Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
413845 |
03/20/2017 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
573260 |
03/20/2017 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
612141 |
03/20/2017 |
| ANGIER, LELAND |
11-67895 |
5 |
29.95 |
4266********6604 |
06096A |
03/20/2017 |
| APPLING, DEMARLOS |
11-85075 |
5 |
39.95 |
4366********6620 |
022438 |
03/20/2017 |
| ARMSTRONG, TARYN |
11-3600 |
5 |
79.00 |
5449********1272 |
H81162 |
03/20/2017 |
| ARROYOS, RODOLFO |
11-81248 |
5 |
79.00 |
4690********7925 |
002598 |
03/20/2017 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
153328 |
03/20/2017 |
| BENTING, JUSTIN |
11-82327 |
5 |
29.95 |
4427********4251 |
053208 |
03/20/2017 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
06169B |
03/20/2017 |
| BEVANS, DANIEL |
11-85049 |
5 |
19.95 |
4473********1309 |
053206 |
03/20/2017 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
002599 |
03/20/2017 |
| BLAIR, MICHAEL |
11-85040 |
5 |
19.95 |
6011********2458 |
02086B |
03/20/2017 |
| BLOYD, GEOFF |
11-73006 |
5 |
29.95 |
4366********1256 |
014571 |
03/20/2017 |
| BOONE, KELLY |
11-60770 |
5 |
19.95 |
4867********8919 |
073208 |
03/20/2017 |
| BREDIAS, CORRAL |
11-85015 |
5 |
29.95 |
4366********0058 |
009067 |
03/20/2017 |
| BRINKS, MITCH |
11-82496 |
5 |
19.95 |
4147********3932 |
04550D |
03/20/2017 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
06257C |
03/20/2017 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4473********3589 |
053208 |
03/20/2017 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
160490 |
03/20/2017 |
| BUSBY, KYLER |
11-82333 |
5 |
9.95 |
4473********9740 |
053209 |
03/20/2017 |
| CAMPBELL, ANGIE |
11-79307 |
5 |
19.95 |
4100********2497 |
24829D |
03/20/2017 |
| CAMPBELL, CHAD |
11-79263 |
5 |
19.95 |
4100********2497 |
24954D |
03/20/2017 |
| CARLOS, CARLOS |
11-79337 |
5 |
19.95 |
4426********1052 |
173828 |
03/20/2017 |
| CARLSTROM, SOPHIE |
11-85014 |
5 |
39.95 |
4100********1116 |
25135D |
03/20/2017 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
06335Z |
03/20/2017 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4160********6087 |
073216 |
03/20/2017 |
| CASSIDY, NATHAN |
11-79118 |
5 |
19.95 |
4644********5495 |
585545 |
03/20/2017 |
| COLEMAN, CHASE |
11-67695 |
5 |
25.00 |
4366********7281 |
008747 |
03/20/2017 |
| COOK, FRANKI |
11-79382 |
5 |
10.00 |
4385********2494 |
390544 |
03/20/2017 |
| CROCKETT, NOEL |
11-85038 |
5 |
19.95 |
4037********7559 |
700223 |
03/20/2017 |
| CRONAN, HARRY JR |
11-74586 |
5 |
19.95 |
4690********8064 |
002601 |
03/20/2017 |
| DAVIS, BRYCE |
11-82680 |
5 |
29.95 |
6011********2879 |
02059R |
03/20/2017 |
| DEAN, CLAUDIA |
11-82570 |
5 |
19.95 |
4366********3305 |
022448 |
03/20/2017 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
020709 |
03/20/2017 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********0452 |
08000D |
03/20/2017 |
| DRUMMOND, NATANYA |
11-83299 |
5 |
19.95 |
4492********8868 |
066474 |
03/20/2017 |
| DUKE, JAIDEN |
11-82514 |
5 |
19.95 |
4833********4904 |
043208 |
03/20/2017 |
| DUNCAN, DONNA |
11-3524 |
5 |
29.95 |
4789********9578 |
676481 |
03/20/2017 |
| EGGLESTON, JULIE |
11-83690 |
5 |
19.95 |
4031********2045 |
123210 |
03/20/2017 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********9443 |
002602 |
03/20/2017 |
| EMEL, DANIEL |
11-83681 |
5 |
