Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
015920 |
10/05/16 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********6060 |
806261 |
10/05/16 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
028655 |
10/05/16 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
005527 |
10/05/16 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
005391 |
10/05/16 |
| ANDRE, KAITLYN |
11-28242 |
2 |
19.95 |
4366********8493 |
004747 |
10/05/16 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
000008 |
10/05/16 |
| BAKANOFF, NICHOLAS |
11-79528 |
2 |
10.00 |
4473********2761 |
054921 |
10/05/16 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
098064 |
10/05/16 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
014908 |
10/05/16 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
133480 |
10/05/16 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********8886 |
340577 |
10/05/16 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
054918 |
10/05/16 |
| BROUSSARDXX, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
000020 |
10/05/16 |
| BROUSSARDXX, TAYLOR |
11-67570 |
2 |
29.95 |
4449********7337 |
000021 |
10/05/16 |
| BROWN, TASHA |
11-79231 |
2 |
19.95 |
4366********9778 |
016562 |
10/05/16 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
029225 |
10/05/16 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
014698 |
10/05/16 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
015918 |
10/05/16 |
| BUTTON, JESSE |
11-72848 |
2 |
29.95 |
4473********9094 |
054921 |
10/05/16 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4473********9094 |
054920 |
10/05/16 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
014691 |
10/05/16 |
| CARLTON, RANDI |
11-RC8659 |
2 |
29.95 |
4342********2099 |
078561 |
10/05/16 |
| CHEATWOOD, URIAH |
11-72910 |
2 |
29.95 |
4473********7838 |
054921 |
10/05/16 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
35786D |
10/05/16 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********3898 |
133246 |
10/05/16 |
| CHOWDHURY, SUDIP |
11-67620 |
2 |
19.95 |
4121********0952 |
07628C |
10/05/16 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********8404 |
H76982 |
10/05/16 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
014908 |
10/05/16 |
| CONE, LINDSEY |
11-73117 |
2 |
219.95 |
5145********9183 |
098067 |
10/05/16 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
905950 |
10/05/16 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
074925 |
10/05/16 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0872 |
004908 |
10/05/16 |
| DOPEROY, PEDRO |
11-79384 |
2 |
19.95 |
5201********4426 |
07599Z |
10/05/16 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
054920 |
10/05/16 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
114897 |
10/05/16 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
221604 |
10/05/16 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
114995 |
10/05/16 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
032165 |
10/05/16 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
074925 |
10/05/16 |
| FREY, LIL |
11-79162 |
2 |
19.95 |
4690********7226 |
133249 |
10/05/16 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********9160 |
031472 |
10/05/16 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
075786 |
10/05/16 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
660219 |
10/05/16 |
| GOGGLIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
054920 |
10/05/16 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********6789 |
031311 |
10/05/16 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005411 |
10/05/16 |
| GRIMES, JEN |
11-79372 |
2 |
25.00 |
4472********7879 |
021052 |
10/05/16 |
| GRISWOLD, ANNA |
11-79402 |
2 |
25.00 |
4359********4852 |
074925 |
10/05/16 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
024908 |
10/05/16 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********3323 |
932088 |
10/05/16 |
| HARWOOD, SHIRLEY |
11-73096 |
2 |
19.95 |
4690********8328 |
133242 |
10/05/16 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
054921 |
10/05/16 |
| HENDRICKSON, RACHEL |
11-69209 |
2 |
29.95 |
5132********5025 |
69201Z |
10/05/16 |
| HENDRIX, KLARISSA |
11-73156 |
2 |
39.95 |
5128********8567 |
072613 |
10/05/16 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
340575 |
10/05/16 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
072614 |
10/05/16 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
133475 |
10/05/16 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
015184 |
10/05/16 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********5128 |
751162 |
10/05/16 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8686 |
316084 |
10/05/16 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2703 |
