Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMMY |
11-63213 |
4 |
19.95 |
4347********4542 |
043607 |
07/15/16 |
| ALDERTON, JARED |
11-73864 |
4 |
29.95 |
4833********5866 |
043607 |
07/15/16 |
| ALVAREZ, HUGO |
11-66712 |
4 |
29.95 |
4690********3736 |
248593 |
07/15/16 |
| ANDERSON, AUREK |
11-67661 |
4 |
29.95 |
5275********5083 |
103066 |
07/15/16 |
| ANDERSON, PAIGE |
11-69312 |
4 |
39.95 |
5145********5077 |
477909 |
07/15/16 |
| ANDERSON, ROB |
11-67933 |
4 |
19.95 |
4663********9910 |
09048B |
07/15/16 |
| ANDERSON, ROY |
11-67663 |
4 |
19.95 |
5581********9889 |
675284 |
07/15/16 |
| ANDERSON, SCOT |
11-63927 |
4 |
19.95 |
4473********3868 |
043634 |
07/15/16 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********6464 |
003421 |
07/15/16 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0721 |
043634 |
07/15/16 |
| BACON, BOOPY |
11-70578 |
4 |
300.00 |
4355********3532 |
605163 |
07/15/16 |
| BANNISTER, KYRA |
11-69305 |
4 |
34.95 |
4426********2373 |
103569 |
07/15/16 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4888********3749 |
06764B |
07/15/16 |
| BELTRAN, JOSE |
11-66708 |
4 |
29.95 |
4690********3736 |
248478 |
07/15/16 |
| BENNETT, ZACK |
11-72989 |
4 |
29.95 |
4465********3765 |
015094 |
07/15/16 |
| BENWAY, RAYMOND |
11-69255 |
4 |
19.95 |
4644********4144 |
830683 |
07/15/16 |
| BERNARDO, LISA |
11-66745 |
4 |
120.00 |
4400********3639 |
06895C |
07/15/16 |
| BERTUCCI, PAUL |
11-66685 |
4 |
29.95 |
4342********6821 |
408959 |
07/15/16 |
| BILDSPRECHER, MARGARET |
11-3914 |
4 |
29.95 |
4690********0927 |
248599 |
07/15/16 |
| BLAIZE, LOWELL |
11-66667 |
4 |
29.95 |
4366********8464 |
001363 |
07/15/16 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********4895 |
72453P |
07/15/16 |
| BRANFORD, TINA |
11-64094 |
4 |
19.95 |
5148********3122 |
09152B |
07/15/16 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********6157 |
053607 |
07/15/16 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H66686 |
07/15/16 |
| BROWN, CLIFTON |
11-73392 |
4 |
19.95 |
4300********5316 |
015103 |
07/15/16 |
| BROWN, JOHN |
11-66655 |
4 |
19.95 |
5165********8271 |
910901 |
07/15/16 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
120123 |
07/15/16 |
| BURRIS, CHELSEA |
11-70915 |
4 |
39.95 |
4690********6582 |
248600 |
07/15/16 |
| BURRIS, CHRIS |
11-70911 |
4 |
39.95 |
4690********6582 |
248481 |
07/15/16 |
| BURTON, CHRISTIAN |
11-63028 |
4 |
25.00 |
4867********3864 |
043607 |
07/15/16 |
| CALVERT, CASSIDY |
11-72995 |
4 |
29.95 |
4037********8107 |
605163 |
07/15/16 |
| CAMPBELL, JACKIE |
11-19898 |
4 |
10.00 |
4347********5310 |
013607 |
07/15/16 |
| CASTANEDA, FRESSIA |
11-70918 |
4 |
39.95 |
4347********6159 |
053607 |
07/15/16 |
| CERVANTES, JEANETTE |
11-62012 |
4 |
19.95 |
4644********1945 |
830682 |
07/15/16 |
| CHARTERS, DUANE |
11-20500 |
4 |
19.95 |
4690********0960 |
248480 |
07/15/16 |
| CHRISTIANSON, DOMINIC |
11-64200 |
4 |
19.95 |
4366********5611 |
003363 |
07/15/16 |
| COLEMAN, JOSCELA |
11-3946 |
4 |
19.95 |
4366********7281 |
009290 |
07/15/16 |
