Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATRINA |
11-67623 |
3 |
39.95 |
4342********4289 |
000705 |
07/11/16 |
| ANDERSON, LOGAN |
11-70896 |
3 |
20.00 |
4701********1549 |
07614B |
07/11/16 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4690********4516 |
002039 |
07/11/16 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
011606 |
07/11/16 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
024037 |
07/11/16 |
| BELK, MARVIN |
11-66659 |
3 |
39.95 |
4427********8707 |
091908 |
07/11/16 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
850295 |
07/11/16 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0065 |
051920 |
07/11/16 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********5740 |
051920 |
07/11/16 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********6959 |
H73990 |
07/11/16 |
| BOEGER, MATTHEW |
11-73591 |
3 |
29.95 |
4426********6360 |
101493 |
07/11/16 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H74977 |
07/11/16 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
051917 |
07/11/16 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********2959 |
081908 |
07/11/16 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
07441D |
07/11/16 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
198991 |
07/11/16 |
| CARR, KORY |
11-73110 |
3 |
19.95 |
4473********8268 |
051919 |
07/11/16 |
| CASEY, STEPHANIE |
11-3275 |
3 |
19.95 |
4266********4123 |
07597B |
07/11/16 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
000708 |
07/11/16 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
101799 |
07/11/16 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********2268 |
002034 |
07/11/16 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
002014 |
07/11/16 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********9815 |
03488D |
07/11/16 |
| COX, JESSICA |
11-69195 |
3 |
39.95 |
4492********4560 |
472757 |
07/11/16 |
| CRABTREE, CHRISTINA |
11-70981 |
3 |
29.95 |
4473********8576 |
051919 |
07/11/16 |
| CROSSLEY, KIANA |
11-67631 |
3 |
29.95 |
5449********5161 |
H74970 |
07/11/16 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
07589C |
07/11/16 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
002036 |
07/11/16 |
| DESROSIERS, DONINIC |
11-73158 |
3 |
99.00 |
4342********7712 |
133797 |
07/11/16 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
594379 |
07/11/16 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********4556 |
001908 |
07/11/16 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
572159 |
07/11/16 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
943975 |
07/11/16 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
026987 |
07/11/16 |
| FERNANDA, MARIA |
11-68985 |
3 |
29.95 |
4888********0078 |
06222B |
07/11/16 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
572157 |
07/11/16 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
572155 |
07/11/16 |
| GREEN, KATI |
11-51064 |
3 |
29.95 |
4426********6756 |
111697 |
07/11/16 |
| HAINLEY, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
111791 |
07/11/16 |
| HARWOOD, SHIRLEY |
11-73096 |
3 |
120.00 |
4690********8328 |
002018 |
07/11/16 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
135764 |
07/11/16 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
001672 |
07/11/16 |
| HUSER, JEFF |
11-70982 |
3 |
29.95 |
4473********8576 |
051918 |
07/11/16 |
| JACKSON, DENNIS |
11-DJ5466 |
3 |
19.95 |
4366********2762 |
024039 |
07/11/16 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
004643 |
07/11/16 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
045707 |
07/11/16 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
002012 |
07/11/16 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
07635C |
07/11/16 |
| KOCKS, BRAEDIN |
11-70916 |
3 |
29.95 |
4473********8576 |
051916 |
07/11/16 |
| KOKKELER, KARI |
11-73083 |
3 |
19.95 |
4750********3099 |
091908 |
07/11/16 |
| KRASTAD, KRISTAL |
11-70874 |
3 |
19.95 |
4833********5617 |
091908 |
07/11/16 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
00355D |
07/11/16 |
| LEDFORD, LISA |
11-63202 |
3 |
19.95 |
4426********2015 |
150239 |
07/11/16 |
| LITTRELL, BRITTANY |
11-67576 |
3 |
29.95 |
5312********5955 |
101692 |
07/11/16 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
031897 |
07/11/16 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
030332 |
07/11/16 |
| MALKA, MICHELLE |
11-72824 |
3 |
29.95 |
4180********1387 |
121901 |
07/11/16 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
011669 |
