Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN-HOWARD, JANELLE |
98-742288 |
2 |
19.99 |
4767********8457 |
198947 |
05/16/2016 |
| ANDERSON, BRITNIE |
98-742356 |
2 |
19.99 |
4147********9771 |
03536C |
05/16/2016 |
| BARAJAS, JUAN |
98-739116 |
2 |
14.99 |
4833********4233 |
000412 |
05/16/2016 |
| BARRAGAN, LOURDES |
98-742677 |
2 |
19.99 |
5403********3722 |
110454 |
05/16/2016 |
| BIRRING, AMARJIT |
98-708914 |
2 |
9.99 |
3795*******1004 |
181373 |
05/16/2016 |
| BOBADILLA, THALIA |
98-708728 |
2 |
9.99 |
5403********5371 |
110453 |
05/16/2016 |
| BOWSER, MEGAN |
98-742580 |
2 |
58.99 |
5538********8464 |
028030 |
05/16/2016 |
| CROSE, KARA |
98-742387 |
2 |
19.99 |
4815********8803 |
110848 |
05/16/2016 |
| DEFREITAS, SARAH |
98-742236 |
2 |
19.99 |
4147********9360 |
03623D |
05/16/2016 |
| DISHMAN, BILLY |
98-742546 |
2 |
58.99 |
4342********3644 |
264989 |
05/16/2016 |
| EARLE, BARBARA |
98-739360 |
2 |
14.99 |
4194********1623 |
032695 |
05/16/2016 |
| ENAS, DANIEL |
98-656519 |
2 |
9.99 |
4266********6441 |
03640B |
05/16/2016 |
| FEYRER, DEBORAH |
98-742692 |
2 |
19.99 |
5178********3405 |
947270 |
05/16/2016 |
| FRYDENDAL, CONSTANCE |
98-708696 |
2 |
9.99 |
4153********0712 |
090531 |
05/16/2016 |
| GALARSA, DARYL |
98-742540 |
2 |
79.00 |
4815********5417 |
190744 |
05/16/2016 |
| GERMER, AGGIE |
98-742450 |
2 |
14.99 |
4342********5399 |
988490 |
05/16/2016 |
| GOEPPERT, MARK |
98-709259 |
2 |
9.99 |
4104********1024 |
168196 |
05/16/2016 |
| GONZALEZ, LUCIANO |
98-709210 |
2 |
9.99 |
4494********8568 |
805151 |
05/16/2016 |
| GRIEPP, DOUGLAS |
98-709254 |
2 |
9.99 |
4833********4069 |
070412 |
05/16/2016 |
| GUZMAN, JOSE |
98-742399 |
2 |
24.99 |
5538********2054 |
028154 |
05/16/2016 |
| HALSETH, DONALD |
98-656514 |
2 |
9.99 |
4147********5819 |
03746C |
05/16/2016 |
| HANSON, JUSTIN |
98-709017 |
2 |
9.99 |
4833********8225 |
080412 |
05/16/2016 |
| HARLAN, JESSICA |
98-742575 |
2 |
58.99 |
4366********4909 |
019878 |
05/16/2016 |
| HARRIS, KERRY |
98-656505 |
2 |
6.00 |
4147********1473 |
016793 |
05/16/2016 |
| HARRIS, MELODY |
98-708681 |
2 |
9.99 |
4460********6405 |
988465 |
05/16/2016 |
| HERNANDEZ, BRENDA |
98-742475 |
2 |
5.00 |
4342********8921 |
263051 |
05/16/2016 |
| HERSH, APRIL |
98-742304 |
2 |
19.99 |
4494********5611 |
200733 |
05/16/2016 |
| HOWELL, NATHAN |
98-709310 |
2 |
9.99 |
4833********4791 |
070412 |
05/16/2016 |
| KELLY, TIM |
98-742588 |
2 |
58.99 |
4342********1501 |
894066 |
05/16/2016 |
| LAGIER, SHARON |
98-739115 |
2 |
14.99 |
4636********8388 |
090319 |
05/16/2016 |
| LAW, GARRETT |
98-708731 |
2 |
9.99 |
4153********3001 |
090534 |
05/16/2016 |
| LEFEBVRE, BRETT |
