Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********4943 |
060600 |
07/20/16 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
396404 |
07/20/16 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
747228 |
07/20/16 |
| ANGIER, LELAND |
11-67895 |
5 |
19.95 |
4266********6604 |
06661A |
07/20/16 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
123758 |
07/20/16 |
| BAKER, TRICIA |
11-64839 |
5 |
29.95 |
4342********9153 |
590126 |
07/20/16 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
100351 |
07/20/16 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********4251 |
070509 |
07/20/16 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
06691B |
07/20/16 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
123851 |
07/20/16 |
| BLAUTICTA, DIANA |
11-71015 |
5 |
25.00 |
4690********4595 |
123857 |
07/20/16 |
| BLOYD, GEOFF |
11-73006 |
5 |
29.95 |
4366********1256 |
004009 |
07/20/16 |
| BREEDEN, RYLIE |
11-73057 |
5 |
29.95 |
5449********5154 |
H83617 |
07/20/16 |
| BRITT, SEAN |
11-69080 |
5 |
29.95 |
4867********2326 |
090509 |
07/20/16 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
06687C |
07/20/16 |
| BRUCE, BARBARA |
11-3721 |
5 |
29.95 |
4788********5916 |
080601 |
07/20/16 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4788********5916 |
080603 |
07/20/16 |
| BURLCHART, DEVON |
11-67432 |
5 |
19.95 |
4160********1713 |
080602 |
07/20/16 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
395199 |
07/20/16 |
| BURROWS, MIRANDA |
11-66704 |
5 |
29.95 |
4473********4285 |
060557 |
07/20/16 |
| BUSBY, KYLER |
11-0694 |
5 |
9.95 |
4867********4382 |
090509 |
07/20/16 |
| CAGLEY, SUSAN |
11-67385 |
5 |
39.95 |
4788********7942 |
060557 |
07/20/16 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
06796Z |
07/20/16 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
080600 |
07/20/16 |
| CASSIDY, NATHAN |
11-3796 |
5 |
19.95 |
5145********3187 |
816963 |
07/20/16 |
| CATES, STANLEY |
11-3898 |
5 |
19.95 |
4736********4327 |
009312 |
07/20/16 |
| CLARKSON, DELANYA |
11-62014 |
5 |
19.95 |
4690********5943 |
123859 |
07/20/16 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
590308 |
07/20/16 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4544 |
H82621 |
07/20/16 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********8321 |
000038 |
07/20/16 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
08060D |
07/20/16 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
020958 |
07/20/16 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********7568 |
06066D |
07/20/16 |
| DUFFY, THOMAS |
11-67458 |
5 |
39.95 |
5178********6594 |
08026Z |
07/20/16 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
155070 |
07/20/16 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********2936 |
123754 |
07/20/16 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6089 |
060028 |
07/20/16 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
06767C |
07/20/16 |
| ESCALONA, JOSEPH |
11-66750 |
5 |
29.95 |
4366********8622 |
018999 |
07/20/16 |
| FAIR, KIM |
11-67733 |
5 |
29.95 |
4465********1924 |
020421 |
07/20/16 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02053R |
07/20/16 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
000609 |
07/20/16 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
123759 |
07/20/16 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
070509 |
07/20/16 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
123860 |
07/20/16 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
123764 |
07/20/16 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
373020 |
07/20/16 |
| GAMELIN, TOM |
11-66743 |
5 |
29.95 |
4342********4709 |
395204 |
07/20/16 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********6224 |
06778C |
07/20/16 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
06790C |
07/20/16 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
080601 |
07/20/16 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
014961 |
07/20/16 |
| HANSON, ANDREW |
11-62867 |
5 |
19.95 |
5178********5321 |
08047B |
07/20/16 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020025 |
07/20/16 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020018 |
07/20/16 |
| HARRARA, WILLIAMS |
11-3998 |
5 |
29.95 |
4473********3719 |
060557 |
07/20/16 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
012999 |
07/20/16 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
493862 |
07/20/16 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
123765 |
07/20/16 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
060509 |
07/20/16 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
09259B |
07/20/16 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
000609 |
07/20/16 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
060559 |
07/20/16 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
426088 |
07/20/16 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
550200 |
07/20/16 |
| KEENEY, GEORGIA |
11-69132 |
5 |
39.95 |
