Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACKIE |
B8-120252 |
A |
30.00 |
5575********9887 |
068775 |
12/01/2016 |
| AFFUSO, DOMINIC |
B8-115624 |
A |
30.00 |
4750********3014 |
041707 |
12/01/2016 |
| ARELLANO, ALEX |
B8-300002 |
A |
30.00 |
4731********2097 |
254723 |
12/01/2016 |
| ARELLANO, STEPHANIE |
B8-300003 |
A |
30.00 |
4731********2097 |
254132 |
12/01/2016 |
| ARREDONDO, FERNANDO |
B8-109465 |
A |
29.95 |
4888********3727 |
04212B |
12/01/2016 |
| BAFFORD, APRIL |
B8-115722 |
A |
35.00 |
4552********9281 |
H65294 |
12/01/2016 |
| BAFFORD, JUSTIN |
B8-115721 |
A |
30.00 |
4552********9281 |
H64794 |
12/01/2016 |
| BALL, KEN |
B8-121709 |
A |
29.95 |
5103********0022 |
000019 |
12/01/2016 |
| BENOIT, RICHARD |
B8-120771 |
A |
29.95 |
4314********8344 |
061738 |
12/01/2016 |
| BLACKMAN, WALTER |
B8-116394 |
A |
30.00 |
4270********3499 |
001291 |
12/01/2016 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
254338 |
12/01/2016 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
041707 |
12/01/2016 |
| BRAZIL, JOHANA |
B8-113841 |
A |
30.00 |
5178********6213 |
02025Z |
12/01/2016 |
| BRIMHALL, BRIAN |
B8-300065 |
A |
30.00 |
4147********3979 |
02042D |
12/01/2016 |
| BROMELY, ANITA |
B8-300009 |
A |
35.00 |
4399********9159 |
001631 |
12/01/2016 |
| BROWN, ASHLEY |
B8-116419 |
A |
40.00 |
5115********6553 |
868085 |
12/01/2016 |
| BROWNBERGER, ROBERT |
B8-120421 |
A |
35.00 |
4147********7584 |
02039D |
12/01/2016 |
| BUCHANAN, PAULA |
B8-116205 |
A |
35.00 |
4347********8937 |
041707 |
12/01/2016 |
| BULTHUIS, HEATHER |
B8-113622 |
A |
35.00 |
4342********0844 |
605248 |
12/01/2016 |
| CAIN, JESSE ASHLEY |
B8-114442 |
A |
35.00 |
4750********9107 |
041707 |
12/01/2016 |
| CALLAHAN, RYAN |
B8-116216 |
A |
30.00 |
4731********6042 |
254174 |
12/01/2016 |
| CAMPBELL, JENNIE |
B8-300097 |
A |
30.00 |
5156********8769 |
020252 |
12/01/2016 |
| CARBAJAL, ANALI |
B8-114199 |
A |
29.95 |
4750********5731 |
041707 |
12/01/2016 |
| CAVEY, DERRICK |
B8-115904 |
A |
30.00 |
4452********0136 |
776269 |
12/01/2016 |
| CHULEW, DIANE |
B8-115259 |
A |
29.95 |
4868********8410 |
000406 |
12/01/2016 |
| COUGHLIN, STEVEN |
B8-120018 |
A |
29.95 |
4750********7563 |
041707 |
12/01/2016 |
| CRAWFORD, ANTONIA |
B8-120966 |
A |
30.00 |
4342********6954 |
064484 |
12/01/2016 |
| DAVIES, MICHELLE |
B8-116457 |
A |
35.00 |
4452********4207 |
638636 |
12/01/2016 |
| DAVIES, WILLIAM |
B8-300018 |
A |
30.00 |
4452********4207 |
638637 |
12/01/2016 |
| DOWDY, TAMMY |
B8-115089 |
A |
30.00 |
4744********1870 |
131972 |
12/01/2016 |
| ELGIN, ELIZABETH |
B8-115964 |
A |
29.95 |
4015********0757 |
630888 |
12/01/2016 |
| ESPINOSA, NICOLAS |
B8-116045 |
A |
30.00 |
4833********7136 |
041707 |
12/01/2016 |
| ESQUIVEL, JULIO |
B8-115557 |
A |
29.95 |
4342********3256 |
064479 |
12/01/2016 |
| ETHELBAH, SHAUNNA |
B8-116187 |
A |
35.00 |
4342********7010 |
102735 |
12/01/2016 |
| FOX, LISA |
B8-112409 |
A |
30.00 |
4347********7909 |
041707 |
12/01/2016 |
| FUNK, LYNDSAY |
B8-114979 |
A |
29.95 |
4750********1146 |
041707 |
12/01/2016 |
| GANNON, ALEX |
B8-GANNON |
A |
30.00 |
4744********4936 |
131870 |
12/01/2016 |
| GARVIN, MELISSA |
B8-116397 |
A |
35.00 |
4342********6032 |
740813 |
12/01/2016 |
| GILLESPIE, MARIA |
B8-300083 |
A |
35.00 |
4452********1054 |
776274 |
12/01/2016 |
| GILLESPIE, MATHEW |
B8-116137 |
A |
30.00 |
4750********8969 |
051707 |
12/01/2016 |
| GLUVNA, THOMAS |
