Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KESHAWN |
11-4097 |
2 |
19.95 |
4473********0577 |
065210 |
07/05/16 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
014476 |
07/05/16 |
| ALCOBER, KATHERINE |
11-69205 |
2 |
29.95 |
4465********2387 |
005628 |
07/05/16 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********6060 |
740728 |
07/05/16 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
014353 |
07/05/16 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
005970 |
07/05/16 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
005856 |
07/05/16 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
006133 |
07/05/16 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
000009 |
07/05/16 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********0078 |
09160B |
07/05/16 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
065209 |
07/05/16 |
| BARKLEY, TENRAH |
11-73116 |
2 |
39.95 |
5145********9183 |
905470 |
07/05/16 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
805025 |
07/05/16 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
905473 |
07/05/16 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
075209 |
07/05/16 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
003991 |
07/05/16 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
003961 |
07/05/16 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********8109 |
030531 |
07/05/16 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
172528 |
07/05/16 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********8833 |
065211 |
07/05/16 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
000022 |
07/05/16 |
| BROUSSARD, TAYLOR |
11-67570 |
2 |
29.95 |
4449********7337 |
000023 |
07/05/16 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
014359 |
07/05/16 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
007808 |
07/05/16 |
| BUTTON, JESSE |
11-72848 |
2 |
29.95 |
4473********9094 |
065210 |
07/05/16 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4473********9094 |
065210 |
07/05/16 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
028130 |
07/05/16 |
| CARLIN, JENNY |
11-73898 |
2 |
29.95 |
4366********7111 |
011640 |
07/05/16 |
| CARLTON, RANDI |
11-RC8659 |
2 |
29.95 |
4342********3304 |
608759 |
07/05/16 |
| CASTANETTE, CINDY |
11-68960 |
2 |
29.95 |
4867********1508 |
015209 |
07/05/16 |
| CERVANTES, HONORINA |
11-63235 |
2 |
19.95 |
4342********4890 |
740731 |
07/05/16 |
| CHEATWOOD, URIAH |
11-72910 |
2 |
29.95 |
4473********2040 |
065208 |
07/05/16 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********3898 |
003963 |
07/05/16 |
| CHOWDHURY, SUDIP |
11-67620 |
2 |
19.95 |
4121********0952 |
06301C |
07/05/16 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********8404 |
H87270 |
07/05/16 |
| COLLIER, PATRICIA |
11-66124 |
2 |
19.95 |
4867********9926 |
085209 |
07/05/16 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
005209 |
07/05/16 |
| CONE, LINDSEY |
11-73117 |
2 |
219.95 |
5145********9183 |
905469 |
07/05/16 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
776114 |
07/05/16 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
085214 |
07/05/16 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0872 |
075209 |
07/05/16 |
| DUKES, REBECCA |
11-61954 |
2 |
19.95 |
4037********1540 |
805025 |
07/05/16 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
065209 |
07/05/16 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
125023 |
07/05/16 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
931431 |
07/05/16 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
125121 |
07/05/16 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
085212 |
07/05/16 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5237********5883 |
80502B |
07/05/16 |
| FORD, CHEYENNE |
11-72832 |
2 |
39.95 |
4037********5577 |
805025 |
07/05/16 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********9160 |
006656 |
07/05/16 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
4690********1437 |
003962 |
07/05/16 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
660243 |
07/05/16 |
| GOGGLIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********9248 |
065209 |
07/05/16 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4300********1023 |
700727 |
07/05/16 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005001 |
07/05/16 |
| GRIMES, JEN |
11-64269 |
2 |
25.00 |
4472********7879 |
024771 |
07/05/16 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
085209 |
07/05/16 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********3323 |
776099 |
07/05/16 |
| HARLE, JEREMY |
11-3761 |
2 |
19.95 |
4160********5746 |
085212 |
07/05/16 |
| HEIDE, JUSTIN |
11-66764 |
2 |
39.95 |
4473********9058 |
065208 |
07/05/16 |
| HENDRICKSON, RACHEL |
11-69209 |
2 |
29.95 |
5132********5025 |
62075Z |
07/05/16 |
| HENDRIX, KLARISSA |
11-73156 |
2 |
39.95 |
5128********8567 |
608016 |
07/05/16 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
172526 |
07/05/16 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
608017 |
07/05/16 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
006134 |
07/05/16 |
