Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
003739 |
05/05/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
023313 |
05/05/2017 |
| ALDABE, SAMANTHA |
11-83605 |
2 |
39.95 |
4737********8670 |
774515 |
05/05/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
005996 |
05/05/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
040307 |
05/05/2017 |
| BAKANOFF, NICHOLAS |
11-79528 |
2 |
10.00 |
4473********5220 |
040353 |
05/05/2017 |
| BARNES, ELIJAH |
11-70964 |
2 |
29.95 |
4037********7653 |
605030 |
05/05/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
492589 |
05/05/2017 |
| BEDOLLA, MALI |
11-87411 |
2 |
99.00 |
5178********0129 |
00678B |
05/05/2017 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
040307 |
05/05/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
040355 |
05/05/2017 |
| BLONDEAUX, SHELBY |
11-81178 |
2 |
19.95 |
4690********2966 |
289406 |
05/05/2017 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
289405 |
05/05/2017 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********4202 |
017774 |
05/05/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
963144 |
05/05/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
040357 |
05/05/2017 |
| BREEDEN, JOHN |
11-66479 |
2 |
19.95 |
4492********8323 |
053206 |
05/05/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
320455 |
05/05/2017 |
| BROWN, TASHA |
11-79231 |
2 |
19.95 |
4366********9778 |
027223 |
05/05/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
023317 |
05/05/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
028629 |
05/05/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
027224 |
05/05/2017 |
| BUTTON, JESSE |
11-72848 |
2 |
29.95 |
4473********5719 |
040358 |
05/05/2017 |
| BUTTON, KRISTA |
11-72844 |
2 |
29.95 |
4270********6284 |
070359 |
05/05/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
009271 |
05/05/2017 |
| CARLTON, RANDI |
11-65455 |
2 |
29.95 |
4342********2099 |
761782 |
05/05/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
99652D |
05/05/2017 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
000407 |
05/05/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5165********9509 |
472506 |
05/05/2017 |
| COOK, DANIEL |
11-83801 |
2 |
29.95 |
4479********0499 |
005896 |
05/05/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
640816 |
05/05/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
060408 |
05/05/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
584559 |
05/05/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
5102********2787 |
H63461 |
05/05/2017 |
| DOWLING, DAVID |
11-82418 |
2 |
99.00 |
4366********9744 |
002999 |
05/05/2017 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********0388 |
040403 |
05/05/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
100344 |
05/05/2017 |
| EDWARDS, BOBBY |
11-81152 |
2 |
19.95 |
4833********0751 |
030407 |
05/05/2017 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
682254 |
05/05/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
288965 |
05/05/2017 |
| ERENBERGER, AMY |
11-85255 |
2 |
19.95 |
4690********9042 |
288966 |
05/05/2017 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
190648 |
05/05/2017 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
012203 |
05/05/2017 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
060413 |
05/05/2017 |
| FLEGEL, LOREN |
11-82644 |
2 |
79.00 |
4690********1683 |
288969 |
05/05/2017 |
| FOLEY, JONNI |
11-83701 |
2 |
19.95 |
5145********0315 |
492591 |
05/05/2017 |
| FORRESTER, CHANCE |
11-82608 |
2 |
25.00 |
4366********8896 |
008253 |
05/05/2017 |
| FREY, LIL |
11-79162 |
2 |
20.00 |
4690********7226 |
288972 |
05/05/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********7074 |
03284D |
05/05/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********9825 |
040409 |
05/05/2017 |
| GARREN, CINDY |
11-81752 |
2 |
30.00 |
4366********9160 |
013738 |
05/05/2017 |
| GEORGE, JOSEPH |
11-85052 |
2 |
29.95 |
4465********7588 |
005022 |
05/05/2017 |
| GERMAIN, JOSEPH |
11-85099 |
2 |
59.00 |
4347********3648 |
090407 |
05/05/2017 |
| GEVATOSKY, KAYLA |
11-83840 |
2 |
19.95 |
4473********7088 |
