Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
010998 |
01/05/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
000198 |
01/05/2017 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********9788 |
234640 |
01/05/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
010592 |
01/05/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
090210 |
01/05/2017 |
| ANDERSON, DENNIS |
11-3779 |
2 |
19.95 |
4426********2931 |
005894 |
01/05/2017 |
| ANDERSON, TAMI |
11-3775 |
2 |
19.95 |
4426********2931 |
005386 |
01/05/2017 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
905020 |
01/05/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
267294 |
01/05/2017 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
030210 |
01/05/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
070253 |
01/05/2017 |
| BLONDEAUX, SHELBY |
11-81178 |
2 |
19.95 |
4690********2966 |
121083 |
01/05/2017 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
121084 |
01/05/2017 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********4202 |
004160 |
01/05/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
499461 |
01/05/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
070255 |
01/05/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
10.00 |
4449********7337 |
360063 |
01/05/2017 |
| BROWN, TASHA |
11-79231 |
2 |
19.95 |
4366********9778 |
010607 |
01/05/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
029281 |
01/05/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
008877 |
01/05/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
029503 |
01/05/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
029285 |
01/05/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
550004 |
01/05/2017 |
| CHASE, SHAYLA |
11-80997 |
2 |
19.95 |
4868********1712 |
992805 |
01/05/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
28530D |
01/05/2017 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********3898 |
121088 |
01/05/2017 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********8404 |
H92321 |
01/05/2017 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
010310 |
01/05/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5165********9509 |
420299 |
01/05/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
136715 |
01/05/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
090307 |
01/05/2017 |
| DAVIS, KINYON |
11-76799 |
2 |
19.95 |
5449********6611 |
H92366 |
01/05/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
848925 |
01/05/2017 |
| DOPEROY, PEDRO |
11-79384 |
2 |
19.95 |
5201********4426 |
09104Z |
01/05/2017 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********0388 |
070303 |
01/05/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
120337 |
01/05/2017 |
| EDWARDS, BOBBY |
11-81152 |
2 |
19.95 |
4833********0751 |
040310 |
01/05/2017 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
120818 |
01/05/2017 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
090312 |
01/05/2017 |
| FLEGEL, LOREN |
11-82644 |
2 |
79.00 |
4690********1683 |
120819 |
01/05/2017 |
| FORRESTER, CHANCE |
11-82608 |
2 |
25.00 |
4366********8896 |
007343 |
01/05/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********5596 |
05110D |
01/05/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********5596 |
09056D |
01/05/2017 |
| GARREN, CINDY |
11-64054 |
2 |
20.00 |
4366********9160 |
029297 |
01/05/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
092726 |
01/05/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
005861 |
01/05/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
910886 |
01/05/2017 |
| GOGGIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
070310 |
01/05/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
004185 |
01/05/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005886 |
01/05/2017 |
| GRIMES, JEN |
11-79372 |
2 |
25.00 |
4472********7879 |
025419 |
01/05/2017 |
| GRISWOLD, ANNA |
11-79402 |
2 |
25.00 |
4359********4852 |
638186 |
01/05/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
010310 |
01/05/2017 |
| GUTHRIE, JESSE |
11-62891 |
2 |
29.95 |
4342********3323 |
100595 |
01/05/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
121096 |
01/05/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
070312 |
01/05/2017 |
| HICKMAN, ASHLEE |
11-2543 |
2 |
19.95 |
4644********3472 |
499469 |
01/05/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
458003 |
01/05/2017 |
| HOOKER, COLTEN |
11-65562 |
2 |
29.95 |
4366********2819 |
004191 |
01/05/2017 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
022275 |
01/05/2017 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********5128 |
247758 |
01/05/2017 |
| JOHNSON, ERIN |
11-82705 |
2 |
79.00 |
4147********2904 |
05110C |
01/05/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8686 |
515742 |
01/05/2017 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2703 |
070315 |
