Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
022304 |
02/06/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
019664 |
02/06/2017 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********9788 |
757176 |
02/06/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
028967 |
02/06/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
040510 |
02/06/2017 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
906050 |
02/06/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
735604 |
02/06/2017 |
| BELL, RACHEL, M |
11-82665 |
2 |
19.95 |
4833********0927 |
060510 |
02/06/2017 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
070510 |
02/06/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
070527 |
02/06/2017 |
| BLONDEAUX, SHELBY |
11-81178 |
2 |
19.95 |
4690********2966 |
003517 |
02/06/2017 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
003516 |
02/06/2017 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********4202 |
027021 |
02/06/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
566724 |
02/06/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
070530 |
02/06/2017 |
| BREEDEN, JOHN |
11-66479 |
2 |
19.95 |
4492********8323 |
419876 |
02/06/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
10.00 |
4449********7337 |
731969 |
02/06/2017 |
| BROWN, TASHA |
11-79231 |
2 |
19.95 |
4366********9778 |
028981 |
02/06/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
006169 |
02/06/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
026551 |
02/06/2017 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4270********6284 |
000532 |
02/06/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
020649 |
02/06/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
790233 |
02/06/2017 |
| CARLTON, RANDI |
11-65455 |
2 |
29.95 |
4342********2099 |
617597 |
02/06/2017 |
| CHASE, SHAYLA |
11-80997 |
2 |
19.95 |
4868********1712 |
698479 |
02/06/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
30053D |
02/06/2017 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********3898 |
003529 |
02/06/2017 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********8404 |
H92596 |
02/06/2017 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
050510 |
02/06/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5165********9509 |
174900 |
02/06/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
759506 |
02/06/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
090542 |
02/06/2017 |
| DAVIS, KINYON |
11-76799 |
2 |
19.95 |
5449********6611 |
H92601 |
02/06/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
726195 |
02/06/2017 |
| DOPEROY, PEDRO |
11-79384 |
2 |
19.95 |
5201********4426 |
06128Z |
02/06/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
4147********8873 |
06149C |
02/06/2017 |
| DUKES, MARIANA |
11-82698 |
2 |
19.95 |
4366********0246 |
003005 |
02/06/2017 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********0388 |
070538 |
02/06/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
160651 |
02/06/2017 |
| EDWARDS, BOBBY |
11-81152 |
2 |
19.95 |
4833********0751 |
090510 |
02/06/2017 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
003532 |
02/06/2017 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
006188 |
02/06/2017 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
090545 |
02/06/2017 |
| FLAMMANG, ZACH |
11-82386 |
2 |
19.95 |
4867********2406 |
000510 |
02/06/2017 |
| FLEGEL, LOREN |
11-82644 |
2 |
79.00 |
4690********1683 |
003527 |
02/06/2017 |
| FORRESTER, CHANCE |
11-82608 |
2 |
25.00 |
4366********8896 |
027106 |
02/06/2017 |
| FRANKLIN, ROXANNE |
11-82694 |
2 |
99.00 |
4452********8770 |
731136 |
02/06/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********5596 |
09397D |
02/06/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********5596 |
06587D |
02/06/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********9825 |
070542 |
02/06/2017 |
| GARREN, CINDY |
11-81752 |
2 |
20.00 |
4366********9160 |
029280 |
02/06/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
063197 |
02/06/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
006202 |
02/06/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
792171 |
02/06/2017 |
| GOGGIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
070544 |
02/06/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
026573 |
02/06/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
006990 |
02/06/2017 |
| GRIMES, JEN |
11-79372 |
2 |
25.00 |
4472********7879 |
025555 |
02/06/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
060510 |
02/06/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
003537 |
02/06/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
070547 |
02/06/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
254571 |
02/06/2017 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
003529 |
02/06/2017 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
019082 |
02/06/2017 |
| ISAIA, KAI |
11-82389 |
2 |
29.95 |
4342********6866 |
759665 |
02/06/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8686 |
581556 |
02/06/2017 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2703 |
070551 |
02/06/2017 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
06530C |
02/06/2017 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
04786D |
02/06/2017 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
