Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********6263 |
043943 |
10/20/16 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
516539 |
10/20/16 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
738577 |
10/20/16 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
516545 |
10/20/16 |
| ANGIER, LELAND |
11-67895 |
5 |
19.95 |
4266********6604 |
08286A |
10/20/16 |
| ARMSTRONG, TARYN |
11-3600 |
5 |
79.00 |
5449********1272 |
H71903 |
10/20/16 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
185988 |
10/20/16 |
| ASHTON, CHRISTOPHER |
11-79327 |
5 |
19.95 |
4147********6299 |
00178D |
10/20/16 |
| ASHTON, JANGE |
11-79316 |
5 |
29.95 |
4147********6299 |
00744D |
10/20/16 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
103399 |
10/20/16 |
| BARRAGAN, ARACELI |
11-3990 |
5 |
29.95 |
4473********4332 |
043944 |
10/20/16 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********4251 |
013907 |
10/20/16 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
08303B |
10/20/16 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
186214 |
10/20/16 |
| BLAUTICTA, DIANA |
11-71015 |
5 |
25.00 |
4690********4595 |
185991 |
10/20/16 |
| BLOYD, GEOFF |
11-73006 |
5 |
29.95 |
4366********1256 |
028606 |
10/20/16 |
| BREEDEN, RYLIE |
11-73057 |
5 |
29.95 |
5449********5154 |
H67001 |
10/20/16 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
08267C |
10/20/16 |
| BUENTIEMPO, MARY |
11-69085 |
5 |
79.00 |
4479********2214 |
000327 |
10/20/16 |
| BURLCHART, DEVON |
11-67432 |
5 |
19.95 |
4160********1713 |
063946 |
10/20/16 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
423514 |
10/20/16 |
| BUSBY, KYLER |
11-0694 |
5 |
9.95 |
4473********9740 |
043942 |
10/20/16 |
| CAMPBELL, ANGIE |
11-79307 |
5 |
19.95 |
4100********2497 |
14174D |
10/20/16 |
| CAMPBELL, AUSTIN |
11-79473 |
5 |
25.00 |
5145********9381 |
928741 |
10/20/16 |
| CAMPBELL, CHAD |
11-79263 |
5 |
19.95 |
4100********2497 |
14354D |
10/20/16 |
| CARLOS, CARLOS |
11-79337 |
5 |
19.95 |
4426********1052 |
113199 |
10/20/16 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
08333Z |
10/20/16 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4788********6141 |
063944 |
10/20/16 |
| CASSIDY, NATHAN |
11-79118 |
5 |
19.95 |
4644********5495 |
324606 |
10/20/16 |
| CLARKSON, DELANYA |
11-62014 |
5 |
19.95 |
4690********5943 |
186217 |
10/20/16 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
918791 |
10/20/16 |
| CRONAN, HARRY JR |
11-74586 |
5 |
19.95 |
4690********8064 |
186211 |
10/20/16 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4544 |
H66006 |
10/20/16 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02002R |
10/20/16 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
020355 |
10/20/16 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********7568 |
06555D |
10/20/16 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
210785 |
10/20/16 |
| DUDA, KEVIN |
11-3590 |
5 |
79.00 |
4465********7500 |
020222 |
10/20/16 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
348411 |
10/20/16 |
| EDWARDS, LAREN |
11-64221 |
5 |
10.00 |
4039********9293 |
000760 |
10/20/16 |
| EMELXX, DAN |
11-24981 |
5 |
19.95 |
4388********7475 |
08318C |
10/20/16 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H66000 |
10/20/16 |
| ESCALONA, JOSEPH |
11-66750 |
5 |
29.95 |
4366********3157 |
019945 |
10/20/16 |
| FAIR, KIM |
11-67733 |
5 |
29.95 |
4465********1924 |
020353 |
10/20/16 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02071R |
10/20/16 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
324609 |
10/20/16 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4347********0581 |
023907 |
10/20/16 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
185989 |
10/20/16 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
033907 |
10/20/16 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
186219 |
10/20/16 |
| FRANKS, CHELSEY |
11-63505 |
5 |
29.95 |
4644********0028 |
324613 |
10/20/16 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
186218 |
10/20/16 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
08240C |
10/20/16 |
| GARNER, TANNER |
11-79319 |
5 |
19.95 |
5145********9496 |
928742 |
10/20/16 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********6224 |
08267D |
10/20/16 |
| GERVAIS, TIMOTHY |
11-3589 |
5 |
19.95 |
4388********9801 |
08291C |
10/20/16 |
| GEYER, XIHOMARA |
11-63165 |
5 |
25.00 |
4473********2877 |
043943 |
10/20/16 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
08244C |
10/20/16 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
008131 |
10/20/16 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020551 |
10/20/16 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020250 |
10/20/16 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
123795 |
10/20/16 |
| HAUSNER, ALANA |
11-79221 |
5 |
79.00 |
4366********4541 |
022257 |
10/20/16 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
011700 |
10/20/16 |
| HELGESON, KENDAL |
11-79234 |
5 |
79.00 |
4644********9041 |
324612 |
10/20/16 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
950749 |
10/20/16 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
4608********0675 |
007029 |
10/20/16 |
| HENSHAW, JENNIFER |
11-67693 |
5 |
10.00 |
5145********3625 |
928744 |
10/20/16 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
555773 |
10/20/16 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
185990 |
10/20/16 |
| HOWE, LISA |
11-LH8979 |
5 |
99.00 |
4644********9485 |
324607 |
10/20/16 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
043907 |