| CORPUZ, DAVID |
11-2660 |
4 |
19.95 |
4690********6332 |
248594 |
07/15/16 |
| COX, ALEX |
11-64231 |
4 |
19.95 |
4473********1051 |
043634 |
07/15/16 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
5145********0741 |
477910 |
07/15/16 |
| D ADDABBO, DYLAN |
11-72950 |
4 |
29.95 |
4701********4594 |
09098A |
07/15/16 |
| DEAN, GREG |
11-65715 |
4 |
39.95 |
4366********6807 |
021577 |
07/15/16 |
| DECKER, ALLI |
11-69096 |
4 |
39.95 |
4690********8354 |
248479 |
07/15/16 |
| DOW, DAYNA |
11-69340 |
4 |
39.95 |
4000********8137 |
385683 |
07/15/16 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
016845 |
07/15/16 |
| EADS, JENNI |
11-72953 |
4 |
99.00 |
4701********4631 |
09078B |
07/15/16 |
| EDWARDS, CHAD |
11-69168 |
4 |
19.95 |
4342********1715 |
277000 |
07/15/16 |
| ELLISOR, JAMES |
11-69093 |
4 |
29.95 |
4147********9958 |
09086C |
07/15/16 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
09046C |
07/15/16 |
| ERICKSON, JOEL |
11-3805 |
4 |
29.95 |
4388********4223 |
09049C |
07/15/16 |
| ESCAJEDA, JAYLENE |
11-69302 |
4 |
39.95 |
5145********8993 |
477908 |
07/15/16 |
| ESCAJEDA, MARISSA |
11-69306 |
4 |
39.95 |
4690********1494 |
248485 |
07/15/16 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4153 |
043635 |
07/15/16 |
| FLEMING, MICHELLE |
11-70919 |
4 |
49.95 |
5145********2648 |
477911 |
07/15/16 |
| FRANKS, BRANDON |
11-1672 |
4 |
19.95 |
5581********3083 |
675286 |
07/15/16 |
| FREESE, BRYCE |
11-69301 |
4 |
19.95 |
4690********5969 |
248592 |
07/15/16 |
| GABICA, IAN |
11-63911 |
4 |
19.95 |
4473********7338 |
043631 |
07/15/16 |
| GARCIA CRUZ, FLOR |
11-66785 |
4 |
29.95 |
4473********3289 |
043632 |
07/15/16 |
| GARCIA, CELSO |
11-3909 |
4 |
29.95 |
4342********7997 |
447018 |
07/15/16 |
| GARRETT, SHANNON |
11-70878 |
4 |
25.00 |
4426********0914 |
123663 |
07/15/16 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********4374 |
830681 |
07/15/16 |
| GIBSON, CAMILLE |
11-72935 |
4 |
90.00 |
4844********6553 |
000069 |
07/15/16 |
| GLOVER, TEVIN |
11-62837 |
4 |
19.95 |
4867********1929 |
043607 |
07/15/16 |
| GOAD, CASEY |
11-3936 |
4 |
39.95 |
5178********0403 |
08990B |
07/15/16 |
| GOGWEY, KATE |
11-28556 |
4 |
19.95 |
4342********2740 |
279491 |
07/15/16 |
| GRAHAM, ANNA |
11-3877 |
4 |
240.00 |
4300********3354 |
508818 |
07/15/16 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
248488 |
07/15/16 |
| HAAG, MEGAN |
11-69188 |
4 |
20.00 |
4147********6764 |
605163 |
07/15/16 |
| HAMEL, CINDY |
11-23267 |
4 |
19.95 |
4640********0744 |
09047D |
07/15/16 |
| HAMEL, GABRIEL |
11-67710 |
4 |
19.95 |
4342********3744 |
499252 |
07/15/16 |
| HARDING, LEVI |
11-62804 |
4 |
29.95 |
4426********6005 |
133165 |
07/15/16 |
| HARPER, CHRISTINE |
11-4058 |
4 |
29.95 |
4690********8526 |
248483 |
07/15/16 |
| HATCH, JESSICA |
11-58203 |
4 |
19.95 |
4366********6042 |
003419 |
07/15/16 |
| HENDERSON, MOLLY |
11-67530 |
4 |
19.95 |
4690********2590 |
248487 |
07/15/16 |
| HENDERSON, YAVONYA |
11-3951 |
4 |
25.00 |
4867********4917 |
063607 |
07/15/16 |
| HERNANDEZ, ALVINA |
