Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KESHAWN |
11-4097 |
2 |
19.95 |
4473********0577 |
073230 |
06/06/16 |
| AHIMSAXX, SEQUOIA |
11-68999 |
2 |
29.95 |
4347********0511 |
073210 |
06/06/16 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
001509 |
06/06/16 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********6060 |
805788 |
06/06/16 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
001370 |
06/06/16 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
006941 |
06/06/16 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
006724 |
06/06/16 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
021815 |
06/06/16 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
000010 |
06/06/16 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********0078 |
09271B |
06/06/16 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
073228 |
06/06/16 |
| BARKLEY, TENRAH |
11-73116 |
2 |
39.95 |
5145********9183 |
135482 |
06/06/16 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
906023 |
06/06/16 |
| BASCHLEBEN, NICOLE |
11-4076 |
2 |
19.95 |
4736********2435 |
000016 |
06/06/16 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
135484 |
06/06/16 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
073210 |
06/06/16 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
004479 |
06/06/16 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
004482 |
06/06/16 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
223505 |
06/06/16 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********8833 |
073229 |
06/06/16 |
| BROUSSARD, TAYLOR |
11-67570 |
2 |
29.95 |
4449********7337 |
000025 |
06/06/16 |
| BROWN, DORIS |
11-65647 |
2 |
19.95 |
5466********7076 |
65199P |
06/06/16 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
008327 |
06/06/16 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
031033 |
06/06/16 |
| BUTTON, JESSE |
11-72848 |
2 |
29.95 |
4473********9094 |
073228 |
06/06/16 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4473********9094 |
073228 |
06/06/16 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
021107 |
06/06/16 |
| CARLTON, RANDI |
11-RC8659 |
2 |
29.95 |
4342********3304 |
897566 |
06/06/16 |
| CASTANETTE, CINDY |
11-68960 |
2 |
29.95 |
4867********1508 |
093210 |
06/06/16 |
| CERVANTES, HONORINA |
11-63235 |
2 |
19.95 |
4342********4890 |
374245 |
06/06/16 |
| CHEATWOOD, URIAH |
11-69186 |
2 |
29.95 |
4473********2040 |
073229 |
06/06/16 |
| CHENG, KAZ |
11-3868 |
2 |
29.95 |
3723*******1001 |
132736 |
06/06/16 |
| CHOWDHURY, SUDIP |
11-67620 |
2 |
19.95 |
4121********0952 |
06866C |
06/06/16 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********9926 |
093210 |
06/06/16 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
053210 |
06/06/16 |
| CONDITT, CHUCK |
11-3732 |
2 |
19.95 |
4788********0769 |
093232 |
06/06/16 |
| CONE, LINDSEY |
11-73117 |
2 |
219.95 |
5145********9183 |
135459 |
06/06/16 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
767541 |
06/06/16 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
093233 |
06/06/16 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0872 |
083210 |
06/06/16 |
| DUKES, REBECCA |
11-61954 |
2 |
19.95 |
4037********1540 |
906023 |
06/06/16 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
073230 |
06/06/16 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
123027 |
06/06/16 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
805006 |
06/06/16 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
093231 |
06/06/16 |
| GIBEAU, CHLOE |
11-66828 |
2 |
29.95 |
4060********1812 |
093210 |
06/06/16 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4300********1023 |
363634 |
06/06/16 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
006845 |
06/06/16 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4472********7879 |
027170 |
06/06/16 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
063210 |
06/06/16 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********3323 |
897563 |
06/06/16 |
| HARLE, JEREMY |
11-3761 |
2 |
19.95 |
4160********5746 |
093232 |
06/06/16 |
| HEIDE, JUSTIN |
11-66764 |
2 |
39.95 |
4473********9058 |
073227 |
06/06/16 |
| HEINER, DEREK |
11-3508 |
2 |
29.95 |
5465********5119 |
H96291 |
06/06/16 |
| HENDRICKSON, RACHEL |
11-69209 |
2 |
29.95 |
5132********5025 |
62288Z |
06/06/16 |
| HENDRIX, KLARISSA |
11-73156 |
2 |
39.95 |
5128********8567 |
899226 |
06/06/16 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
223506 |
06/06/16 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
899227 |
06/06/16 |
| HOGAN, HILLARY |
11-67634 |
2 |
10.00 |
4644********6075 |
223504 |
06/06/16 |
| HOGAN, HILLARY |
11-67634 |
2 |
10.00 |
4644********6075 |
223509 |
06/06/16 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
016998 |
06/06/16 |
| HUGHES, JODY |
11-66644 |
2 |
29.95 |
4400********3695 |
03467B |
06/06/16 |
| HUTCHISON, SETH |
11-70971 |
2 |
29.95 |
5109********9209 |
H96291 |
