Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000002 |
06/01/16 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
017772 |
06/01/16 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4160********9264 |
062247 |
06/01/16 |
| APONTE, RACHEL |
11-73100 |
1 |
39.95 |
4270********9685 |
001120 |
06/01/16 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********8179 |
012207 |
06/01/16 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
067685 |
06/01/16 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
831915 |
06/01/16 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
022207 |
06/01/16 |
| BONDITCH, AUDRIANNA |
11-3363 |
1 |
39.95 |
4342********7567 |
568857 |
06/01/16 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********9628 |
067683 |
06/01/16 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
016210 |
06/01/16 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********2062 |
820306 |
06/01/16 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
412638 |
06/01/16 |
| BRANOM, STEPHANIE |
11-67475 |
1 |
39.95 |
5111********5311 |
062246 |
06/01/16 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
861304 |
06/01/16 |
| BURNHAM, JAKE |
11-3874 |
1 |
19.95 |
4426********8554 |
102725 |
06/01/16 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
067661 |
06/01/16 |
| CALDWELL, DUSTIN |
11-3492 |
1 |
240.00 |
4802********2925 |
072370 |
06/01/16 |
| CALLOWAY, NICOLE |
11-NC6866 |
1 |
109.00 |
4690********6577 |
067679 |
06/01/16 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
067673 |
06/01/16 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
067678 |
06/01/16 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H64303 |
06/01/16 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H64300 |
06/01/16 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
067687 |
06/01/16 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
228052 |
06/01/16 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********0675 |
861299 |
06/01/16 |
| CONSTANT, CHARLES |
11-69243 |
1 |
39.95 |
4651********0025 |
026562 |
06/01/16 |
| CONSTANT, CRYSTAL |
11-69247 |
1 |
39.95 |
4651********0025 |
026564 |
06/01/16 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
112227 |
06/01/16 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********7584 |
000033 |
06/01/16 |
| DILLON, RUSTY |
11-65354 |
1 |
19.95 |
4037********1739 |
601022 |
06/01/16 |
| DOW, DAYNA |
11-69340 |
1 |
120.00 |
4060********7187 |
07254B |
06/01/16 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
112423 |
06/01/16 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4690********5511 |
067670 |
06/01/16 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001521 |
06/01/16 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
042243 |
06/01/16 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
861300 |
06/01/16 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
820309 |
06/01/16 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001201 |
06/01/16 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
881001 |
06/01/16 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
032207 |
06/01/16 |
| GARZA, DOMINIQUE |
11-DG5636 |
1 |
19.95 |
4366********7000 |
000081 |
06/01/16 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
029969 |
06/01/16 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
042243 |
06/01/16 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
003941 |
06/01/16 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
022207 |
06/01/16 |
| GOZZOLA, STORM |
11-3870 |
1 |
19.95 |
4342********6965 |
439560 |
06/01/16 |
| GREEN, MICHELLE |
11-66618 |
1 |
29.95 |
5465********1361 |
H65294 |
06/01/16 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
067676 |
06/01/16 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
042239 |
06/01/16 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001059 |
06/01/16 |
| HAMILTON, NICOLE |
11-69283 |
1 |
10.00 |
4342********3375 |
831903 |
06/01/16 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
012207 |
06/01/16 |
| HASS, DAVID |
11-67667 |
1 |
19.95 |
4867********9239 |
022207 |
06/01/16 |
| HASS, DELENE |
11-67671 |
1 |
19.95 |
4867********9239 |
012207 |
06/01/16 |
| HAYDEN, FREDERICK |
11-69113 |
1 |
120.00 |
4186********3268 |
601022 |
06/01/16 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********9854 |
022207 |
06/01/16 |
| HEIL, SHANNON |
11-69171 |
1 |
190.00 |
4366********2066 |
007951 |
06/01/16 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********5994 |
007582 |
06/01/16 |
| HOGATE, ALANA |
11-69161 |
1 |
10.00 |
5465********3764 |
H63308 |
06/01/16 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
042242 |
06/01/16 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
07232Z |
06/01/16 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********6417 |
067688 |
06/01/16 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
012207 |
06/01/16 |
| JOHNSON, SARA |
11-69333 |
1 |
219.95 |
5178********6594 |
07315Z |
06/01/16 |
| KEENEY, GEORGIA |
11-69132 |
1 |
10.00 |
4690********7303 |
067671 |
06/01/16 |
| KENADY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********9460 |
02781C |
06/01/16 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0568 |
042244 |
06/01/16 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********7654 |
042239 |
06/01/16 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
067663 |
06/01/16 |
| KOKKELER, KARI |
11-73083 |
1 |
180.00 |
4750********3099 |
012207 |
06/01/16 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
042241 |
06/01/16 |
| LANGAN, VICTORIA |
11-3538 |
1 |
29.95 |
4690********2495 |
067684 |
06/01/16 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
067675 |
06/01/16 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H64300 |
06/01/16 |
| LETHLEAN, BRITTNEY |
11-67724 |
1 |
199.95 |
4644********8319 |
861301 |
06/01/16 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
022207 |
06/01/16 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
067664 |
06/01/16 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
062243 |
06/01/16 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
06992B |