054920 |
10/05/16 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
07639C |
10/05/16 |
| KENYON, AMANDA |
11-72949 |
2 |
89.00 |
4342********6022 |
752150 |
10/05/16 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
07615D |
10/05/16 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
07619B |
10/05/16 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
014908 |
10/05/16 |
| KRANITES, TOMAS |
11-3899 |
2 |
29.95 |
4690********8220 |
133245 |
10/05/16 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
133476 |
10/05/16 |
| LEGAULT, GABRIELLE ME |
11-65551 |
2 |
19.95 |
4690********9708 |
133247 |
10/05/16 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
134497 |
10/05/16 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
Q5Y15S |
10/05/16 |
| MARICLE, MARY |
11-62890 |
2 |
19.95 |
4690********9534 |
133478 |
10/05/16 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4366********4131 |
010162 |
10/05/16 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
015120 |
10/05/16 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
004749 |
10/05/16 |
| MAUTNER, SARAH |
11-28049 |
2 |
29.95 |
4342********8337 |
079189 |
10/05/16 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
134991 |
10/05/16 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********1011 |
054921 |
10/05/16 |
| MUELLER, HALEY |
11-2622 |
2 |
39.95 |
4473********1011 |
054920 |
10/05/16 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********4635 |
340576 |
10/05/16 |
| NELSON, PRESTON |
11-68969 |
2 |
29.95 |
4473********6565 |
054921 |
10/05/16 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
133482 |
10/05/16 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
144293 |
10/05/16 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
144297 |
10/05/16 |
| PATEL, DEVON |
11-69273 |
2 |
29.95 |
4003********8030 |
07643C |
10/05/16 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
004908 |
10/05/16 |
| PERINCHIEF, MELISSA |
11-79350 |
2 |
79.00 |
4147********0906 |
07628A |
10/05/16 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
054921 |
10/05/16 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
078582 |
10/05/16 |
| REDONDO, JHONNY |
11-79308 |
2 |
19.95 |
4366********9778 |
031469 |
10/05/16 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
538469 |
10/05/16 |
| ROACH, ROBIN |
11-1064 |
2 |
29.95 |
4426********7175 |
144791 |
10/05/16 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********2358 |
078571 |
10/05/16 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
99.00 |
4867********3838 |
004908 |
10/05/16 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
221605 |
10/05/16 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
004908 |
10/05/16 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
133250 |
10/05/16 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********1365 |
054918 |
10/05/16 |
| SCHUGXX, BRYCE |
11-70972 |
2 |
29.95 |
5424********7495 |
92670B |
10/05/16 |
| SHEPHERD, MATTHEW |
11-3588 |
2 |
19.95 |
4342********7273 |
905949 |
10/05/16 |
| SKALIN, INGRID |
11-76323 |
2 |
25.00 |
4342********1698 |
751165 |
10/05/16 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
07317D |
10/05/16 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
07643A |
10/05/16 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
133483 |
10/05/16 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
133479 |
10/05/16 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4690********5301 |
133248 |
10/05/16 |
| THOMPSON, BLAKE |
11-70970 |
2 |
29.95 |
4473********1167 |
054921 |
10/05/16 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0941 |
057673 |
10/05/16 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0941 |
057672 |
10/05/16 |
| TRAVERS, CANYON |
11-72835 |
2 |
39.95 |
4366********1128 |
006005 |
10/05/16 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
072612 |
10/05/16 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
154791 |
10/05/16 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
028054 |
10/05/16 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
054921 |
10/05/16 |
| VAUGHAN, TRICIA |
11-74606 |
2 |
25.00 |
4167********5871 |
074924 |
10/05/16 |
| WESTMORELAND, AMY |
11-69218 |
2 |
10.00 |
4479********3003 |
005533 |
10/05/16 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
006808 |
10/05/16 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
133481 |
10/05/16 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
098065 |
10/05/16 |
| ZALUDEK, MARISA |
11-72830 |
2 |
39.95 |
5449********1815 |
H78980 |
10/05/16 |
| |
|
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
544.35 |
| 107 |
Visa |
3308.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3853.20 |