040410 |
05/05/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
023143 |
05/05/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
005032 |
05/05/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
851262 |
05/05/2017 |
| GOGGIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
040410 |
05/05/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
014259 |
05/05/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005042 |
05/05/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
020407 |
05/05/2017 |
| HAMTIL, ZIONA |
11-85150 |
2 |
19.95 |
4644********6250 |
963146 |
05/05/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
289413 |
05/05/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
040414 |
05/05/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4809********9141 |
079036 |
05/05/2017 |
| HOLLIS, JAMARAH |
11-86970 |
2 |
19.95 |
4644********6276 |
963147 |
05/05/2017 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
289414 |
05/05/2017 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
017293 |
05/05/2017 |
| ISAIA, KAI |
11-82389 |
2 |
29.95 |
4342********6201 |
750504 |
05/05/2017 |
| JACKSON, MICHELLE |
11-87331 |
2 |
99.00 |
4342********1923 |
762834 |
05/05/2017 |
| JOHNSON, ERIN |
11-82705 |
2 |
118.00 |
4400********3115 |
09450C |
05/05/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8686 |
784156 |
05/05/2017 |
| KELLEY, TRACI |
11-80984 |
2 |
25.00 |
4644********0170 |
963148 |
05/05/2017 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********1120 |
040417 |
05/05/2017 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
02509C |
05/05/2017 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
05970D |
05/05/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
080407 |
05/05/2017 |
| KONG, SOTHEARA |
11-87319 |
2 |
19.95 |
4342********4101 |
750525 |
05/05/2017 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
288977 |
05/05/2017 |
| LANCASTER, NEIL |
11-86955 |
2 |
79.00 |
4147********3526 |
01948D |
05/05/2017 |
| LARSEN, NATHAN |
11-81118 |
2 |
29.95 |
4266********7193 |
851894 |
05/05/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
289416 |
05/05/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
140443 |
05/05/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
288978 |
05/05/2017 |
| LODL, JUSTIN |
11-83892 |
2 |
19.95 |
4366********9967 |
009635 |
05/05/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
289417 |
05/05/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
BV24GF |
05/05/2017 |
| MARTIN, JACK |
11-87371 |
2 |
19.95 |
4366********1158 |
001666 |
05/05/2017 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4366********4131 |
028068 |
05/05/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
016185 |
05/05/2017 |
| MCGILLIRRAY, ANDREW |
11-82538 |
2 |
19.95 |
4552********8978 |
H62487 |
05/05/2017 |
| MCPHEETERS, JACOB |
11-JM5906 |
2 |
19.95 |
4342********4060 |
774636 |
05/05/2017 |
| MCPHEETERS, TANJA |
11-86837 |
2 |
25.00 |
4342********4060 |
642741 |
05/05/2017 |
| MEDFORD, NICOLE |
11-81592 |
2 |
19.95 |
4366********1665 |
009298 |
05/05/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
02727A |
05/05/2017 |
| MILLER, DEAN |
11-81114 |
2 |
19.95 |
4160********8946 |
060429 |
05/05/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
120941 |
05/05/2017 |
| MOORE, STUART |
11-11753 |
2 |
9.95 |
4366********8017 |
008270 |
05/05/2017 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
963151 |
05/05/2017 |
| MORRISON, SUSAN |
11-85539 |
2 |
29.95 |
4388********6849 |
02754D |
05/05/2017 |
| MUIR, TERRA |
11-85095 |
2 |
59.00 |
4690********6979 |
288981 |
05/05/2017 |
| NAVA, XENIA |
11-87368 |
2 |
29.00 |
4644********4635 |
963152 |
05/05/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
289420 |
05/05/2017 |
| O DAOL, ALLEN |
11-83781 |
2 |
19.95 |
4473********9069 |
040427 |
05/05/2017 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
110541 |
05/05/2017 |
| ORDUNO, RAYMUNDO |
11-76855 |
2 |
19.95 |
4690********7437 |
289422 |
05/05/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********3044 |
040427 |
05/05/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
