Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GINA |
11-85217 |
3 |
29.95 |
4690********1713 |
003554 |
04/10/2017 |
| ALLEN, NICOLE |
11-67791 |
3 |
19.95 |
5147********3344 |
02476Z |
04/10/2017 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4342********5792 |
091154 |
04/10/2017 |
| BAILEY, DEANNA |
11-84120 |
3 |
19.95 |
4690********2839 |
003558 |
04/10/2017 |
| BAILEY, DENISE |
11-84125 |
3 |
19.95 |
4690********2839 |
003531 |
04/10/2017 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4465********8569 |
010371 |
04/10/2017 |
| BANTA, VINCE |
11-81122 |
3 |
19.95 |
5102********4895 |
H87816 |
04/10/2017 |
| BARIL, APRIL |
11-64279 |
3 |
10.00 |
4473********5867 |
065752 |
04/10/2017 |
| BARRERA, ISAAC |
11-81570 |
3 |
39.95 |
4690********5745 |
003532 |
04/10/2017 |
| BARRERA, LEAH |
11-82396 |
3 |
19.95 |
4690********4380 |
003533 |
04/10/2017 |
| BARRETT, CODY |
11-83896 |
3 |
19.95 |
4060********4418 |
035709 |
04/10/2017 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
305571 |
04/10/2017 |
| BERRY, SHELBY |
11-85277 |
3 |
19.95 |
4644********6662 |
128126 |
04/10/2017 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
065753 |
04/10/2017 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H88813 |
04/10/2017 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5339 |
065754 |
04/10/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
08782D |
04/10/2017 |
| BROWN, MICHAEL |
11-83628 |
3 |
19.95 |
5403********2361 |
201313 |
04/10/2017 |
| BUCHANAN, EVAN |
11-82338 |
3 |
19.95 |
4644********7848 |
128127 |
04/10/2017 |
| BYRD, CRYSTAL |
11-62992 |
3 |
19.95 |
4143********6503 |
211424 |
04/10/2017 |
| CEJA RUIZ, ELSY |
11-85252 |
3 |
29.95 |
4366********5207 |
003367 |
04/10/2017 |
| CERPA, BRANDON |
11-79358 |
3 |
19.95 |
4342********1484 |
174555 |
04/10/2017 |
| CHAMBERS, DANIEL |
11-82600 |
3 |
59.00 |
4342********6327 |
200072 |
04/10/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
340334 |
04/10/2017 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********0764 |
003563 |
04/10/2017 |
| CHOI, YUN BO |
11-80440 |
3 |
19.95 |
4426********9526 |
165076 |
04/10/2017 |
| CLARENCE, JENNIFER |
11-85231 |
3 |
19.95 |
4644********8916 |
128129 |
04/10/2017 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********4620 |
04904D |
04/10/2017 |
| COOLEY, PATRICK |
11-82715 |
3 |
19.95 |
4342********1989 |
341327 |
04/10/2017 |
| CUMMINGS, CHANCE |
11-79199 |
3 |
19.95 |
4147********9508 |
04025D |
04/10/2017 |
| DAVIES, TIFFANY |
11-83879 |
3 |
19.95 |
4473********6375 |
065801 |
04/10/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
04056C |
04/10/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
003538 |
04/10/2017 |
| DESENA, MICHAEL |
11-83873 |
3 |
19.95 |
4833********3241 |
015809 |
04/10/2017 |
| DODARO, ANGELIQUE |
11-81046 |
3 |
19.95 |
4690********9283 |
003564 |
04/10/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
922042 |
04/10/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
128130 |
04/10/2017 |
| ELDER, LOGAN |
11-85085 |
3 |
19.95 |
4347********2480 |
035809 |
04/10/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
307824 |
04/10/2017 |
| ERNO, MELISSA |
11-82444 |
3 |
25.00 |
4690********5967 |
003539 |
04/10/2017 |
| FREDRICKSON, KYLE |
11-81088 |
3 |
19.95 |
4473********6282 |
065804 |
04/10/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
128132 |
04/10/2017 |
| FREEMAN, JACOB |
11-63405 |
3 |
19.95 |
4366********1070 |
020064 |
04/10/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
341379 |
04/10/2017 |
| GIBSON, KIMBERLY |
11-82385 |
3 |
19.95 |
4347********5290 |
055809 |
04/10/2017 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
128134 |
04/10/2017 |
| GORDON, RACHAEL |
11-81586 |
3 |
19.95 |
5449********4688 |
H87869 |
04/10/2017 |
| GREEN, KATI |
11-51064 |
3 |
29.95 |
4426********6009 |
125485 |
04/10/2017 |
| HANSEN, RACHEL |
11-79344 |
3 |
79.00 |
4465********4759 |
010726 |
04/10/2017 |
| HARTMAN, HANNAH |
11-85306 |
3 |
29.95 |
