Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
031269 |
11/07/2016 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********6060 |
347749 |
11/07/2016 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
013960 |
11/07/2016 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
007800 |
11/07/2016 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
007810 |
11/07/2016 |
| ARMSTRONG, BRIDGET |
11-4093 |
2 |
19.95 |
4452********0826 |
321174 |
11/07/2016 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********0078 |
02380B |
11/07/2016 |
| BAKANOFF, NICHOLAS |
11-79528 |
2 |
10.00 |
4473********2761 |
070150 |
11/07/2016 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
907010 |
11/07/2016 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
523000 |
11/07/2016 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
020110 |
11/07/2016 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
060567 |
11/07/2016 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
070154 |
11/07/2016 |
| BROUSSARD, STEVE |
11-60724 |
2 |
10.00 |
4449********7337 |
912726 |
11/07/2016 |
| BROWN, TASHA |
11-79231 |
2 |
19.95 |
4366********9778 |
027629 |
11/07/2016 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
030642 |
11/07/2016 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
010991 |
11/07/2016 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
022077 |
11/07/2016 |
| BUTTON, JESSE |
11-72848 |
2 |
29.95 |
4473********9094 |
070155 |
11/07/2016 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4473********9094 |
070155 |
11/07/2016 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
025381 |
11/07/2016 |
| CARLTON, RANDI |
11-RC8659 |
2 |
29.95 |
4342********2099 |
141209 |
11/07/2016 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
16270D |
11/07/2016 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********3898 |
060535 |
11/07/2016 |
| CHOWDHURY, SUDIP |
11-67620 |
2 |
19.95 |
4121********0952 |
04770C |
11/07/2016 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********8404 |
H92220 |
11/07/2016 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
090110 |
11/07/2016 |
| CONEXX, LINDSEY |
11-73117 |
2 |
219.95 |
5145********9183 |
523054 |
11/07/2016 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
421484 |
11/07/2016 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
090205 |
11/07/2016 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********9966 |
005065 |
11/07/2016 |
| DAVIS, KINYON |
11-76799 |
2 |
19.95 |
5449********6611 |
H92266 |
11/07/2016 |
| DOPEROY, PEDRO |
11-79384 |
2 |
19.95 |
5201********4426 |
06065Z |
11/07/2016 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********1168 |
070203 |
11/07/2016 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
170321 |
11/07/2016 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
110422 |
11/07/2016 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
031327 |
11/07/2016 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
090208 |
11/07/2016 |
| FREY, LIL |
11-79162 |
2 |
19.95 |
4690********7226 |
060540 |
11/07/2016 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********9160 |
018852 |
11/07/2016 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
061729 |
11/07/2016 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
007127 |
11/07/2016 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
912372 |
11/07/2016 |
| GOGGLIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
070205 |
11/07/2016 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********6789 |
001575 |
11/07/2016 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
007319 |
11/07/2016 |
| GRIMES, JEN |
11-79372 |
2 |
25.00 |
4472********7879 |
025436 |
11/07/2016 |
| GRISWOLD, ANNA |
11-79402 |
2 |
25.00 |
4359********4852 |
555343 |
11/07/2016 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
070210 |
11/07/2016 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********3323 |
421589 |
11/07/2016 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
060575 |
11/07/2016 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
070208 |
11/07/2016 |
| HENDRIX, KLARISSA |
11-73156 |
2 |
39.95 |
5128********8567 |
025685 |
11/07/2016 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
553677 |
11/07/2016 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
025686 |
11/07/2016 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
060542 |
11/07/2016 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
007875 |
11/07/2016 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********5128 |
417214 |
11/07/2016 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8686 |
388392 |
11/07/2016 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2703 |
070212 |
11/07/2016 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
06371C |
11/07/2016 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
09997D |
11/07/2016 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
06364B |