170045 |
05/05/2017 |
| PELAYO, JOSE |
11-85263 |
2 |
19.95 |
4347********5307 |
080407 |
05/05/2017 |
| PERINCHIEF, MELISSA |
11-83632 |
2 |
79.00 |
4147********0906 |
02872A |
05/05/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
040429 |
05/05/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
533177 |
05/05/2017 |
| PUGLISI, LISA |
11-81563 |
2 |
19.95 |
4366********1942 |
025632 |
05/05/2017 |
| PURCELL, MICHAEL |
11-85060 |
2 |
29.95 |
4003********0213 |
02903B |
05/05/2017 |
| REDONDO, JHONNY |
11-79308 |
2 |
19.95 |
4366********9778 |
003025 |
05/05/2017 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
877429 |
05/05/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
29.95 |
4867********3838 |
010407 |
05/05/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********5641 |
02980C |
05/05/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********4859 |
749262 |
05/05/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
030407 |
05/05/2017 |
| SAN JOSE, PATRICK |
11-65538 |
2 |
19.95 |
4690********4051 |
289425 |
05/05/2017 |
| SANCHEZ, ROBERTO |
11-85266 |
2 |
19.95 |
4426********1704 |
190343 |
05/05/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
040433 |
05/05/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
761914 |
05/05/2017 |
| SCZESNY, LAUREN |
11-70574 |
2 |
19.95 |
4312********7172 |
040407 |
05/05/2017 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
060440 |
05/05/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H62492 |
05/05/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H62492 |
05/05/2017 |
| SHEPHERD, MATTHEW |
11-3588 |
2 |
19.95 |
4342********7273 |
682671 |
05/05/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4698 |
040435 |
05/05/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
288983 |
05/05/2017 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4299 |
040436 |
05/05/2017 |
| SKALIN, INGRID |
11-76323 |
2 |
25.00 |
4342********1698 |
619738 |
05/05/2017 |
| SMITH, REIN |
11-87439 |
2 |
19.95 |
4147********3104 |
03128C |
05/05/2017 |
| SQUIRES, CORY |
11-62098 |
2 |
19.95 |
4690********9881 |
289426 |
05/05/2017 |
| SQUIRES, DYLAN |
11-86976 |
2 |
19.95 |
4644********5712 |
963153 |
05/05/2017 |
| STEADMAN, CHRISTINE |
11-83784 |
2 |
39.95 |
4479********0499 |
005027 |
05/05/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H63516 |
05/05/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
04890D |
05/05/2017 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
963154 |
05/05/2017 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
03175A |
05/05/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
289427 |
05/05/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
288985 |
05/05/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
886716 |
05/05/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
053208 |
05/05/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
053207 |
05/05/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
130446 |
05/05/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
040442 |
05/05/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H62499 |
05/05/2017 |
| WARTENBEE, STEVEN |
11-86935 |
2 |
29.95 |
5145********1697 |
492612 |
05/05/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
004881 |
05/05/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
288987 |
05/05/2017 |
| WILLIAMSON, JEN |
11-87398 |
2 |
25.00 |
4690********0443 |
288988 |
05/05/2017 |
| WONG, JAMES |
11-87489 |
2 |
29.95 |
4100********6754 |
05559D |
05/05/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4888********4235 |
03380B |
05/05/2017 |
| YOCUM, ALEX |
11-85197 |
2 |
19.95 |
4867********6195 |
060407 |
05/05/2017 |
| YOCUM, SUSAN |
11-85177 |
2 |
19.95 |
4867********6195 |
060407 |
05/05/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
492613 |
05/05/2017 |
| |
|
|
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|
|
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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 |
| 14 |
MasterCard |
403.40 |
| 144 |
Visa |
4431.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4834.85 |