B8-116028 |
A |
30.00 |
4270********7455 |
001923 |
12/01/2016 |
| GRANATA, HOLLY |
B8-120726 |
A |
30.00 |
4342********6760 |
644113 |
12/01/2016 |
| GREENE, MIKE |
B8-116024 |
A |
30.00 |
4744********7711 |
151679 |
12/01/2016 |
| HAROLDSON, COLDY |
B8-120745 |
A |
35.00 |
4342********3672 |
605707 |
12/01/2016 |
| HATTAL, ELINOR |
B8-120637 |
A |
65.00 |
4342********2163 |
644114 |
12/01/2016 |
| HAZEN, J.C. |
B8-114651 |
A |
55.00 |
4409********6579 |
490150 |
12/01/2016 |
| HERNANDEZ, IVAN |
B8-0006 |
A |
35.00 |
4342********0144 |
546159 |
12/01/2016 |
| HERRERA, MELISSA |
B8-120288 |
A |
35.00 |
4563********8473 |
H65310 |
12/01/2016 |
| HOFFMAN, KYLIE |
B8-120846 |
A |
30.00 |
4750********1679 |
071707 |
12/01/2016 |
| HOLLING, BRIAN |
B8-120782 |
A |
60.00 |
4750********1679 |
071707 |
12/01/2016 |
| HOLLOWAY, DONNA |
B8-115968 |
A |
35.00 |
4750********6886 |
071707 |
12/01/2016 |
| HONEYWELL, DIANA |
B8-120839 |
A |
30.00 |
5178********9820 |
001685 |
12/01/2016 |
| HUBER, CHRISTOPHER |
B8-116445 |
A |
30.00 |
4750********0975 |
071707 |
12/01/2016 |
| IRWIN, SANDRA |
B8-120017 |
A |
35.00 |
4015********4574 |
630894 |
12/01/2016 |
| JACOBS, LYDIA |
B8-121712 |
A |
30.00 |
4452********0490 |
777703 |
12/01/2016 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
777705 |
12/01/2016 |
| KASSIS, DANIEL |
B8-120849 |
A |
33.33 |
4270********7479 |
001599 |
12/01/2016 |
| KENCHIOVA, MELISSA |
B8-120182 |
A |
35.00 |
4414********9788 |
051513 |
12/01/2016 |
| KINCAID, MEL |
B8-120073 |
A |
30.00 |
4147********3550 |
02134C |
12/01/2016 |
| KITTLE, JUDITH |
B8-115052 |
A |
30.00 |
4100********8763 |
50467D |
12/01/2016 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
02124C |
12/01/2016 |
| KLINE, JORDAN |
B8-115281 |
A |
29.95 |
4342********4656 |
644122 |
12/01/2016 |
| KLINE, RANDY |
B8-113828 |
A |
33.33 |
4342********6912 |
546162 |
12/01/2016 |
| KRAUSS, MELISSA |
B8-116308 |
A |
35.00 |
5466********0900 |
02129Z |
12/01/2016 |
| KRAUSS, TODD |
B8-116309 |
A |
30.00 |
5466********0900 |
02131Z |
12/01/2016 |
| LANCASTER, JAMIE |
B8-120751 |
A |
35.00 |
4731********4511 |
257554 |
12/01/2016 |
| LAVENDER, LELAND |
B8-120704 |
A |
30.00 |
4750********9436 |
071707 |
12/01/2016 |
| LAWLER, BRUCE |
B8-116353 |
A |
40.00 |
4750********0349 |
071707 |
12/01/2016 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
269620 |
12/01/2016 |
| LIPSCOMB, JANET |
B8-121606 |
A |
30.00 |
4750********9134 |
071707 |
12/01/2016 |
| LISACK, DENNIS |
B8-120025 |
A |
30.00 |
4744********8834 |
171671 |
12/01/2016 |
| LOPEZ, KRISTIN |
B8-116054 |
A |
65.00 |
4347********3540 |
071707 |
12/01/2016 |
| LUPE, ELLISON |
B8-120144 |
A |
30.00 |
4342********5942 |
605722 |
12/01/2016 |
| LUPTAK, DEREK |
B8-116108 |
A |
29.95 |
4750********3936 |
071707 |
12/01/2016 |
| LYLE, HELEN |
B8-121776 |
A |
35.00 |
4342********0659 |
064512 |
12/01/2016 |
| MARCHANT, MARILYN |
B8-111462 |
A |
30.00 |
4266********0470 |
02133C |
12/01/2016 |
| MCNERNEY, CAROL |
B8-115706 |
A |
35.00 |
4300********6995 |
001686 |
12/01/2016 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
071707 |
12/01/2016 |
| MILLER, PHYLLIS |
B8-113061 |
A |
48.33 |
4452********1265 |
776285 |
12/01/2016 |
| MILLSAP, COURTNEY |
B8-300081 |
A |
35.00 |
4750********4333 |
071707 |
12/01/2016 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
03522A |
12/01/2016 |
| MOORE, DAVE |
B8-120267 |
A |
29.95 |