11/07/2016 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
040210 |
11/07/2016 |
| KRANITES, TOMAS |
11-3899 |
2 |
29.95 |
4690********8220 |
060578 |
11/07/2016 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
060546 |
11/07/2016 |
| LEGAULT, GABRIELLE MELI |
11-65551 |
2 |
19.95 |
4690********9708 |
060545 |
11/07/2016 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
110828 |
11/07/2016 |
| LIPPOLD III, JERRY |
11-76797 |
2 |
19.95 |
4366********8397 |
030681 |
11/07/2016 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
060580 |
11/07/2016 |
| MALAW, LAVA |
11-4108 |
2 |
10.00 |
4473********0131 |
070215 |
11/07/2016 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
CA04R0 |
11/07/2016 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4366********4131 |
014017 |
11/07/2016 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4366********0257 |
022119 |
11/07/2016 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
025429 |
11/07/2016 |
| MAUTNER, SARAH |
11-28049 |
2 |
29.95 |
4342********8337 |
139806 |
11/07/2016 |
| MERLOS, JORGE |
11-79537 |
2 |
69.00 |
4342********2462 |
250545 |
11/07/2016 |
| MILLER, AMY |
11-73038 |
2 |
29.95 |
5307********9887 |
205261 |
11/07/2016 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
160821 |
11/07/2016 |
| MORGAN, TERI |
11-67533 |
2 |
29.95 |
4420********5561 |
199374 |
11/07/2016 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
553683 |
11/07/2016 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********4635 |
553684 |
11/07/2016 |
| NELSON, PRESTON |
11-68969 |
2 |
29.95 |
4473********6565 |
070220 |
11/07/2016 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
060548 |
11/07/2016 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
140629 |
11/07/2016 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
120925 |
11/07/2016 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
030210 |
11/07/2016 |
| PERINCHIEF, MELISSA |
11-79350 |
2 |
79.00 |
4147********0906 |
06719A |
11/07/2016 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
070223 |
11/07/2016 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
076328 |
11/07/2016 |
| REDONDO, JHONNY |
11-79308 |
2 |
19.95 |
4366********9778 |
018057 |
11/07/2016 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
445149 |
11/07/2016 |
| RICHMOND, TAMMY |
11-79273 |
2 |
29.95 |
4342********3161 |
935396 |
11/07/2016 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
99.00 |
4867********3838 |
060210 |
11/07/2016 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
420611 |
11/07/2016 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
070210 |
11/07/2016 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
060587 |
11/07/2016 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********1365 |
070228 |
11/07/2016 |
| SCORBY, RYAN |
11-79277 |
2 |
29.95 |
4342********3161 |
421876 |
11/07/2016 |
| SCZESNY, LAUREN |
11-70574 |
2 |
19.95 |
4312********7172 |
090210 |
11/07/2016 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
090232 |
11/07/2016 |
| SHEPHERD, MATTHEW |
11-3588 |
2 |
19.95 |
4342********7273 |
422681 |
11/07/2016 |
| SKALIN, INGRID |
11-76323 |
2 |
25.00 |
4342********1698 |
037624 |
11/07/2016 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
01085D |
11/07/2016 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
553690 |
11/07/2016 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
06947A |
11/07/2016 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
060590 |
11/07/2016 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
060592 |
11/07/2016 |
| TAUALA-JACKSON, ROY |
11-60692 |
2 |
29.95 |
4690********5301 |
060555 |
11/07/2016 |
| TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
025706 |
11/07/2016 |
| THOMPSON, BLAKE |
11-70970 |
2 |
29.95 |
4473********1167 |
070233 |
11/07/2016 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0941 |
291084 |
11/07/2016 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0941 |
291083 |
11/07/2016 |
| TRAVERS, CANYON |
11-72835 |
2 |
39.95 |
4366********1128 |
006587 |
11/07/2016 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
120127 |
11/07/2016 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
014053 |
11/07/2016 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
070235 |
11/07/2016 |
| VAUGHAN, TRICIA |
11-74606 |
2 |
25.00 |
4167********5871 |
090239 |
11/07/2016 |
| WESTMORELAND, AMY |
11-69218 |
2 |
10.00 |
4479********3003 |
007222 |
11/07/2016 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
024903 |
11/07/2016 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
060557 |
11/07/2016 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4888********4235 |
05080B |
11/07/2016 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
523276 |
11/07/2016 |
| ZALUDEK, MARISA |
11-72830 |
2 |
39.95 |
5449********1815 |
H94298 |
11/07/2016 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
554.30 |
| 109 |
Visa |
3298.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3853.15 |