19.95 |
6011********0318 |
02028R |
03/20/2017 |
| EMMONS, MORGAN |
11-81063 |
5 |
19.95 |
4342********1258 |
050694 |
03/20/2017 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H75276 |
03/20/2017 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
063208 |
03/20/2017 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02029R |
03/20/2017 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
585548 |
03/20/2017 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
002604 |
03/20/2017 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
093208 |
03/20/2017 |
| FORD, MESZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
002606 |
03/20/2017 |
| FREY, LIL |
11-79162 |
5 |
29.95 |
4690********7226 |
002641 |
03/20/2017 |
| GAETA, ADRIENNE |
11-82475 |
5 |
19.95 |
4690********5216 |
002642 |
03/20/2017 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
06649C |
03/20/2017 |
| GARRETT, GAELAN |
11-81189 |
5 |
19.95 |
4366********3010 |
008758 |
03/20/2017 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********6224 |
06658A |
03/20/2017 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
06663C |
03/20/2017 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
073228 |
03/20/2017 |
| HAGERMAN, DESTINY |
11-83785 |
5 |
19.95 |
4736********1025 |
005422 |
03/20/2017 |
| HALL, DANIEL |
11-82336 |
5 |
19.95 |
5128********2615 |
906042 |
03/20/2017 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
014895 |
03/20/2017 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020009 |
03/20/2017 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020509 |
03/20/2017 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
133527 |
03/20/2017 |
| HAUSNER, ALANA |
11-79221 |
5 |
79.00 |
4366********4541 |
016732 |
03/20/2017 |
| HE, YUHAO |
11-81200 |
5 |
19.95 |
4426********5786 |
173428 |
03/20/2017 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
906044 |
03/20/2017 |
| HENDERSON, KOBY |
11-83620 |
5 |
19.95 |
4031********8449 |
123219 |
03/20/2017 |
| HENDERSON, LANE |
11-83693 |
5 |
29.95 |
4031********8449 |
123220 |
03/20/2017 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
4608********0675 |
005431 |
03/20/2017 |
| HENSHAW, JENNIFER |
11-67693 |
5 |
10.00 |
5145********3625 |
690842 |
03/20/2017 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
099707 |
03/20/2017 |
| HOWE, LISA |
11-LH8979 |
5 |
99.00 |
4644********9485 |
585549 |
03/20/2017 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
093208 |
03/20/2017 |
| HUBBARD, PHIL |
11-PH6450 |
5 |
59.00 |
4427********7840 |
093208 |
03/20/2017 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
003208 |
03/20/2017 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
19.95 |
4473********3749 |
053231 |
03/20/2017 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********2128 |
053230 |
03/20/2017 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5524********9228 |
02283Z |
03/20/2017 |
| JACKSON, SHANNON |
11-82391 |
5 |
79.00 |
4690********0649 |
002645 |
03/20/2017 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
013208 |
03/20/2017 |
| JOHNSON, LAUREN |
11-83891 |
5 |
19.95 |
4342********5035 |
102177 |
03/20/2017 |
| JONES, ANNE |
11-82731 |
5 |
99.00 |
4347********7428 |
023208 |
03/20/2017 |
| JONES, GARRETT |
11-63804 |
5 |
19.95 |
4867********7373 |
033208 |
03/20/2017 |
| JONES, KORRY |
11-85130 |
5 |
19.95 |
4690********5921 |
