Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
001507 |
12/05/2016 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
019540 |
12/05/2016 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
021388 |
12/05/2016 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
005434 |
12/05/2016 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
005482 |
12/05/2016 |
| ARTERBURN, JOESPH |
11-65548 |
2 |
29.95 |
4888********0078 |
05846B |
12/05/2016 |
| ARZAGA, SALOME |
11-81183 |
2 |
19.95 |
4473********5274 |
071025 |
12/05/2016 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
905001 |
12/05/2016 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
736399 |
12/05/2016 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
081010 |
12/05/2016 |
| BLONDEAUX, SHELBY |
11-81178 |
2 |
19.95 |
4690********2966 |
004301 |
12/05/2016 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
004275 |
12/05/2016 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
448841 |
12/05/2016 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
071029 |
12/05/2016 |
| BROUSSARD, STEVE |
11-60724 |
2 |
10.00 |
4449********7337 |
792461 |
12/05/2016 |
| BROWN, TASHA |
11-79231 |
2 |
19.95 |
4366********9778 |
019558 |
12/05/2016 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
029734 |
12/05/2016 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
021410 |
12/05/2016 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
028205 |
12/05/2016 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
032412 |
12/05/2016 |
| CARLTON, RANDI |
11-RC8659 |
2 |
29.95 |
4342********2099 |
948638 |
12/05/2016 |
| CHASE, SHAYLA |
11-80997 |
2 |
19.95 |
4868********1712 |
272504 |
12/05/2016 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
36073D |
12/05/2016 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********3898 |
004281 |
12/05/2016 |
| CHOWDHURY, SUDIP |
11-67620 |
2 |
19.95 |
4121********0952 |
01154C |
12/05/2016 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********8404 |
H93098 |
12/05/2016 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
081010 |
12/05/2016 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
756737 |
12/05/2016 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
091044 |
12/05/2016 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********9966 |
019139 |
12/05/2016 |
| DAVIS, KINYON |
11-76799 |
2 |
19.95 |
5449********6611 |
H93104 |
12/05/2016 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
303447 |
12/05/2016 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0872 |
001010 |
12/05/2016 |
| DOPEROY, PEDRO |
11-79384 |
2 |
19.95 |
5201********4426 |
01241Z |
12/05/2016 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
111600 |
12/05/2016 |
| EDWARDS, BOBBY |
11-81152 |
2 |
19.95 |
4833********0751 |
021010 |
12/05/2016 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
209217 |
12/05/2016 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
004310 |
12/05/2016 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
029753 |
12/05/2016 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
091048 |
12/05/2016 |
| FREY, LIL |
11-79162 |
2 |
29.95 |
4690********7226 |
004285 |
12/05/2016 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********5596 |
05841D |
12/05/2016 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********5596 |
08923D |
12/05/2016 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********9160 |
022947 |
12/05/2016 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
014129 |
12/05/2016 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
005884 |
12/05/2016 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
791763 |
12/05/2016 |
| GOGGLIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
071047 |
12/05/2016 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005788 |
12/05/2016 |
| GRIMES, JEN |
11-79372 |
2 |
25.00 |
4472********7879 |
025859 |
12/05/2016 |
| GRISWOLD, ANNA |
11-79402 |
2 |
25.00 |
4359********4852 |
011605 |
12/05/2016 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
091010 |
12/05/2016 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********3323 |
272685 |
12/05/2016 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
004288 |
12/05/2016 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
071051 |
12/05/2016 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
448851 |
12/05/2016 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
693229 |
12/05/2016 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
029002 |
12/05/2016 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
004315 |
12/05/2016 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
029786 |
12/05/2016 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********5128 |
115550 |
12/05/2016 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8686 |
449593 |
12/05/2016 |
| KELLEY, TRACI |
11-80984 |
2 |
25.00 |
4644********0170 |
448852 |
12/05/2016 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2703 |
071055 |
12/05/2016 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
01649C |
12/05/2016 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
02013D |
12/05/2016 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
