Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMMY |
11-63213 |
4 |
19.95 |
4347********4542 |
010507 |
06/15/16 |
| ALVAREZ, HUGO |
11-66712 |
4 |
29.95 |
4690********3736 |
121816 |
06/15/16 |
| ANDERSON, AUREK |
11-67661 |
4 |
29.95 |
5275********5083 |
100045 |
06/15/16 |
| ANDERSON, PAIGE |
11-69312 |
4 |
39.95 |
5145********5077 |
576512 |
06/15/16 |
| ANDERSON, SCOT |
11-63927 |
4 |
19.95 |
4473********3868 |
040502 |
06/15/16 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0721 |
040502 |
06/15/16 |
| BACON, JENIFER |
11-27837 |
4 |
19.95 |
4492********1516 |
314624 |
06/15/16 |
| BANNISTER, KYRA |
11-69305 |
4 |
34.95 |
4426********2373 |
100447 |
06/15/16 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
02018B |
06/15/16 |
| BELTRAN, JOSE |
11-66708 |
4 |
29.95 |
4690********3736 |
122039 |
06/15/16 |
| BENNETT, ZACK |
11-72989 |
4 |
29.95 |
4465********3765 |
015448 |
06/15/16 |
| BENWAY, RAYMOND |
11-69255 |
4 |
19.95 |
4644********4144 |
817839 |
06/15/16 |
| BERNARDO, LISA |
11-66745 |
4 |
120.00 |
4400********3639 |
05992C |
06/15/16 |
| BERTUCCI, PAUL |
11-66685 |
4 |
29.95 |
4342********6821 |
784966 |
06/15/16 |
| BILDSPRECHER, MARGARET |
11-3914 |
4 |
29.95 |
4690********0927 |
121811 |
06/15/16 |
| BLAIZE, LOWELL |
11-66667 |
4 |
29.95 |
4366********8464 |
009811 |
06/15/16 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********4895 |
38305P |
06/15/16 |
| BRANFORD, TINA |
11-64094 |
4 |
19.95 |
5148********3122 |
05079Z |
06/15/16 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********6157 |
010507 |
06/15/16 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H63513 |
06/15/16 |
| BROWN, CLIFTON |
11-62835 |
4 |
19.95 |
4300********5316 |
015325 |
06/15/16 |
| BROWN, JOHN |
11-66655 |
4 |
19.95 |
5165********8271 |
064053 |
06/15/16 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
120111 |
06/15/16 |
| BURNSIDE, BRANDON |
11-27838 |
4 |
19.95 |
4492********0135 |
314617 |
06/15/16 |
| BURRIS, CHELSEA |
11-70915 |
4 |
39.95 |
4690********6582 |
122041 |
06/15/16 |
| BURRIS, CHRIS |
11-70911 |
4 |
39.95 |
4690********6582 |
121810 |
06/15/16 |
| BURTON, CHRISTIAN |
11-63028 |
4 |
25.00 |
4867********3864 |
090407 |
06/15/16 |
| CALVERT, CASSIDY |
11-72995 |
4 |
29.95 |
4037********8107 |
605140 |
06/15/16 |
| CAMPBELL, JACKIE |
11-19898 |
4 |
10.00 |
4347********5310 |
000507 |
06/15/16 |
| CASTANEDA, FRESSIA |
11-70918 |
4 |
39.95 |
4347********6159 |
020507 |
06/15/16 |
| CERVANTES, JEANETTE |
11-62012 |
4 |
19.95 |
4644********1945 |
817843 |
06/15/16 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
122042 |
06/15/16 |
| CHRISTIANSON, DOMINIC |
11-64200 |
4 |
19.95 |
4366********5611 |
001490 |
06/15/16 |
| CLEMENTS, SCOTT |
11-66833 |
4 |
39.95 |
4342********8547 |
400523 |
06/15/16 |
| COLEMAN, JOSCELA |
11-3946 |
4 |
19.95 |
4366********7281 |
013410 |
06/15/16 |
| CORPUZ, DAVID |
11-2660 |
4 |
19.95 |
4690********6332 |
121807 |
06/15/16 |
| COX, ALEX |
11-64231 |
4 |
19.95 |
4473********1051 |
040503 |
06/15/16 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
