Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JOHN |
11-3982 |
5 |
19.95 |
4473********6263 |
050741 |
11/21/2016 |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
805545 |
11/21/2016 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
409719 |
11/21/2016 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
629664 |
11/21/2016 |
| ANGIER, LELAND |
11-67895 |
5 |
19.95 |
4266********6604 |
02280A |
11/21/2016 |
| ARMSTRONG, TARYN |
11-3600 |
5 |
79.00 |
5449********1272 |
H78702 |
11/21/2016 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
001869 |
11/21/2016 |
| ASHTON, CHRISTOPHER |
11-79327 |
5 |
19.95 |
4147********6299 |
05756D |
11/21/2016 |
| ASHTON, JANGE |
11-79316 |
5 |
29.95 |
4147********6299 |
06023D |
11/21/2016 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
100470 |
11/21/2016 |
| BEMING, JUSTIN |
11-3976 |
5 |
29.95 |
4427********4251 |
050708 |
11/21/2016 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
02365B |
11/21/2016 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
001866 |
11/21/2016 |
| BLAUTICTA, DIANA |
11-71015 |
5 |
25.00 |
4690********4595 |
001867 |
11/21/2016 |
| BLOYD, GEOFF |
11-73006 |
5 |
29.95 |
4366********1256 |
007376 |
11/21/2016 |
| BRAY, CADE |
11-81068 |
5 |
29.95 |
4366********4740 |
015771 |
11/21/2016 |
| BREEDEN, RYLIE |
11-73057 |
5 |
29.95 |
5449********5154 |
H73806 |
11/21/2016 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
02427C |
11/21/2016 |
| BUENTIEMPO, MARY |
11-69085 |
5 |
79.00 |
4479********2214 |
000377 |
11/21/2016 |
| BURLCHART, DEVON |
11-67432 |
5 |
19.95 |
4160********1713 |
070752 |
11/21/2016 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
629717 |
11/21/2016 |
| BUSBY, KYLER |
11-0694 |
5 |
9.95 |
4473********9740 |
050749 |
11/21/2016 |
| CAMPBELL, ANGIE |
11-79307 |
5 |
19.95 |
4100********2497 |
59836D |
11/21/2016 |
| CAMPBELL, AUSTIN |
11-79473 |
5 |
25.00 |
5145********9381 |
107817 |
11/21/2016 |
| CAMPBELL, CHAD |
11-79263 |
5 |
19.95 |
4100********2497 |
60072D |
11/21/2016 |
| CARLOS, CARLOS |
11-79337 |
5 |
19.95 |
4426********1052 |
110377 |
11/21/2016 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
02514Z |
11/21/2016 |
| CASSIDY, NATHAN |
11-79118 |
5 |
19.95 |
4644********5495 |
495591 |
11/21/2016 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
794106 |
11/21/2016 |
| COLEMAN, CHASE |
11-67695 |
5 |
25.00 |
4366********7281 |
015705 |
11/21/2016 |
| CRONAN, HARRY JR |
11-74586 |
5 |
19.95 |
4690********8064 |
001870 |
11/21/2016 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4544 |
H72815 |
11/21/2016 |
| DAVIS, BRYCE |
11-3996 |
5 |
29.95 |
6011********2879 |
02125R |
11/21/2016 |
| DOBRIJEVIC, STEFAN |
11-81148 |
5 |
19.95 |
4342********8160 |
605198 |
11/21/2016 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
021103 |
11/21/2016 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********0452 |
08360D |
11/21/2016 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
233487 |
11/21/2016 |
| DUDA, KEVIN |
11-3590 |
5 |
79.00 |
4465********7500 |
021327 |
11/21/2016 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
419004 |
11/21/2016 |
| EMMONS, MORGAN |
11-81063 |
5 |
19.95 |
4342********1258 |
804689 |
11/21/2016 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H72813 |
11/21/2016 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
060708 |
11/21/2016 |
| ESCALONA, JOSEPH |
11-66750 |
5 |
29.95 |
4366********3157 |
006234 |
11/21/2016 |
| FAIR, KIM |
11-67733 |
5 |
29.95 |
4465********1924 |
021929 |
11/21/2016 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02162R |
11/21/2016 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
495594 |
11/21/2016 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
001872 |
11/21/2016 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
070708 |
11/21/2016 |
| FOLEY, SCOTT |
11-81083 |
5 |
19.95 |
4426********9021 |
021961 |
11/21/2016 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
001871 |
11/21/2016 |
| FRANKS, CHELSEY |
11-63505 |
5 |
29.95 |
4644********0028 |
495596 |
11/21/2016 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
001873 |
11/21/2016 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
02795C |
11/21/2016 |
| GARNER, TANNER |
11-79319 |
5 |
19.95 |
5145********9496 |
107842 |
11/21/2016 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********6224 |
04052D |
11/21/2016 |
| GERVAIS, TIMOTHY |
11-3589 |
5 |
19.95 |
4388********9801 |
04007C |
11/21/2016 |
| GEYERXX, XIHOMARA |
11-63165 |
5 |
25.00 |
4473********2877 |
050800 |
11/21/2016 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
04037C |
11/21/2016 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
070806 |
11/21/2016 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
021828 |
11/21/2016 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
021346 |
11/21/2016 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
021261 |
11/21/2016 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
110280 |
11/21/2016 |
| HAUSNER, ALANA |
11-79221 |
5 |
79.00 |
4366********4541 |
032576 |
11/21/2016 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
027983 |
11/21/2016 |
| HELGESON, KENDAL |
11-79234 |
5 |
79.00 |
4644********9041 |
495598 |
11/21/2016 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
857310 |
11/21/2016 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
4608********0675 |
006812 |
11/21/2016 |
| HENSHAW, JENNIFER |
11-67693 |
5 |
10.00 |
5145********3625 |
107857 |
11/21/2016 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
629851 |
11/21/2016 |
| HILL, SCOTT |
11-3715 |
5 |
19.95 |