4342********4566 |
091258 |
04/10/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
07871B |
04/10/2017 |
| HENNING, ALLISON |
11-81575 |
3 |
19.95 |
4690********2821 |
003566 |
04/10/2017 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
175514 |
04/10/2017 |
| HERRERA, JESSICA |
11-74473 |
3 |
25.00 |
5449********5982 |
H88383 |
04/10/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
174620 |
04/10/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
68093Z |
04/10/2017 |
| HORTON, NATHAN |
11-85044 |
3 |
29.95 |
5449********6744 |
H88877 |
04/10/2017 |
| HORTON, SHELBY |
11-85105 |
3 |
19.95 |
5449********6744 |
H87877 |
04/10/2017 |
| HOUGH, TRACIE |
11-TR3165 |
3 |
19.95 |
4366********2875 |
003391 |
04/10/2017 |
| HUGHES, AUSTIN |
11-79146 |
3 |
19.95 |
4003********5372 |
04298B |
04/10/2017 |
| JACKSON, WANDA |
11-83635 |
3 |
19.95 |
4147********5855 |
800185 |
04/10/2017 |
| JACKSON, WILLIAM |
11-83655 |
3 |
19.95 |
4147********5855 |
800185 |
04/10/2017 |
| JANO, LENDL |
11-83931 |
3 |
19.95 |
4473********4972 |
065810 |
04/10/2017 |
| JANO, MERLYN |
11-84124 |
3 |
19.95 |
4473********4972 |
065810 |
04/10/2017 |
| JENSEN, KATRINA |
11-79399 |
3 |
79.00 |
4789********4264 |
725429 |
04/10/2017 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
004440 |
04/10/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
305684 |
04/10/2017 |
| KELCH, RAEANN |
11-83583 |
3 |
29.95 |
4690********5339 |
003542 |
04/10/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
175545 |
04/10/2017 |
| KENNEY, NICK |
11-3931 |
3 |
19.95 |
4690********7930 |
003569 |
04/10/2017 |
| KEPPERS, HANNAH |
11-79167 |
3 |
29.95 |
4473********2566 |
065813 |
04/10/2017 |
| KIEFFER-GOFFI, MARGARET |
11-80504 |
3 |
19.95 |
4342********7584 |
177537 |
04/10/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
04409C |
04/10/2017 |
| KRASTAD, KRISTAL |
11-70874 |
3 |
19.95 |
4833********5617 |
045809 |
04/10/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
08275D |
04/10/2017 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H87880 |
04/10/2017 |
| MCKAY, LISA |
11-85220 |
3 |
59.00 |
4037********4639 |
800185 |
04/10/2017 |
| MEAKINS, SAM |
11-85216 |
3 |
19.95 |
4473********1210 |
065816 |
04/10/2017 |
| MELITSOFF, GREG |
11-85201 |
3 |
19.95 |
5156********8441 |
045041 |
04/10/2017 |
| MENA ROMO, SYLVIA |
11-67564 |
3 |
29.95 |
4366********4311 |
029801 |
04/10/2017 |
| MERCADO, ANNA |
11-85218 |
3 |
59.00 |
5145********4620 |
480352 |
04/10/2017 |
| MOCKERMAN, BETHANY |
11-85245 |
3 |
19.95 |
4690********5573 |
003571 |
04/10/2017 |
| MOORHEAD, SHANNON |
11-85229 |
3 |
19.95 |
5449********1360 |
H87876 |
04/10/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
205825 |
04/10/2017 |
| MORRIS, BRANDAN |
11-80524 |
3 |
19.95 |
4366********4540 |
000010 |
04/10/2017 |
| MORSE, KRIS |
11-83786 |
3 |
29.95 |
4473********0557 |
065819 |
04/10/2017 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H89388 |
04/10/2017 |
| NASH, NICHOLAS |
11-83570 |
3 |
39.95 |
4342********6563 |
330710 |
04/10/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
003573 |
04/10/2017 |
| NORDSTROM, ASHLEY |
11-81102 |
3 |
19.95 |
5102********4895 |
H87884 |
04/10/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
66677D |
04/10/2017 |
| PARKER, SUE |
11-82445 |
3 |
25.00 |
5378********2232 |
04670Z |
04/10/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
185283 |
04/10/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
308046 |
04/10/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
007239 |
04/10/2017 |
| PETERSON, AUSTIN |
11-79394 |
3 |
25.00 |
5424********5239 |
49768P |
04/10/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********3554 |
065823 |
04/10/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
322112 |
04/10/2017 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
045809 |
04/10/2017 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
003549 |
04/10/2017 |
| REMINGTON, JORDAN |
11-84118 |
3 |
25.00 |
4060********4496 |
045809 |
04/10/2017 |
