Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATRINA |
11-67623 |
3 |
39.95 |
4342********4289 |
279716 |
08/10/16 |
| ANDERSON, LOGAN |
11-70896 |
3 |
20.00 |
4701********1549 |
01412B |
08/10/16 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4690********4516 |
125053 |
08/10/16 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
010378 |
08/10/16 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
020533 |
08/10/16 |
| BELK, MARVIN |
11-66659 |
3 |
39.95 |
4427********8707 |
025708 |
08/10/16 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
147494 |
08/10/16 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0065 |
055713 |
08/10/16 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********5740 |
055712 |
08/10/16 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********6959 |
H77782 |
08/10/16 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H78772 |
08/10/16 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
055710 |
08/10/16 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
08200D |
08/10/16 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
360382 |
08/10/16 |
| CASEY, STEPHANIE |
11-3275 |
3 |
19.95 |
4266********4123 |
01380B |
08/10/16 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
268438 |
08/10/16 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
105779 |
08/10/16 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********2268 |
125140 |
08/10/16 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
125052 |
08/10/16 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********9815 |
08766D |
08/10/16 |
| COX, JESSICA |
11-69195 |
3 |
39.95 |
4492********4560 |
153933 |
08/10/16 |
| CROSSLEY, KIANA |
11-67631 |
3 |
29.95 |
5449********5161 |
H78765 |
08/10/16 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
01355C |
08/10/16 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
125051 |
08/10/16 |
| DESROSIERS, DONINIC |
11-73158 |
3 |
99.00 |
4342********7712 |
462151 |
08/10/16 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
078168 |
08/10/16 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
583204 |
08/10/16 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
396910 |
08/10/16 |
| FERNANDA, MARIA |
11-68985 |
3 |
29.95 |
4888********0078 |
00090B |
08/10/16 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
583208 |
08/10/16 |
| GILES, BRYCE |
11-3744 |
3 |
19.95 |
4473********8707 |
055712 |
08/10/16 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
583207 |
08/10/16 |
| GREEN, KATI |
11-51064 |
3 |
29.95 |
4426********6756 |
115579 |
08/10/16 |
| HAINLEY, MADISON |
11-1236 |
3 |
29.00 |
4701********8696 |
115673 |
08/10/16 |
| HARWOOD, SHIRLEY |
11-73096 |
3 |
120.00 |
4690********8328 |
125141 |
08/10/16 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
148719 |
08/10/16 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
397816 |
08/10/16 |
| JACKSON, DENNIS |
11-DJ5466 |
3 |
19.95 |
4366********2762 |
022017 |
08/10/16 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
002517 |
08/10/16 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
268432 |
08/10/16 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
125050 |
08/10/16 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
01392C |
08/10/16 |
| KOKKELER, KARI |
11-73083 |
3 |
19.95 |
4750********3099 |
035708 |
08/10/16 |
| KRASTAD, KRISTAL |
11-70874 |
3 |
19.95 |
4833********5617 |
025708 |
08/10/16 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
04627D |
08/10/16 |
| LEDFORD, LISA |
11-63202 |
3 |
19.95 |
4426********2015 |
150223 |
08/10/16 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H77779 |
08/10/16 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
018238 |
08/10/16 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
021523 |
08/10/16 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
39.95 |
4867********4635 |
035708 |
08/10/16 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
010399 |
08/10/16 |
| MARTINEZ, ALVARO |
11-66837 |
3 |
19.95 |
4342********6957 |
279713 |
08/10/16 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
022853 |
08/10/16 |
| MENDOZA CRUZ, FURTINO |
11-69398 |
3 |
39.95 |
4473********0095 |
055712 |
08/10/16 |
| MILES, KIMBERLY |
11-73135 |
3 |
19.95 |
4347********2433 |
025708 |
08/10/16 |
| MOCK, RACHEL |
11-66770 |
3 |
29.95 |
4744********4700 |
125775 |
08/10/16 |
| MONROY, OLIVIA |
11-0680 |
3 |
39.95 |
4473********1837 |
055713 |
08/10/16 |
| MOOREXX, RAYMOND |
11-64078 |
3 |
29.95 |
4460********7004 |
315785 |
08/10/16 |
| MORGAN, DESTINY |
11-69354 |
3 |
29.95 |
4862********5103 |
01404A |
08/10/16 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
583206 |
08/10/16 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010904 |
08/10/16 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
125145 |
08/10/16 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
5145********3084 |
469460 |
08/10/16 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010412 |
08/10/16 |
| NICKERSON, BRYDEN |
11-64201 |
3 |
19.95 |
4690********0982 |
125054 |
08/10/16 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
86078D |
08/10/16 |
| PALAHNIAA, PAUL |
11-67683 |
3 |
29.95 |
4690********3710 |
125142 |
08/10/16 |
| PARDUE, KELLCIE |
11-63785 |
3 |
19.95 |
4815********3721 |
135371 |
08/10/16 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
135375 |
08/10/16 |
| PATTON, SANDRA |
11-69217 |
3 |
29.95 |
4690********8413 |
125146 |
08/10/16 |
| PEDDER, GARI |
11-69345 |
3 |
39.95 |
5128********7285 |
750427 |
08/10/16 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********8559 |
055711 |
08/10/16 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********8126 |
000088 |
08/10/16 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
025708 |
08/10/16 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
135677 |
08/10/16 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
135677 |
08/10/16 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
135677 |
08/10/16 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
105973 |
08/10/16 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
125656 |
08/10/16 |
| SANDERS, EMILY |
11-72852 |
3 |
29.95 |
5128********5440 |
750428 |
08/10/16 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
125137 |
08/10/16 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
09979D |
08/10/16 |
| SEALS, JESSE |
11-73119 |
3 |
29.95 |
5145********0533 |
469462 |
08/10/16 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7056 |
153932 |
08/10/16 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
125139 |
08/10/16 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
022021 |
08/10/16 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********0334 |
279725 |
08/10/16 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
020432 |
08/10/16 |
| STROUB, GAGE |
11-67637 |
3 |
25.00 |
4108********7930 |
147495 |
08/10/16 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
01385C |
08/10/16 |
| THIESFELD, TERRY |
11-63094 |
3 |
29.95 |
4373********1517 |
577514 |
08/10/16 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********5071 |
021522 |
08/10/16 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4388********6703 |
01404D |
08/10/16 |
| VANHOOSER, FRANCES |
11-R000703 |
3 |
29.95 |
4690********2125 |
125143 |
08/10/16 |
| VARILLAS, ANGELICA |
11-73154 |
3 |
124.00 |
4347********5088 |
035708 |
08/10/16 |
| VEGA, ENRIQUE |
11-79143 |
3 |
29.95 |
4473********8624 |
055713 |
08/10/16 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********1117 |
125144 |
08/10/16 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
316521 |
08/10/16 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
315799 |
08/10/16 |
| WELLS, JAMIE |
11-62995 |
3 |
25.00 |
5178********3101 |
01416Z |
08/10/16 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5882 |
711019 |
08/10/16 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
075712 |
08/10/16 |
| WILKS, ALEX |
11-AW9356 |
3 |
29.95 |
4644********9760 |
583209 |
08/10/16 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
035708 |
08/10/16 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********8437 |
583203 |
08/10/16 |
| YARBROUGH, ASHTON |
11-70897 |
3 |
99.00 |
4473********3098 |
055712 |
08/10/16 |
| |
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
324.45 |
| 94 |
Visa |
3001.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3326.40 |