Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000002 |
08/01/16 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
007255 |
08/01/16 |
| APONTE, RACHEL |
11-73100 |
1 |
39.95 |
4270********9685 |
001422 |
08/01/16 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********8179 |
095907 |
08/01/16 |
| BALDWIN, BRITTIANY |
11-3263 |
1 |
19.95 |
4342********8528 |
461213 |
08/01/16 |
| BANKS, GARY |
11-70565 |
1 |
39.95 |
6011********7596 |
00197R |
08/01/16 |
| BARKER, ALYSSA |
11-66817 |
1 |
29.95 |
4690********9597 |
002330 |
08/01/16 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4366********0163 |
005401 |
08/01/16 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
075907 |
08/01/16 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********9628 |
002338 |
08/01/16 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
016555 |
08/01/16 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********2062 |
918034 |
08/01/16 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
461488 |
08/01/16 |
| BRAUN, CINDI |
11-72902 |
1 |
99.00 |
4366********2472 |
020854 |
08/01/16 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
970432 |
08/01/16 |
| BURNHAM, JAKE |
11-3874 |
1 |
19.95 |
4426********8554 |
105795 |
08/01/16 |
| BUTTON, KRISTA |
11-72844 |
1 |
140.00 |
4473********9094 |
045910 |
08/01/16 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
002326 |
08/01/16 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
002253 |
08/01/16 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
002249 |
08/01/16 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H67972 |
08/01/16 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H67972 |
08/01/16 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
002334 |
08/01/16 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
097857 |
08/01/16 |
| COUPE, MARI |
11-70572 |
1 |
29.95 |
4037********2472 |
601095 |
08/01/16 |
| COUPE, ZANE |
11-70576 |
1 |
29.95 |
4037********2472 |
601095 |
08/01/16 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
115199 |
08/01/16 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********7584 |
008170 |
08/01/16 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
970429 |
08/01/16 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
970431 |
08/01/16 |
| DILLON, RUSTY |
11-65354 |
1 |
19.95 |
4037********1739 |
601095 |
08/01/16 |
| DOW, DAYNA |
11-69340 |
1 |
120.00 |
4060********7187 |
07265C |
08/01/16 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
115493 |
08/01/16 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4690********5511 |
002332 |
08/01/16 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001472 |
08/01/16 |
| FLORES, CYNTHIA |
11-4066 |
1 |
280.00 |
4147********3776 |
07314C |
08/01/16 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
970430 |
08/01/16 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
5145********1046 |
918035 |
08/01/16 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001453 |
08/01/16 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
849001 |
08/01/16 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
015907 |
08/01/16 |
| GARZA, DOMINIQUE |
11-DG5636 |
1 |
19.95 |
4366********7000 |
009535 |
08/01/16 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
005403 |
08/01/16 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
045909 |
08/01/16 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
005907 |
08/01/16 |
| GRANT, BONNIE |
11-0861 |
1 |
60.00 |
4473********8656 |
045907 |
08/01/16 |
| GREEN, MICHELLE |
11-66618 |
1 |
29.95 |
5465********1361 |
H68963 |
08/01/16 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
002246 |
08/01/16 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
045910 |
08/01/16 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001474 |
08/01/16 |
| HAMILTON, NICOLE |
11-69283 |
1 |
10.00 |
4342********3375 |
560801 |
08/01/16 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
095907 |
08/01/16 |
| HASS, DAVID |
11-67667 |
1 |
19.95 |
4867********9239 |
005907 |
08/01/16 |
| HASS, DELENE |
11-67671 |
1 |
19.95 |
4867********9239 |
085907 |
08/01/16 |
| HAYES, TYLER |
11-72907 |
1 |
39.95 |
4342********2272 |
461487 |
08/01/16 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********9854 |
085907 |
08/01/16 |
| HEIL, SHANNON |
11-69171 |
1 |
190.00 |
4366********2066 |
007262 |
08/01/16 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********7488 |
007259 |
08/01/16 |
| HERRERA, JESSICA |
11-74473 |
1 |
35.00 |
5449********5982 |
H69484 |
08/01/16 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
985363 |
08/01/16 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4473********9978 |
045909 |
08/01/16 |
| HOFFMAN, JACKLYN |
11-67566 |
1 |
220.00 |
4868********1400 |
07311B |
08/01/16 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
07277Z |
08/01/16 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********6417 |
002244 |
08/01/16 |
| HUDDLESTON, MICHAEL |
11-71325 |
1 |
49.95 |
4473********7020 |
045910 |
08/01/16 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
005907 |
08/01/16 |
| JOHNSONXX, SARA |
11-69333 |
1 |
219.95 |
5178********6594 |
07364Z |
08/01/16 |
| KAYSER, KYNDAL |
11-73889 |
1 |
10.00 |
4701********2071 |
07381B |
08/01/16 |
| KEENEY, GEORGIA |
11-69132 |
1 |
10.00 |
4690********7303 |
002251 |
08/01/16 |
| KENADY, ZACHARY |
11-64215 |
1 |
19.95 |
4644********1393 |
970435 |
08/01/16 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0568 |
045908 |
08/01/16 |
| KINNAMAN, STEPHANIE |
11-69111 |
1 |
99.00 |
4452********7654 |
045909 |
08/01/16 |
| KOEHLER, CAMERON |
11-3852 |
1 |
39.95 |
4867********8709 |
015907 |
08/01/16 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
002250 |
08/01/16 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4400********9096 |
03393C |