5145********0741 |
576510 |
06/15/16 |
| D ADDABBO, DYLAN |
11-72950 |
4 |
29.95 |
4701********4594 |
05119A |
06/15/16 |
| DAVIS, QUINCEY |
11-69130 |
4 |
29.95 |
4426********7029 |
110749 |
06/15/16 |
| DEVLIN, LISA |
11-61591 |
4 |
140.00 |
4426********1719 |
110857 |
06/15/16 |
| DOUMAXX, SAMANTHA |
11-3089 |
4 |
29.95 |
5449********9718 |
H63565 |
06/15/16 |
| DOW, DAYNA |
11-69340 |
4 |
39.95 |
4000********8137 |
434037 |
06/15/16 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
014733 |
06/15/16 |
| EADS, JENNI |
11-72953 |
4 |
99.00 |
4701********4631 |
05043B |
06/15/16 |
| EDWARDS, CHAD |
11-69168 |
4 |
19.95 |
4342********1715 |
784957 |
06/15/16 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
03793C |
06/15/16 |
| ERICKSON, JOEL |
11-3805 |
4 |
29.95 |
4388********4223 |
05060C |
06/15/16 |
| ESCAJEDA, JAYLENE |
11-69302 |
4 |
39.95 |
5145********8993 |
576514 |
06/15/16 |
| ESCAJEDA, MARISSA |
11-69306 |
4 |
39.95 |
4690********1494 |
121818 |
06/15/16 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4153 |
040458 |
06/15/16 |
| FLEMING, MICHELLE |
11-70919 |
4 |
49.95 |
5145********2648 |
576507 |
06/15/16 |
| FLETCHER, JACKIE |
11-69176 |
4 |
29.95 |
4426********3180 |
120355 |
06/15/16 |
| FRANKS, BRANDON |
11-1672 |
4 |
19.95 |
5581********3083 |
989606 |
06/15/16 |
| FREESE, BRYCE |
11-69301 |
4 |
19.95 |
4690********5969 |
122040 |
06/15/16 |
| GABICA, IAN |
11-63911 |
4 |
19.95 |
4473********7338 |
040458 |
06/15/16 |
| GARCIA CRUZ, FLOR |
11-66785 |
4 |
29.95 |
4473********3289 |
040500 |
06/15/16 |
| GARCIA, CELSO |
11-3909 |
4 |
29.95 |
4342********7997 |
427477 |
06/15/16 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********4374 |
817837 |
06/15/16 |
| GLOVER, TEVIN |
11-62837 |
4 |
19.95 |
4867********1929 |
000507 |
06/15/16 |
| GOAD, CASEY |
11-3936 |
4 |
39.95 |
5178********0403 |
05054B |
06/15/16 |
| GOGWEY, KATE |
11-28556 |
4 |
19.95 |
4342********2740 |
570890 |
06/15/16 |
| GRAHAM, ANNA |
11-3877 |
4 |
240.00 |
4300********3354 |
122779 |
06/15/16 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
122033 |
06/15/16 |
| GREEN, NICHOLE |
11-63179 |
4 |
19.95 |
4473********4587 |
040459 |
06/15/16 |
| HAMEL, CINDY |
11-23267 |
4 |
19.95 |
4640********0744 |
05050D |
06/15/16 |
| HAMEL, GABRIEL |
11-64198 |
4 |
19.95 |
4342********3744 |
596990 |
06/15/16 |
| HARDING, LEVI |
11-62804 |
4 |
29.95 |
4426********6005 |
130043 |
06/15/16 |
| HARPER, CHRISTINE |
11-4058 |
4 |
29.95 |
4690********8526 |
122030 |
06/15/16 |
| HATCH, JESSICA |
11-58203 |
4 |
19.95 |
4366********6042 |
012456 |
06/15/16 |
| HENDERSON, YAVONYA |
11-3951 |
4 |
25.00 |
4867********4917 |
000507 |
06/15/16 |
| HERNANDEZ, ALVINA |
11-73145 |
4 |
29.95 |
4473********3900 |
040501 |
06/15/16 |
| HERRERA, JOHN |
11-3689 |
4 |
19.95 |
4644********9321 |
817841 |
06/15/16 |
| HICKEY, MARILYN |
11-62842 |
4 |
19.95 |
5523********6823 |
05056Z |
06/15/16 |
| HILL, JEREMY |
11-64110 |
4 |
29.95 |
4342********4338 |
916690 |
06/15/16 |
| HOERAUF, LINDY |
11-72993 |
4 |
19.95 |
4412********9420 |
233626 |
