Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACKIE |
B8-120252 |
A |
30.00 |
5575********9887 |
038879 |
10/03/2016 |
| AFFUSO, DOMINIC |
B8-115624 |
A |
30.00 |
4750********3014 |
000407 |
10/03/2016 |
| ARREDONDO, FERNANDO |
B8-109465 |
A |
29.95 |
4888********3727 |
04335B |
10/03/2016 |
| BALL, KEN |
B8-121709 |
A |
29.95 |
5103********0022 |
000009 |
10/03/2016 |
| BENOIT, RICHARD |
B8-120771 |
A |
29.95 |
4314********8344 |
060424 |
10/03/2016 |
| BLACKMAN, WALTER |
B8-116394 |
A |
30.00 |
4270********3499 |
003307 |
10/03/2016 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
861054 |
10/03/2016 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
000407 |
10/03/2016 |
| BRAZIL, JOHANA |
B8-113841 |
A |
30.00 |
5178********6213 |
02635Z |
10/03/2016 |
| BRIMHALL, BRIAN |
B8-114364 |
A |
30.00 |
4147********3979 |
02634D |
10/03/2016 |
| BROWNBERGER, ROBERT |
B8-120421 |
A |
35.00 |
4147********7584 |
02637D |
10/03/2016 |
| BUCHANAN, PAULA |
B8-116205 |
A |
35.00 |
4347********8937 |
000407 |
10/03/2016 |
| BULTHUIS, HEATHER |
B8-113622 |
A |
35.00 |
4342********0844 |
082761 |
10/03/2016 |
| BURSON, DAWNEE |
B8-114361 |
A |
29.95 |
4342********8528 |
323880 |
10/03/2016 |
| CALLAHAN, RYAN |
B8-116216 |
A |
30.00 |
4731********6042 |
861211 |
10/03/2016 |
| CARBAJAL, ANALI |
B8-114199 |
A |
29.95 |
4750********5731 |
010407 |
10/03/2016 |
| CHULEW, DIANE |
B8-115259 |
A |
29.95 |
4868********8410 |
111826 |
10/03/2016 |
| COUGHLIN, STEVEN |
B8-120018 |
A |
29.95 |
4750********7563 |
000407 |
10/03/2016 |
| COX, GAYLA |
B8-115577 |
A |
35.00 |
4168********1265 |
040448 |
10/03/2016 |
| CRAWFORD, ANTONIA |
B8-120966 |
A |
30.00 |
4342********6954 |
228439 |
10/03/2016 |
| DAVIES, MICHELLE |
B8-116457 |
A |
35.00 |
4452********4207 |
110166 |
10/03/2016 |
| DOWDY, TAMMY |
B8-115089 |
A |
30.00 |
4744********1870 |
110044 |
10/03/2016 |
| ELGIN, ELIZABETH |
B8-115964 |
A |
29.95 |
4015********0757 |
161484 |
10/03/2016 |
| ESPINOSA, NICOLAS |
B8-643211 |
A |
30.00 |
4833********7136 |
020407 |
10/03/2016 |
| ESQUIVEL, JULIO |
B8-115557 |
A |
29.95 |
4342********3256 |
389043 |
10/03/2016 |
| ETHELBAH, SHAUNNA |
B8-116187 |
A |
35.00 |
4342********7010 |
321745 |
10/03/2016 |
| EVERETT, SHANNYN |
B8-116027 |
A |
35.00 |
4342********5985 |
083734 |
10/03/2016 |
| FOX, LISA |
B8-112409 |
A |
30.00 |
4347********7909 |
020407 |
10/03/2016 |
| FUNK, LYNDSAY |
B8-114979 |
A |
29.95 |
4750********1146 |
020407 |
10/03/2016 |
| GANNON, ALEX |
B8-GANNON |
A |
30.00 |
4744********4936 |
110041 |
10/03/2016 |
| GARCIA, TERESA |
B8-116386 |
A |
30.00 |
4342********5885 |
981523 |
10/03/2016 |
| GARVIN, MELISSA |
B8-116397 |
A |
35.00 |
4342********6032 |
083735 |
10/03/2016 |
| GILLESPIE, MATHEW |
B8-116137 |
A |
30.00 |
4750********8969 |
020407 |
10/03/2016 |
| GRANATA, HOLLY |
B8-120726 |
A |
30.00 |
4342********6760 |
084874 |
10/03/2016 |
| GREENE, MIKE |
B8-116024 |
A |
30.00 |
4744********7711 |
110340 |
10/03/2016 |
| GRIMES, LYNNE |
B8-115234 |
A |
35.00 |
4731********0932 |
862206 |
10/03/2016 |
| HAROLDSON, COLDY |
B8-120745 |
A |
35.00 |
4342********3672 |
321744 |
10/03/2016 |
| HATTAL, ELINOR |
B8-120637 |
A |
65.00 |