08/01/16 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********9749 |
045909 |
08/01/16 |
| LANGAN, VICTORIA |
11-3538 |
1 |
29.95 |
4690********2495 |
002328 |
08/01/16 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
002333 |
08/01/16 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H67966 |
08/01/16 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
015907 |
08/01/16 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
002331 |
08/01/16 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********7873 |
065910 |
08/01/16 |
| LOVE, AMIRA |
11-69332 |
1 |
29.95 |
5424********9672 |
86727B |
08/01/16 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
527355 |
08/01/16 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
011186 |
08/01/16 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********9387 |
716997 |
08/01/16 |
| MARSHALL, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
017951 |
08/01/16 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
010911 |
08/01/16 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
366715 |
08/01/16 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
002247 |
08/01/16 |
| MESSER, ECKO |
11-67643 |
1 |
29.95 |
4347********8280 |
095907 |
08/01/16 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
045910 |
08/01/16 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4147********6774 |
09913D |
08/01/16 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H67963 |
08/01/16 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
616080 |
08/01/16 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********0576 |
00114R |
08/01/16 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
970434 |
08/01/16 |
| MORZENTI, ASHLEY |
11-67611 |
1 |
29.95 |
4736********6424 |
008168 |
08/01/16 |
| MORZENTI, JENNIFER |
11-67615 |
1 |
29.95 |
4736********6424 |
008172 |
08/01/16 |
| MORZENTI, LEAH |
11-67619 |
1 |
29.95 |
4736********6424 |
008167 |
08/01/16 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********1228 |
395053 |
08/01/16 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001592 |
08/01/16 |
| MYERS, TRISTAN |
11-70938 |
1 |
19.95 |
4690********6719 |
002329 |
08/01/16 |
| NORRIS, CURTIS |
11-67447 |
1 |
29.95 |
4465********1388 |
001512 |
08/01/16 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********8613 |
07302B |
08/01/16 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
395047 |
08/01/16 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
002248 |
08/01/16 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********9375 |
045910 |
08/01/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
1 |
10.00 |
4690********7303 |
002327 |
08/01/16 |
| PASCUAL, RUSSELL |
11-65511 |
1 |
29.95 |
4342********9141 |
527360 |
08/01/16 |
| PAUL, LISA |
11-72838 |
1 |
29.95 |
4867********2966 |
015907 |
08/01/16 |
| PEARCE, ANTHONY |
11-69334 |
1 |
29.95 |
4861********6234 |
001203 |
08/01/16 |
| PERKINS, ALICIA |
11-0684 |
1 |
370.00 |
4690********2193 |
002335 |
08/01/16 |
| PETTINGER, KELLY |
11-67624 |
1 |
29.95 |
4411********9959 |
075907 |
08/01/16 |
| PHILLIPS, REDGE |
11-79139 |
1 |
19.95 |
4690********0317 |
002336 |
08/01/16 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
005907 |
08/01/16 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
030357 |
08/01/16 |
| QUINN, CHRISTOPHER |
11-73384 |
1 |
29.95 |
4342********5875 |
742490 |
08/01/16 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
634563 |
08/01/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
014670 |
08/01/16 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
030704 |
08/01/16 |
| ROBNETT, ROBERT |
11-66742 |
1 |
39.95 |
4690********1725 |
002255 |
08/01/16 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
007257 |
08/01/16 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
095907 |
08/01/16 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
5128********9319 |
209476 |
08/01/16 |
| SHEAR, TREVOR |
11-72917 |
1 |
29.95 |
4147********1503 |
07364C |
08/01/16 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
970433 |
08/01/16 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********3814 |
045908 |
08/01/16 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********3814 |
045907 |
08/01/16 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0956 |
097856 |
08/01/16 |
| STRICKLAND, SCOTTY |
11-73091 |
1 |
29.95 |
4690********1155 |
002254 |
08/01/16 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
002256 |
08/01/16 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
002339 |
08/01/16 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
032253 |
08/01/16 |
| TRAIL, OCEAN |
11-72914 |
1 |
29.95 |
4147********2275 |
07322C |
08/01/16 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********4168 |
007013 |
08/01/16 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
011322 |
08/01/16 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
045910 |
08/01/16 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
002252 |
08/01/16 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
045910 |
08/01/16 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
005953 |
08/01/16 |
| WOLF, LAURA |
11-0765 |
1 |
79.95 |
4270********0658 |
001534 |
08/01/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
005907 |
08/01/16 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
011185 |
08/01/16 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
015907 |
08/01/16 |
| YOUNG, ROBERT |
11-3267 |
1 |
19.95 |
4342********8528 |
395059 |
08/01/16 |
| ZANK, LAURA |
11-3207 |
1 |
99.95 |
4844********9871 |
000169 |
08/01/16 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********8328 |
002245 |
08/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 13 |
MasterCard |
534.40 |
| 132 |
Visa |
4887.60 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5501.85 |