06538B |
02/06/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
020510 |
02/06/2017 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
003541 |
02/06/2017 |
| LARSEN, NATHAN |
11-81118 |
2 |
29.95 |
4266********7193 |
392528 |
02/06/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
130253 |
02/06/2017 |
| LIPPOLD III, JERRY |
11-76797 |
2 |
19.95 |
4366********8397 |
023916 |
02/06/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
003532 |
02/06/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
003533 |
02/06/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
L2QUAB |
02/06/2017 |
| MALONE, BRANDON |
11-81182 |
2 |
19.95 |
4342********5239 |
772935 |
02/06/2017 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4366********4131 |
023918 |
02/06/2017 |
| MARX-HAMILTON, LOGAN |
11-82412 |
2 |
29.95 |
4153********7284 |
070723 |
02/06/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
026064 |
02/06/2017 |
| MCGILLIRRAY, ANDREW |
11-82538 |
2 |
19.95 |
4342********7987 |
856251 |
02/06/2017 |
| MEDFORD, NICOLE |
11-81592 |
2 |
19.95 |
4366********5248 |
028573 |
02/06/2017 |
| MERLOSXX, JORGE |
11-79537 |
2 |
69.00 |
4342********2462 |
700703 |
02/06/2017 |
| MILLER, DEAN |
11-81114 |
2 |
19.95 |
4160********8946 |
090604 |
02/06/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
170055 |
02/06/2017 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
566737 |
02/06/2017 |
| MORRISON, SUSAN |
11-82695 |
2 |
29.95 |
4388********6849 |
06788D |
02/06/2017 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
070559 |
02/06/2017 |
| MUELLER, HALEY |
11-2622 |
2 |
39.95 |
4473********8709 |
070600 |
02/06/2017 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********4635 |
566738 |
02/06/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
003547 |
02/06/2017 |
| NOBLE, DYLAN |
11-76763 |
2 |
29.95 |
4473********5092 |
070601 |
02/06/2017 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
150961 |
02/06/2017 |
| OTT, SHAWN |
11-81564 |
2 |
19.95 |
4690********2956 |
003548 |
02/06/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
180667 |
02/06/2017 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
020610 |
02/06/2017 |
| PERINCHIEF, MELISSA |
11-83632 |
2 |
79.00 |
4147********0906 |
08092A |
02/06/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
070603 |
02/06/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
856325 |
02/06/2017 |
| PUGLISI, LISA |
11-81563 |
2 |
19.95 |
4366********1942 |
028277 |
02/06/2017 |
| RAYO, NIK |
11-82648 |
2 |
19.95 |
4190********9261 |
027147 |
02/06/2017 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
240623 |
02/06/2017 |
| RODRIGUEZ MARTI, ERIC |
11-64101 |
2 |
19.95 |
4342********8013 |
856334 |
02/06/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
99.00 |
4867********3838 |
050610 |
02/06/2017 |
| ROLLINS, PHILLIP |
11-81571 |
2 |
19.95 |
4867********3870 |
060610 |
02/06/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********5641 |
08198C |
02/06/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********6030 |
699801 |
02/06/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
070610 |
02/06/2017 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
003549 |
02/06/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
070607 |
02/06/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
617862 |
02/06/2017 |
| SCZESNY, LAUREN |
11-70574 |
2 |
19.95 |
4312********7172 |
080610 |
02/06/2017 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
090615 |
02/06/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H92666 |
02/06/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H92666 |
02/06/2017 |
| SHEPHERD, MATTHEW |
11-3588 |
2 |
19.95 |
4342********7273 |
771544 |
02/06/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4698 |
070611 |
02/06/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
003541 |
02/06/2017 |
| SKALIN, INGRID |
11-76323 |
2 |
25.00 |
4342********1698 |
856390 |
02/06/2017 |
| SQUIRES, CORY |
11-62098 |
2 |
19.95 |
4690********9881 |
003542 |
02/06/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H93689 |
02/06/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
02146D |
02/06/2017 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
566745 |
02/06/2017 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
08406A |
02/06/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
003545 |
02/06/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
003556 |
02/06/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
254590 |
02/06/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
29.95 |
4147********2664 |
08472D |
02/06/2017 |
| TRAVERS, CANYON |
11-72835 |
2 |
39.95 |
4636********5826 |
006851 |
02/06/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
120568 |
02/06/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
070616 |
02/06/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H92673 |
02/06/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
020737 |
02/06/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
003550 |
02/06/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4888********4235 |
01980B |
02/06/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
735922 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
324.30 |
| 123 |
Visa |
3776.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4100.40 |