Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
486690 |
12/20/2016 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
310737 |
12/20/2016 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
445137 |
12/20/2016 |
| ANGIER, LELAND |
11-67895 |
5 |
19.95 |
4266********6604 |
05349A |
12/20/2016 |
| ARMSTRONG, TARYN |
11-3600 |
5 |
79.00 |
5449********1272 |
H78804 |
12/20/2016 |
| ASHTONXX, CHRISTOPHER |
11-79327 |
5 |
19.95 |
4147********6299 |
08191D |
12/20/2016 |
| ASHTONXX, JANGE |
11-79316 |
5 |
29.95 |
4147********6299 |
08197D |
12/20/2016 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
170588 |
12/20/2016 |
| BENTING, JUSTIN |
11-82327 |
5 |
29.95 |
4427********4251 |
070808 |
12/20/2016 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
05415B |
12/20/2016 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
070959 |
12/20/2016 |
| BLOYD, GEOFF |
11-73006 |
5 |
29.95 |
4366********1256 |
021753 |
12/20/2016 |
| BRINKS, MITCH |
11-82496 |
5 |
19.95 |
4147********3932 |
05749D |
12/20/2016 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
05495C |
12/20/2016 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4473********3589 |
050850 |
12/20/2016 |
| BURLCHART, DEVON |
11-67432 |
5 |
19.95 |
4160********1713 |
070855 |
12/20/2016 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
290058 |
12/20/2016 |
| BUSBY, KYLER |
11-82333 |
5 |
9.95 |
4473********9740 |
050851 |
12/20/2016 |
| CAMPBELL, ANGIE |
11-79307 |
5 |
19.95 |
4100********2497 |
33476D |
12/20/2016 |
| CAMPBELL, AUSTIN |
11-79473 |
5 |
25.00 |
5145********9381 |
938779 |
12/20/2016 |
| CAMPBELL, CHAD |
11-79263 |
5 |
19.95 |
4100********2497 |
33601D |
12/20/2016 |
| CARLOS, CARLOS |
11-79337 |
5 |
19.95 |
4426********1052 |
130687 |
12/20/2016 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
05598Z |
12/20/2016 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4160********6087 |
070857 |
12/20/2016 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
846700 |
12/20/2016 |
| COLEMAN, CHASE |
11-67695 |
5 |
25.00 |
4366********7281 |
014220 |
12/20/2016 |
| CRONAN, HARRY JR |
11-74586 |
5 |
19.95 |
4690********8064 |
070960 |
12/20/2016 |
| CUNNINGHAM, KEITH |
11-3995 |
5 |
19.95 |
5449********4544 |
H72917 |
12/20/2016 |
| DAVIS, BRYCE |
11-82680 |
5 |
29.95 |
6011********2879 |
02089R |
12/20/2016 |
| DEAN, CLAUDIA |
11-82570 |
5 |
19.95 |
4366********9609 |
004136 |
12/20/2016 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
020200 |
12/20/2016 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********0452 |
09019D |
12/20/2016 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
004319 |
12/20/2016 |
| DUDA, KEVIN |
11-3590 |
5 |
79.00 |
4465********7500 |
020112 |
12/20/2016 |
| DUKE, JAIDEN |
11-82514 |
5 |
19.95 |
4833********4904 |
080808 |
12/20/2016 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
483459 |
12/20/2016 |
| EMMONS, MORGAN |
11-81063 |
5 |
19.95 |
4342********1258 |
375084 |
12/20/2016 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H72917 |
12/20/2016 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
090808 |
12/20/2016 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02064R |
12/20/2016 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
482341 |
12/20/2016 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
070961 |
12/20/2016 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
020908 |
12/20/2016 |
| FOLEY, SCOTT |
11-81083 |
5 |
19.95 |
4426********9021 |
020036 |
12/20/2016 |
| FORD, MEZZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
070962 |
12/20/2016 |
| FRANKS, CHELSEY |
11-63505 |
5 |
29.95 |
4644********0028 |
482342 |
12/20/2016 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
070965 |
12/20/2016 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
07134C |
12/20/2016 |
| GARNERXX, TANNER |
11-79319 |
5 |
19.95 |
5145********9496 |
938788 |
12/20/2016 |
| GARRETT, GAELAN |
11-81189 |
5 |
19.95 |
4366********3010 |
026341 |
12/20/2016 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********6224 |
07144D |
12/20/2016 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
07167C |
12/20/2016 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
070909 |
12/20/2016 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
010927 |
12/20/2016 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020214 |
12/20/2016 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020349 |
12/20/2016 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
150496 |
12/20/2016 |
| HAUSNER, ALANA |
11-79221 |
5 |
79.00 |
4366********4541 |
004146 |
12/20/2016 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
006339 |
12/20/2016 |
| HELGESON, KENDAL |
11-79234 |
5 |
79.00 |
4644********9041 |
482344 |
12/20/2016 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
582624 |
12/20/2016 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
4608********0675 |
005364 |
12/20/2016 |
| HENSHAW, JENNIFER |
11-67693 |
5 |
10.00 |
5145********3625 |
938794 |
12/20/2016 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
236803 |
12/20/2016 |
| HOWE, LISA |
11-LH8979 |
5 |
99.00 |
4644********9485 |
482345 |
12/20/2016 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
010908 |
12/20/2016 |
| HUBBARD, PHIL |
11-PH6450 |
5 |
59.00 |
4427********7840 |
010908 |
12/20/2016 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
010908 |
12/20/2016 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
19.95 |
4473********3749 |
050911 |
12/20/2016 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********4767 |
050911 |
12/20/2016 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
