Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
11-67791 |
3 |
19.95 |
5147********3344 |
01774Z |
03/10/2017 |
| ANDERSON, CHRISTINA |
11-3540 |
3 |
29.95 |
5449********8808 |
H84796 |
03/10/2017 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4342********5792 |
712149 |
03/10/2017 |
| BAILEY, DEANNA |
11-84120 |
3 |
19.95 |
4690********2839 |
268490 |
03/10/2017 |
| BAILEY, DENISE |
11-84125 |
3 |
19.95 |
4690********2839 |
268491 |
03/10/2017 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
010034 |
03/10/2017 |
| BANTA, VINCE |
11-81122 |
3 |
19.95 |
5102********4895 |
H83792 |
03/10/2017 |
| BARRERA, ISAAC |
11-81570 |
3 |
39.95 |
4690********5745 |
268492 |
03/10/2017 |
| BARRERA, LEAH |
11-82396 |
3 |
19.95 |
4690********4380 |
268790 |
03/10/2017 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
745833 |
03/10/2017 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
061728 |
03/10/2017 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H84789 |
03/10/2017 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5339 |
061729 |
03/10/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
01902D |
03/10/2017 |
| BROWN, MICHAEL |
11-83628 |
3 |
19.95 |
5403********2361 |
847074 |
03/10/2017 |
| BUCHANAN, EVAN |
11-82338 |
3 |
19.95 |
4644********7848 |
853118 |
03/10/2017 |
| BYRD, CRYSTAL |
11-62992 |
3 |
19.95 |
4143********6503 |
458680 |
03/10/2017 |
| CALLAWAY, JESSE |
11-79455 |
3 |
19.95 |
4690********6756 |
268495 |
03/10/2017 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
577048 |
03/10/2017 |
| CERPA, BRANDON |
11-79358 |
3 |
19.95 |
4342********1484 |
709562 |
03/10/2017 |
| CHAMBERS, DANIEL |
11-82600 |
3 |
59.00 |
4342********6378 |
716966 |
03/10/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
614689 |
03/10/2017 |
| CHAVARNIA, ELENA |
11-3722 |
3 |
19.95 |
4426********1384 |
131871 |
03/10/2017 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********0764 |
268497 |
03/10/2017 |
| CHOI, YUN BO |
11-80440 |
3 |
19.95 |
4426********9526 |
161073 |
03/10/2017 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********4620 |
07103D |
03/10/2017 |
| COOLEY, PATRICK |
11-82715 |
3 |
19.95 |
4342********1989 |
578159 |
03/10/2017 |
| CROSSLEY, KIANA |
11-67631 |
3 |
29.95 |
5449********5161 |
H84788 |
03/10/2017 |
| CUMMINGS, CHANCE |
11-79199 |
3 |
19.95 |
4147********9508 |
02036D |
03/10/2017 |
| DAVIES, TIFFANY |
11-83879 |
3 |
19.95 |
4473********6375 |
061735 |
03/10/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
02059C |
03/10/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
268794 |
03/10/2017 |
| DESENA, MICHAEL |
11-83873 |
3 |
19.95 |
4833********3241 |
051709 |
03/10/2017 |
| DESROSIERS, DOMINIC |
11-73158 |
3 |
99.00 |
4259********4630 |
614172 |
03/10/2017 |
| DODARO, ANGELIQUE |
11-81046 |
3 |
19.95 |
4690********9283 |
268795 |
03/10/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
676052 |
03/10/2017 |
| DOWELL, DEAN |
11-68169 |
3 |
39.95 |
6011********5121 |
01040R |
03/10/2017 |
| DRAGO, RYAN |
11-81020 |
3 |
19.95 |
4300********5505 |
010959 |
03/10/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
853120 |
03/10/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
550679 |
03/10/2017 |
| ERNO, MELISSA |
11-82444 |
3 |
25.00 |
4690********5967 |
268498 |
03/10/2017 |
| FADICH, MATT |
11-74530 |
3 |
19.95 |
4465********8532 |
010433 |
03/10/2017 |
| FREDRICKSON, KYLE |
11-81088 |
3 |
19.95 |
4473********6282 |
061739 |
03/10/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
853121 |
03/10/2017 |
| FREEMAN, JACOB |
11-63405 |
3 |
19.95 |
4366********1070 |