4342********2163 |
084877 |
10/03/2016 |
| HEDGEMAN, CHRIS |
B8-120701 |
A |
30.00 |
4003********6913 |
02675B |
10/03/2016 |
| HERNANDEZ, IVAN |
B8-0006 |
A |
35.00 |
4342********0144 |
227659 |
10/03/2016 |
| HERRERA, MELISSA |
B8-120288 |
A |
35.00 |
4563********8473 |
H63995 |
10/03/2016 |
| HOFFMAN, CHERYL |
B8-115459 |
A |
29.95 |
4147********8449 |
003337 |
10/03/2016 |
| HOFFMAN, KYLIE |
B8-120846 |
A |
30.00 |
4750********1679 |
020407 |
10/03/2016 |
| HOLLING, BRIAN |
B8-120782 |
A |
60.00 |
4750********1679 |
020407 |
10/03/2016 |
| HOLLOWAY, DONNA |
B8-115968 |
A |
35.00 |
4750********6886 |
020407 |
10/03/2016 |
| HONEYWELL, DIANA |
B8-120839 |
A |
30.00 |
5178********9820 |
003412 |
10/03/2016 |
| HUBER, CHRISTOPHER |
B8-116445 |
A |
30.00 |
4862********7329 |
02674C |
10/03/2016 |
| IRWIN, SANDRA |
B8-120017 |
A |
35.00 |
4015********4574 |
161485 |
10/03/2016 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
024999 |
10/03/2016 |
| JUDD, ANNE |
B8-120679 |
A |
35.00 |
4147********8928 |
02670D |
10/03/2016 |
| KASSIS, DANIEL |
B8-120849 |
A |
33.33 |
4270********7479 |
003340 |
10/03/2016 |
| KINCAID, MEL |
B8-120073 |
A |
30.00 |
4147********3550 |
02677C |
10/03/2016 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
02673C |
10/03/2016 |
| KLINE, JORDAN |
B8-115281 |
A |
29.95 |
4342********4656 |
323896 |
10/03/2016 |
| KLINE, RANDY |
B8-113828 |
A |
33.33 |
4342********6912 |
084878 |
10/03/2016 |
| KRAUSS, MELISSA |
B8-116308 |
A |
35.00 |
5466********0900 |
02680Z |
10/03/2016 |
| KRAUSS, TODD |
B8-116309 |
A |
30.00 |
5466********0900 |
02679Z |
10/03/2016 |
| LANCASTER, JAMIE |
B8-120751 |
A |
35.00 |
4731********4511 |
862720 |
10/03/2016 |
| LAVENDER, LELAND |
B8-120704 |
A |
30.00 |
4750********9436 |
020407 |
10/03/2016 |
| LAWLER, BRUCE |
B8-116353 |
A |
40.00 |
4750********0349 |
020407 |
10/03/2016 |
| LINDSEY, TONY |
B8-120676 |
A |
35.00 |
4744********1628 |
110843 |
10/03/2016 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
963080 |
10/03/2016 |
| LIPSCOMB, JANET |
B8-121606 |
A |
30.00 |
4750********9134 |
030407 |
10/03/2016 |
| LOPEZ, KRISTIN |
B8-116054 |
A |
65.00 |
4347********3540 |
030407 |
10/03/2016 |
| LUPTAK, DEREK |
B8-116108 |
A |
29.95 |
4750********3936 |
040407 |
10/03/2016 |
| LYLE, HELEN |
B8-121776 |
A |
35.00 |
4342********0659 |
888301 |
10/03/2016 |
| MARGELYNN, SUSAN |
B8-116076 |
A |
35.00 |
5332********8826 |
PRE854 |
10/03/2016 |
| MCCABE, AMY |
B8-120982 |
A |
30.00 |
4750********1450 |
030407 |
10/03/2016 |
| MCCUTCHEON, BROOKE |
B8-114732 |
A |
30.00 |
4750********8960 |
030407 |
10/03/2016 |
| MCINTOSH, LAURA |
B8-116196 |
A |
30.00 |
4750********5149 |
030407 |
10/03/2016 |
| MCNERNEY, CAROL |
B8-115706 |
A |
35.00 |
4300********6995 |
003444 |
10/03/2016 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
030407 |
10/03/2016 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
06964A |
10/03/2016 |
| MOORE, SCOTT |
B8-116220 |
A |
59.90 |
4120********7342 |
003372 |
10/03/2016 |
| NETZ, YVETTE |
B8-111752 |
A |
29.95 |
4731********1941 |
863954 |
10/03/2016 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
4873********8940 |
322595 |
10/03/2016 |
| OLIVAS, JOSEPH |