10/20/16 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
023907 |
10/20/16 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
79.00 |
4473********4606 |
043943 |
10/20/16 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********4767 |
043941 |
10/20/16 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
08445B |
10/20/16 |
| JEFFERS, ROSEANNA |
11-79331 |
5 |
99.00 |
4342********8953 |
423252 |
10/20/16 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
043907 |
10/20/16 |
| JONES, GARRETT |
11-63804 |
5 |
19.95 |
4867********7373 |
023907 |
10/20/16 |
| JORKAN, KECI |
11-62084 |
5 |
19.95 |
5307********4399 |
691667 |
10/20/16 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
043943 |
10/20/16 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
620477 |
10/20/16 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
561868 |
10/20/16 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********6640 |
021619 |
10/20/16 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
516531 |
10/20/16 |
| KREINDEL, SUSAN |
11-67406 |
5 |
29.95 |
4473********5505 |
043944 |
10/20/16 |
| LAMB, JASON |
11-69120 |
5 |
19.95 |
4690********6101 |
186223 |
10/20/16 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
19.95 |
4690********6254 |
185992 |
10/20/16 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
4100********3914 |
14382D |
10/20/16 |
| LONDAHL, AMY |
11-63009 |
5 |
19.95 |
3712*******1010 |
109646 |
10/20/16 |
| LONDAHL, SHAUN |
11-63043 |
5 |
19.95 |
3712*******1010 |
165202 |
10/20/16 |
| LOW, JACOB |
11-JL67698 |
5 |
25.00 |
4366********7928 |
025919 |
10/20/16 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
08580C |
10/20/16 |
| MARSTEINER, HALEY |
11-73078 |
5 |
20.00 |
4690********8858 |
186221 |
10/20/16 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
186212 |
10/20/16 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
01085C |
10/20/16 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
516086 |
10/20/16 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
324611 |
10/20/16 |
| MOORE, DIDI |
11-3244 |
5 |
29.95 |
5524********1146 |
08224Z |
10/20/16 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3249 |
043942 |
10/20/16 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
186216 |
10/20/16 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
5449********8113 |
H65999 |
10/20/16 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
694719 |
10/20/16 |
| PADILLA, CRISTIAN |
11-66735 |
5 |
29.95 |
4690********6395 |
185987 |
10/20/16 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
033907 |
10/20/16 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
693409 |
10/20/16 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
186222 |
10/20/16 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********8005 |
043942 |
10/20/16 |
| RAMIREZ, REBECCA |
11-67398 |
5 |
39.95 |
4744********7119 |
153399 |
10/20/16 |
| REED, JOHN |
11-0867 |
5 |
19.95 |
4342********9869 |
738831 |
10/20/16 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
08301C |
10/20/16 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4690********0952 |
186210 |
10/20/16 |
| RODRIGUEZ, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
186220 |
10/20/16 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4644********5495 |
324614 |
10/20/16 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4701********5029 |
08280A |
10/20/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
186215 |
10/20/16 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
185993 |
10/20/16 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
324615 |
10/20/16 |
| SENA, KYRSTYN |
11-67686 |
5 |
39.95 |
4347********0974 |
033907 |
10/20/16 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
08309D |
10/20/16 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
153991 |
10/20/16 |
| SIMS, SASHA |
11-3569 |
5 |
19.95 |
4366********9370 |
019874 |
10/20/16 |
| SMITH, LEANNA |
11-79464 |
5 |
19.95 |
4599********9366 |
H66020 |
10/20/16 |
| SMITH, SAM |
11-SS4409 |
5 |
19.95 |
4473********1219 |
043941 |
10/20/16 |
| SNODGRASS, PATRICK |
11-79465 |
5 |
29.95 |
4586********4371 |
H66999 |
10/20/16 |
| SPENCER, BRYCEN |
11-66824 |
5 |
39.95 |
4690********3165 |
186213 |
10/20/16 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
324608 |
10/20/16 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H65993 |
10/20/16 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
235312 |
10/20/16 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
14507B |
10/20/16 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
063948 |
10/20/16 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
014924 |
10/20/16 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
324610 |
10/20/16 |
| VERSTEEG, GENE |
11-2761 |
5 |
9.95 |
4147********1606 |
08335D |
10/20/16 |
| WEBER, MARISSA |
11-64276 |
5 |
19.95 |
4160********0839 |
063946 |
10/20/16 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
750671 |
10/20/16 |
| WILSON, LACIE |
11-67698 |
5 |
39.95 |
4160********1702 |
063946 |
10/20/16 |
| WILSON, LAUREN |
11-79484 |
5 |
79.00 |
4239********6458 |
016784 |
10/20/16 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
015569 |
10/20/16 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
043940 |
10/20/16 |
| YEATES, SHAYLEE |
11-79493 |
5 |
39.95 |
5145********9381 |
928746 |
10/20/16 |
| YUCKA, DENNIS |
11-79105 |
5 |
29.95 |
5145********3670 |
928745 |
10/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 16 |
MasterCard |
432.40 |
| 122 |
Visa |
3749.00 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4281.20 |