Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4690********4516 |
197933 |
09/09/16 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
009013 |
09/09/16 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
011604 |
09/09/16 |
| BELK, MARVIN |
11-66659 |
3 |
39.95 |
4427********8707 |
054909 |
09/09/16 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
445360 |
09/09/16 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0065 |
064933 |
09/09/16 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********5740 |
064935 |
09/09/16 |
| BOEGER, MATTHEW |
11-73591 |
3 |
29.95 |
4426********6360 |
104391 |
09/09/16 |
| BOEGER, ZACHARY |
11-73077 |
3 |
19.95 |
4426********6330 |
104395 |
09/09/16 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H87995 |
09/09/16 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
064935 |
09/09/16 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
08768D |
09/09/16 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
549804 |
09/09/16 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
483069 |
09/09/16 |
| CASEY, STEPHANIE |
11-3275 |
3 |
19.95 |
4266********4123 |
08094B |
09/09/16 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
576608 |
09/09/16 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
104795 |
09/09/16 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********2268 |
198121 |
09/09/16 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
197927 |
09/09/16 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********9815 |
07356D |
09/09/16 |
| CRABTREE, CHRISTINA |
11-70981 |
3 |
29.95 |
4473********4300 |
064935 |
09/09/16 |
| CROSSLEY, KIANA |
11-67631 |
3 |
29.95 |
5449********5161 |
H87986 |
09/09/16 |
| CUMMINGS, CHANCE |
11-79199 |
3 |
19.95 |
4147********9508 |
08062C |
09/09/16 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
08102C |
09/09/16 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
197926 |
09/09/16 |
| DESROSIERS, DONINIC |
11-73158 |
3 |
99.00 |
4342********7712 |
192400 |
09/09/16 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
695760 |
09/09/16 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
597916 |
09/09/16 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
548822 |
09/09/16 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
002453 |
09/09/16 |
| FERNANDA, MARIA |
11-68985 |
3 |
29.95 |
4888********0078 |
07946B |
09/09/16 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
597915 |
09/09/16 |
| GILES, BRYCE |
11-3744 |
3 |
19.95 |
4473********8707 |
064936 |
09/09/16 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
597917 |
09/09/16 |
| GREEN, KATI |
11-51064 |
3 |
29.95 |
4426********6756 |
114693 |
09/09/16 |
| HARWOOD, SHIRLEY |
11-73096 |
3 |
120.00 |
4690********8328 |
197928 |
09/09/16 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
389673 |
09/09/16 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
362698 |
09/09/16 |
| HUSER, JEFF |
11-70982 |
3 |
29.95 |
4473********4300 |
064935 |
09/09/16 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
003611 |
09/09/16 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
192385 |
09/09/16 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
285479 |
09/09/16 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
198124 |
09/09/16 |
| KEPPERS, HANNAH |
11-79167 |
3 |
39.95 |
4473********2566 |
064933 |
09/09/16 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
08076C |
09/09/16 |
| KOCKS, BRAEDIN |
11-70916 |
3 |
29.95 |
4473********4300 |
064936 |
09/09/16 |
| KOKKELER, KARI |
11-73083 |
3 |
19.95 |
4750********3099 |
044909 |
09/09/16 |
| KRASTAD, KRISTAL |
11-70874 |
3 |
19.95 |
4833********5617 |
054909 |
09/09/16 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
05056D |
09/09/16 |
| LEDFORD, LISA |
11-63202 |
3 |
19.95 |
4426********2015 |
150235 |
09/09/16 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
08077Z |
09/09/16 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H87001 |
09/09/16 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
020233 |
09/09/16 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
019838 |
09/09/16 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
39.95 |
4867********4635 |
044909 |
09/09/16 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
009456 |
09/09/16 |
| MARTINEZ, ALVARO |
11-66837 |
3 |
19.95 |
4342********6957 |
285470 |
09/09/16 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
022608 |
09/09/16 |
| MILES, KIMBERLY |
11-73135 |
3 |
19.95 |
4347********2433 |
064909 |
09/09/16 |
| MONROY, OLIVIA |
11-0680 |
3 |
39.95 |
4473********1837 |
064935 |
09/09/16 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H88502 |
09/09/16 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
597919 |
09/09/16 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
009004 |
09/09/16 |
| NELSON, CHRISTIE |
11-62107 |
3 |
29.95 |
4867********5517 |
064909 |
09/09/16 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
197930 |
09/09/16 |
| NELSON, LACE |
11-3621 |
3 |
19.95 |
5145********3084 |
352646 |
09/09/16 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
009358 |
09/09/16 |
| NICKERSON, BRYDEN |
11-64201 |
3 |
19.95 |
4690********0982 |
198123 |
09/09/16 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
10602D |
09/09/16 |
| PALAHNIAA, PAUL |
11-67683 |
3 |
29.95 |
4690********3710 |
198118 |
09/09/16 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
134399 |
09/09/16 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********2833 |
285472 |
09/09/16 |
| PATTONXX, SANDRA |
11-69217 |
3 |
29.95 |
4690********8413 |
197924 |
09/09/16 |
| PEDDER, GARI |
11-69345 |
3 |
39.95 |
5128********7285 |
529915 |
09/09/16 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
011480 |
09/09/16 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********8559 |
064934 |
09/09/16 |
| PLAGMANN, SIERRA |
11-79457 |
3 |
19.95 |
4736********0658 |
004677 |
09/09/16 |
| POLEY, GAYL |
11-3596 |
3 |
90.00 |
4690********4935 |
197931 |
09/09/16 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
064909 |
09/09/16 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
198122 |
09/09/16 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
134893 |
09/09/16 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
134897 |
09/09/16 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
134897 |
09/09/16 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
104999 |
09/09/16 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
134922 |
09/09/16 |
| SANDERS, EMILY |
11-72852 |
3 |
29.95 |
5128********5440 |
529916 |
09/09/16 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
39.95 |
4690********6748 |
197932 |
09/09/16 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
00221D |
09/09/16 |
| SEALS, JESSE |
11-73119 |
3 |
29.95 |
5145********0533 |
352645 |
09/09/16 |
| SITOWSKI, JANDEL |
11-2608 |
3 |
19.95 |
4473********6433 |
064936 |
09/09/16 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
198119 |
09/09/16 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
019281 |
09/09/16 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********0334 |
362676 |
09/09/16 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
011602 |
09/09/16 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
08105C |
09/09/16 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********5071 |
032103 |
09/09/16 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
064935 |
09/09/16 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4147********2908 |
08074D |
09/09/16 |
| VARILLAS, ANGELICA |
11-73154 |
3 |
124.00 |
4347********5088 |
054909 |
09/09/16 |
| VEGA, ENRIQUE |
11-79143 |
3 |
29.95 |
4473********8624 |
064935 |
09/09/16 |
| VELEZ, ALFREDO |
11-79237 |
3 |
89.00 |
5523********6053 |
00922Z |
09/09/16 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
363599 |
09/09/16 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
389688 |
09/09/16 |
| WELLS, JAMIE |
11-62995 |
3 |
25.00 |
5178********3101 |
08073Z |
09/09/16 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5882 |
630570 |
09/09/16 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
084934 |
09/09/16 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
054909 |
09/09/16 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********7094 |
197923 |
09/09/16 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
448.45 |
| 94 |
Visa |
2997.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3446.35 |