11-73145 |
4 |
29.95 |
4473********3900 |
043632 |
07/15/16 |
| HERRERA, JOHN |
11-3689 |
4 |
19.95 |
4644********9321 |
830684 |
07/15/16 |
| HICKEY, MARILYN |
11-62842 |
4 |
19.95 |
5523********6823 |
09017Z |
07/15/16 |
| HILL, BRYCEN |
11-73867 |
4 |
25.00 |
4473********4179 |
043636 |
07/15/16 |
| HOERAUF, LINDY |
11-72993 |
4 |
19.95 |
4412********9420 |
185862 |
07/15/16 |
| HUGHES, DOMINICK |
11-63786 |
4 |
19.95 |
4473********3723 |
043636 |
07/15/16 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********6725 |
133761 |
07/15/16 |
| JACKSON, MALIK |
11-68042 |
4 |
19.95 |
4867********4660 |
033607 |
07/15/16 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
447031 |
07/15/16 |
| JOHNSON, CLINT |
11-62814 |
4 |
29.95 |
4690********2537 |
248601 |
07/15/16 |
| JOHNSTON, ERIN |
11-60499 |
4 |
29.95 |
4690********6963 |
248598 |
07/15/16 |
| JORKAN, BENLEE |
11-62472 |
4 |
19.95 |
4473********7738 |
043635 |
07/15/16 |
| KAU, HEATHER |
11-3493 |
4 |
19.95 |
4473********7866 |
043634 |
07/15/16 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********2651 |
043607 |
07/15/16 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4342********5515 |
444100 |
07/15/16 |
| KENAN, SKYLEE |
11-66627 |
4 |
29.95 |
4473********2703 |
043634 |
07/15/16 |
| KINNAN, REBECCA |
11-63919 |
4 |
19.95 |
4688********6135 |
09062C |
07/15/16 |
| KIRK, JUDITH |
11-64193 |
4 |
19.95 |
4492********0531 |
495496 |
07/15/16 |
| LAMB, KAYLA |
11-69167 |
4 |
19.95 |
4690********6101 |
248602 |
07/15/16 |
| LANGSTON, TREVOR |
11-3496 |
4 |
29.95 |
4147********3388 |
09085C |
07/15/16 |
| LARSON, ANDREA |
11-28022 |
4 |
19.95 |
4867********5278 |
053607 |
07/15/16 |
| LEHMER, NANCY |
11-3941 |
4 |
25.00 |
4347********5004 |
053607 |
07/15/16 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
248595 |
07/15/16 |
| LEWIS, SHANNON |
11-3818 |
4 |
29.95 |
4366********7480 |
003843 |
07/15/16 |
| LINDQUIST, MATT |
11-63672 |
4 |
19.95 |
4782********5184 |
033607 |
07/15/16 |
| LONGSTREET, CHERI |
11-25619 |
4 |
49.75 |
4690********1612 |
248597 |
07/15/16 |
| MAREADY, STEPHANIE |
11-67373 |
4 |
99.00 |
4426********0123 |
143769 |
07/15/16 |
| MASON, LAUREN |
11-70875 |
4 |
29.95 |
4465********5629 |
015112 |
07/15/16 |
| MAST, KEVIN |
11-73891 |
4 |
19.95 |
4788********2102 |
063640 |
07/15/16 |
| MCBRIDE, KOLT |
11-72845 |
4 |
29.95 |
4690********9148 |
248482 |
07/15/16 |
| MCCLAIN, JULIE |
11-69200 |
4 |
29.95 |
4147********1225 |
09058D |
07/15/16 |
| MCDANIEL, DALTON |
11-67360 |
4 |
29.95 |
5102********6315 |
H66687 |
07/15/16 |
| MCVEIN, AARON |
11-72981 |
4 |
29.95 |
4867********3521 |
043607 |
07/15/16 |
| MELO, DORA |
11-67362 |
4 |
200.00 |
4347********0182 |
023607 |
07/15/16 |
| MERILL, JORDAN |
11-66815 |
4 |
29.95 |
4943********5697 |
524959 |
07/15/16 |
| MEUNSANIT, MAYUREE |
11-73634 |
4 |
39.95 |
5449********2439 |
H67694 |
07/15/16 |
| MICHENER, TRISTEN |
11-73887 |
4 |
10.00 |
4867********1771 |
053607 |
07/15/16 |
| MIER, JOSUE |
11-72827 |
4 |
39.95 |
4342********3454 |
278382 |
07/15/16 |
| MILLER, JANET |
