Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
572226 |
01/20/2017 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
562015 |
01/20/2017 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
437168 |
01/20/2017 |
| ANGIER, LELAND |
11-67895 |
5 |
19.95 |
4266********6604 |
08347A |
01/20/2017 |
| ARMSTRONG, TARYN |
11-3600 |
5 |
79.00 |
5449********1272 |
H62570 |
01/20/2017 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
184067 |
01/20/2017 |
| BENTING, JUSTIN |
11-82327 |
5 |
29.95 |
4427********4251 |
024606 |
01/20/2017 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
08423B |
01/20/2017 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
179326 |
01/20/2017 |
| BLOYD, GEOFF |
11-73006 |
5 |
29.95 |
4366********1256 |
031223 |
01/20/2017 |
| BRINKS, MITCH |
11-82496 |
5 |
19.95 |
4147********3932 |
07779D |
01/20/2017 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
08474C |
01/20/2017 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4473********3589 |
034615 |
01/20/2017 |
| BURLCHARTXX, DEVON |
11-67432 |
5 |
19.95 |
4160********1713 |
054621 |
01/20/2017 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
537720 |
01/20/2017 |
| BUSBY, KYLER |
11-82333 |
5 |
9.95 |
4473********9740 |
034616 |
01/20/2017 |
| CAMPBELL, ANGIE |
11-79307 |
5 |
19.95 |
4100********2497 |
58308D |
01/20/2017 |
| CAMPBELL, CHAD |
11-79263 |
5 |
19.95 |
4100********2497 |
58392D |
01/20/2017 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
08549Z |
01/20/2017 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4160********6087 |
054623 |
01/20/2017 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
29.95 |
4430********4413 |
684760 |
01/20/2017 |
| COLEMAN, CHASE |
11-67695 |
5 |
25.00 |
4366********7281 |
009992 |
01/20/2017 |
| CRONAN, HARRY JR |
11-74586 |
5 |
19.95 |
4690********8064 |
179329 |
01/20/2017 |
| DAVIS, BRYCE |
11-82680 |
5 |
29.95 |
6011********2879 |
02020R |
01/20/2017 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
020267 |
01/20/2017 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********0452 |
09402D |
01/20/2017 |
| DRUMMOND, NATANYA |
11-83299 |
5 |
19.95 |
4492********8868 |
023936 |
01/20/2017 |
| DUDA, KEVIN |
11-3590 |
5 |
79.00 |
4465********7500 |
020277 |
01/20/2017 |
| DUKE, JAIDEN |
11-82514 |
5 |
19.95 |
4833********4904 |
024606 |
01/20/2017 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
544908 |
01/20/2017 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********9443 |
179233 |
01/20/2017 |
| EMMONS, MORGAN |
11-81063 |
5 |
19.95 |
4342********1258 |
378221 |
01/20/2017 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H56681 |
01/20/2017 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
034606 |
01/20/2017 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02011R |
01/20/2017 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
421518 |
01/20/2017 |
| FINE, LETICIA |
11-56839 |
5 |
19.95 |
4690********0261 |
179234 |
01/20/2017 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
179332 |
01/20/2017 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
064606 |
01/20/2017 |
| FORD, MESZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
179235 |
01/20/2017 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
179237 |
01/20/2017 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
08822C |
01/20/2017 |
| GARRETT, GAELAN |
11-81189 |
5 |
19.95 |
4366********3010 |
024584 |
01/20/2017 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********6224 |
08836D |
01/20/2017 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
08844C |
01/20/2017 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
054634 |
01/20/2017 |
| HALL, DANIEL |
11-82336 |
5 |
19.95 |
5128********2615 |
269015 |
01/20/2017 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
032137 |
01/20/2017 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020343 |
01/20/2017 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020095 |
01/20/2017 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
154565 |
01/20/2017 |
| HE, YUHAO |
11-81200 |
5 |
19.95 |
4426********5786 |
154264 |
01/20/2017 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
023630 |
01/20/2017 |
| HELGESON, KENDAL |
11-79234 |
5 |
79.00 |
4644********9041 |
421519 |
01/20/2017 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
269016 |
01/20/2017 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
4608********0675 |
000759 |
01/20/2017 |
| HENSHAW, JENNIFER |
11-67693 |
5 |
10.00 |
5145********3625 |
087362 |
01/20/2017 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
551625 |
01/20/2017 |
| HOWE, LISA |
11-LH8979 |
5 |
99.00 |
4644********9485 |
421520 |
01/20/2017 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
044606 |
01/20/2017 |
| HUBBARD, PHIL |
11-PH6450 |
5 |
59.00 |
4427********7840 |
034606 |
01/20/2017 |
| HUCKINS, JOSHUA |
11-82473 |
5 |
10.00 |
4690********2664 |
179240 |
01/20/2017 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
19.95 |
4473********3749 |
034635 |
01/20/2017 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********6575 |
03965B |
01/20/2017 |
| JEFFERS, ROSEANNA |
11-79331 |
5 |
99.00 |
4342********8953 |
381279 |
01/20/2017 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
054606 |
01/20/2017 |
| JONES, ANNE |
11-82731 |
5 |
99.00 |
4347********7428 |
064606 |
01/20/2017 |
| JONES, GARRETT |
11-63804 |
5 |
19.95 |
4867********7373 |
064606 |
01/20/2017 |
| JORKAN, JESSIE |
11-67726 |
5 |
25.00 |
4473********0888 |
034636 |
01/20/2017 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
034636 |
01/20/2017 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
