Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
018935 |
03/06/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
014079 |
03/06/2017 |
| ALDABE, SAMANTHA |
11-83605 |
2 |
39.95 |
4737********8670 |
993276 |
03/06/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
004134 |
03/06/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
041708 |
03/06/2017 |
| ARGUN, FRANK |
11-83819 |
2 |
19.95 |
4147********3398 |
02635D |
03/06/2017 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
706071 |
03/06/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
847014 |
03/06/2017 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
061708 |
03/06/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
051757 |
03/06/2017 |
| BLONDEAUX, SHELBY |
11-81178 |
2 |
19.95 |
4690********2966 |
001982 |
03/06/2017 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
002002 |
03/06/2017 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********4202 |
013017 |
03/06/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
572736 |
03/06/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
051758 |
03/06/2017 |
| BREEDEN, JOHN |
11-66479 |
2 |
19.95 |
4492********8323 |
117057 |
03/06/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
10.00 |
4449********7337 |
581919 |
03/06/2017 |
| BROWN, TASHA |
11-79231 |
2 |
19.95 |
4366********9778 |
009221 |
03/06/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
028351 |
03/06/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
013024 |
03/06/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
000847 |
03/06/2017 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4270********6284 |
081801 |
03/06/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
014090 |
03/06/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
550646 |
03/06/2017 |
| CARLTON, RANDI |
11-65455 |
2 |
29.95 |
4342********2099 |
957352 |
03/06/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
77050D |
03/06/2017 |
| CLEVERLEY, NATHAN |
11-65781 |
2 |
19.95 |
5449********8404 |
H73865 |
03/06/2017 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
021808 |
03/06/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5165********9509 |
900673 |
03/06/2017 |
| CONE, LINDSEY |
11-73117 |
2 |
19.95 |
5145********9183 |
847017 |
03/06/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
924743 |
03/06/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
071810 |
03/06/2017 |
| DANIEL, COOK |
11-83801 |
2 |
29.95 |
4479********0499 |
006319 |
03/06/2017 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********9966 |
025347 |
03/06/2017 |
| DAVIS, KINYON |
11-76799 |
2 |
19.95 |
5449********6611 |
H73869 |
03/06/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
525156 |
03/06/2017 |
| DOPEROY, PEDRO |
11-79384 |
2 |
19.95 |
5201********4426 |
04209Z |
03/06/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
4147********8873 |
04191C |
03/06/2017 |
| DUKES, MARIANA |
11-82698 |
2 |
19.95 |
4366********0246 |
001696 |
03/06/2017 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********0388 |
051806 |
03/06/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
121889 |
03/06/2017 |
| EDWARDS, BOBBY |
11-81152 |
2 |
19.95 |
4833********0751 |
071808 |
03/06/2017 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
853365 |
03/06/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
001984 |
03/06/2017 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
001985 |
03/06/2017 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
161687 |
03/06/2017 |
| FERRIS, LILLIAN |
11-84100 |
2 |
19.95 |
4603********0566 |
512005 |
03/06/2017 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
071815 |
03/06/2017 |
| FLAMMANG, ZACH |
11-82386 |
2 |
19.95 |
4867********2406 |
001808 |
03/06/2017 |
| FLEGEL, LOREN |
11-82644 |
2 |
79.00 |
4690********1683 |
002005 |
03/06/2017 |
| FLORES-ZIEGLER, ASHLEY |
11-83860 |
2 |
29.95 |
4427********8729 |
275367 |
03/06/2017 |
| FOLEY, JONNI |
11-83701 |
2 |
19.95 |
5145********0315 |
847024 |
03/06/2017 |
| FORRESTER, CHANCE |
11-82608 |
2 |
25.00 |
4366********8896 |
013033 |
03/06/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********5596 |
01706D |
03/06/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********5596 |
08243D |
03/06/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********9825 |
051813 |
03/06/2017 |
| GALLEGOS, COLLETTE |
11-83811 |
2 |
19.95 |
5332********2378 |
NEFY4I |
03/06/2017 |
| GARREN, CINDY |
11-81752 |
2 |
20.00 |
4366********9160 |
014101 |
03/06/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
044308 |
03/06/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
006385 |
03/06/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
552029 |
03/06/2017 |
| GOGGIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
051815 |
03/06/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
007594 |
03/06/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
006395 |
03/06/2017 |
| GRIMES, JEN |
11-79372 |
2 |
25.00 |
4472********7879 |
019121 |
03/06/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
061808 |
03/06/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
001987 |
03/06/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
051817 |
03/06/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
009020 |
03/06/2017 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
002007 |
03/06/2017 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
013228 |
03/06/2017 |
| ISAIA, KAI |
11-82389 |
2 |
29.95 |
4342********6866 |
028553 |
03/06/2017 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********1923 |
852433 |
03/06/2017 |
| JOHNSON, ERIN |
11-82705 |
2 |
79.00 |
4400********3115 |
06629C |
03/06/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8686 |
644837 |
03/06/2017 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********2703 |