002646 |
03/20/2017 |
| JORKAN, JESSIE |
11-86605 |
5 |
25.00 |
4473********0888 |
053233 |
03/20/2017 |
| JUN, BYOUNG |
11-85121 |
5 |
19.95 |
4690********7509 |
002648 |
03/20/2017 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
053234 |
03/20/2017 |
| KAUFER, TYREL |
11-82320 |
5 |
19.95 |
4160********8157 |
073240 |
03/20/2017 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
199871 |
03/20/2017 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
412953 |
03/20/2017 |
| KERNUTT, JEREMY |
11-83595 |
5 |
29.95 |
4366********4637 |
031193 |
03/20/2017 |
| KERNUTT, TORI |
11-83575 |
5 |
29.95 |
4342********1934 |
415142 |
03/20/2017 |
| KHOR, CAMERON |
11-83687 |
5 |
19.95 |
4147********0546 |
72057C |
03/20/2017 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********8507 |
574367 |
03/20/2017 |
| KRAMER, JENNY |
11-79335 |
5 |
79.00 |
5243********3212 |
02040B |
03/20/2017 |
| KREINDEL, SUSAN |
11-67406 |
5 |
29.95 |
4473********5505 |
053237 |
03/20/2017 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
78.95 |
4690********6254 |
002650 |
03/20/2017 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
79.00 |
4417********3350 |
07159B |
03/20/2017 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
4100********3914 |
31765D |
03/20/2017 |
| LLOYD, KIMBERLY |
11-82574 |
5 |
59.00 |
5178********2238 |
07170Z |
03/20/2017 |
| LOW, JACOB |
11-JL67698 |
5 |
25.00 |
4366********7928 |
011689 |
03/20/2017 |
| MAGILL, MORGAN |
11-82605 |
5 |
29.95 |
4347********2162 |
093208 |
03/20/2017 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
05236C |
03/20/2017 |
| MATHEWSON, CATRINA |
11-2691 |
5 |
19.95 |
4366********0257 |
008784 |
03/20/2017 |
| MCCLEERY, KIM |
11-82375 |
5 |
19.95 |
4342********5904 |
844939 |
03/20/2017 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
002612 |
03/20/2017 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
07244C |
03/20/2017 |
| MEADOWS, KIRKLAND KIRK |
11-81227 |
5 |
19.95 |
4409********2487 |
392228 |
03/20/2017 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
415478 |
03/20/2017 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
585551 |
03/20/2017 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
002653 |
03/20/2017 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
4342********0461 |
268484 |
03/20/2017 |
| NOONAN, TAMMY |
11-66991 |
5 |
19.95 |
4160********1656 |
073249 |
03/20/2017 |
| NORRIS, NICOLE |
11-83654 |
5 |
19.95 |
4426********5424 |
143529 |
03/20/2017 |
| OCHOA, PATRICK |
11-81153 |
5 |
19.95 |
4342********5725 |
099771 |
03/20/2017 |
| OHLHAUSO, DIANE |
11-65490 |
5 |
19.95 |
4342********9250 |
510754 |
03/20/2017 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********9422 |
002655 |
03/20/2017 |
| ORTIZ, AJENOL |
11-60592 |
5 |
29.95 |
4690********9501 |
002654 |
03/20/2017 |
| PASSEROTTI, SARAMARIA |
11-82490 |
5 |
29.95 |
4733********3146 |
073251 |
03/20/2017 |
| PATTERSON, MINDY |
11-67802 |
5 |
19.95 |
4147********1767 |
07381D |
03/20/2017 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
063208 |
03/20/2017 |
| PEREZ, BERENICE |
11-82525 |
5 |
19.95 |
4366********3305 |
032515 |
03/20/2017 |
| PEREZ, REBECCA |
11-82546 |
5 |
19.95 |
4366********3305 |
014928 |
03/20/2017 |
| PEREZ, RUTH |
11-82526 |
5 |
19.95 |
4366********3305 |
031357 |
03/20/2017 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
