Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
016418 |
09/06/16 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********6060 |
184021 |
09/06/16 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
020072 |
09/06/16 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
006823 |
09/06/16 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
006814 |
09/06/16 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
016221 |
09/06/16 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
000008 |
09/06/16 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********0078 |
05437B |
09/06/16 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3152 |
044603 |
09/06/16 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
606064 |
09/06/16 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
594777 |
09/06/16 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
054607 |
09/06/16 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
001081 |
09/06/16 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
001083 |
09/06/16 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
402129 |
09/06/16 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
044605 |
09/06/16 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
000021 |
09/06/16 |
| BROUSSARD, TAYLOR |
11-67570 |
2 |
29.95 |
4449********7337 |
000022 |
09/06/16 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
016496 |
09/06/16 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
000160 |
09/06/16 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
009121 |
09/06/16 |
| BUTTON, JESSE |
11-72848 |
2 |
29.95 |
4473********9094 |
044604 |
09/06/16 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4473********9094 |
044605 |
09/06/16 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
017921 |
09/06/16 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
40922D |
09/06/16 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********3898 |
001101 |
09/06/16 |
| CHOWDHURY, SUDIP |
11-67620 |
2 |
19.95 |
4121********0952 |
08162C |
09/06/16 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********8404 |
H66663 |
09/06/16 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
034607 |
09/06/16 |
| CONE, LINDSEY |
11-73117 |
2 |
219.95 |
5145********9183 |
594779 |
09/06/16 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
209763 |
09/06/16 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
064609 |
09/06/16 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0872 |
024607 |
09/06/16 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
044603 |
09/06/16 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
114867 |
09/06/16 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
210706 |
09/06/16 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
124063 |
09/06/16 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
026603 |
09/06/16 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
064608 |
09/06/16 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5237********5883 |
60606B |
09/06/16 |
| FORD, CHEYENNE |
11-72832 |
2 |
39.95 |
4366********3246 |
025699 |
09/06/16 |
| FREY, LIL |
11-79162 |
2 |
19.95 |
4690********7226 |
001102 |
09/06/16 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********9160 |
029963 |
09/06/16 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
4690********1437 |
001097 |
09/06/16 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
660235 |
09/06/16 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4300********1023 |
817504 |
09/06/16 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
006887 |
09/06/16 |
| GRIMES, JEN |
11-79372 |
2 |
25.00 |
4472********7879 |
017241 |
09/06/16 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
054607 |
09/06/16 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********3323 |
105204 |
09/06/16 |
| HARLE, JEREMY |
11-3761 |
2 |
19.95 |
4160********5746 |
064608 |
09/06/16 |
| HARWOOD, SHIRLEY |
11-73096 |
2 |
19.95 |
4690********8328 |
001080 |
09/06/16 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********9058 |
044604 |
09/06/16 |
| HENDRICKSON, RACHEL |
11-69209 |
2 |
29.95 |
5132********5025 |
66044Z |
09/06/16 |
| HENDRIX, KLARISSA |
11-73156 |
2 |
39.95 |
5128********8567 |
353212 |
09/06/16 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
402133 |
09/06/16 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
353213 |
09/06/16 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
000278 |
09/06/16 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
001098 |
09/06/16 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
017922 |
09/06/16 |
| IRWINXX, BLAKE |
11-3377 |
2 |
29.95 |
4147********8004 |
01870D |
09/06/16 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********5128 |
208559 |
09/06/16 |
| KEARNEY, KAJSA |
11-72897 |
2 |
99.00 |
4695********8941 |
255096 |