| RENSRO, DAVEY |
11-85065 |
3 |
19.95 |
4347********2480 |
075809 |
04/10/2017 |
| REYNOSO, BRIAN |
11-85200 |
3 |
59.00 |
4037********4639 |
800185 |
04/10/2017 |
| REZNICEK, CURTIS |
11-85249 |
3 |
19.95 |
4426********5605 |
105884 |
04/10/2017 |
| ROBERTSON, AMOS |
11-85175 |
3 |
29.95 |
4473********8790 |
065826 |
04/10/2017 |
| ROLDAN, DENNIS |
11-83826 |
3 |
19.95 |
4473********4254 |
065827 |
04/10/2017 |
| ROMERO, FREDY |
11-66645 |
3 |
29.95 |
5275********0079 |
105986 |
04/10/2017 |
| ROSENBERG, EMMA |
11-81185 |
3 |
19.95 |
4388********5641 |
04840C |
04/10/2017 |
| ROSS, AARON |
11-81229 |
3 |
19.95 |
4237********8445 |
525110 |
04/10/2017 |
| RUSH, ANGELA |
11-83716 |
3 |
79.00 |
4644********6208 |
128139 |
04/10/2017 |
| RYAN, NICOLE |
11-85297 |
3 |
25.00 |
4644********0268 |
128140 |
04/10/2017 |
| SALINAS JIMENEZ, SOCORRO |
11-85260 |
3 |
19.95 |
4690********9995 |
003552 |
04/10/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
135824 |
04/10/2017 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
39.95 |
4690********6748 |
003553 |
04/10/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
04833D |
04/10/2017 |
| SEGHETTI, CORIANA |
11-85474 |
3 |
19.95 |
4473********4482 |
065831 |
04/10/2017 |
| SENDRIJAS, KISSY |
11-86268 |
3 |
29.95 |
4473********8480 |
065832 |
04/10/2017 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7007 |
078084 |
04/10/2017 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
003555 |
04/10/2017 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
007257 |
04/10/2017 |
| SONG, MINKYUNG |
11-85152 |
3 |
19.95 |
4100********8300 |
73168B |
04/10/2017 |
| STEWART, SARA |
11-83643 |
3 |
29.95 |
5145********6099 |
480439 |
04/10/2017 |
| STINE, LESLEY |
11-85199 |
3 |
29.95 |
4473********8790 |
065834 |
04/10/2017 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
022603 |
04/10/2017 |
| STUDEBAKER, MARVIN |
11-85248 |
3 |
19.95 |
4366********9952 |
022173 |
04/10/2017 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
05062D |
04/10/2017 |
| TALIAFERRO, JASON |
11-83857 |
3 |
29.95 |
4366********9975 |
007057 |
04/10/2017 |
| TALIAFERRO, MELISSA |
11-83837 |
3 |
29.95 |
4366********9975 |
032153 |
04/10/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
065809 |
04/10/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
065809 |
04/10/2017 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********1355 |
020112 |
04/10/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
065837 |
04/10/2017 |
| TRUMBLY, SHANNA |
11-81202 |
3 |
79.00 |
4167********3427 |
085843 |
04/10/2017 |
| TRURJILLO, RAFAEL |
11-85302 |
3 |
19.95 |
4473********3991 |
065838 |
04/10/2017 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4147********2908 |
05145D |
04/10/2017 |
| VARILLAS, ANGELICA |
11-73154 |
3 |
99.00 |
4347********5088 |
085809 |
04/10/2017 |
| VENIDM, WILLIAM |
11-67810 |
3 |
19.95 |
4736********8497 |
085809 |
04/10/2017 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********2246 |
003585 |
04/10/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
174795 |
04/10/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
341850 |
04/10/2017 |
| WHIPPLE, KYLE |
11-84138 |
3 |
29.95 |
4270********6318 |
010707 |
04/10/2017 |
| WIGNALL, MATTHEW |
11-85117 |
3 |
19.95 |
4342********3043 |
253156 |
04/10/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
085840 |
04/10/2017 |
| WILKINSON, SIERRA |
11-85286 |
3 |
19.95 |
4473********5933 |
065840 |
04/10/2017 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
015809 |
04/10/2017 |
| WINELAND, SHANNON |
11-85238 |
3 |
19.95 |
4347********0023 |
015809 |
04/10/2017 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********2851 |
128141 |
04/10/2017 |
| WITT, JANICE |
11-85250 |
3 |
19.95 |
4426********5605 |
105884 |
04/10/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
003588 |
04/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
508.25 |
| 129 |
Visa |
3811.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4319.80 |