01147B |
12/20/2016 |
| JEFFERS, ROSEANNA |
11-79331 |
5 |
99.00 |
4342********8953 |
486926 |
12/20/2016 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
020908 |
12/20/2016 |
| JONES, ANNE |
11-82731 |
5 |
99.00 |
4347********7428 |
030908 |
12/20/2016 |
| JONES, GARRETT |
11-63804 |
5 |
19.95 |
4867********7373 |
020908 |
12/20/2016 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
050914 |
12/20/2016 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
456788 |
12/20/2016 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
376067 |
12/20/2016 |
| KENYON, TAYLOR |
11-65736 |
5 |
19.95 |
4366********6640 |
014244 |
12/20/2016 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
457528 |
12/20/2016 |
| KREINDEL, SUSAN |
11-67406 |
5 |
29.95 |
4473********5505 |
050916 |
12/20/2016 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
79.00 |
4690********6514 |
070968 |
12/20/2016 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
4100********3914 |
38480D |
12/20/2016 |
| LLOYD, KIMBERLY |
11-82574 |
5 |
99.00 |
5178********2238 |
07552Z |
12/20/2016 |
| LOW, JACOB |
11-JL67698 |
5 |
25.00 |
4366********7928 |
020093 |
12/20/2016 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
06654C |
12/20/2016 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
070966 |
12/20/2016 |
| MCKNIGHT, CHRISTAIN |
11-69399 |
5 |
40.00 |
4690********7167 |
070967 |
12/20/2016 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
05907C |
12/20/2016 |
| MEADOWS, KIRKLAND KIRK |
11-81227 |
5 |
19.95 |
4409********2487 |
551875 |
12/20/2016 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
482351 |
12/20/2016 |
| MULVIHILLXX, REGAN |
11-27870 |
5 |
29.95 |
4473********3249 |
050923 |
12/20/2016 |
| MURA, AMANDA |
11-82504 |
5 |
19.95 |
5107********5800 |
511787 |
12/20/2016 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
070973 |
12/20/2016 |
| OCHOA, PATRICK |
11-81153 |
5 |
29.95 |
4342********5725 |
457570 |
12/20/2016 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
236945 |
12/20/2016 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********2982 |
070970 |
12/20/2016 |
| PAYNE, LISA |
11-63688 |
5 |
19.95 |
5145********7699 |
938811 |
12/20/2016 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
080908 |
12/20/2016 |
| PEREZ, BERENICE |
11-82525 |
5 |
19.95 |
4366********9609 |
000624 |
12/20/2016 |
| PEREZ, REBECCA |
11-82546 |
5 |
19.95 |
4366********9609 |
014262 |
12/20/2016 |
| PEREZ, RUTH |
11-82526 |
5 |
19.95 |
4366********9609 |
006361 |
12/20/2016 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
446651 |
12/20/2016 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
070974 |
12/20/2016 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********8005 |
050931 |
12/20/2016 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
07980C |
12/20/2016 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4690********0952 |
070972 |
12/20/2016 |
| RODRIGUEZXX, STEVEN |
11-66731 |
5 |
29.95 |
4690********1340 |
070973 |
12/20/2016 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
070974 |
12/20/2016 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4701********5029 |
08028A |
12/20/2016 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
070978 |
12/20/2016 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
482354 |
12/20/2016 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
08086D |
12/20/2016 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
170890 |
12/20/2016 |
| SMITH, LEANNA |
11-79464 |
5 |
19.95 |
4599********9366 |
H73013 |
12/20/2016 |
| SNODGRASS, PATRICK |
11-79465 |
5 |
29.95 |
4586********4371 |
H73992 |
12/20/2016 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
482355 |
12/20/2016 |
| STUDENDORFF, NADINA |
11-82509 |
5 |
19.95 |
4479********8156 |
000376 |
12/20/2016 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H72990 |
12/20/2016 |
| SUTTLE, JAXEN |
11-3968 |
5 |
19.95 |
5145********7699 |
938818 |
12/20/2016 |
| SWYGART, JESSICA |
11-79200 |
5 |
19.95 |
4867********5734 |
000908 |
12/20/2016 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
253303 |
12/20/2016 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
42469B |
12/20/2016 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********4982 |
050940 |
12/20/2016 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
070945 |
12/20/2016 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
003416 |
12/20/2016 |
| TURK, CHRISTINE |
11-79414 |
5 |
19.95 |
4147********6313 |
08262D |
12/20/2016 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
482356 |
12/20/2016 |
| VANBROKLIN, JENNIFER |
11-82497 |
5 |
19.95 |
4147********3932 |
08071D |
12/20/2016 |
| VERSTEEG, GENE |
11-2761 |
5 |
9.95 |
4147********1606 |
08301D |
12/20/2016 |
| WARD, KATHLEEN |
11-81033 |
5 |
19.95 |
4736********2205 |
030908 |
12/20/2016 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
322389 |
12/20/2016 |
| WILSON, LACIE |
11-67696 |
5 |
39.95 |
4266********1587 |
582181 |
12/20/2016 |
| WILSON, LAUREN |
11-79484 |
5 |
79.00 |
4239********6458 |
018586 |
12/20/2016 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
019575 |
12/20/2016 |
| WRIGHT, SAMANTHA |
11-81025 |
5 |
19.95 |
6011********0156 |
02046R |
12/20/2016 |
| YEATES, SHAYLEE |
11-79493 |
5 |
39.95 |
5145********9381 |
938826 |
12/20/2016 |
| YUCKA, DENNIS |
11-79105 |
5 |
29.95 |
5145********3670 |
938825 |
12/20/2016 |
| ZANINELLI, DONNA |
11-65573 |
5 |
19.95 |
4470********2836 |
001959 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
491.45 |
| 120 |
Visa |
3683.00 |
| 3 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4254.30 |