06/15/16 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
040501 |
06/15/16 |
| HUGHES, DOMINICK |
11-63786 |
4 |
19.95 |
4473********3723 |
040502 |
06/15/16 |
| HUTCHINS, DAVID |
11-3949 |
4 |
25.00 |
4833********6377 |
020507 |
06/15/16 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********6725 |
130549 |
06/15/16 |
| JACKSON, MALIK |
11-68042 |
4 |
19.95 |
4867********4660 |
000507 |
06/15/16 |
| JENSEN, JUSTIN |
11-61160 |
4 |
240.00 |
4867********7760 |
020507 |
06/15/16 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
824588 |
06/15/16 |
| JOHNSON, CLINT |
11-62814 |
4 |
29.95 |
4690********2537 |
122035 |
06/15/16 |
| JOHNSTON, ERIN |
11-60499 |
4 |
29.95 |
4690********6963 |
121812 |
06/15/16 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
040502 |
06/15/16 |
| JORKAN, BENLEE |
11-62472 |
4 |
19.95 |
4473********7738 |
040500 |
06/15/16 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********2651 |
020507 |
06/15/16 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4342********5515 |
570009 |
06/15/16 |
| KENAN, SKYLEE |
11-66627 |
4 |
29.95 |
4473********2703 |
040501 |
06/15/16 |
| KINNAN, REBECCA |
11-63919 |
4 |
19.95 |
4688********6135 |
05042C |
06/15/16 |
| KIRK, JUDITH |
11-64193 |
4 |
19.95 |
4492********0531 |
314622 |
06/15/16 |
| LAMB, KAYLA |
11-69167 |
4 |
19.95 |
4690********6101 |
121819 |
06/15/16 |
| LANGSTON, TREVOR |
11-3496 |
4 |
29.95 |
4147********3388 |
03801C |
06/15/16 |
| LAPAGE, EMILY |
11-3515 |
4 |
180.00 |
4690********5473 |
121815 |
06/15/16 |
| LARSON, ANDREA |
11-28022 |
4 |
19.95 |
4867********5278 |
000507 |
06/15/16 |
| LAWSON, MADISON |
11-66830 |
4 |
25.00 |
4342********7376 |
556194 |
06/15/16 |
| LEHMER, CORIE |
11-3945 |
4 |
25.00 |
4833********6377 |
020507 |
06/15/16 |
| LEHMER, NANCY |
11-3941 |
4 |
25.00 |
4347********5004 |
010507 |
06/15/16 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
121813 |
06/15/16 |
| LINDELL, LEVI |
11-67884 |
4 |
29.95 |
4690********3978 |
122038 |
06/15/16 |
| LINDQUIST, MATT |
11-63672 |
4 |
19.95 |
4782********5184 |
000507 |
06/15/16 |
| LOFFELMACHERXX, DENNIS |
11-12136 |
4 |
19.95 |
4867********2559 |
000507 |
06/15/16 |
| LONGSTREET, CHERI |
11-25619 |
4 |
49.75 |
4690********1612 |
121809 |
06/15/16 |
| MAREADY, STEPHANIE |
11-67373 |
4 |
99.00 |
4426********0123 |
140853 |
06/15/16 |
| MASON, LAUREN |
11-70875 |
4 |
29.95 |
4465********5629 |
015315 |
06/15/16 |
| MCBRIDE, KOLT |
11-72845 |
4 |
29.95 |
4690********9148 |
121820 |
06/15/16 |
| MCCLAIN, JULIE |
11-69200 |
4 |
29.95 |
4147********1225 |
05071D |
06/15/16 |
| MCDANIEL, DALTON |
11-67360 |
4 |
29.95 |
5102********6315 |
H63554 |
06/15/16 |
| MCVEIN, AARON |
11-72981 |
4 |
29.95 |
4867********3521 |
090407 |
06/15/16 |
| MELO, DORA |
11-67362 |
4 |
200.00 |
4347********0182 |
080407 |
06/15/16 |
| MEUNSANIT, MAYUREE |
11-73634 |
4 |
39.95 |
5449********2439 |
H64561 |
06/15/16 |
| MILLER, JANET |
11-69153 |
4 |
200.00 |
4690********4316 |
121814 |
06/15/16 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
5392********3926 |
60514B |
