Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********6263 |
044638 |
09/20/16 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
605882 |
09/20/16 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
798373 |
09/20/16 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
512009 |
09/20/16 |
| ANGIER, LELAND |
11-67895 |
5 |
19.95 |
4266********6604 |
09151A |
09/20/16 |
| ARMSTRONG, TARYN |
11-3600 |
5 |
79.00 |
5449********1272 |
H72596 |
09/20/16 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
063459 |
09/20/16 |
| ASHTON, CHRISTOPHER |
11-79327 |
5 |
19.95 |
4147********6299 |
04015D |
09/20/16 |
| ASHTON, JANGE |
11-79316 |
5 |
29.95 |
4147********6299 |
02324D |
09/20/16 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
104369 |
09/20/16 |
| BARRAGAN, ARACELI |
11-3990 |
5 |
29.95 |
4473********4332 |
044640 |
09/20/16 |
| BELEW, JOHN |
11-68440 |
5 |
19.95 |
4452********0140 |
000013 |
09/20/16 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********4251 |
004607 |
09/20/16 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
09170B |
09/20/16 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
063598 |
09/20/16 |
| BLAUTICTA, DIANA |
11-71015 |
5 |
25.00 |
4690********4595 |
063462 |
09/20/16 |
| BLOYD, GEOFF |
11-73006 |
5 |
29.95 |
4366********1256 |
002644 |
09/20/16 |
| BREEDEN, RYLIE |
11-73057 |
5 |
29.95 |
5449********5154 |
H67700 |
09/20/16 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
09188C |
09/20/16 |
| BUENTIEMPO, MARY |
11-69085 |
5 |
79.00 |
4479********2214 |
000270 |
09/20/16 |
| BURLCHART, DEVON |
11-67432 |
5 |
19.95 |
4160********1713 |
064643 |
09/20/16 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
967988 |
09/20/16 |
| BUSBY, KYLER |
11-0694 |
5 |
9.95 |
4473********9740 |
044640 |
09/20/16 |
| CAMPBELL, ANGIE |
11-79307 |
5 |
19.95 |
4100********2497 |
46504D |
09/20/16 |
| CAMPBELL, CHAD |
11-79263 |
5 |
19.95 |
4100********2497 |
47074D |
09/20/16 |
| CARLOS, CARLOS |
11-79337 |
5 |
19.95 |
4426********1052 |
114361 |
09/20/16 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
09176Z |
09/20/16 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
064643 |
09/20/16 |
| CASSIDY, NATHAN |
11-79118 |
5 |
19.95 |
4644********5495 |
323030 |
09/20/16 |
| CLARKSON, DELANYA |
11-62014 |
5 |
19.95 |
4690********5943 |
063453 |
09/20/16 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
673332 |
09/20/16 |
| CRONAN, HARRY JR |
11-74586 |
5 |
19.95 |
4690********8064 |
063601 |
09/20/16 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4544 |
H66701 |
09/20/16 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02066R |
09/20/16 |
| DICKIE, BRYAN |
11-64154 |
5 |
19.95 |
4147********3649 |
09207D |
09/20/16 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
020753 |
09/20/16 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********7568 |
03182D |
09/20/16 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
189763 |
09/20/16 |
| DUDA, KEVIN |
11-3590 |
5 |
79.00 |
4465********7500 |
020279 |
09/20/16 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
284369 |
09/20/16 |
| EMBREE, QUANNA |
11-62789 |
5 |
19.95 |
4095********6089 |
449742 |
09/20/16 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
09139C |
09/20/16 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H66697 |
09/20/16 |
| FAIR, KIM |
11-67733 |
5 |
29.95 |
4465********1924 |
020183 |
09/20/16 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02040R |
09/20/16 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
323027 |
09/20/16 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
064607 |
09/20/16 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
063461 |
09/20/16 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
094607 |
09/20/16 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
063456 |
09/20/16 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
063599 |
09/20/16 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4366********7467 |
09223C |
09/20/16 |
| GARNER, TANNER |
11-79319 |
5 |
19.95 |
5145********9496 |
196473 |
09/20/16 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********6224 |
09227C |
09/20/16 |
| GERVAIS, TIMOTHY |
11-3589 |
5 |
19.95 |
4388********9801 |
09200C |
09/20/16 |
| GEYER, XIHOMARA |
11-63165 |
5 |
25.00 |
4473********2877 |
044640 |
09/20/16 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
09171C |
09/20/16 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020733 |
09/20/16 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020273 |
09/20/16 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
124965 |
09/20/16 |
| HAUSNER, ALANA |
11-79221 |
5 |
79.00 |
4366********4541 |
021138 |
09/20/16 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
027114 |
09/20/16 |
| HELGESON, KENDAL |
11-79234 |
5 |
79.00 |
4644********9041 |
323026 |
09/20/16 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
170073 |
09/20/16 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
4608********0675 |
004629 |
09/20/16 |
| HENSHAW, JENNIFER |
11-67693 |
5 |
10.00 |
5145********3625 |
196472 |
09/20/16 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
799859 |
09/20/16 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
063452 |
09/20/16 |
| HOWE, LISA |
11-LH8979 |
5 |
99.00 |
4644********9485 |
323031 |
09/20/16 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
084607 |
09/20/16 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
004607 |
09/20/16 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
79.00 |
4473********4606 |
044638 |
09/20/16 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********4767 |
044639 |
09/20/16 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
08073B |
09/20/16 |
| JEFFERS, ROSEANNA |
11-79331 |
5 |
99.00 |
