Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
028402 |
04/05/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
002229 |
04/05/2017 |
| ALDABE, SAMANTHA |
11-83605 |
2 |
39.95 |
4737********8670 |
792394 |
04/05/2017 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********9788 |
663847 |
04/05/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
008703 |
04/05/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
091908 |
04/05/2017 |
| ARGUN, FRANK |
11-83819 |
2 |
19.95 |
4147********3398 |
08797D |
04/05/2017 |
| BAKANOFF, NICHOLAS |
11-79528 |
2 |
10.00 |
4473********5220 |
051959 |
04/05/2017 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
705002 |
04/05/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
174405 |
04/05/2017 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
002008 |
04/05/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
052001 |
04/05/2017 |
| BLONDEAUX, SHELBY |
11-81178 |
2 |
19.95 |
4690********2966 |
139084 |
04/05/2017 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
139216 |
04/05/2017 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********4202 |
027737 |
04/05/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
756494 |
04/05/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
052002 |
04/05/2017 |
| BREEDEN, JOHN |
11-66479 |
2 |
19.95 |
4492********8323 |
333738 |
04/05/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
850491 |
04/05/2017 |
| BROWN, DORIS |
11-65647 |
2 |
19.95 |
5466********7076 |
63419Y |
04/05/2017 |
| BROWN, TASHA |
11-79231 |
2 |
19.95 |
4366********9778 |
021778 |
04/05/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
027068 |
04/05/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
023802 |
04/05/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
002652 |
04/05/2017 |
| BUTTON, JESSE |
11-72848 |
2 |
29.95 |
4473********5719 |
052005 |
04/05/2017 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4270********6284 |
082006 |
04/05/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
025564 |
04/05/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
390088 |
04/05/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
53630D |
04/05/2017 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
082008 |
04/05/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5165********9509 |
688615 |
04/05/2017 |
| CONE, LINDSEY |
11-73117 |
2 |
19.95 |
5145********9183 |
174409 |
04/05/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
639752 |
04/05/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
072015 |
04/05/2017 |
| DAVIS, KINYON |
11-76799 |
2 |
19.95 |
5449********6611 |
H74074 |
04/05/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
673028 |
04/05/2017 |
| DEAZLEY, MICHELLE |
11-83799 |
2 |
29.95 |
5145********2933 |
174411 |
04/05/2017 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0872 |
012008 |
04/05/2017 |
| DOPEROY, PEDRO |
11-79384 |
2 |
19.95 |
5201********4426 |
00374Z |
04/05/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
5102********2787 |
H75070 |
04/05/2017 |
| DOWLING, DAVID |
11-82418 |
2 |
99.00 |
4366********9744 |
016225 |
04/05/2017 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********0388 |
052012 |
04/05/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
102804 |
04/05/2017 |
| EDWARDS, BOBBY |
11-81152 |
2 |
19.95 |
4833********0751 |
032008 |
04/05/2017 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
639768 |
04/05/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
139088 |
04/05/2017 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
139220 |
04/05/2017 |
| ERENBERGER, AMY |
11-85255 |
2 |
19.95 |
4690********9042 |
139089 |
04/05/2017 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
102908 |
04/05/2017 |
| FERRIS, LILLIAN |
11-84100 |
2 |
19.95 |
4603********0566 |
792449 |
04/05/2017 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
072021 |
04/05/2017 |
| FLAMMANG, ZACH |
11-82386 |
2 |
19.95 |
4867********2406 |
062008 |
04/05/2017 |
| FLEGEL, LOREN |
11-82644 |
2 |
79.00 |
4690********1683 |
139091 |
04/05/2017 |
| FOLEY, JONNI |
11-83701 |
2 |
19.95 |
5145********0315 |
174414 |
04/05/2017 |
| FORRESTER, CHANCE |
11-82608 |
2 |
25.00 |
4366********8896 |
016065 |
04/05/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********5596 |
07763D |
04/05/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********5596 |
04873D |
04/05/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********9825 |
052019 |
04/05/2017 |
| GALLEGOS, COLLETTE |
11-83811 |
2 |
19.95 |
5332********2378 |
PWI5L0 |
04/05/2017 |
| GARREN, CINDY |
11-81752 |
2 |
30.00 |
4366********9160 |
003981 |
04/05/2017 |
| GEORGE, JOSEPH |
11-85052 |
2 |
29.95 |
4465********7588 |
005038 |
04/05/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
006122 |
04/05/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
005878 |
04/05/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
550416 |
04/05/2017 |
| GOGGIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
052021 |
04/05/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
005304 |
04/05/2017 |
| GRAMPS, DAVID |
11-85103 |
2 |
19.95 |
4690********1297 |
139092 |
04/05/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005539 |
04/05/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
022008 |
04/05/2017 |
| GUTHRIE, JESSE |
11-80964 |
2 |
29.95 |
4342********7390 |
556545 |
04/05/2017 |
| HAMTIL, ZIONA |
11-85150 |
2 |
19.95 |
4644********6250 |
756498 |
04/05/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
139225 |
04/05/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
052024 |
04/05/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4809********9141 |
059939 |
04/05/2017 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
139094 |
04/05/2017 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
007058 |
04/05/2017 |
| JACKSON, MICHELLE |
11-MJ2182 |
2 |
99.00 |
4342********1923 |
663992 |
04/05/2017 |
| JOHNSON, ERIN |
11-82705 |
2 |
118.00 |
4400********3115 |
00596C |
04/05/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8686 |
713954 |
04/05/2017 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