07/11/16 |
| MARTINEZ, ALVARO |
11-66837 |
3 |
19.95 |
4342********6957 |
046236 |
07/11/16 |
| MCMANUS, PETER |
11-60290 |
3 |
19.95 |
4120********4736 |
011584 |
07/11/16 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
011752 |
07/11/16 |
| MILES, KIMBERLY |
11-73135 |
3 |
19.95 |
4347********2433 |
091908 |
07/11/16 |
| MOCK, RACHEL |
11-66770 |
3 |
29.95 |
4744********5093 |
131093 |
07/11/16 |
| MOORE, RAYMOND |
11-64078 |
3 |
29.95 |
4460********7004 |
135761 |
07/11/16 |
| MORGAN, DESTINY |
11-69354 |
3 |
29.95 |
4862********5103 |
07520A |
07/11/16 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H75488 |
07/11/16 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
572156 |
07/11/16 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
011932 |
07/11/16 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
002033 |
07/11/16 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
5145********3084 |
343492 |
07/11/16 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
011904 |
07/11/16 |
| NICKERSON, BRYDEN |
11-64201 |
3 |
19.95 |
4690********0982 |
002032 |
07/11/16 |
| PALAHNIAA, PAUL |
11-67683 |
3 |
29.95 |
4690********3710 |
002015 |
07/11/16 |
| PARDUE, KELLCIE |
11-63785 |
3 |
19.95 |
4815********3721 |
131599 |
07/11/16 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
131693 |
07/11/16 |
| PATTON, SANDRA |
11-69217 |
3 |
29.95 |
4690********8413 |
002035 |
07/11/16 |
| PEDDER, GARI |
11-69345 |
3 |
39.95 |
5128********7285 |
961816 |
07/11/16 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********8559 |
051917 |
07/11/16 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********8126 |
000095 |
07/11/16 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
091908 |
07/11/16 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
131897 |
07/11/16 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
131897 |
07/11/16 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
131897 |
07/11/16 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
111090 |
07/11/16 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
121902 |
07/11/16 |
| SANDERS, EMILY |
11-72852 |
3 |
29.95 |
5128********5440 |
961817 |
07/11/16 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
002037 |
07/11/16 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
06111D |
07/11/16 |
| SEALS, JESSE |
11-73119 |
3 |
29.95 |
5145********0533 |
343495 |
07/11/16 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7056 |
472758 |
07/11/16 |
| SINGH, KYLE |
11-63239 |
3 |
29.95 |
4690********7581 |
002013 |
07/11/16 |
| SITOWSKI, JANDEL |
11-2608 |
3 |
19.95 |
4473********6433 |
051918 |
07/11/16 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
002031 |
07/11/16 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
022767 |
07/11/16 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********0334 |
041798 |
07/11/16 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
028048 |
07/11/16 |
| STROUB, GAGE |
11-67637 |
3 |
25.00 |
4108********7930 |
043604 |
07/11/16 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
07570C |
07/11/16 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
317004 |
07/11/16 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********5071 |
022759 |
07/11/16 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********3164 |
051917 |
07/11/16 |
| VANHOOSER, FRANCES |
11-R000703 |
3 |
20.00 |
4690********2125 |
002016 |
07/11/16 |
| VARGAS, SABRINA |
11-73153 |
3 |
29.95 |
4200********6547 |
331035 |
07/11/16 |
| VARILLAS, ANGELICA |
11-73154 |
3 |
124.00 |
4347********5088 |
001908 |
07/11/16 |
| VOHLAND, MARIAH |
11-72829 |
3 |
29.95 |
4180********1387 |
121902 |
07/11/16 |
| WAGNER, RAYMOND |
11-73004 |
3 |
29.95 |
5449********3961 |
H74980 |
07/11/16 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********1117 |
002017 |
07/11/16 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
042856 |
07/11/16 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
943042 |
07/11/16 |
| WELLS, JAMIE |
11-62995 |
3 |
25.00 |
5178********3101 |
07538Z |
07/11/16 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
071918 |
07/11/16 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
081908 |
07/11/16 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********8437 |
572158 |
07/11/16 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********7094 |
002040 |
07/11/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
369.45 |
| 101 |
Visa |
3191.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3561.15 |