491108 |
01/20/2017 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
438786 |
01/20/2017 |
| KENYONXX, TAYLOR |
11-65736 |
5 |
19.95 |
4366********6640 |
014170 |
01/20/2017 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
489333 |
01/20/2017 |
| KREINDEL, SUSAN |
11-67406 |
5 |
29.95 |
4473********5505 |
034639 |
01/20/2017 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
78.95 |
4690********6254 |
179335 |
01/20/2017 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
79.00 |
4690********6514 |
179336 |
01/20/2017 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
4100********3914 |
61033D |
01/20/2017 |
| LLOYD, KIMBERLY |
11-82574 |
5 |
59.00 |
5178********2238 |
09234Z |
01/20/2017 |
| MAGILL, MORGAN |
11-82605 |
5 |
29.95 |
4347********2162 |
024606 |
01/20/2017 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
04101C |
01/20/2017 |
| MARSTEINER, HALEY |
11-73078 |
5 |
20.00 |
4690********8858 |
179242 |
01/20/2017 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
179338 |
01/20/2017 |
| MCKNIGHT, CHRISTAIN |
11-69399 |
5 |
40.00 |
4690********7167 |
179339 |
01/20/2017 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
00080C |
01/20/2017 |
| MEADOWS, KIRKLAND KIRK |
11-81227 |
5 |
19.95 |
4409********2487 |
512100 |
01/20/2017 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
550971 |
01/20/2017 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
421522 |
01/20/2017 |
| MURA, AMANDA |
11-82504 |
5 |
19.95 |
5107********5800 |
550816 |
01/20/2017 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
179243 |
01/20/2017 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
4342********0461 |
393586 |
01/20/2017 |
| NOONAN, TAMMY |
11-6691 |
5 |
19.95 |
4160********1656 |
054656 |
01/20/2017 |
| OCHOA, PATRICK |
11-81153 |
5 |
29.95 |
4342********5725 |
562884 |
01/20/2017 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
551706 |
01/20/2017 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********2982 |
179340 |
01/20/2017 |
| PASSEROTTI, SARAMARIA |
11-82490 |
5 |
29.95 |
4733********3146 |
054654 |
01/20/2017 |
| PAYNE, LISA |
11-63688 |
5 |
19.95 |
5145********7699 |
087370 |
01/20/2017 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
004606 |
01/20/2017 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
573824 |
01/20/2017 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
179341 |
01/20/2017 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********8005 |
034652 |
01/20/2017 |
| REED, JOHN |
11-0867 |
5 |
19.95 |
4342********9869 |
537970 |
01/20/2017 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
09596C |
01/20/2017 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4690********0952 |
179342 |
01/20/2017 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
179247 |
01/20/2017 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4701********5029 |
09680A |
01/20/2017 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
179343 |
01/20/2017 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
179344 |
01/20/2017 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
421526 |
01/20/2017 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
09694D |
01/20/2017 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
164864 |
01/20/2017 |
| SMITH, LEANNA |
11-79464 |
5 |
19.95 |
4599********9366 |
H56734 |
01/20/2017 |
| SNODGRASS, PATRICK |
11-79465 |
5 |
29.95 |
4586********4371 |
H57713 |
01/20/2017 |
| SPENCER, BRYCEN |
11-66824 |
5 |
19.95 |
4690********2781 |
179345 |
01/20/2017 |
| STEPHANS, RYAN |
11-60719 |
5 |
19.95 |
4644********3806 |
421528 |
01/20/2017 |
| STUDENDORFF, NADINA |
11-82509 |
5 |
19.95 |
4479********8156 |
000393 |
01/20/2017 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H56710 |
01/20/2017 |
| SUTTLE, JAXEN |
11-3968 |
5 |
19.95 |
5145********7699 |
087377 |
01/20/2017 |
| SWYGART, JESSICA |
11-79200 |
5 |
19.95 |
4867********5734 |
094606 |
01/20/2017 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
173220 |
01/20/2017 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
62909B |
01/20/2017 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********4982 |
034700 |
01/20/2017 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
054706 |
01/20/2017 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
017623 |
01/20/2017 |
| TURK, CHRISTINE |
11-79414 |
5 |
19.95 |
4147********6313 |
01031D |
01/20/2017 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
421529 |
01/20/2017 |
| TURNER, TESSA |
11-82471 |
5 |
10.00 |
4690********2664 |
179348 |
01/20/2017 |
| VANBROKLIN, JENNIFER |
11-82497 |
5 |
19.95 |
4147********3932 |
02924D |
01/20/2017 |
| WARD, KATHLEEN |
11-81033 |
5 |
19.95 |
4736********2205 |
024706 |
01/20/2017 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
792524 |
01/20/2017 |
| WILSON, LACIE |
11-67696 |
5 |
39.95 |
4266********1587 |
790717 |
01/20/2017 |
| WILSON, LAUREN |
11-79484 |
5 |
79.00 |
4239********6458 |
013624 |
01/20/2017 |
| WOODRUM, TRAVIS |
11-79492 |
5 |
78.95 |
4426********7839 |
154970 |
01/20/2017 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
004096 |
01/20/2017 |
| WRIGHT, SAMANTHA |
11-81025 |
5 |
19.95 |
6011********0156 |
02032R |
01/20/2017 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7473 |
034705 |
01/20/2017 |
| YUCKA, DENNIS |
11-79105 |
5 |
29.95 |
5145********3670 |
087381 |
01/20/2017 |
| ZANINELLI, DONNA |
11-65573 |
5 |
19.95 |
4470********2836 |
010040 |
01/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
366.55 |
| 122 |
Visa |
3723.00 |
| 3 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4169.40 |