Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
421616 |
08/22/16 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
199238 |
08/22/16 |
| ANGIER, LELAND |
11-67895 |
5 |
19.95 |
4266********6604 |
00268A |
08/22/16 |
| ARMSTRONG, TARYN |
11-3600 |
5 |
79.00 |
5449********1272 |
H79969 |
08/22/16 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
002032 |
08/22/16 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
102301 |
08/22/16 |
| BARRAGAN, ARACELI |
11-3990 |
5 |
29.95 |
4473********4332 |
052009 |
08/22/16 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********4251 |
002008 |
08/22/16 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
00287B |
08/22/16 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
002035 |
08/22/16 |
| BLAUTICTA, DIANA |
11-71015 |
5 |
25.00 |
4690********4595 |
002013 |
08/22/16 |
| BLOYD, GEOFF |
11-73006 |
5 |
29.95 |
4366********1256 |
007005 |
08/22/16 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
00268C |
08/22/16 |
| BRUCE, BARBARA |
11-3721 |
5 |
29.95 |
4788********5916 |
072013 |
08/22/16 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4788********5916 |
072013 |
08/22/16 |
| BUENTIEMPO, MARY |
11-69085 |
5 |
19.95 |
4479********2214 |
000245 |
08/22/16 |
| BURLCHART, DEVON |
11-67432 |
5 |
19.95 |
4160********1713 |
072014 |
08/22/16 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
070447 |
08/22/16 |
| BURROWS, MIRANDA |
11-66704 |
5 |
29.95 |
4473********4285 |
052007 |
08/22/16 |
| BUSBY, KYLER |
11-0694 |
5 |
9.95 |
4867********4382 |
082008 |
08/22/16 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
00279Z |
08/22/16 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
072013 |
08/22/16 |
| CASSIDY, NATHAN |
11-79118 |
5 |
19.95 |
4644********5495 |
392150 |
08/22/16 |
| CATES, STANLEY |
11-3898 |
5 |
19.95 |
4736********4327 |
007977 |
08/22/16 |
| CLARKSON, DELANYA |
11-62014 |
5 |
19.95 |
4690********5943 |
002034 |
08/22/16 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
081737 |
08/22/16 |
| COLEMAN, CHASE |
11-67695 |
5 |
25.00 |
4366********7281 |
006986 |
08/22/16 |
| CRONAN, HARRY JR |
11-74586 |
5 |
19.95 |
4690********8064 |
002027 |
08/22/16 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4544 |
H74072 |
08/22/16 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02212R |
08/22/16 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
00349D |
08/22/16 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
022607 |
08/22/16 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********7568 |
09471D |
08/22/16 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
169092 |
08/22/16 |
| DUDA, KEVIN |
11-3590 |
5 |
79.00 |
4465********7500 |
022794 |
08/22/16 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
223625 |
08/22/16 |
| EDWARDS, LAREN |
11-64221 |
5 |
10.00 |
4039********9293 |
000630 |
08/22/16 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********2936 |
002014 |
08/22/16 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6089 |
239772 |
08/22/16 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
00314C |
08/22/16 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H74067 |
08/22/16 |
| FAIR, KIM |
11-67733 |
5 |
29.95 |
4465********1924 |
022792 |
08/22/16 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02246R |
08/22/16 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
392155 |
08/22/16 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
002036 |
08/22/16 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
002008 |
08/22/16 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
002030 |
08/22/16 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
002001 |
08/22/16 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
317022 |
08/22/16 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********6224 |
00262C |
08/22/16 |
| GERVAIS, TIMOTHY |
11-3589 |
5 |
19.95 |
4388********9801 |
00282C |
08/22/16 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
00264C |
08/22/16 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
072012 |
08/22/16 |
| GREEN, KATIE |
11-63430 |
5 |
19.95 |
4147********1589 |
03455C |
08/22/16 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
004192 |
08/22/16 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
022598 |
08/22/16 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
022568 |
08/22/16 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
122909 |
08/22/16 |
| HAUER, DARIAN |
11-0686 |
5 |
29.95 |
4473********6698 |
052009 |
08/22/16 |
| HEIL, SHANNON |
11-69171 |
5 |
68.95 |
4366********2066 |
000210 |
08/22/16 |
| HELGESON, KENDAL |
11-79234 |
5 |
79.00 |
4644********9041 |
392148 |
08/22/16 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
466218 |
08/22/16 |
| HENGLER, KALVIN |
11-79122 |
5 |
19.95 |
5145********4232 |
534732 |
08/22/16 |
| HENSHAW, JENNIFER |
11-67693 |
5 |
10.00 |
5145********3625 |
534733 |
08/22/16 |
| HERNANDEZ, JOSUE |
11-70178 |
5 |
19.95 |
4342********4604 |
394895 |
08/22/16 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
292739 |
08/22/16 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
001999 |
08/22/16 |
| HOWE, LISA |
11-LH8979 |
5 |
99.00 |
4644********9485 |
392153 |
08/22/16 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
002008 |
08/22/16 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
79.00 |
4473********4606 |
052009 |
08/22/16 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
05393B |
08/22/16 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
092008 |
08/22/16 |
| JONES, GARRETT |
11-63804 |
5 |
19.95 |
4867********7373 |
082008 |
08/22/16 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
052010 |
08/22/16 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
239099 |
08/22/16 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
