Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINA |
11-3540 |
3 |
29.95 |
5449********8808 |
H89009 |
02/09/2017 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4342********5792 |
522932 |
02/09/2017 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
009501 |
02/09/2017 |
| BANTA, VINCE |
11-81122 |
3 |
19.95 |
5102********4895 |
H88004 |
02/09/2017 |
| BARIL, APRIL |
11-64279 |
3 |
10.00 |
4473********2302 |
065940 |
02/09/2017 |
| BARRERA, ISAAC |
11-81570 |
3 |
39.95 |
4690********5745 |
185938 |
02/09/2017 |
| BARRERA, LEAH |
11-82396 |
3 |
19.95 |
4690********4380 |
185940 |
02/09/2017 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
559533 |
02/09/2017 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
065942 |
02/09/2017 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H89002 |
02/09/2017 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5339 |
065942 |
02/09/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
01221D |
02/09/2017 |
| BRODIE, CINDY |
11-79448 |
3 |
19.95 |
4473********5214 |
065944 |
02/09/2017 |
| BROOKS, BEN |
11-81240 |
3 |
19.95 |
5132********1483 |
69450Z |
02/09/2017 |
| BROWN, SHAWN |
11-3783 |
3 |
29.95 |
4259********8631 |
631863 |
02/09/2017 |
| BUCHANAN, EVAN |
11-82338 |
3 |
19.95 |
4644********7848 |
756889 |
02/09/2017 |
| BYRD, CRYSTAL |
11-62992 |
3 |
19.95 |
4143********6503 |
434403 |
02/09/2017 |
| CALLAWAY, JESSE |
11-79455 |
3 |
19.95 |
4690********6756 |
185943 |
02/09/2017 |
| CERPA, BRANDON |
11-79358 |
3 |
19.95 |
4342********1484 |
580389 |
02/09/2017 |
| CHAMBERS, DANIEL |
11-82600 |
3 |
59.00 |
4342********6378 |
682382 |
02/09/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
682386 |
02/09/2017 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********0764 |
185945 |
02/09/2017 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********4620 |
08666D |
02/09/2017 |
| COOLEY, PATRICK |
11-82715 |
3 |
19.95 |
4342********1989 |
559588 |
02/09/2017 |
| CROSSLEY, KIANA |
11-67631 |
3 |
29.95 |
5449********5161 |
H89002 |
02/09/2017 |
| CUMMINGS, CHANCE |
11-79199 |
3 |
19.95 |
4147********9508 |
08448D |
02/09/2017 |
| DAVIES, TIFFANY |
11-83879 |
3 |
19.95 |
4473********6375 |
065948 |
02/09/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
08498C |
02/09/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
185946 |
02/09/2017 |
| DESROSIERS, DOMINIC |
11-73158 |
3 |
99.00 |
4259********4630 |
705185 |
02/09/2017 |
| DODARO, ANGELIQUE |
11-81046 |
3 |
19.95 |
4690********9283 |
185947 |
02/09/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
848771 |
02/09/2017 |
| DOWELL, DEAN |
11-68169 |
3 |
39.95 |
6011********5121 |
00993R |
02/09/2017 |
| DRAGO, RYAN |
11-81020 |
3 |
19.95 |
4300********5505 |
009940 |
02/09/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
756894 |
02/09/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
476195 |
02/09/2017 |
| ERNO, MELISSA |
11-82444 |
3 |
25.00 |
4690********5967 |
185985 |
02/09/2017 |
| FADICH, MATT |
11-74530 |
3 |
19.95 |
4465********8532 |
009486 |
02/09/2017 |
| FREDRICKSON, KYLE |
11-81088 |
3 |
19.95 |
4473********6282 |
065953 |
02/09/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
756895 |
02/09/2017 |
| FRYE, THOMAS |
11-82351 |
3 |
25.00 |
4366********8625 |
017115 |
02/09/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
682440 |
02/09/2017 |
| GIBSON, KIMBERLY |
11-82385 |
3 |
19.95 |
4347********5290 |
055909 |
02/09/2017 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
756896 |
02/09/2017 |
| GORDON, RACHAEL |
11-81586 |
3 |
19.95 |
5449********4688 |
H88020 |
02/09/2017 |
| HANSEN, RACHEL |
11-79344 |
3 |
79.00 |
4465********4759 |
009568 |
02/09/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
08574B |
02/09/2017 |
| HENNING, ALLISON |
11-81575 |
3 |
19.95 |
4690********2821 |
185986 |
02/09/2017 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
523070 |
02/09/2017 |
| HERRERA, JESSICA |
11-74473 |
3 |
25.00 |
5449********5982 |
H88534 |
02/09/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
523775 |
02/09/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
60008Z |
02/09/2017 |
| HOUGH, TRACIE |
11-TR3165 |
3 |
19.95 |
4366********2875 |
018009 |
02/09/2017 |
| HUGHES, AUSTIN |
11-79146 |
3 |
19.95 |
4003********5372 |
00011B |
02/09/2017 |
| JACKSON, WANDA |