051820 |
03/06/2017 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
04642C |
03/06/2017 |
| KENYON, AMANDA |
11-72949 |
2 |
89.00 |
4342********9857 |
957548 |
03/06/2017 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
02868D |
03/06/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
011808 |
03/06/2017 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
002009 |
03/06/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
002010 |
03/06/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
181385 |
03/06/2017 |
| LIPPOLD III, JERRY |
11-76797 |
2 |
19.95 |
4366********8397 |
027721 |
03/06/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
001989 |
03/06/2017 |
| LODL, JUSTIN |
11-83892 |
2 |
19.95 |
4366********9967 |
004178 |
03/06/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
002011 |
03/06/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
NEFYFP |
03/06/2017 |
| MALONE, BRANDON |
11-81182 |
2 |
19.95 |
4342********5239 |
988525 |
03/06/2017 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4366********4131 |
013236 |
03/06/2017 |
| MARX-HAMILTON, LOGAN |
11-82412 |
2 |
29.95 |
4153********7284 |
051957 |
03/06/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
001717 |
03/06/2017 |
| MEDFORD, NICOLE |
11-81592 |
2 |
19.95 |
4366********5248 |
013049 |
03/06/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
04738A |
03/06/2017 |
| MILLER, DEAN |
11-81114 |
2 |
19.95 |
4160********8946 |
071833 |
03/06/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
181989 |
03/06/2017 |
| MORRISON, SUSAN |
11-82695 |
2 |
29.95 |
4388********6849 |
04846D |
03/06/2017 |
| MUELLER, HALEY |
11-2622 |
2 |
39.95 |
4473********8709 |
051828 |
03/06/2017 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********4635 |
572744 |
03/06/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
002012 |
03/06/2017 |
| NOBLE, DYLAN |
11-76763 |
2 |
29.95 |
4473********5092 |
051830 |
03/06/2017 |
| O DAOL, ALLEN |
11-83781 |
2 |
19.95 |
4473********9069 |
051830 |
03/06/2017 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
181685 |
03/06/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********8950 |
051830 |
03/06/2017 |
| OTT, SHAWN |
11-81564 |
2 |
19.95 |
4690********2956 |
001991 |
03/06/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
141684 |
03/06/2017 |
| PELAYO, JOSE |
11-3051 |
2 |
19.95 |
4347********5307 |
021808 |
03/06/2017 |
| PELTON, BRITTANY |
11-82679 |
2 |
19.95 |
6011********2442 |
00697R |
03/06/2017 |
| PEREZ, ANNABELLA |
11-83661 |
2 |
19.95 |
4690********3787 |
001992 |
03/06/2017 |
| PERINCHIEF, MELISSA |
11-83632 |
2 |
79.00 |
4147********0906 |
04974A |
03/06/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
051833 |
03/06/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
925026 |
03/06/2017 |
| PUGLISI, LISA |
11-81563 |
2 |
19.95 |
4366********1942 |
025544 |
03/06/2017 |
| RAYO, NIK |
11-82648 |
2 |
19.95 |
4190********9261 |
014959 |
03/06/2017 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
421147 |
03/06/2017 |
| REQUENA, SABRINA |
11-83814 |
2 |
29.95 |
4342********4085 |
802031 |
03/06/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
29.95 |
4867********3838 |
051808 |
03/06/2017 |
| ROLLINS, PHILLIP |
11-81571 |
2 |
19.95 |
4867********3870 |
061808 |
03/06/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********5641 |
05098C |
03/06/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
071808 |
03/06/2017 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
001994 |
03/06/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
051837 |
03/06/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
993723 |
03/06/2017 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
071844 |
03/06/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H73895 |
03/06/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H73896 |
03/06/2017 |
| SHEPHERD, MATTHEW |
11-3588 |
2 |
19.95 |
4342********7273 |
028753 |
03/06/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4698 |
051839 |
03/06/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
001995 |
03/06/2017 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4299 |
051840 |
03/06/2017 |
| SKALIN, INGRID |
11-76323 |
2 |
25.00 |
4342********1698 |
999057 |
03/06/2017 |
| SQUIRES, CORY |
11-62098 |
2 |
19.95 |
4690********9881 |
002017 |
03/06/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H74918 |
03/06/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
08414D |
03/06/2017 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
572746 |
03/06/2017 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
05266A |
03/06/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
002020 |
03/06/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
001998 |
03/06/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
009032 |
03/06/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
29.95 |
4147********2664 |
05324D |
03/06/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
117058 |
03/06/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
117059 |
03/06/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
181883 |
03/06/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
051845 |
03/06/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H73902 |
03/06/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
032174 |
03/06/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
002000 |
03/06/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4888********4235 |
03397B |
03/06/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
847052 |
03/06/2017 |
| ZALUDEK, MARISA |
11-72830 |
2 |
39.95 |
5449********1815 |
H75907 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
404.15 |
| 131 |
Visa |
3916.75 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4340.85 |