06/01/16 |
| LOVEHUNT, BEATRICE |
11-69336 |
1 |
269.95 |
5424********9672 |
07270B |
06/01/16 |
| LUNDQUIST-ADAMS, SHELBY |
11-SL4582 |
1 |
19.95 |
5449********1056 |
H64299 |
06/01/16 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
741823 |
06/01/16 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
013428 |
06/01/16 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********9387 |
931937 |
06/01/16 |
| MARSHALL, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
015764 |
06/01/16 |
| MCCAHILL, AMBER |
11-69224 |
1 |
29.95 |
4342********4367 |
955766 |
06/01/16 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
780187 |
06/01/16 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
067674 |
06/01/16 |
| MEESEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
067676 |
06/01/16 |
| MESSER, ECKO |
11-67643 |
1 |
29.95 |
4347********8280 |
012207 |
06/01/16 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
042239 |
06/01/16 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4342********0372 |
831435 |
06/01/16 |
| MILLS, SPENCER |
11-67476 |
1 |
39.95 |
4160********7388 |
062246 |
06/01/16 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H64295 |
06/01/16 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
411753 |
06/01/16 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
5145********7233 |
820307 |
06/01/16 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********0576 |
00196R |
06/01/16 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
861305 |
06/01/16 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
000111 |
06/01/16 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
000112 |
06/01/16 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
000113 |
06/01/16 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********1228 |
581689 |
06/01/16 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001153 |
06/01/16 |
| MYERS, TRISTAN |
11-70938 |
1 |
19.95 |
4690********6719 |
067681 |
06/01/16 |
| NORRIS, CURTIS |
11-67447 |
1 |
29.95 |
4465********1388 |
001470 |
06/01/16 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********7124 |
07316B |
06/01/16 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
779565 |
06/01/16 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
067672 |
06/01/16 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********9375 |
042241 |
06/01/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
1 |
10.00 |
4690********7303 |
067669 |
06/01/16 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
5145********8484 |
820305 |
06/01/16 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
931776 |
06/01/16 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
002207 |
06/01/16 |
| PEARCE, ANTHONY |
11-69334 |
1 |
29.95 |
4861********6234 |
001178 |
06/01/16 |
| PEREZ, CHRIS |
11-65360 |
1 |
10.00 |
4342********3807 |
568861 |
06/01/16 |
| PERKINS, ALICIA |
11-0684 |
1 |
370.00 |
4690********9064 |
067686 |
06/01/16 |
| PETTINGER, KELLY |
11-67624 |
1 |
149.95 |
4411********9959 |
022207 |
06/01/16 |
| PITCHFORD, ANGEL |
11-66843 |
1 |
29.95 |
5145********2572 |
820308 |
06/01/16 |
| PITCHFORD, NICOLE |
11-66847 |
1 |
29.95 |
5145********2572 |
820303 |
06/01/16 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
032207 |
06/01/16 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2322 |
042242 |
06/01/16 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
476553 |
06/01/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
013027 |
06/01/16 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
002414 |
06/01/16 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
568845 |
06/01/16 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********6175 |
067682 |
06/01/16 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
002413 |
06/01/16 |
| RUSSNOGLE, BREVIN |
11-68991 |
1 |
29.95 |
4473********6291 |
042241 |
06/01/16 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
002207 |
06/01/16 |
| SCHNURSTEIN, AMANDA |
11-3674 |
1 |
244.00 |
5490********4257 |
03235Z |
06/01/16 |
| SCULLXX, MARIE |
11-69337 |
1 |
29.95 |
4342********4731 |
957295 |
06/01/16 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
861302 |
06/01/16 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********3814 |
042242 |
06/01/16 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********3814 |
042241 |
06/01/16 |
| STAHL, CHAD |
11-66680 |
1 |
10.00 |
4366********8400 |
016212 |
06/01/16 |
| STANTON, KATHERINE |
11-66678 |
1 |
19.95 |
4867********4317 |
022207 |
06/01/16 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0956 |
228051 |
06/01/16 |
| STRICKLAND, SCOTTY |
11-73091 |
1 |
29.95 |
4690********1155 |
067667 |
06/01/16 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
067666 |
06/01/16 |
| TITONE, ROBBIN |
11-62018 |
1 |
19.95 |
4388********2551 |
07319C |
06/01/16 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
012988 |
06/01/16 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
023850 |
06/01/16 |
| VITELLO, MICHAEL |
11-66666 |
1 |
19.95 |
4867********4317 |
002207 |
06/01/16 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
042242 |
06/01/16 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
067680 |
06/01/16 |
| WENDE, JULIE |
11-69026 |
1 |
240.00 |
3727*******1019 |
140297 |
06/01/16 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
042243 |
06/01/16 |
| WILSON, MARISSA |
11-67644 |
1 |
29.95 |
4690********5317 |
067665 |
06/01/16 |
| WOLF, LAURA |
11-0765 |
1 |
79.95 |
4270********0658 |
001569 |
06/01/16 |
| WRIGHTXX, JACK |
11-3330 |
1 |
29.95 |
5205********7687 |
659355 |
06/01/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
032207 |
06/01/16 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
013427 |
06/01/16 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
012207 |
06/01/16 |
| ZANK, LAURA |
11-3207 |
1 |
99.95 |
4844********9871 |
000177 |
06/01/16 |
| |
|
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|
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| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.95 |
| 21 |
MasterCard |
1173.05 |
| 131 |
Visa |
5080.70 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6533.65 |