98-742283 |
2 |
19.99 |
4400********8086 |
02328D |
05/16/2016 |
| LUKESH, STEVEN |
98-739112 |
2 |
13.99 |
4366********5023 |
025861 |
05/16/2016 |
| MANN, CAROL |
98-742553 |
2 |
58.99 |
4388********4900 |
03771C |
05/16/2016 |
| MEDINA, GEOVANNI |
98-708913 |
2 |
9.99 |
4833********1343 |
090412 |
05/16/2016 |
| NUTT, JAKE |
98-709300 |
2 |
8.99 |
5538********2419 |
208953 |
05/16/2016 |
| OSTRANDER, JAHRED |
98-742629 |
2 |
19.99 |
3717*******2001 |
183812 |
05/16/2016 |
| PERKINS, MARCIA |
98-735500 |
2 |
68.99 |
3772*******4009 |
140441 |
05/16/2016 |
| PERKINS, MEREDITH |
98-735513 |
2 |
18.99 |
3772*******4009 |
115067 |
05/16/2016 |
| PERRY, AUSTIN |
98-656552 |
2 |
48.99 |
5175********3833 |
130459 |
05/16/2016 |
| PODESTO, CHARLES |
98-709330 |
2 |
8.99 |
5403********3096 |
110501 |
05/16/2016 |
| PODESTO, CHERYL |
98-709249 |
2 |
9.99 |
5403********3096 |
110501 |
05/16/2016 |
| POWERS, ROBERT |
98-709269 |
2 |
9.99 |
4342********4549 |
351692 |
05/16/2016 |
| ROBIN, WILSON |
98-742504 |
2 |
58.99 |
4477********4622 |
090400 |
05/16/2016 |
| SALINAS, ANTHONY |
98-742679 |
2 |
19.99 |
4815********4853 |
150359 |
05/16/2016 |
| SANDHU, PRAJEET |
98-742472 |
2 |
9.99 |
5287********6692 |
621583 |
05/16/2016 |
| SCEARCE, ANN |
98-739370 |
2 |
14.99 |
4479********4562 |
016075 |
05/16/2016 |
| SHANNON, COOK |
98-742393 |
2 |
19.99 |
4411********7506 |
030512 |
05/16/2016 |
| SHOWEN, CHRISTOPHER |
98-742558 |
2 |
58.99 |
5403********9093 |
110502 |
05/16/2016 |
| SIMON, CARMEN |
98-709295 |
2 |
8.99 |
4636********4744 |
090322 |
05/16/2016 |
| SMART, MEGAN |
98-735503 |
2 |
19.99 |
4636********3322 |
090323 |
05/16/2016 |
| SPYKSMA, NATASHA |
98-709250 |
2 |
9.99 |
4147********4320 |
05103C |
05/16/2016 |
| SWANSON, NATALIE |
98-656506 |
2 |
5.00 |
4676********5969 |
001591 |
05/16/2016 |
| TAYLOR, LEANNE |
98-656593 |
2 |
48.99 |
5538********7462 |
208956 |
05/16/2016 |
| VIZCARRA, DRAKE |
98-709321 |
2 |
9.99 |
5538********3142 |
208955 |
05/16/2016 |
| WALLIS, CHRISTINE |
98-742482 |
2 |
14.99 |
5466********4435 |
17152P |
05/16/2016 |
| WEISS, DEBRA |
98-742344 |
2 |
19.99 |
5178********0993 |
05222B |
05/16/2016 |
| WILLIAMS, JONATHAN |
98-742694 |
2 |
18.99 |
4060********0519 |
070512 |
05/16/2016 |
| WOLTERSTORFF, DANAE |
98-656526 |
2 |
8.99 |
4266********2943 |
05166B |
05/16/2016 |
| YAGER, SARAH |
98-742567 |
2 |
58.99 |
5262********1857 |
628950 |
05/16/2016 |
| ZUNIGA, MARIAH |
98-742477 |
2 |
24.99 |
4815********6625 |
180850 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.96 |
| 16 |
MasterCard |
432.84 |
| 41 |
Visa |
850.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.43 |