| HUTCHISON, SETH |
11-70971 |
2 |
29.95 |
5109********9209 |
H88272 |
07/05/16 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
028134 |
07/05/16 |
| IRWIN, BLAKE |
11-3377 |
2 |
29.95 |
4147********8004 |
06568D |
07/05/16 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********5128 |
733319 |
07/05/16 |
| KEARNEY, KAJSA |
11-72897 |
2 |
99.00 |
5472********1863 |
00594J |
07/05/16 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2703 |
065209 |
07/05/16 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
06349C |
07/05/16 |
| KENYON, AMANDA |
11-72949 |
2 |
39.95 |
4342********6022 |
580420 |
07/05/16 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
07263D |
07/05/16 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
095209 |
07/05/16 |
| KRANITES, TOMAS |
11-3899 |
2 |
29.95 |
4690********8220 |
003966 |
07/05/16 |
| KRUIT, REGINA |
11-2767 |
2 |
105.00 |
4342********4673 |
774343 |
07/05/16 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********8715 |
095209 |
07/05/16 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
003970 |
07/05/16 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
135729 |
07/05/16 |
| LOPEZ, DAN |
11-73090 |
2 |
360.00 |
4473********0175 |
065209 |
07/05/16 |
| MALAW, LAVA |
11-4108 |
2 |
10.00 |
4473********4177 |
065209 |
07/05/16 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
003994 |
07/05/16 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
028588 |
07/05/16 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
024542 |
07/05/16 |
| MAUTNER, SARAH |
11-28049 |
2 |
29.95 |
4342********8337 |
675845 |
07/05/16 |
| MCGUIGAN, PHILIP |
11-72924 |
2 |
19.95 |
4690********1062 |
003968 |
07/05/16 |
| MILLER, AMY |
11-73038 |
2 |
29.95 |
5307********9887 |
868733 |
07/05/16 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
145129 |
07/05/16 |
| MORGAN, TERI |
11-67533 |
2 |
29.95 |
4420********5561 |
691806 |
07/05/16 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********1011 |
065211 |
07/05/16 |
| MUELLER, HALEY |
11-2622 |
2 |
39.95 |
4473********1011 |
065209 |
07/05/16 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********4635 |
172530 |
07/05/16 |
| NELSON, BRANDON |
11-72942 |
2 |
39.95 |
4432********8521 |
024633 |
07/05/16 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
003965 |
07/05/16 |
| PATEL, DEVON |
11-69273 |
2 |
29.95 |
4003********8030 |
06325C |
07/05/16 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
015209 |
07/05/16 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********1532 |
065208 |
07/05/16 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
875498 |
07/05/16 |
| RICKETTS, ROCIO |
11-70979 |
2 |
10.00 |
4426********6872 |
720471 |
07/05/16 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
673471 |
07/05/16 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
99.00 |
4867********3838 |
095209 |
07/05/16 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
956752 |
07/05/16 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
095209 |
07/05/16 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
003969 |
07/05/16 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********1365 |
065210 |
07/05/16 |
| SCHUG, BRYCE |
11-70972 |
2 |
29.95 |
5424********7495 |
90818B |
07/05/16 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
085214 |
07/05/16 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4502 |
065209 |
07/05/16 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
172527 |
07/05/16 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********0249 |
003996 |
07/05/16 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
003997 |
07/05/16 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4690********5301 |
003993 |
07/05/16 |
| TAYLOR, SHELBY |
11-62116 |
2 |
19.95 |
4788********8312 |
085212 |
07/05/16 |
| THOMPSON, BLAKE |
11-70970 |
2 |
29.95 |
4473********1167 |
065208 |
07/05/16 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0925 |
436762 |
07/05/16 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0925 |
436763 |
07/05/16 |
| TRAVERS, CANYON |
11-72835 |
2 |
39.95 |
4366********1128 |
028591 |
07/05/16 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5232 |
608015 |
07/05/16 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
155721 |
07/05/16 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
006132 |
07/05/16 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********2102 |
065207 |
07/05/16 |
| WAGONER, JOLIE |
11-3250 |
2 |
19.95 |
4867********2466 |
095209 |
07/05/16 |
| WESTMORELAND, AMY |
11-69218 |
2 |
10.00 |
4479********3003 |
005592 |
07/05/16 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
014470 |
07/05/16 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
003967 |
07/05/16 |
| WOOD, JASON |
11-62120 |
2 |
19.95 |
4788********8312 |
085214 |
07/05/16 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
905467 |
07/05/16 |
| ZANOTTO, STEPHANIE |
11-72985 |
2 |
39.95 |
6011********4858 |
00529R |
07/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
648.35 |
| 114 |
Visa |
3642.35 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4330.65 |