11-83635 |
3 |
19.95 |
4147********5855 |
909000 |
02/09/2017 |
| JACKSON, WILLIAM |
11-83655 |
3 |
19.95 |
4147********5855 |
909000 |
02/09/2017 |
| JENSEN, KATRINA |
11-79399 |
3 |
79.00 |
4266********7954 |
00070C |
02/09/2017 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
004742 |
02/09/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
523099 |
02/09/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
524508 |
02/09/2017 |
| KENNEY, NICK |
11-3931 |
3 |
19.95 |
4690********7930 |
185992 |
02/09/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
00172C |
02/09/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
05642D |
02/09/2017 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H92072 |
02/09/2017 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
19.95 |
4644********4264 |
756897 |
02/09/2017 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
029275 |
02/09/2017 |
| MILANI, REBEKAH |
11-79425 |
3 |
29.95 |
4867********9902 |
090010 |
02/09/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
381279 |
02/09/2017 |
| NASH, NICHOLAS |
11-83570 |
3 |
39.95 |
4342********6563 |
682532 |
02/09/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
185954 |
02/09/2017 |
| NORDSTROM, ASHLEY |
11-81102 |
3 |
19.95 |
5102********4895 |
H92076 |
02/09/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
09870D |
02/09/2017 |
| OJEDA, LIGIA |
11-81572 |
3 |
79.00 |
5275********5083 |
100709 |
02/09/2017 |
| PARKER, SUE |
11-82445 |
3 |
25.00 |
5378********2232 |
00379Z |
02/09/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
150006 |
02/09/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
716211 |
02/09/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
013153 |
02/09/2017 |
| PETERSON, AUSTIN |
11-79394 |
3 |
25.00 |
5424********5239 |
25884P |
02/09/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********8559 |
070014 |
02/09/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
850502 |
02/09/2017 |
| PLAGMANN, SIERRA |
11-79457 |
3 |
79.00 |
4736********0658 |
007199 |
02/09/2017 |
| POLEY, GAYL |
11-3596 |
3 |
90.00 |
4690********4935 |
185959 |
02/09/2017 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
060010 |
02/09/2017 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
185958 |
02/09/2017 |
| ROLDAN, DENNIS |
11-83826 |
3 |
19.95 |
4473********4254 |
070017 |
02/09/2017 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
160103 |
02/09/2017 |
| ROSENBERG, EMMA |
11-81185 |
3 |
19.95 |
4388********5641 |
00560C |
02/09/2017 |
| ROSS, AARON |
11-81229 |
3 |
19.95 |
4237********8445 |
525221 |
02/09/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
150009 |
02/09/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
05009D |
02/09/2017 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7007 |
438638 |
02/09/2017 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
185998 |
02/09/2017 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
003179 |
02/09/2017 |
| STEWART, SARA |
11-83643 |
3 |
29.95 |
5145********6099 |
610243 |
02/09/2017 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
011071 |
02/09/2017 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
00806C |
02/09/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
050010 |
02/09/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
050010 |
02/09/2017 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********1355 |
020300 |
02/09/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
070027 |
02/09/2017 |
| TRUMBLY, SHANNA |
11-81202 |
3 |
79.00 |
4167********3427 |
090033 |
02/09/2017 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4147********2908 |
00867D |
02/09/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
524660 |
02/09/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
706110 |
02/09/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
090031 |
02/09/2017 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
000010 |
02/09/2017 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********2851 |
756907 |
02/09/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
185971 |
02/09/2017 |
| YORK, THAD |
11-82697 |
3 |
19.95 |
4359********6206 |
849079 |
02/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
443.40 |
| 92 |
Visa |
2910.30 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3393.65 |