01649B |
12/05/2016 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
071010 |
12/05/2016 |
| KRANITES, TOMAS |
11-3899 |
2 |
29.95 |
4690********8220 |
004318 |
12/05/2016 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
004290 |
12/05/2016 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
101109 |
12/05/2016 |
| LIPPOLD III, JERRY |
11-76797 |
2 |
19.95 |
4366********8397 |
021277 |
12/05/2016 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
004322 |
12/05/2016 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
004291 |
12/05/2016 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
EXNTDI |
12/05/2016 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4366********4131 |
005603 |
12/05/2016 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4366********0257 |
032579 |
12/05/2016 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
012384 |
12/05/2016 |
| MAUTNER, SARAH |
11-28049 |
2 |
29.95 |
4342********8337 |
133995 |
12/05/2016 |
| MCGILLIRRAY, ANDREW |
11-82538 |
2 |
19.95 |
4342********7987 |
134001 |
12/05/2016 |
| MERLOS, JORGE |
11-79537 |
2 |
69.00 |
4342********2462 |
853004 |
12/05/2016 |
| MILLER, AMY |
11-73038 |
2 |
29.95 |
5307********9887 |
169565 |
12/05/2016 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
181216 |
12/05/2016 |
| MORGAN, TERI |
11-67533 |
2 |
29.95 |
4420********5561 |
028301 |
12/05/2016 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
448857 |
12/05/2016 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
071104 |
12/05/2016 |
| MUELLER, HALEY |
11-2622 |
2 |
39.95 |
4473********8709 |
071105 |
12/05/2016 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********4635 |
448858 |
12/05/2016 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
004298 |
12/05/2016 |
| NOBLE, DYLAN |
11-76763 |
2 |
29.95 |
4473********5092 |
071106 |
12/05/2016 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********8950 |
071107 |
12/05/2016 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
191013 |
12/05/2016 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
081110 |
12/05/2016 |
| PERINCHIEF, MELISSA |
11-79350 |
2 |
79.00 |
4147********0906 |
03286A |
12/05/2016 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
071109 |
12/05/2016 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
283037 |
12/05/2016 |
| REDONDO, JHONNY |
11-79308 |
2 |
19.95 |
4366********9778 |
032466 |
12/05/2016 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
448940 |
12/05/2016 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********8013 |
916032 |
12/05/2016 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
99.00 |
4867********3838 |
011110 |
12/05/2016 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
757105 |
12/05/2016 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
021110 |
12/05/2016 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
004328 |
12/05/2016 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********1365 |
071114 |
12/05/2016 |
| SCZESNY, LAUREN |
11-70574 |
2 |
19.95 |
4312********7172 |
041110 |
12/05/2016 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
091117 |
12/05/2016 |
| SHEPHERD, MATTHEW |
11-3588 |
2 |
19.95 |
4342********7273 |
852299 |
12/05/2016 |
| SKALIN, INGRID |
11-76323 |
2 |
25.00 |
4342********1698 |
310306 |
12/05/2016 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H94193 |
12/05/2016 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
08890D |
12/05/2016 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
448865 |
12/05/2016 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
03497A |
12/05/2016 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
004330 |
12/05/2016 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
004329 |
12/05/2016 |
| TENDIC, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
693239 |
12/05/2016 |
| THOMPSON, BLAKE |
11-81246 |
2 |
29.95 |
4473********1167 |
071118 |
12/05/2016 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0941 |
490407 |
12/05/2016 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0941 |
490408 |
12/05/2016 |
| TRAVERS, CANYON |
11-72835 |
2 |
39.95 |
4366********1128 |
014867 |
12/05/2016 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
181813 |
12/05/2016 |
| ULLMAN, ALAN |
11-3834 |
2 |
19.95 |
4366********8309 |
023092 |
12/05/2016 |
| VALDEZ, ANGELA |
11-81197 |
2 |
19.95 |
5178********7261 |
03651B |
12/05/2016 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
071121 |
12/05/2016 |
| VAUGHAN, TRICIA |
11-74606 |
2 |
25.00 |
4167********5871 |
091126 |
12/05/2016 |
| WESTBROOK, KONOSHA |
11-81257 |
2 |
19.95 |
4347********9358 |
021110 |
12/05/2016 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
002961 |
12/05/2016 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
004335 |
12/05/2016 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4888********4235 |
09971B |
12/05/2016 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
736709 |
12/05/2016 |
| ZALUDEK, MARISA |
11-72830 |
2 |
39.95 |
5449********1815 |
H95184 |
12/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
344.30 |
| 115 |
Visa |
3443.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3787.75 |