013474 |
03/10/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
614213 |
03/10/2017 |
| GIBSON, KIMBERLY |
11-82385 |
3 |
19.95 |
4347********5290 |
091709 |
03/10/2017 |
| GILES, BRYCE |
11-82656 |
3 |
19.95 |
4473********8707 |
061740 |
03/10/2017 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
853123 |
03/10/2017 |
| GORDON, RACHAEL |
11-81586 |
3 |
19.95 |
5449********4688 |
H83803 |
03/10/2017 |
| HANSEN, RACHEL |
11-79344 |
3 |
79.00 |
4465********4759 |
010524 |
03/10/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
09136B |
03/10/2017 |
| HENNING, ALLISON |
11-81575 |
3 |
19.95 |
4690********2821 |
268798 |
03/10/2017 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
712267 |
03/10/2017 |
| HERRERA, JESSICA |
11-74473 |
3 |
25.00 |
5449********5982 |
H84318 |
03/10/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
747200 |
03/10/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
67438Z |
03/10/2017 |
| HOUGH, TRACIE |
11-TR3165 |
3 |
19.95 |
4366********2875 |
022388 |
03/10/2017 |
| HUGHES, AUSTIN |
11-79146 |
3 |
19.95 |
4003********5372 |
02329B |
03/10/2017 |
| ISSLER, RICHARD |
11-67780 |
3 |
19.95 |
4943********8407 |
413427 |
03/10/2017 |
| JACKSON, WANDA |
11-83635 |
3 |
19.95 |
4147********5855 |
800171 |
03/10/2017 |
| JACKSON, WILLIAM |
11-83655 |
3 |
19.95 |
4147********5855 |
800171 |
03/10/2017 |
| JANO, LENDL |
11-83931 |
3 |
19.95 |
4473********4972 |
061745 |
03/10/2017 |
| JANO, MERLYN |
11-84124 |
3 |
19.95 |
4473********4972 |
061745 |
03/10/2017 |
| JENSEN, KATRINA |
11-79399 |
3 |
79.00 |
4789********4264 |
654198 |
03/10/2017 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
006165 |
03/10/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
717168 |
03/10/2017 |
| KELCH, RAEANN |
11-83583 |
3 |
29.95 |
4690********5339 |
268801 |
03/10/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
470809 |
03/10/2017 |
| KENNEY, NICK |
11-3931 |
3 |
19.95 |
4690********7930 |
268502 |
03/10/2017 |
| KEPPERS, HANNAH |
11-79167 |
3 |
29.95 |
4473********2566 |
061747 |
03/10/2017 |
| KIEFFER-GOFFI, MARGARET |
11-80504 |
3 |
19.95 |
4342********7584 |
470817 |
03/10/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
02450C |
03/10/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
09429D |
03/10/2017 |
| LIND, NICHOLE |
11-84137 |
3 |
10.00 |
5576********0224 |
081755 |
03/10/2017 |
| MANCINO, NICHOLAS |
11-3916 |
3 |
19.95 |
5262********5376 |
500756 |
03/10/2017 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
024412 |
03/10/2017 |
| MILANI, REBEKAH |
11-79425 |
3 |
29.95 |
4867********9902 |
011709 |
03/10/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
500760 |
03/10/2017 |
| MORRIS, BRANDAN |
11-80524 |
3 |
19.95 |
4366********4540 |
013210 |
03/10/2017 |
| MORSE, KRIS |
11-83786 |
3 |
29.95 |
4473********0557 |
061752 |
03/10/2017 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H85320 |
03/10/2017 |
| NASH, NICHOLAS |
11-83570 |
3 |
39.95 |
4342********6563 |
578434 |
03/10/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
268802 |
03/10/2017 |
| NORDSTROM, ASHLEY |
11-81102 |
3 |
19.95 |
5102********4895 |
H83817 |
03/10/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
49469D |
03/10/2017 |
| OJEDA, LIGIA |
11-81572 |
3 |
79.00 |
5275********5083 |
191878 |
03/10/2017 |
| PARKER, SUE |
11-82445 |
3 |
25.00 |
5378********2232 |
02636Z |
03/10/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
191173 |
03/10/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
614426 |
03/10/2017 |
| PEDDER, GARI |
11-69345 |
3 |
39.95 |
5128********7285 |
261862 |
03/10/2017 |