11-69153 |
4 |
200.00 |
4690********4316 |
248493 |
07/15/16 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
5392********3926 |
60516B |
07/15/16 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H64691 |
07/15/16 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
005936 |
07/15/16 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5797 |
043636 |
07/15/16 |
| MORAN-GARCIA, KUKULI |
11-66700 |
4 |
39.95 |
4690********0585 |
248490 |
07/15/16 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
09061C |
07/15/16 |
| MOSKALYUK, DANYLO |
11-72948 |
4 |
39.95 |
4160********8262 |
063640 |
07/15/16 |
| MULLEN, STEPHANIE |
11-69019 |
4 |
10.00 |
4473********9925 |
043636 |
07/15/16 |
| MULLER, TYLER |
11-63021 |
4 |
19.95 |
4465********9101 |
015072 |
07/15/16 |
| MURKIN, ANDREW |
11-3959 |
4 |
29.95 |
4366********3878 |
016851 |
07/15/16 |
| MUTONY, MIKE |
11-69100 |
4 |
29.95 |
4342********6277 |
409541 |
07/15/16 |
| MYERS, ALISON |
11-AM9452 |
4 |
29.95 |
4342********2441 |
409548 |
07/15/16 |
| NABER, KATHRYN |
11-69353 |
4 |
29.95 |
4701********3909 |
153961 |
07/15/16 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3054 |
153969 |
07/15/16 |
| NOYES, DAMON |
11-70894 |
4 |
29.95 |
4465********5629 |
015258 |
07/15/16 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5886 |
043634 |
07/15/16 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********0685 |
163165 |
07/15/16 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
127521 |
07/15/16 |
| PENA, MIGUEL |
11-3842 |
4 |
19.95 |
4366********6937 |
030255 |
07/15/16 |
| PETERSON, AUBREY |
11-67591 |
4 |
39.95 |
4460********7388 |
619981 |
07/15/16 |
| PETERSON, JEFFERY |
11-3921 |
4 |
19.95 |
4366********6758 |
026601 |
07/15/16 |
| PETRO, CHRISTOPHER |
11-67579 |
4 |
39.95 |
4473********2053 |
043636 |
07/15/16 |
| PFENDER, JOHN |
11-69178 |
4 |
39.95 |
5378********8922 |
091094 |
07/15/16 |
| POPE, MELISSA |
11-73871 |
4 |
10.00 |
4342********5708 |
279474 |
07/15/16 |
| POTTER, TINA |
11-72853 |
4 |
50.00 |
4867********4998 |
063607 |
07/15/16 |
| POTTER, TYRA |
11-73122 |
4 |
19.95 |
4867********4998 |
023607 |
07/15/16 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
403677 |
07/15/16 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********4800 |
248492 |
07/15/16 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********0599 |
043607 |
07/15/16 |
| RICHARDS, GRACE |
11-69319 |
4 |
34.95 |
5449********0543 |
H67189 |
07/15/16 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
113669 |
07/15/16 |
| RIOJAS, SHEILA |
11-3797 |
4 |
19.95 |
4867********5381 |
053607 |
07/15/16 |
| RYALS, JEFFERY |
11-66762 |
4 |
29.95 |
4867********9257 |
063607 |
07/15/16 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
248484 |
07/15/16 |
| SATTERFIELDXX, CHAD |
11-66681 |
4 |
39.95 |
4867********1162 |
063607 |
07/15/16 |
| SCHUCK, TYLER |
11-69212 |
4 |
19.95 |
5145********6342 |
477907 |
07/15/16 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
043635 |
07/15/16 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