B8-116385 |
A |
35.00 |
4342********5885 |
081845 |
10/03/2016 |
| PAREDES, JAMISON |
B8-120863 |
A |
35.00 |
4750********9571 |
030407 |
10/03/2016 |
| PISANO, MARK |
B8-120969 |
A |
35.00 |
4147********7715 |
02732D |
10/03/2016 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
02714C |
10/03/2016 |
| PRICKETT, LAURIE |
B8-120775 |
A |
30.00 |
4888********0663 |
02452C |
10/03/2016 |
| PURKISS, SARAH |
B8-115707 |
A |
35.00 |
4833********7530 |
030407 |
10/03/2016 |
| QUIMBY, TASHIA |
B8-115697 |
A |
29.95 |
4347********4405 |
030407 |
10/03/2016 |
| REHEARD, LYNN |
B8-116134 |
A |
65.00 |
4359********1032 |
603040 |
10/03/2016 |
| RIVERA, RICHARD |
B8-643212 |
A |
30.00 |
4833********7136 |
030407 |
10/03/2016 |
| RIVERA, SHANNON |
B8-115166 |
A |
25.00 |
5178********2169 |
02715Z |
10/03/2016 |
| RIVERA, WILLIAM |
B8-120939 |
A |
30.00 |
5178********2169 |
02715Z |
10/03/2016 |
| ROBERTS, KYLE |
B8-116192 |
A |
30.00 |
5403********6409 |
060424 |
10/03/2016 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
050407 |
10/03/2016 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
050407 |
10/03/2016 |
| SHAW, KARINA |
B8-114672 |
A |
29.95 |
4120********7342 |
003416 |
10/03/2016 |
| SOTO, EDDY |
B8-116173 |
A |
35.00 |
4342********0970 |
228466 |
10/03/2016 |
| STODDARD, JILLIAN |
B8-116238 |
A |
65.00 |
4750********7823 |
050407 |
10/03/2016 |
| STOUT, SHEILA |
B8-114234 |
A |
29.95 |
4060********6438 |
02756D |
10/03/2016 |
| SWANHOLM - KEIL, JULIE |
B8-114362 |
A |
30.00 |
4452********2083 |
040425 |
10/03/2016 |
| THAKKAR, SNEHAL |
B8-120355 |
A |
30.00 |
4484********9059 |
003425 |
10/03/2016 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
02759C |
10/03/2016 |
| TRYILLO, RENO |
B8-120279 |
A |
35.00 |
4750********0018 |
050407 |
10/03/2016 |
| TUCKFIELD, DUSTY |
B8-115899 |
A |
29.95 |
4750********2347 |
050407 |
10/03/2016 |
| VARGA, SCOTT |
B8-115852 |
A |
35.00 |
4342********9576 |
083740 |
10/03/2016 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4621********7111 |
003727 |
10/03/2016 |
| WALTON, CAROL |
B8-115313 |
A |
33.33 |
4147********7961 |
02751C |
10/03/2016 |
| WETMORE, DOUG |
B8-116171 |
A |
30.00 |
4601********0878 |
865559 |
10/03/2016 |
| WHITWORTH, LYNDA |
B8-116371 |
A |
30.00 |
4750********8545 |
050407 |
10/03/2016 |
| WILK, HEATHER |
B8-653211 |
A |
35.00 |
4342********8030 |
981533 |
10/03/2016 |
| WILLIAMS, ROBERT |
B8-120938 |
A |
30.00 |
4731********8735 |
865282 |
10/03/2016 |
| WILSON, BOB |
B8-108716 |
A |
35.00 |
4750********5282 |
050407 |
10/03/2016 |
| WIRTZ, SHAWN |
B8-115277 |
A |
29.95 |
4060********7014 |
050407 |
10/03/2016 |
| YOUNG, JILL |
B8-116011 |
A |
30.00 |
5155********5991 |
02754Z |
10/03/2016 |
| ZANFES, CARLA |
B8-115934 |
A |
29.95 |
4731********5757 |
865262 |
10/03/2016 |
| ZITAR, DARCY |
B8-120697 |
A |
35.00 |
4750********7267 |
050407 |
10/03/2016 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********7267 |
050407 |
10/03/2016 |
| |
|
|
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|
|
|
| |
|
|
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
334.95 |
| 101 |
Visa |
3433.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3768.49 |