| PEDERSON, NICHOLAS |
11-67819 |
3 |
10.00 |
5576********0224 |
081801 |
03/10/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
024858 |
03/10/2017 |
| PETERSON, AUSTIN |
11-79394 |
3 |
25.00 |
5424********5239 |
53999P |
03/10/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********8559 |
061756 |
03/10/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
731470 |
03/10/2017 |
| PLAGMANN, SIERRA |
11-79457 |
3 |
79.00 |
4736********0658 |
007795 |
03/10/2017 |
| POLEY, GAYL |
11-3596 |
3 |
90.00 |
4690********4935 |
268804 |
03/10/2017 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
071709 |
03/10/2017 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
268805 |
03/10/2017 |
| REMINGTON, JORADN |
11-84118 |
3 |
25.00 |
4060********4496 |
081709 |
03/10/2017 |
| ROLDAN, DENNIS |
11-83826 |
3 |
19.95 |
4473********4254 |
061758 |
03/10/2017 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
101670 |
03/10/2017 |
| ROSENBERG, EMMA |
11-81185 |
3 |
19.95 |
4388********5641 |
02769C |
03/10/2017 |
| ROSS, AARON |
11-81229 |
3 |
19.95 |
4237********8445 |
522680 |
03/10/2017 |
| RUSH, ANGELA |
11-83716 |
3 |
79.00 |
4644********6208 |
853129 |
03/10/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
141753 |
03/10/2017 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
39.95 |
4690********6748 |
268508 |
03/10/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
08896D |
03/10/2017 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7007 |
144534 |
03/10/2017 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
268806 |
03/10/2017 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
000129 |
03/10/2017 |
| STEWART, SARA |
11-83643 |
3 |
29.95 |
5145********6099 |
087048 |
03/10/2017 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
022435 |
03/10/2017 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
04157D |
03/10/2017 |
| TALIAFERRO, JASON |
11-83857 |
3 |
29.95 |
4366********9975 |
013233 |
03/10/2017 |
| TALIAFERRO, MELISSA |
11-83837 |
3 |
29.95 |
4366********9975 |
024882 |
03/10/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
051809 |
03/10/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
051809 |
03/10/2017 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********1355 |
006133 |
03/10/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
061807 |
03/10/2017 |
| TRUMBLY, SHANNA |
11-81202 |
3 |
79.00 |
4167********3427 |
081812 |
03/10/2017 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4147********2908 |
04223D |
03/10/2017 |
| VARILLAS, ANGELICA |
11-73154 |
3 |
99.00 |
4347********5088 |
071809 |
03/10/2017 |
| VENIDM, WILLIAM |
11-67810 |
3 |
19.95 |
4736********8497 |
071809 |
03/10/2017 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********2246 |
268807 |
03/10/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
552160 |
03/10/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
614934 |
03/10/2017 |
| WHIPPLE, KYLE |
11-84138 |
3 |
19.95 |
4270********6318 |
010745 |
03/10/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
081809 |
03/10/2017 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
001809 |
03/10/2017 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********2851 |
853132 |
03/10/2017 |
| WOMACK, BENJAMIN |
11-4428 |
3 |
19.95 |
4473********0756 |
061810 |
03/10/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
268811 |
03/10/2017 |
| YORK, THAD |
11-82697 |
3 |
19.95 |
4359********6206 |
676363 |
03/10/2017 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
558.30 |
| 113 |
Visa |
3567.30 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4165.55 |