09/06/16 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2703 |
044604 |
09/06/16 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
08135C |
09/06/16 |
| KENYON, AMANDA |
11-72949 |
2 |
89.00 |
4342********6022 |
171336 |
09/06/16 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
08320D |
09/06/16 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
08106B |
09/06/16 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
054607 |
09/06/16 |
| KRANITES, TOMAS |
11-3899 |
2 |
29.95 |
4690********8220 |
001100 |
09/06/16 |
| KRUIT, REGINA |
11-2767 |
2 |
105.00 |
4342********4673 |
172399 |
09/06/16 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
001099 |
09/06/16 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
134761 |
09/06/16 |
| MALAW, LAVA |
11-4108 |
2 |
10.00 |
4473********4177 |
044604 |
09/06/16 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
NRI3CD |
09/06/16 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
001078 |
09/06/16 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4366********4131 |
009122 |
09/06/16 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
005504 |
09/06/16 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
011573 |
09/06/16 |
| MAUTNER, SARAH |
11-28049 |
2 |
29.95 |
4342********8337 |
170744 |
09/06/16 |
| MILLER, AMY |
11-73038 |
2 |
29.95 |
5307********9887 |
653203 |
09/06/16 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
144161 |
09/06/16 |
| MORGAN, TERI |
11-67533 |
2 |
29.95 |
4420********5561 |
128012 |
09/06/16 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********1011 |
044604 |
09/06/16 |
| MUELLER, HALEY |
11-2622 |
2 |
39.95 |
4473********1011 |
044604 |
09/06/16 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********4635 |
402132 |
09/06/16 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
001104 |
09/06/16 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
144463 |
09/06/16 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
144467 |
09/06/16 |
| PATEL, DEVON |
11-69273 |
2 |
29.95 |
4003********8030 |
08175C |
09/06/16 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
044607 |
09/06/16 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
044603 |
09/06/16 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
340573 |
09/06/16 |
| RICKETTS, ROCIO |
11-70979 |
2 |
10.00 |
4426********6872 |
720471 |
09/06/16 |
| ROACH, ROBIN |
11-1064 |
2 |
29.95 |
4426********7175 |
144765 |
09/06/16 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
170729 |
09/06/16 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
99.00 |
4867********3838 |
044607 |
09/06/16 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
170738 |
09/06/16 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
054607 |
09/06/16 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
001085 |
09/06/16 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********1365 |
044605 |
09/06/16 |
| SCHUG, BRYCE |
11-70972 |
2 |
29.95 |
5424********7495 |
20730B |
09/06/16 |
| SHEPHERD, MATTHEW |
11-3588 |
2 |
19.95 |
4342********7273 |
169749 |
09/06/16 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4502 |
044605 |
09/06/16 |
| SKALIN, INGRID |
11-76323 |
2 |
25.00 |
4342********1698 |
305283 |
09/06/16 |
| STEVENS, SEAN |
11-79117 |
2 |
124.00 |
4147********0223 |
03510D |
09/06/16 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
402130 |
09/06/16 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
001103 |
09/06/16 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
001082 |
09/06/16 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4690********5301 |
001084 |
09/06/16 |
| TAYLOR, SHELBY |
11-62116 |
2 |
19.95 |
4788********8312 |
064608 |
09/06/16 |
| THOMPSON, BLAKE |
11-70970 |
2 |
29.95 |
4473********1167 |
044602 |
09/06/16 |
| TRAVERS, CANYON |
11-72835 |
2 |
39.95 |
4366********1128 |
024324 |
09/06/16 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
353211 |
09/06/16 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
154761 |
09/06/16 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
029389 |
09/06/16 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********2102 |
044604 |
09/06/16 |
| VAUGHAN, TRICIA |
11-74606 |
2 |
25.00 |
4167********5871 |
064608 |
09/06/16 |
| WESTMORELAND, AMY |
11-69218 |
2 |
10.00 |
4479********3003 |
006453 |
09/06/16 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
015058 |
09/06/16 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
001079 |
09/06/16 |
| WOODXX, JASON |
11-62120 |
2 |
19.95 |
4788********8312 |
064607 |
09/06/16 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
594778 |
09/06/16 |
| ZANOTTO, STEPHANIE |
11-72985 |
2 |
39.95 |
6011********4858 |
00672R |
09/06/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
519.35 |
| 110 |
Visa |
3394.75 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3954.05 |