4690********7303 |
123850 |
07/20/16 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********6640 |
026736 |
07/20/16 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
555645 |
07/20/16 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
123854 |
07/20/16 |
| LAMB, JASON |
11-69120 |
5 |
19.95 |
4690********6101 |
123852 |
07/20/16 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4867********1421 |
090509 |
07/20/16 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
19.95 |
4690********6254 |
123762 |
07/20/16 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
185152 |
07/20/16 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
149634 |
07/20/16 |
| MACKWELUNG, TULENSA |
11-63802 |
5 |
29.95 |
4342********6460 |
682272 |
07/20/16 |
| MARSHALL, AUSTIN |
11-66609 |
5 |
29.95 |
4815********9641 |
140067 |
07/20/16 |
| MARSTEINER, HALEY |
11-73078 |
5 |
20.00 |
4690********8858 |
123757 |
07/20/16 |
| MCCARTHY, JENNIFER |
11-67381 |
5 |
29.95 |
4147********8255 |
07122D |
07/20/16 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
123861 |
07/20/16 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
01559D |
07/20/16 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
021643 |
07/20/16 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
773243 |
07/20/16 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
162998 |
07/20/16 |
| MOORE, DIDI |
11-3244 |
5 |
29.95 |
5524********1146 |
06678Z |
07/20/16 |
| MOORE, JOEY |
11-3241 |
5 |
29.95 |
5524********1146 |
06728Z |
07/20/16 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3249 |
060555 |
07/20/16 |
| NGOIYA, REHEMA |
11-60412 |
5 |
29.95 |
4690********7243 |
123855 |
07/20/16 |
| NOLAN, LEVI |
11-69087 |
5 |
19.95 |
5145********2715 |
816968 |
07/20/16 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
00415Z |
07/20/16 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
747220 |
07/20/16 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********2982 |
123761 |
07/20/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
5 |
39.95 |
4690********7303 |
123755 |
07/20/16 |
| PADILLA, CRISTIAN |
11-66735 |
5 |
29.95 |
4690********6395 |
123760 |
07/20/16 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
090509 |
07/20/16 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
557748 |
07/20/16 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
123763 |
07/20/16 |
| REED, JOHN |
11-0867 |
5 |
19.95 |
4342********9869 |
550209 |
07/20/16 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4690********0952 |
123853 |
07/20/16 |
| RODRIGUEZ, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
123752 |
07/20/16 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
5145********3187 |
816966 |
07/20/16 |
| SANCHEZ, JOCELYN |
11-69083 |
5 |
19.95 |
4473********2403 |
060556 |
07/20/16 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4701********5029 |
06793A |
07/20/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
123751 |
07/20/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
123753 |
07/20/16 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
163000 |
07/20/16 |
| SHOEMAKER, KAMBRIA |
11-72841 |
5 |
39.95 |
5178********1442 |
08055Z |
07/20/16 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
150755 |
07/20/16 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
162999 |
07/20/16 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********3733 |
123858 |
07/20/16 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H82611 |
07/20/16 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
236434 |
07/20/16 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
86509B |
07/20/16 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********0335 |
060558 |
07/20/16 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2767 |
080601 |
07/20/16 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
163001 |
07/20/16 |
| UNDERWOOD, TERRY |
11-3969 |
5 |
39.95 |
5113********2636 |
000167 |
07/20/16 |
| VERSTEEG, GENE |
11-2761 |
5 |
9.95 |
4147********1606 |
06771D |
07/20/16 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4160********0839 |
080601 |
07/20/16 |
| WHITNEY, ALLEN |
11-73044 |
5 |
19.95 |
4690********1574 |
123756 |
07/20/16 |
| WHITTAKER, JAYDE |
11-73052 |
5 |
39.95 |
4120********6051 |
7629FF |
07/20/16 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750647 |
07/20/16 |
| WILSON, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9128 |
060558 |
07/20/16 |
| WILSON, LACIE |
11-67698 |
5 |
39.95 |
4160********1702 |
080559 |
07/20/16 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
06731D |
07/20/16 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
020080 |
07/20/16 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
060557 |
07/20/16 |
| ZANINELLI, DONNA |
11-65573 |
5 |
19.95 |
4470********2836 |
029422 |
07/20/16 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 16 |
MasterCard |
418.25 |
| 107 |
Visa |
2756.05 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3264.10 |