043634 |
07/15/16 |
| SHAY, TAMMY |
11-64148 |
4 |
19.95 |
4037********8484 |
605163 |
07/15/16 |
| SHINDLER, SARAH |
11-63041 |
4 |
19.95 |
4366********3812 |
016558 |
07/15/16 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
000653 |
07/15/16 |
| SIMMONS, BRITTNEY |
11-67569 |
4 |
29.95 |
4473********4579 |
043636 |
07/15/16 |
| SIMMONS, JAMES |
11-67565 |
4 |
29.95 |
4473********4579 |
043634 |
07/15/16 |
| SMITH, ELI |
11-66803 |
4 |
29.95 |
4492********8515 |
495500 |
07/15/16 |
| SMITH, ROB |
11-3503 |
4 |
19.95 |
4492********8515 |
495501 |
07/15/16 |
| SMYTH, CINDY |
11-17822 |
4 |
25.00 |
4426********3735 |
173369 |
07/15/16 |
| STEVENSON, SIERRA |
11-3953 |
4 |
19.95 |
4690********9533 |
248491 |
07/15/16 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
021973 |
07/15/16 |
| STRECHLOW, RANDALL |
11-3806 |
4 |
29.95 |
4867********0072 |
063607 |
07/15/16 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
09044C |
07/15/16 |
| SUTTON, RYAN |
11-64265 |
4 |
19.95 |
4342********5873 |
445739 |
07/15/16 |
| TANNER, TIM |
11-3473 |
4 |
19.95 |
4342********0812 |
445747 |
07/15/16 |
| TAYLOR, ROSALEE |
11-69097 |
4 |
39.95 |
5128********7240 |
194763 |
07/15/16 |
| THIELMAN, TRISTAN |
11-62095 |
4 |
39.95 |
4690********4986 |
248486 |
07/15/16 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********0640 |
005935 |
07/15/16 |
| VAN HORN, SAMANTA |
11-27918 |
4 |
160.00 |
4003********7369 |
09099B |
07/15/16 |
| VANDER HAAR, NIKKI |
11-67705 |
4 |
120.00 |
5449********0789 |
H75698 |
07/15/16 |
| VAUGHAN, MELISSA |
11-66605 |
4 |
29.95 |
4342********5593 |
277726 |
07/15/16 |
| VAUGHN, CLINTON |
11-66774 |
4 |
29.95 |
5465********4652 |
H66692 |
07/15/16 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
021216 |
07/15/16 |
| WAGONER, GARY |
11-66396 |
4 |
10.00 |
4473********9266 |
043636 |
07/15/16 |
| WALLACE, DEANNA |
11-62090 |
4 |
19.95 |
4644********4236 |
830679 |
07/15/16 |
| WATERMAN, JANA |
11-20510 |
4 |
8.76 |
4690********0610 |
248596 |
07/15/16 |
| WATERMAN, SHANE R |
11-20514 |
4 |
8.76 |
4690********0610 |
248603 |
07/15/16 |
| WHITE, TERRI |
11-68903 |
4 |
19.95 |
4342********7007 |
409557 |
07/15/16 |
| WHITE, TERRI |
11-68903 |
4 |
220.00 |
4342********7007 |
600270 |
07/15/16 |
| WILBURN, JENELLE |
11-69010 |
4 |
19.95 |
3715*******1016 |
157146 |
07/15/16 |
| WILGER, ANGELLA |
11-3463 |
4 |
25.00 |
4388********3172 |
09082D |
07/15/16 |
| WILKOWSKI, MARGARET |
11-67371 |
4 |
99.00 |
4452********1227 |
000217 |
07/15/16 |
| WILLIAMS, DYLAN |
11-63570 |
4 |
19.95 |
4473********6912 |
043636 |
07/15/16 |
| WINDER, ANDREA |
11-66793 |
4 |
19.95 |
4347********9061 |
053607 |
07/15/16 |
| WOLF, KYLE |
11-3809 |
4 |
19.95 |
4492********0531 |
495499 |
07/15/16 |
| YONKERS, CHRISTINE |
11-3058 |
4 |
120.00 |
5178********2667 |
09030Z |
07/15/16 |
| YOUNGER, GILLIAN |
11-3955 |
4 |
29.95 |
4366********3878 |
009973 |
07/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 25 |
MasterCard |
893.85 |
| 161 |
Visa |
5665.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6609.27 |