4690********1329 |
001873 |
11/21/2016 |
| HOWE, LISA |
11-LH8979 |
5 |
99.00 |
4644********9485 |
495599 |
11/21/2016 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
080808 |
11/21/2016 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
070808 |
11/21/2016 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
79.00 |
4473********4606 |
050808 |
11/21/2016 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
06437B |
11/21/2016 |
| JEFFERS, ROSEANNA |
11-79331 |
5 |
99.00 |
4342********8953 |
347769 |
11/21/2016 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
090808 |
11/21/2016 |
| JONES, GARRETT |
11-63804 |
5 |
19.95 |
4867********7373 |
090808 |
11/21/2016 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
050811 |
11/21/2016 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
444644 |
11/21/2016 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
411578 |
11/21/2016 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********6640 |
006251 |
11/21/2016 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
606862 |
11/21/2016 |
| KREINDEL, SUSAN |
11-67406 |
5 |
29.95 |
4473********5505 |
050813 |
11/21/2016 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
19.95 |
4690********6254 |
001874 |
11/21/2016 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
4100********3914 |
66230D |
11/21/2016 |
| LOW, JACOB |
11-JL67698 |
5 |
25.00 |
4366********7928 |
017677 |
11/21/2016 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
09457C |
11/21/2016 |
| MARSTEINER, HALEY |
11-73078 |
5 |
20.00 |
4690********8858 |
001876 |
11/21/2016 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
001877 |
11/21/2016 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
06550C |
11/21/2016 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
411610 |
11/21/2016 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
495601 |
11/21/2016 |
| MOORE, DIDI |
11-3244 |
5 |
29.95 |
5524********1146 |
04571Z |
11/21/2016 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3249 |
050819 |
11/21/2016 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
001877 |
11/21/2016 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
5449********8113 |
H72877 |
11/21/2016 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
766816 |
11/21/2016 |
| PADILLA, CRISTIAN |
11-66735 |
5 |
29.95 |
4690********6395 |
001879 |
11/21/2016 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
010808 |
11/21/2016 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
628216 |
11/21/2016 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
001878 |
11/21/2016 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********8005 |
050821 |
11/21/2016 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
04690C |
11/21/2016 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4690********0952 |
001880 |
11/21/2016 |
| RODRIGUEZ, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
001879 |
11/21/2016 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4644********5495 |
495603 |
11/21/2016 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
001880 |
11/21/2016 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4701********5029 |
04711A |
11/21/2016 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
001881 |
11/21/2016 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
001882 |
11/21/2016 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
495604 |
11/21/2016 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
04815D |
11/21/2016 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
150187 |
11/21/2016 |
| SIMS, SASHA |
11-3569 |
5 |
19.95 |
4366********9370 |
029194 |
11/21/2016 |
| SMITH, LEANNA |
11-79464 |
5 |
19.95 |
4599********9366 |
H72904 |
11/21/2016 |
| SMITH, SAM |
11-SS4409 |
5 |
19.95 |
4473********1219 |
050828 |
11/21/2016 |
| SPENCER, BRYCEN |
11-66824 |
5 |
39.95 |
4690********3165 |
001882 |
11/21/2016 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
495605 |
11/21/2016 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H72881 |
11/21/2016 |
| SWYGART, JESSICA |
11-79200 |
5 |
19.95 |
4867********5734 |
090808 |
11/21/2016 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
292834 |
11/21/2016 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
69218B |
11/21/2016 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********4982 |
050831 |
11/21/2016 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
070835 |
11/21/2016 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
006275 |
11/21/2016 |
| TURK, CHRISTINE |
11-79414 |
5 |
19.95 |
4147********6313 |
04979D |
11/21/2016 |
| VEGA, TRACEE |
11-64284 |
5 |
29.95 |
4460********4245 |
339350 |
11/21/2016 |
| VERSTEEG, GENE |
11-2761 |
5 |
9.95 |
4147********1606 |
05001D |
11/21/2016 |
| WARD, KATHLEEN |
11-81033 |
5 |
19.95 |
4736********2205 |
030808 |
11/21/2016 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
580328 |
11/21/2016 |
| WILSON, LAUREN |
11-79484 |
5 |
79.00 |
4239********6458 |
018515 |
11/21/2016 |
| WOODRUM, TRAVIS |
11-79492 |
5 |
78.95 |
4426********7839 |
120084 |
11/21/2016 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
015751 |
11/21/2016 |
| WRIGHT, SAMANTHA |
11-81025 |
5 |
19.95 |
6011********0156 |
02181R |
11/21/2016 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7267 |
050835 |
11/21/2016 |
| YUCKA, DENNIS |
11-79105 |
5 |
29.95 |
5145********3670 |
107931 |
11/21/2016 |
| ZANINELLI, DONNA |
11-65573 |
5 |
19.95 |
4470********2836 |
005371 |
11/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
372.50 |
| 122 |
Visa |
3685.90 |
| 3 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4138.25 |