06/15/16 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H61556 |
06/15/16 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
031596 |
06/15/16 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5797 |
040501 |
06/15/16 |
| MORAN-GARCIA, KUKULI |
11-66700 |
4 |
39.95 |
4690********0585 |
121817 |
06/15/16 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
05078C |
06/15/16 |
| MOSKALYUK, DANYLO |
11-72948 |
4 |
39.95 |
4160********8262 |
060503 |
06/15/16 |
| MULLEN, STEPHANIE |
11-69019 |
4 |
10.00 |
4473********9925 |
040500 |
06/15/16 |
| MULLER, TYLER |
11-63021 |
4 |
19.95 |
4465********9101 |
015456 |
06/15/16 |
| MURKIN, ANDREW |
11-3959 |
4 |
29.95 |
4366********3878 |
022492 |
06/15/16 |
| MUTONY, MIKE |
11-69100 |
4 |
29.95 |
4342********6277 |
557217 |
06/15/16 |
| MYERS, ALISON |
11-AM9452 |
4 |
29.95 |
4342********2441 |
570005 |
06/15/16 |
| NABER, KATHRYN |
11-69353 |
4 |
29.95 |
4701********3909 |
150857 |
06/15/16 |
| NASH, BEVERLY |
11-69070 |
4 |
180.00 |
4690********6540 |
121808 |
06/15/16 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3054 |
150955 |
06/15/16 |
| NOYES, DAMON |
11-70894 |
4 |
29.95 |
4465********5629 |
015452 |
06/15/16 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5886 |
040503 |
06/15/16 |
| OTA, EMILY |
11-0699 |
4 |
39.95 |
4473********5706 |
040502 |
06/15/16 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********0685 |
160151 |
06/15/16 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
188600 |
06/15/16 |
| PETERSEN, BRYCE |
11-25625 |
4 |
25.00 |
4426********1727 |
160253 |
06/15/16 |
| PETERSEN, CARLY |
11-25629 |
4 |
25.00 |
4426********1727 |
160253 |
06/15/16 |
| PETRO, CHRISTOPHER |
11-67579 |
4 |
39.95 |
4473********2053 |
040459 |
06/15/16 |
| PFENDER, JOHN |
11-69178 |
4 |
39.95 |
5378********8922 |
051284 |
06/15/16 |
| POLLARD, MICHAEL |
11-3799 |
4 |
19.95 |
4366********9310 |
011314 |
06/15/16 |
| POTTER, TINA |
11-72853 |
4 |
50.00 |
4867********4998 |
020507 |
06/15/16 |
| POTTER, TYRA |
11-73122 |
4 |
19.95 |
4867********4998 |
000507 |
06/15/16 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
917086 |
06/15/16 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********4800 |
122036 |
06/15/16 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********0599 |
010507 |
06/15/16 |
| RICHARDS, GRACE |
11-69319 |
4 |
34.95 |
5449********0543 |
H64058 |
06/15/16 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
110740 |
06/15/16 |
| RIOJAS, SHEILA |
11-3797 |
4 |
19.95 |
4867********5381 |
020507 |
06/15/16 |
| RYALS, JEFFERY |
11-66762 |
4 |
29.95 |
4867********9257 |
020507 |
06/15/16 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
122031 |
06/15/16 |
| SATTERFIELD, CHAD |
11-66681 |
4 |
39.95 |
4867********1162 |
090407 |
06/15/16 |
| SCHUCK, TYLER |
11-69212 |
4 |
19.95 |
5145********6342 |
576511 |
06/15/16 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
040502 |
06/15/16 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
040502 |
06/15/16 |
| SHAY, TAMMY |
11-64148 |
4 |
19.95 |
4037********8484 |
605150 |
06/15/16 |
| SHINDLER, SARAH |