00843C |
04/05/2017 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
07390D |
04/05/2017 |
| KISER, SARA |
11-85173 |
2 |
19.95 |
4473********3409 |
052028 |
04/05/2017 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********9798 |
00870B |
04/05/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
092008 |
04/05/2017 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
139226 |
04/05/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
139096 |
04/05/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
112408 |
04/05/2017 |
| LIPPOLD III, JERRY |
11-76797 |
2 |
19.95 |
4366********8397 |
002267 |
04/05/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
139227 |
04/05/2017 |
| LODL, JUSTIN |
11-83892 |
2 |
19.95 |
4366********9967 |
006759 |
04/05/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
139229 |
04/05/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
PWISBM |
04/05/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
025425 |
04/05/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
01022A |
04/05/2017 |
| MILLER, DEAN |
11-81114 |
2 |
19.95 |
4160********8946 |
072040 |
04/05/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
122000 |
04/05/2017 |
| MOORE, STUART |
11-11753 |
2 |
9.95 |
4366********8017 |
001432 |
04/05/2017 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
756503 |
04/05/2017 |
| MORRISON, SUSAN |
11-85539 |
2 |
29.95 |
4388********6849 |
01086D |
04/05/2017 |
| MUELLER, HALEY |
11-2622 |
2 |
39.95 |
4473********8709 |
052036 |
04/05/2017 |
| MUIR, TERRA |
11-85095 |
2 |
59.00 |
4690********6979 |
139230 |
04/05/2017 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********4635 |
756505 |
04/05/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
139231 |
04/05/2017 |
| NOBLE, DYLAN |
11-76763 |
2 |
29.95 |
4473********4446 |
052037 |
04/05/2017 |
| O DAOL, ALLEN |
11-83781 |
2 |
19.95 |
4473********9069 |
052038 |
04/05/2017 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
182302 |
04/05/2017 |
| OTT, SHAWN |
11-81564 |
2 |
19.95 |
4690********2956 |
139098 |
04/05/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
162404 |
04/05/2017 |
| PELAYO, JOSE |
11-85263 |
2 |
19.95 |
4347********5307 |
002008 |
04/05/2017 |
| PEREZ, ANNABELLA |
11-83661 |
2 |
19.95 |
4690********3787 |
139099 |
04/05/2017 |
| PERINCHIEF, MELISSA |
11-83632 |
2 |
79.00 |
4147********0906 |
01247A |
04/05/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
052040 |
04/05/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
637140 |
04/05/2017 |
| PUGLISI, LISA |
11-81563 |
2 |
19.95 |
4366********1942 |
028463 |
04/05/2017 |
| PURCELL, MICHAEL |
11-85060 |
2 |
29.95 |
4003********0213 |
01264B |
04/05/2017 |
| REDFERN, BRADLEY |
11-84113 |
2 |
19.95 |
4366********3042 |
007077 |
04/05/2017 |
| REDFERN, PAMELA |
11-84109 |
2 |
29.95 |
4366********3042 |
013589 |
04/05/2017 |
| REDONDO, JHONNY |
11-79308 |
2 |
19.95 |
4366********9778 |
016098 |
04/05/2017 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
166820 |
04/05/2017 |
| REQUENA, SABRINA |
11-83814 |
2 |
29.95 |
4342********4085 |
702550 |
04/05/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
29.95 |
4867********3838 |
042008 |
04/05/2017 |
| ROLLINS, PHILLIP |
11-81571 |
2 |
19.95 |
4867********3870 |
042008 |
04/05/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********5641 |
01357C |
04/05/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********4859 |
664092 |
04/05/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
052008 |
04/05/2017 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
139232 |
04/05/2017 |
| SANCHEZ, ROBERTO |
11-85266 |
2 |
19.95 |
4426********1704 |
132001 |
04/05/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
052047 |
04/05/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
639880 |
04/05/2017 |
| SCZESNY, LAUREN |
11-70574 |
2 |
19.95 |
4312********7172 |
072008 |
04/05/2017 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
072053 |
04/05/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H74105 |
04/05/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H74105 |
04/05/2017 |
| SHEPHERD, MATTHEW |
11-3588 |
2 |
19.95 |
4342********7273 |
615496 |
04/05/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4698 |
052048 |
04/05/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
139103 |
04/05/2017 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4299 |
052049 |
04/05/2017 |
| SKALIN, INGRID |
11-76323 |
2 |
25.00 |
4342********1698 |
615506 |
04/05/2017 |
| SQUIRES, CORY |
11-62098 |
2 |
19.95 |
4690********9881 |
139233 |
04/05/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H75127 |
04/05/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
09287D |
04/05/2017 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
756509 |
04/05/2017 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
01523A |
04/05/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
139235 |
04/05/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
139234 |
04/05/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
941050 |
04/05/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
29.95 |
4147********2664 |
01587D |
04/05/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
333739 |
04/05/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
333740 |
04/05/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
162500 |
04/05/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
052053 |
04/05/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H74111 |
04/05/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
027798 |
04/05/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
139236 |
04/05/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4888********4235 |
00983B |
04/05/2017 |
| YOCUM, ALEX |
11-85197 |
2 |
19.95 |
4867********6195 |
072008 |
04/05/2017 |
| YOCUM, SUSAN |
11-85177 |
2 |
19.95 |
4867********6195 |
062008 |
04/05/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
174441 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
424.10 |
| 139 |
Visa |
4248.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4672.50 |