3727*******1008 |
141639 |
12/01/2016 |
| MOORE, SCOTT |
B8-300012 |
A |
59.90 |
4120********7342 |
001572 |
12/01/2016 |
| NETZ, YVETTE |
B8-111752 |
A |
29.95 |
4731********1941 |
257719 |
12/01/2016 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
4873********8940 |
073946 |
12/01/2016 |
| PACE, MARS |
B8-111473 |
A |
30.00 |
4452********6389 |
777702 |
12/01/2016 |
| PAREDES, JAMISON |
B8-120863 |
A |
35.00 |
4750********9571 |
071707 |
12/01/2016 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
02129C |
12/01/2016 |
| PRICKETT, LAURIE |
B8-120775 |
A |
30.00 |
4888********0663 |
02577C |
12/01/2016 |
| PRINZ, JULIA |
B8-300064 |
A |
30.00 |
4750********4433 |
071707 |
12/01/2016 |
| QUIMBY, TASHIA |
B8-115697 |
A |
29.95 |
4347********4405 |
071707 |
12/01/2016 |
| RAMIREZ, VICTORIA |
B8-300034 |
A |
30.00 |
4269********1996 |
001333 |
12/01/2016 |
| REHEARD, LYNN |
B8-116134 |
A |
65.00 |
4359********1032 |
601071 |
12/01/2016 |
| RIDLEY, HUNTER |
B8-116088 |
A |
35.00 |
4746********2258 |
697777 |
12/01/2016 |
| RIVERA, RICHARD |
B8-116075 |
A |
50.00 |
4833********7136 |
071707 |
12/01/2016 |
| RIVERA, SHANNON |
B8-115166 |
A |
25.00 |
5178********2169 |
02130Z |
12/01/2016 |
| RIVERA, WILLIAM |
B8-120939 |
A |
30.00 |
5178********2169 |
02133Z |
12/01/2016 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
081707 |
12/01/2016 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
081707 |
12/01/2016 |
| SCHAFER, JENNIFER |
B8-300073 |
A |
30.00 |
5422********7048 |
02113B |
12/01/2016 |
| SCOTT, CARLA |
B8-101216 |
A |
35.00 |
4039********0176 |
000914 |
12/01/2016 |
| SERNA, BENNY |
B8-120003 |
A |
30.00 |
4452********1783 |
776284 |
12/01/2016 |
| SHAW, KARINA |
B8-114672 |
A |
29.95 |
4120********7342 |
001949 |
12/01/2016 |
| STODDARD, JILLIAN |
B8-116238 |
A |
65.00 |
4750********7823 |
081707 |
12/01/2016 |
| STOUT, SHEILA |
B8-114234 |
A |
29.95 |
4060********6438 |
02138D |
12/01/2016 |
| THAKKAR, SNEHAL |
B8-120355 |
A |
30.00 |
4484********9059 |
001688 |
12/01/2016 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
02145C |
12/01/2016 |
| TRYILLO, RENO |
B8-120279 |
A |
35.00 |
4750********0018 |
081707 |
12/01/2016 |
| TUCKFIELD, DUSTY |
B8-300033 |
A |
29.95 |
4750********2347 |
091707 |
12/01/2016 |
| VANCLEAVE, KATIE |
B8-100464 |
A |
29.95 |
4731********2502 |
259429 |
12/01/2016 |
| VARGA, SCOTT |
B8-115852 |
A |
35.00 |
4342********7279 |
605739 |
12/01/2016 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4621********7111 |
007951 |
12/01/2016 |
| WETMORE, DOUG |
B8-116171 |
A |
30.00 |
4601********0878 |
259331 |
12/01/2016 |
| WHITWORTH, LYNDA |
B8-115523 |
A |
30.00 |
4750********8545 |
091707 |
12/01/2016 |
| WILLIAMS, ROBERT |
B8-120938 |
A |
30.00 |
4731********8735 |
259278 |
12/01/2016 |
| WILSON, BOB |
B8-108716 |
A |
35.00 |
4750********5282 |
091707 |
12/01/2016 |
| WIRTZ, SHAWN |
B8-300038 |
A |
29.95 |
4060********7014 |
091707 |
12/01/2016 |
| YOUNG, JILL |
B8-116011 |
A |
30.00 |
5155********5991 |
02178Z |
12/01/2016 |
| ZITAR, DARCY |
B8-120697 |
A |
35.00 |
4750********7267 |
091707 |
12/01/2016 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********7267 |
091707 |
12/01/2016 |
| |
|
|
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|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 12 |
MasterCard |
369.95 |
| 107 |
Visa |
3663.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4063.54 |