Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JORDAN |
11-66639 |
3 |
116.00 |
4313********6090 |
07974D |
10/10/16 |
| ANDERSON, CHRISTINA |
11-3540 |
3 |
29.95 |
5449********1344 |
H93072 |
10/10/16 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
010377 |
10/10/16 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
011919 |
10/10/16 |
| BELK, MARVIN |
11-66659 |
3 |
39.95 |
4427********8707 |
050010 |
10/10/16 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
979682 |
10/10/16 |
| BINKERD, NICOLE |
11-0797 |
3 |
19.95 |
4473********0065 |
070016 |
10/10/16 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********5740 |
070015 |
10/10/16 |
| BOEGER, MATTHEW |
11-73591 |
3 |
29.95 |
4426********6360 |
100309 |
10/10/16 |
| BOEGER, ZACHARY |
11-73077 |
3 |
19.95 |
4426********6330 |
100403 |
10/10/16 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H93075 |
10/10/16 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
06245D |
10/10/16 |
| BRODIE, CINDY |
11-79448 |
3 |
19.95 |
4473********5919 |
070015 |
10/10/16 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
815772 |
10/10/16 |
| CALLAWAY, JESSE |
11-79455 |
3 |
19.95 |
4690********6756 |
471318 |
10/10/16 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
948199 |
10/10/16 |
| CASEY, STEPHANIE |
11-3275 |
3 |
19.95 |
4266********4123 |
00420B |
10/10/16 |
| CERPA, BRANDON |
11-79358 |
3 |
19.95 |
4342********1484 |
982137 |
10/10/16 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
982124 |
10/10/16 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
100905 |
10/10/16 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********0764 |
471320 |
10/10/16 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
471322 |
10/10/16 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********9815 |
02031D |
10/10/16 |
| CRABTREEXX, CHRISTINA |
11-70981 |
3 |
29.95 |
4473********4300 |
070015 |
10/10/16 |
| CROSSLEY, KIANA |
11-67631 |
3 |
29.95 |
5449********5161 |
H93068 |
10/10/16 |
| CUMMINGS, CHANCE |
11-79199 |
3 |
19.95 |
4147********9508 |
00475C |
10/10/16 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
00461C |
10/10/16 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
471509 |
10/10/16 |
| DESROSIERS, DONINIC |
11-73158 |
3 |
99.00 |
4342********7712 |
815770 |
10/10/16 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
620692 |
10/10/16 |
| DOWELL, DEAN |
11-68169 |
3 |
39.95 |
6011********5121 |
01026R |
10/10/16 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
684171 |
10/10/16 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
982142 |
10/10/16 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
030349 |
10/10/16 |
| FADICH, MATT |
11-74530 |
3 |
19.95 |
4465********8532 |
010550 |
10/10/16 |
| FERNANDA, MARIA |
11-68985 |
3 |
29.95 |
4888********0078 |
01604B |
10/10/16 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
684169 |
10/10/16 |
| FREEMAN, JACOB |
11-63405 |
3 |
19.95 |
4366********1070 |
002706 |
10/10/16 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
038090 |
10/10/16 |
| GILES, BRYCE |
11-3744 |
3 |
19.95 |
4473********8707 |
070016 |
10/10/16 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
684170 |
10/10/16 |
| GREEN, KATI |
11-51064 |
3 |
29.95 |
4426********6756 |
110905 |
10/10/16 |
| HAMBY, SHAWNDA |
11-79360 |
3 |
19.95 |
5107********6925 |
888247 |
10/10/16 |
| HANSEN, RACHEL |
11-79344 |
3 |
79.00 |
4465********4759 |
010493 |
10/10/16 |
| HARWOOD, SHIRLEY |
11-76807 |
3 |
120.00 |
4690********8328 |
471325 |
10/10/16 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
03455B |
10/10/16 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
039132 |
10/10/16 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
115785 |
10/10/16 |
| HUSERXX, JEFF |
11-70982 |
3 |
29.95 |
4473********4300 |
070016 |
10/10/16 |
| JEUSEN, KATRINA |
11-79399 |
3 |
79.00 |
4266********7954 |
00465C |
10/10/16 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
002661 |
10/10/16 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
012071 |
10/10/16 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
912635 |
10/10/16 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
471510 |
10/10/16 |
| KEPPERS, HANNAH |
11-79167 |
3 |
29.95 |
4473********2566 |
070015 |
10/10/16 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
00503C |
10/10/16 |
| KOCKSXX, BRAEDIN |
11-70916 |
3 |
29.95 |
4473********4300 |
070016 |
10/10/16 |
| KOKKELER, KARI |
11-73083 |
3 |
19.95 |