039451 |
08/22/16 |
| KEENEY, GEORGIA |
11-69132 |
5 |
39.95 |
4690********7303 |
002033 |
08/22/16 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********6640 |
014882 |
08/22/16 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
234343 |
08/22/16 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
002031 |
08/22/16 |
| LAMB, JASON |
11-69120 |
5 |
19.95 |
4690********6101 |
002002 |
08/22/16 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
19.95 |
4690********6254 |
002004 |
08/22/16 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
79.00 |
4690********3890 |
002000 |
08/22/16 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
4100********3914 |
78463D |
08/22/16 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
100579 |
08/22/16 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
124344 |
08/22/16 |
| LOW, JACOB |
11-JL67698 |
5 |
25.00 |
4366********7928 |
012019 |
08/22/16 |
| MARSTEINER, HALEY |
11-73078 |
5 |
20.00 |
4690********8858 |
002005 |
08/22/16 |
| MARTIN-WYATT, ADRIANNA |
11-79173 |
5 |
99.00 |
4750********5690 |
092008 |
08/22/16 |
| MCCARTHY, JENNIFER |
11-67381 |
5 |
29.95 |
4147********8255 |
06345D |
08/22/16 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
002010 |
08/22/16 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
01472D |
08/22/16 |
| MCWILLIAMS, RIO |
11-63203 |
5 |
25.00 |
4366********9325 |
014991 |
08/22/16 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
136213 |
08/22/16 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
392152 |
08/22/16 |
| MOORE, DIDI |
11-3244 |
5 |
29.95 |
5524********1146 |
00285Z |
08/22/16 |
| MOORE, JOEY |
11-3241 |
5 |
29.95 |
5524********1146 |
00283Z |
08/22/16 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3249 |
052010 |
08/22/16 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
5449********8113 |
H74067 |
08/22/16 |
| NGOIYA, REHEMA |
11-60412 |
5 |
29.95 |
4690********7243 |
002037 |
08/22/16 |
| NOLAN, LEVI |
11-69087 |
5 |
19.95 |
5145********2715 |
534734 |
08/22/16 |
| NUETZMAN, AMY |
11-3983 |
5 |
19.95 |
5466********3648 |
00590Z |
08/22/16 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
038293 |
08/22/16 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********2982 |
002026 |
08/22/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
5 |
39.95 |
4690********7303 |
002009 |
08/22/16 |
| PADILLA, CRISTIAN |
11-66735 |
5 |
29.95 |
4690********6395 |
002007 |
08/22/16 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
082008 |
08/22/16 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
069933 |
08/22/16 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
002008 |
08/22/16 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********8005 |
052009 |
08/22/16 |
| RAMIREZ, REBECCA |
11-67398 |
5 |
39.95 |
4744********7119 |
152509 |
08/22/16 |
| REED, JOHN |
11-0867 |
5 |
19.95 |
4342********9869 |
065775 |
08/22/16 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
00254C |
08/22/16 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4690********0952 |
002003 |
08/22/16 |
| RODRIGUEZ, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
002011 |
08/22/16 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4644********5495 |
392149 |
08/22/16 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4701********5029 |
00342A |
08/22/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
002029 |
08/22/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
002012 |
08/22/16 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
392147 |
08/22/16 |
| SENA, KYRSTYN |
11-67686 |
5 |
39.95 |
4347********0974 |
082008 |
08/22/16 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
00258C |
08/22/16 |
| SHOEMAKER, KAMBRIA |
11-72841 |
5 |
39.95 |
5178********1442 |
00343Z |
08/22/16 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
162203 |
08/22/16 |
| SIMS, SASHA |
11-3569 |
5 |
19.95 |
4366********9370 |
010377 |
08/22/16 |
| SMITH, SAM |
11-SS4409 |
5 |
19.95 |
4473********1219 |
052008 |
08/22/16 |
| SPENCER, BRYCEN |
11-66824 |
5 |
39.95 |
4690********3165 |
002028 |
08/22/16 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
392151 |
08/22/16 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********3733 |
002006 |
08/22/16 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H74059 |
08/22/16 |
| SWYGART, JESSICA |
11-79200 |
5 |
19.95 |
4867********1877 |
082008 |
08/22/16 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
340624 |
08/22/16 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
78575B |
08/22/16 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********0335 |
052008 |
08/22/16 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
072011 |
08/22/16 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
392154 |
08/22/16 |
| UNDERWOOD, TERRY |
11-3969 |
5 |
39.95 |
5113********2636 |
000197 |
08/22/16 |
| VENDEN, VIRGINIA |
11-3562 |
5 |
19.95 |
4449********7345 |
000174 |
08/22/16 |
| VERSTEEG, GENE |
11-2761 |
5 |
9.95 |
4147********1606 |
00314D |
08/22/16 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4160********0839 |
072012 |
08/22/16 |
| WHITNEY, ALLEN |
11-73044 |
5 |
19.95 |
4690********1574 |
002025 |
08/22/16 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750711 |
08/22/16 |
| WILSON, LACIE |
11-67698 |
5 |
39.95 |
4160********1702 |
072013 |
08/22/16 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
00359D |
08/22/16 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
010556 |
08/22/16 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
052010 |
08/22/16 |
| YUCKA, DENNIS |
11-79105 |
5 |
29.95 |
5145********3670 |
534729 |
08/22/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 17 |
MasterCard |
467.30 |
| 125 |
Visa |
3636.70 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4223.75 |