06/06/16 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
028161 |
06/06/16 |
| IRWIN, BLAKE |
11-3377 |
2 |
29.95 |
4147********2079 |
05541D |
06/06/16 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********5128 |
871000 |
06/06/16 |
| JOHNSON, JIM |
11-14536 |
2 |
19.95 |
4160********8731 |
093229 |
06/06/16 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2703 |
073229 |
06/06/16 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
06856C |
06/06/16 |
| KENYON, AMANDA |
11-72949 |
2 |
39.95 |
4342********6022 |
870985 |
06/06/16 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
03224D |
06/06/16 |
| KRANITES, TOMAS |
11-3899 |
2 |
29.95 |
4690********8220 |
004462 |
06/06/16 |
| KRUIT, REGINA |
11-2767 |
2 |
105.00 |
4342********4673 |
309321 |
06/06/16 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********8715 |
093210 |
06/06/16 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
004477 |
06/06/16 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
133729 |
06/06/16 |
| MALAW, LAVA |
11-4108 |
2 |
10.00 |
4473********4177 |
073227 |
06/06/16 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
004457 |
06/06/16 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4477********3723 |
397142 |
06/06/16 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
261410 |
06/06/16 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
006535 |
06/06/16 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
001504 |
06/06/16 |
| MAUTNER, SARAH |
11-28049 |
2 |
29.95 |
4342********8337 |
803942 |
06/06/16 |
| MCGUIGAN, PHILIP |
11-72924 |
2 |
19.95 |
4690********1062 |
004461 |
06/06/16 |
| MILLER, AMY |
11-73038 |
2 |
29.95 |
5307********9887 |
315133 |
06/06/16 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
143129 |
06/06/16 |
| MORGAN, TERI |
11-67533 |
2 |
29.95 |
4420********5561 |
562650 |
06/06/16 |
| NELSON, PRESTON |
11-68969 |
2 |
29.95 |
4473********2386 |
073227 |
06/06/16 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
004458 |
06/06/16 |
| PATEL, DEVON |
11-69273 |
2 |
29.95 |
4003********8030 |
06883C |
06/06/16 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
073210 |
06/06/16 |
| PELAYO, SERGIO |
11-3876 |
2 |
29.95 |
4473********1999 |
073229 |
06/06/16 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********1532 |
073227 |
06/06/16 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
601701 |
06/06/16 |
| RICKETTS, ROCIO |
11-70979 |
2 |
39.95 |
4426********6872 |
720463 |
06/06/16 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
449767 |
06/06/16 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
99.00 |
4867********3838 |
073210 |
06/06/16 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
437948 |
06/06/16 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
073210 |
06/06/16 |
| SANFORD, WELDON |
11-3776 |
2 |
19.95 |
4473********1365 |
073228 |
06/06/16 |
| SCHUG, BRYCE |
11-70972 |
2 |
29.95 |
5424********7495 |
98386B |
06/06/16 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
093232 |
06/06/16 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
073228 |
06/06/16 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4502 |
073226 |
06/06/16 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
223507 |
06/06/16 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
004478 |
06/06/16 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
004460 |
06/06/16 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4690********5301 |
004480 |
06/06/16 |
| TAYLOR, SHELBY |
11-62116 |
2 |
19.95 |
4788********8312 |
093233 |
06/06/16 |
| TAYLORXX, TRENTON |
11-62879 |
2 |
19.95 |
4472********0080 |
027173 |
06/06/16 |
| THOMPSON, BLAKE |
11-70970 |
2 |
29.95 |
4473********1167 |
073228 |
06/06/16 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0925 |
261409 |
06/06/16 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0925 |
261411 |
06/06/16 |
| TRAVERS, CANYON |
11-72835 |
2 |
39.95 |
4366********1128 |
014401 |
06/06/16 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
899229 |
06/06/16 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
027444 |
06/06/16 |
| VARILLAS, ANGELICA |
11-73154 |
2 |
124.00 |
4347********5088 |
083210 |
06/06/16 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********2102 |
073229 |
06/06/16 |
| WAGONER, JOLIE |
11-3250 |
2 |
19.95 |
4867********2466 |
073210 |
06/06/16 |
| WESTMORELAND, AMY |
11-69218 |
2 |
10.00 |
4479********3003 |
006968 |
06/06/16 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
000707 |
06/06/16 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
004481 |
06/06/16 |
| WOOD, JASON |
11-62120 |
2 |
19.95 |
4788********8312 |
093233 |
06/06/16 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
135483 |
06/06/16 |
| ZANOTTO, STEPHANIE |
11-72985 |
2 |
39.95 |
6011********4858 |
00665R |
06/06/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 13 |
MasterCard |
549.35 |
| 110 |
Visa |
3302.40 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3921.65 |