11-63041 |
4 |
19.95 |
4366********3812 |
012458 |
06/15/16 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
020472 |
06/15/16 |
| SIMMONS, BRITTNEY |
11-67569 |
4 |
29.95 |
4473********4579 |
040458 |
06/15/16 |
| SIMMONS, JAMES |
11-67565 |
4 |
29.95 |
4473********4579 |
040501 |
06/15/16 |
| SMITH, ELI |
11-66803 |
4 |
29.95 |
4492********8515 |
314620 |
06/15/16 |
| SMITH, ROB |
11-3503 |
4 |
19.95 |
4492********8515 |
314623 |
06/15/16 |
| SMYTH, CINDY |
11-17822 |
4 |
25.00 |
4426********3735 |
170453 |
06/15/16 |
| STJOHN, CRISTA |
11-69197 |
4 |
29.95 |
5275********3109 |
110847 |
06/15/16 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
006302 |
06/15/16 |
| STRECHLOW, RANDALL |
11-3806 |
4 |
29.95 |
4867********0072 |
020507 |
06/15/16 |
| SUGAR, JOHN |
11-28755 |
4 |
240.00 |
4147********5814 |
06158D |
06/15/16 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
05054C |
06/15/16 |
| SUTTON, RYAN |
11-64265 |
4 |
19.95 |
4342********5873 |
827032 |
06/15/16 |
| SUTTON, STEVE |
11-20594 |
4 |
10.00 |
4789********0107 |
081314 |
06/15/16 |
| THIELMAN, TRISTAN |
11-62095 |
4 |
39.95 |
4690********4986 |
121821 |
06/15/16 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********0640 |
011313 |
06/15/16 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
824589 |
06/15/16 |
| VAUGHAN, MELISSA |
11-66605 |
4 |
29.95 |
4342********5593 |
982522 |
06/15/16 |
| VAUGHAN, STEPHANIE |
11-3372 |
4 |
29.95 |
4473********0509 |
040501 |
06/15/16 |
| VAUGHN, CLINTON |
11-66774 |
4 |
29.95 |
5465********4652 |
H63557 |
06/15/16 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
031595 |
06/15/16 |
| WAGONER, GARY |
11-66396 |
4 |
10.00 |
4473********9266 |
040503 |
06/15/16 |
| WALLACE, DEANNA |
11-62090 |
4 |
19.95 |
4644********4236 |
817842 |
06/15/16 |
| WATERMAN, JANA |
11-20510 |
4 |
8.76 |
4690********0610 |
122034 |
06/15/16 |
| WATERMAN, SHANE R |
11-20514 |
4 |
8.76 |
4690********0610 |
121806 |
06/15/16 |
| WHITE, TERRI |
11-68903 |
4 |
19.95 |
4342********7007 |
400011 |
06/15/16 |
| WHITE, TERRI |
11-68903 |
4 |
220.00 |
4342********7007 |
980850 |
06/15/16 |
| WILBURN, JENELLE |
11-69010 |
4 |
19.95 |
3715*******1016 |
162734 |
06/15/16 |
| WILGER, ANGELLA |
11-3463 |
4 |
25.00 |
4388********0433 |
05015D |
06/15/16 |
| WILLIAMS, DYLAN |
11-63570 |
4 |
19.95 |
4473********6912 |
040500 |
06/15/16 |
| WINDER, ANDREA |
11-66793 |
4 |
19.95 |
4347********9061 |
010507 |
06/15/16 |
| WOLF, KYLE |
11-3809 |
4 |
19.95 |
4492********0531 |
314619 |
06/15/16 |
| YANIT, KAY |
11-73105 |
4 |
39.95 |
4492********5904 |
314621 |
06/15/16 |
| YANIT, LINDLEY |
11-73125 |
4 |
29.95 |
4492********5904 |
314618 |
06/15/16 |
| YONKERS, CHRISTINE |
11-3058 |
4 |
120.00 |
5178********2667 |
05078Z |
06/15/16 |
| YOUNGER, GILLIAN |
11-3955 |
4 |
29.95 |
4366********3878 |
000676 |
06/15/16 |
| ZAVALAXX, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
817838 |
06/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 24 |
MasterCard |
773.85 |
| 164 |
Visa |
6071.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6895.26 |