415531 |
03/20/2017 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
002616 |
03/20/2017 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********8005 |
053248 |
03/20/2017 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
07487C |
03/20/2017 |
| ROBBINS, KEZIAH |
11-82364 |
5 |
19.95 |
4690********2642 |
002659 |
03/20/2017 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4690********0952 |
002619 |
03/20/2017 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4644********5495 |
585554 |
03/20/2017 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
002620 |
03/20/2017 |
| RYAN, TRAVIS |
11-78513 |
5 |
19.95 |
4266********9315 |
07527B |
03/20/2017 |
| SCHAMP, NIKITA |
11-66665 |
5 |
39.95 |
4690********7681 |
002623 |
03/20/2017 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
002622 |
03/20/2017 |
| SCHRELKENGER, ROBIN |
11-69376 |
5 |
19.95 |
4644********0068 |
585555 |
03/20/2017 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
07560D |
03/20/2017 |
| SMITH, LEANNA |
11-79464 |
5 |
19.95 |
4599********9366 |
H75330 |
03/20/2017 |
| SNODGRASS, PATRICK |
11-79465 |
5 |
29.95 |
4586********4371 |
H76308 |
03/20/2017 |
| SPENCER, BRYCEN |
11-66824 |
5 |
19.95 |
4690********2781 |
002660 |
03/20/2017 |
| STEPHENS, RYAN |
11-85108 |
5 |
19.95 |
4644********3806 |
585556 |
03/20/2017 |
| STONE, VICTORIA |
11-83680 |
5 |
19.95 |
6011********0318 |
02084R |
03/20/2017 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H75306 |
03/20/2017 |
| SWYGART, JESSICA |
11-79200 |
5 |
29.95 |
4867********5734 |
053208 |
03/20/2017 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
142995 |
03/20/2017 |
| TENA, AMBER |
11-28914 |
5 |
19.95 |
5145********8722 |
690863 |
03/20/2017 |
| THOMPSON, JOHANNAH |
11-83663 |
5 |
19.95 |
4264********2520 |
08866A |
03/20/2017 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
36436B |
03/20/2017 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********4982 |
053256 |
03/20/2017 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
073303 |
03/20/2017 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4190********5183 |
014940 |
03/20/2017 |
| TURK, CHRISTINE |
11-79414 |
5 |
19.95 |
4147********6313 |
07746D |
03/20/2017 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
585557 |
03/20/2017 |
| VANBROKLIN, JENNIFER |
11-82497 |
5 |
19.95 |
4147********3932 |
06306D |
03/20/2017 |
| WHITE, ELIZABETH |
11-85029 |
5 |
19.95 |
4473********1309 |
053258 |
03/20/2017 |
| WHITE, KRISTIN |
11-85050 |
5 |
19.95 |
4473********1309 |
053259 |
03/20/2017 |
| WILLIAMSON, DENNIS |
11-3648 |
5 |
19.95 |
4426********5275 |
912684 |
03/20/2017 |
| WILSON, LACIE |
11-67696 |
5 |
39.95 |
4266********5951 |
910373 |
03/20/2017 |
| WOODKE, KEYANNA |
11-85027 |
5 |
45.00 |
4621********2329 |
585558 |
03/20/2017 |
| WOODRUM, TRAVIS |
11-79492 |
5 |
78.95 |
4426********7839 |
103026 |
03/20/2017 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
003230 |
03/20/2017 |
| YUCKA, DENNIS |
11-79105 |
5 |
29.95 |
5145********3670 |
690867 |
03/20/2017 |
| ZANINELLI, DONNA |
11-65573 |
5 |
19.95 |
4470********2836 |
011002 |
03/20/2017 |
| ZITO, JACKI |
11-83882 |
5 |
19.95 |
4690********0289 |
002662 |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
405.65 |
| 147 |
Visa |
4296.65 |
| 5 |
Discover |
119.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4822.05 |