRECHLOW, RANDALL |
11-3806 |
4 |
29.95 |
4867********0072 |
093607 |
05/16/16 |
| SUGAR, JOHN |
11-28755 |
4 |
240.00 |
4147********5814 |
01910D |
05/16/16 |
| SUTTON, RYAN |
11-64265 |
4 |
19.95 |
4342********5873 |
678284 |
05/16/16 |
| SUTTON, STEVE |
11-20594 |
4 |
10.00 |
4789********0107 |
021445 |
05/16/16 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********0640 |
017929 |
05/16/16 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
822767 |
05/16/16 |
| VAUGHAN, MELISSA |
11-66605 |
4 |
149.95 |
4342********5593 |
821478 |
05/16/16 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
024451 |
05/16/16 |
| VESTLE, BAILEY |
11-67367 |
4 |
39.95 |
5178********1940 |
08849B |
05/16/16 |
| WAGONER, GARY |
11-66396 |
4 |
10.00 |
4473********9266 |
043626 |
05/16/16 |
| WARREN, HEATHER |
11-64520 |
4 |
20.00 |
4060********8684 |
08854C |
05/16/16 |
| WATERMAN, SHANE R |
11-20514 |
4 |
8.76 |
4690********0610 |
001628 |
05/16/16 |
| WHITE, TERRI |
11-68903 |
4 |
19.95 |
4342********7007 |
807407 |
05/16/16 |
| WHITMAN, KAYLA |
11-67601 |
4 |
180.00 |
4690********9353 |
001630 |
05/16/16 |
| WILGER, ANGELLA |
11-3463 |
4 |
265.00 |
4388********0433 |
08841D |
05/16/16 |
| WINDER, ANDREA |
11-66793 |
4 |
19.95 |
4347********9061 |
063607 |
05/16/16 |
| WOLF, KYLE |
11-3809 |
4 |
19.95 |
4492********0531 |
133475 |
05/16/16 |
| YONKERS, CHRISTINE |
11-3058 |
4 |
120.00 |
5178********2667 |
08884Z |
05/16/16 |
| YOUNGER, GILLIAN |
11-3955 |
4 |
29.95 |
4366********3878 |
002333 |
05/16/16 |
| ZANINELLI, DONNA |
11-65573 |
4 |
19.95 |
4470********2836 |
012123 |
05/16/16 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
826376 |
05/16/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 19 |
MasterCard |
599.10 |
| 126 |
Visa |
5078.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5707.65 |