4750********3099 |
040010 |
10/10/16 |
| KRASTAD, KRISTAL |
11-70874 |
3 |
19.95 |
4833********5617 |
060010 |
10/10/16 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
06904D |
10/10/16 |
| LEDFORD, LISA |
11-63202 |
3 |
19.95 |
4426********2015 |
150291 |
10/10/16 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H92080 |
10/10/16 |
| MAHOE, KALEIOHAU |
11-4038 |
3 |
19.95 |
4366********6337 |
004982 |
10/10/16 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
017441 |
10/10/16 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
39.95 |
4867********4635 |
040010 |
10/10/16 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
010556 |
10/10/16 |
| MARTINEZ, ALVARO |
11-66837 |
3 |
19.95 |
4342********6957 |
951915 |
10/10/16 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
027169 |
10/10/16 |
| MILANI, REBEKAH |
11-79425 |
3 |
19.95 |
4867********9902 |
040010 |
10/10/16 |
| MONROY, OLIVIA |
11-0680 |
3 |
39.95 |
4473********1837 |
070015 |
10/10/16 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H93585 |
10/10/16 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
684172 |
10/10/16 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010427 |
10/10/16 |
| NELSON, CHRISTIE |
11-62107 |
3 |
29.95 |
4867********5517 |
060010 |
10/10/16 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
471511 |
10/10/16 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010779 |
10/10/16 |
| NELSONXX, LACE |
11-3621 |
3 |
19.95 |
5145********3084 |
326690 |
10/10/16 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
24105D |
10/10/16 |
| PALAHNIAA, PAUL |
11-67683 |
3 |
29.95 |
4690********3710 |
471319 |
10/10/16 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
130901 |
10/10/16 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
031366 |
10/10/16 |
| PETERSON, AUSTIN |
11-79394 |
3 |
25.00 |
5424********5239 |
92189P |
10/10/16 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********8559 |
070015 |
10/10/16 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
000104 |
10/10/16 |
| POLEY, GAYL |
11-3596 |
3 |
90.00 |
4690********4935 |
471324 |
10/10/16 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
050010 |
10/10/16 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
471323 |
10/10/16 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
140301 |
10/10/16 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
140301 |
10/10/16 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
110100 |
10/10/16 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
135959 |
10/10/16 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
39.95 |
4690********6748 |
471512 |
10/10/16 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
01604D |
10/10/16 |
| SEALS, JESSE |
11-73119 |
3 |
29.95 |
5145********0533 |
326682 |
10/10/16 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7007 |
094425 |
10/10/16 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
471321 |
10/10/16 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
023250 |
10/10/16 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********0334 |
050253 |
10/10/16 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
027241 |
10/10/16 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
00410C |
10/10/16 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********5071 |
023378 |
10/10/16 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
070016 |
10/10/16 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4147********2908 |
00504D |
10/10/16 |
| VELEZ, ALFREDO |
11-79237 |
3 |
89.00 |
5523********6053 |
01078Z |
10/10/16 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********1117 |
471508 |
10/10/16 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
012098 |
10/10/16 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
050249 |
10/10/16 |
| WELLS, JAMIE |
11-62995 |
3 |
25.00 |
5178********3101 |
00467Z |
10/10/16 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5882 |
326483 |
10/10/16 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
090017 |
10/10/16 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
050010 |
10/10/16 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********2851 |
684174 |
10/10/16 |
| YARBROUGH, ASHTON |
11-70897 |
3 |
99.00 |
4473********3098 |
070014 |
10/10/16 |
| ZHIMANOV, ILYA |
11-79390 |
3 |
19.95 |
4300********0479 |
525200 |
10/10/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
433.50 |
| 99 |
Visa |
3365.95 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3839.40 |