Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4342********5792 |
340816 |
11/10/2016 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
010950 |
11/10/2016 |
| BARBIETO, KRYSTA |
11-4034 |
3 |
19.95 |
4366********6337 |
019649 |
11/10/2016 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
378843 |
11/10/2016 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
063615 |
11/10/2016 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H86674 |
11/10/2016 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5339 |
063616 |
11/10/2016 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
02787D |
11/10/2016 |
| BRODIE, CINDY |
11-79448 |
3 |
19.95 |
4473********5919 |
063617 |
11/10/2016 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
378851 |
11/10/2016 |
| CALLAWAY, JESSE |
11-79455 |
3 |
19.95 |
4690********6756 |
246932 |
11/10/2016 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
927032 |
11/10/2016 |
| CASEY, STEPHANIE |
11-3275 |
3 |
19.95 |
4266********4123 |
08566B |
11/10/2016 |
| CERPA, BRANDON |
11-79358 |
3 |
19.95 |
4342********1484 |
182636 |
11/10/2016 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
277356 |
11/10/2016 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********5466 |
173261 |
11/10/2016 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********0764 |
246732 |
11/10/2016 |
| CLIPFELL, DONNELLE |
11-66769 |
3 |
29.95 |
4690********3499 |
246935 |
11/10/2016 |
| COX, JESSICA |
11-69195 |
3 |
39.95 |
4492********4578 |
310441 |
11/10/2016 |
| CUMMINGS, CHANCE |
11-79199 |
3 |
19.95 |
4147********9508 |
08633C |
11/10/2016 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
08639C |
11/10/2016 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
246733 |
11/10/2016 |
| DODARO, ANGELIQUE |
11-81046 |
3 |
19.95 |
4690********9283 |
246734 |
11/10/2016 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
159518 |
11/10/2016 |
| DOWELL, DEAN |
11-68169 |
3 |
39.95 |
6011********5121 |
01038R |
11/10/2016 |
| DRAGO, RYAN |
11-81020 |
3 |
19.95 |
4300********5505 |
010656 |
11/10/2016 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
742725 |
11/10/2016 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
277387 |
11/10/2016 |
| ESCALONA, DESIREE |
11-2587 |
3 |
20.00 |
4366********8068 |
019681 |
11/10/2016 |
| FADICH, MATT |
11-74530 |
3 |
19.95 |
4465********8532 |
010838 |
11/10/2016 |
| FERNANDA, MARIA |
11-68985 |
3 |
29.95 |
4888********0078 |
05063B |
11/10/2016 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
742726 |
11/10/2016 |
| FREEMAN, JACOB |
11-63405 |
3 |
19.95 |
4366********1070 |
030454 |
11/10/2016 |
| GILES, BRYCE |
11-3744 |
3 |
19.95 |
4473********8707 |
063626 |
11/10/2016 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
742727 |
11/10/2016 |
| GREEN, KATI |
11-51064 |
3 |
29.95 |
4426********6756 |
193567 |
11/10/2016 |
| HANSEN, RACHEL |
11-79344 |
3 |
79.00 |
4465********4759 |
010260 |
11/10/2016 |
| HARWOOD, SHIRLEY |
11-76807 |
3 |
120.00 |
4690********8328 |
246939 |
11/10/2016 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
02775B |
11/10/2016 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
277058 |
11/10/2016 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
341004 |
11/10/2016 |
| HUGHES, AUSTIN |
11-79146 |
3 |
19.95 |
4003********5372 |
08878B |
11/10/2016 |
| JEUSEN, KATRINA |
11-79399 |
3 |
79.00 |
4266********7954 |
08889C |
11/10/2016 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
007583 |
11/10/2016 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
378925 |
11/10/2016 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
378934 |
11/10/2016 |
| KENNEY, NICK |
11-3931 |
3 |
29.95 |
4690********7930 |
246739 |
11/10/2016 |
| KEPPERS, HANNAH |
11-79167 |
3 |
29.95 |
4473********2566 |
063630 |
11/10/2016 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
08923C |
11/10/2016 |
| KOKKELER, KARI |
11-73083 |
3 |
19.95 |
4750********3099 |
013609 |
11/10/2016 |
| KRASTAD, KRISTAL |
11-70874 |
3 |
19.95 |
4833********5617 |
013609 |
11/10/2016 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
02620D |
11/10/2016 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H85697 |
11/10/2016 |
| MAHOE, KOAMALU |
11-KM6897 |
3 |
19.95 |
4366********6337 |
026518 |
11/10/2016 |
| MARKS, KIM |
11-66622 |
3 |
39.95 |
4465********9733 |
010881 |
11/10/2016 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
018927 |
11/10/2016 |
| MILANI, REBEKAH |
11-79425 |
3 |
19.95 |
4867********9902 |
043609 |
11/10/2016 |
| MONROY, OLIVIA |
11-0680 |
3 |
39.95 |
4473********1837 |
063634 |
11/10/2016 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H87203 |
11/10/2016 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
742730 |
11/10/2016 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
246740 |
11/10/2016 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
91144D |
11/10/2016 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
163162 |
11/10/2016 |
| PEDDER, GARI |
11-69345 |
3 |
39.95 |
5128********7285 |
196096 |
11/10/2016 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
008010 |
11/10/2016 |
| PETERSON, AUSTIN |
11-79394 |
3 |
25.00 |
5424********5239 |
38993P |
11/10/2016 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********8559 |
063637 |
11/10/2016 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
361870 |
11/10/2016 |
| PLAGMANN, SIERRA |
11-79457 |
3 |
79.00 |
4736********0658 |
000582 |
11/10/2016 |
| POLEY, GAYL |
11-3596 |
3 |
90.00 |
4690********4935 |
246943 |
11/10/2016 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
246742 |
11/10/2016 |
| REYES, EMILY |
11-76805 |
3 |
19.95 |
4342********2551 |
927345 |
11/10/2016 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
163165 |
11/10/2016 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
143628 |
11/10/2016 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
39.95 |
4690********6748 |
246944 |
11/10/2016 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
06853D |
11/10/2016 |
| SEALS, JESSE |
11-73119 |
3 |
29.95 |
5145********0533 |
357066 |
11/10/2016 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7007 |
310443 |
11/10/2016 |
| SITOWSKI, JANDEL |
11-2608 |
3 |
19.95 |
4473********6433 |
063643 |
11/10/2016 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
246744 |
11/10/2016 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
022654 |
11/10/2016 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
008090 |
11/10/2016 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
09398C |
11/10/2016 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********5071 |
005059 |
11/10/2016 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
063647 |
11/10/2016 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4147********2908 |
09432D |
11/10/2016 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
380364 |
11/10/2016 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
784415 |
11/10/2016 |
| WELLS, JAMIE |
11-62995 |
3 |
25.00 |
5178********3101 |
09485B |
11/10/2016 |
| WESTLAKE, TURNER |
11-4050 |
3 |
29.95 |
5462********5882 |
864411 |
11/10/2016 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
083649 |
11/10/2016 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
003609 |
11/10/2016 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********2851 |
742735 |
11/10/2016 |
| ZHIMANOV, ILYA |
11-79390 |
3 |
19.95 |
4300********0479 |
523740 |
11/10/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
284.65 |
| 83 |
Visa |
2703.45 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3028.05 |