4342********8953 |
966334 |
09/20/16 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
084607 |
09/20/16 |
| JONES, GARRETT |
11-63804 |
5 |
19.95 |
4867********7373 |
094607 |
09/20/16 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
044639 |
09/20/16 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
513487 |
09/20/16 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
470681 |
09/20/16 |
| KEENEY, GEORGIA |
11-69132 |
5 |
39.95 |
4690********7303 |
063457 |
09/20/16 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********6640 |
027839 |
09/20/16 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
605893 |
09/20/16 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********9662 |
063451 |
09/20/16 |
| KRAMER, JENNY |
11-79335 |
5 |
79.00 |
5111********2763 |
064643 |
09/20/16 |
| KREINDEL, SUSAN |
11-67406 |
5 |
29.95 |
4473********5505 |
044639 |
09/20/16 |
| LAMB, JASON |
11-69120 |
5 |
19.95 |
4690********6101 |
063460 |
09/20/16 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
19.95 |
4690********6254 |
063604 |
09/20/16 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
79.00 |
4690********3890 |
063455 |
09/20/16 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
4100********3914 |
47102D |
09/20/16 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
164296 |
09/20/16 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
185890 |
09/20/16 |
| LOW, JACOB |
11-JL67698 |
5 |
25.00 |
4366********7928 |
027723 |
09/20/16 |
| MARSTEINER, HALEY |
11-73078 |
5 |
20.00 |
4690********8858 |
063605 |
09/20/16 |
| MARTIN-WYATT, ADRIANNA |
11-79173 |
5 |
79.00 |
4750********5690 |
084607 |
09/20/16 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
063594 |
09/20/16 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
04787D |
09/20/16 |
| MEEKINS, ANGIE |
11-79260 |
5 |
39.00 |
4690********1236 |
063450 |
09/20/16 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
994127 |
09/20/16 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
323028 |
09/20/16 |
| MOORE, DIDI |
11-3244 |
5 |
29.95 |
5524********1146 |
09207Z |
09/20/16 |
| MOOREXX, JOEY |
11-3241 |
5 |
29.95 |
5524********1146 |
09111Z |
09/20/16 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3249 |
044639 |
09/20/16 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
5449********8113 |
H66697 |
09/20/16 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
966335 |
09/20/16 |
| ORTA SANCHEZ, DARIO |
11-69136 |
5 |
39.95 |
4690********7303 |
063602 |
09/20/16 |
| PADILLA, CRISTIAN |
11-66735 |
5 |
29.95 |
4690********6395 |
063603 |
09/20/16 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
084607 |
09/20/16 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
797280 |
09/20/16 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
063454 |
09/20/16 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********8005 |
044638 |
09/20/16 |
| RAMIREZ, REBECCA |
11-67398 |
5 |
39.95 |
4744********7119 |
154569 |
09/20/16 |
| REED, JOHN |
11-0867 |
5 |
19.95 |
4342********9869 |
954919 |
09/20/16 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
09190C |
09/20/16 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4690********0952 |
063596 |
09/20/16 |
| RODRIGUEZ, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
063595 |
09/20/16 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4644********5495 |
323024 |
09/20/16 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4701********5029 |
09193A |
09/20/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
063606 |
09/20/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
063593 |
09/20/16 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
323023 |
09/20/16 |
| SENA, KYRSTYN |
11-67686 |
5 |
39.95 |
4347********0974 |
084607 |
09/20/16 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
09212C |
09/20/16 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
164161 |
09/20/16 |
| SIMS, CHARLENA |
11-3213 |
5 |
25.00 |
4690********0639 |
063597 |
09/20/16 |
| SIMS, SASHA |
11-3569 |
5 |
19.95 |
4366********9370 |
027116 |
09/20/16 |
| SMITH, SAM |
11-SS4409 |
5 |
19.95 |
4473********1219 |
044637 |
09/20/16 |
| SPENCER, BRYCEN |
11-66824 |
5 |
39.95 |
4690********3165 |
063448 |
09/20/16 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
323029 |
09/20/16 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H66690 |
09/20/16 |
| SWYGART, JESSICA |
11-79200 |
5 |
19.95 |
4867********1877 |
004607 |
09/20/16 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
272292 |
09/20/16 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
47019B |
09/20/16 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********0335 |
044639 |
09/20/16 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
064643 |
09/20/16 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
323025 |
09/20/16 |
| VENDEN, VIRGINIA |
11-3562 |
5 |
19.95 |
4449********7345 |
000170 |
09/20/16 |
| VERSTEEG, GENE |
11-2761 |
5 |
9.95 |
4147********1606 |
09196D |
09/20/16 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4160********0839 |
064643 |
09/20/16 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750691 |
09/20/16 |
| WILSON, LACIE |
11-67698 |
5 |
39.95 |
4160********1702 |
064643 |
09/20/16 |
| WILSONXX, JOSHUA |
11-16665 |
5 |
29.95 |
4473********9123 |
044637 |
09/20/16 |
| WOOD, SANDY |
11-64153 |
5 |
19.95 |
4147********3649 |
09169D |
09/20/16 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
023908 |
09/20/16 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
044639 |
09/20/16 |
| YUCKA, DENNIS |
11-79105 |
5 |
29.95 |
5145********3670 |
196475 |
09/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 15 |
MasterCard |
456.45 |
| 127 |
Visa |
3951.85 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4508.10 |