01/05/2017 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
09483C |
01/05/2017 |
| KENYON, AMANDA |
11-72949 |
2 |
89.00 |
4342********9857 |
200505 |
01/05/2017 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
07925D |
01/05/2017 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
09514B |
01/05/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
070310 |
01/05/2017 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
120822 |
01/05/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
170130 |
01/05/2017 |
| LIPPOLD III, JERRY |
11-76797 |
2 |
19.95 |
4366********8397 |
005055 |
01/05/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
120823 |
01/05/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
121102 |
01/05/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
II7FVG |
01/05/2017 |
| MALONE, BRANDON |
11-81182 |
2 |
19.95 |
4342********5239 |
048496 |
01/05/2017 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4366********4131 |
000258 |
01/05/2017 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4366********0257 |
011064 |
01/05/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
010308 |
01/05/2017 |
| MAUTNER, SARAH |
11-28049 |
2 |
29.95 |
4342********8337 |
993903 |
01/05/2017 |
| MCGILLIRRAY, ANDREW |
11-82538 |
2 |
19.95 |
4342********7987 |
049813 |
01/05/2017 |
| MERLOS, JORGE |
11-79537 |
2 |
69.00 |
4342********2462 |
048513 |
01/05/2017 |
| MILLER, DEAN |
11-81114 |
2 |
19.95 |
4160********8946 |
090328 |
01/05/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
120032 |
01/05/2017 |
| MORRISON, SUSAN |
11-82695 |
2 |
29.95 |
4388********6849 |
09709D |
01/05/2017 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
070324 |
01/05/2017 |
| MUELLER, HALEY |
11-2622 |
2 |
39.95 |
4473********8709 |
070324 |
01/05/2017 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********4635 |
499477 |
01/05/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
121103 |
01/05/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********8950 |
070326 |
01/05/2017 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
070310 |
01/05/2017 |
| PERINCHIEF, MELISSA |
11-79350 |
2 |
79.00 |
4147********0906 |
09829A |
01/05/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
070328 |
01/05/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
143738 |
01/05/2017 |
| RAYO, NIK |
11-82648 |
2 |
19.95 |
4190********9261 |
025349 |
01/05/2017 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
873894 |
01/05/2017 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********8013 |
144606 |
01/05/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
99.00 |
4867********3838 |
000310 |
01/05/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********5641 |
09928C |
01/05/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
143753 |
01/05/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
010310 |
01/05/2017 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
121105 |
01/05/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
049934 |
01/05/2017 |
| SCZESNY, LAUREN |
11-70574 |
2 |
19.95 |
4312********7172 |
020310 |
01/05/2017 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
090339 |
01/05/2017 |
| SHEPHERD, MATTHEW |
11-3588 |
2 |
19.95 |
4342********7273 |
049942 |
01/05/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
120830 |
01/05/2017 |
| SKALIN, INGRID |
11-76323 |
2 |
25.00 |
4342********1698 |
137840 |
01/05/2017 |
| SQUIRES, CORY |
11-62098 |
2 |
19.95 |
4690********9881 |
120831 |
01/05/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H93413 |
01/05/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
09536D |
01/05/2017 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
499483 |
01/05/2017 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
00091A |
01/05/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
120832 |
01/05/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
121107 |
01/05/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
458015 |
01/05/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0941 |
210836 |
01/05/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0941 |
210837 |
01/05/2017 |
| TRAVERS, CANYON |
11-72835 |
2 |
39.95 |
4366********1128 |
028534 |
01/05/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
190539 |
01/05/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
070340 |
01/05/2017 |
| WESTBROOK, KONOSHA |
11-81257 |
2 |
19.95 |
4347********9358 |
090310 |
01/05/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
005092 |
01/05/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4888********4235 |
04670B |
01/05/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
267381 |
01/05/2017 |
| ZALUDEK, MARISA |
11-72830 |
2 |
39.95 |
5449********1815 |
H94402 |
01/05/2017 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
324.35 |
| 112 |
Visa |
3663.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3988.10 |