Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GINA |
11-85217 |
3 |
29.95 |
4690********1713 |
136726 |
05/10/2017 |
| ALLEN, NICOLE |
11-67791 |
3 |
19.95 |
5147********3344 |
03701Z |
05/10/2017 |
| ANDERSON, TAYLER |
11-87423 |
3 |
19.95 |
5102********3985 |
H72524 |
05/10/2017 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4342********5792 |
151640 |
05/10/2017 |
| AUSTIN, SAVANNAH |
11-87421 |
3 |
19.95 |
4690********2817 |
136728 |
05/10/2017 |
| BAILEY, DEANNA |
11-84120 |
3 |
19.95 |
4690********2839 |
136724 |
05/10/2017 |
| BAILEY, DENISE |
11-84125 |
3 |
19.95 |
4690********2839 |
136729 |
05/10/2017 |
| BANCHEREAN, MICHAEL |
11-67639 |
3 |
29.95 |
4342********2846 |
907354 |
05/10/2017 |
| BARNES, EMMA |
11-85156 |
3 |
19.95 |
4147********8800 |
05009D |
05/10/2017 |
| BARRERA, ISAAC |
11-81570 |
3 |
39.95 |
4690********5745 |
136725 |
05/10/2017 |
| BARRERA, LEAH |
11-82396 |
3 |
19.95 |
4690********4380 |
136730 |
05/10/2017 |
| BARRETT, CODY |
11-83896 |
3 |
19.95 |
4060********4418 |
000508 |
05/10/2017 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
137942 |
05/10/2017 |
| BERRY, SHELBY |
11-85277 |
3 |
19.95 |
4644********6662 |
342801 |
05/10/2017 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
050502 |
05/10/2017 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H73561 |
05/10/2017 |
| BOOTH, SARAH |
11-87395 |
3 |
19.95 |
4473********5339 |
050502 |
05/10/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
05303D |
05/10/2017 |
| BUCHANAN, EVAN |
11-82338 |
3 |
19.95 |
4644********7848 |
342803 |
05/10/2017 |
| BYRD, CRYSTAL |
11-62992 |
3 |
19.95 |
4143********6503 |
973672 |
05/10/2017 |
| CALLAWAY, JESSE |
11-79455 |
3 |
19.95 |
4690********6756 |
136727 |
05/10/2017 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
137958 |
05/10/2017 |
| CEJA RUIZ, ELSY |
11-85252 |
3 |
29.95 |
4366********5207 |
003507 |
05/10/2017 |
| CHAMBERS, DANIEL |
11-82600 |
3 |
59.00 |
4342********6327 |
123416 |
05/10/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
150336 |
05/10/2017 |
| CHIAPUZIO, ALEX |
11-87579 |
3 |
19.95 |
4690********0764 |
136728 |
05/10/2017 |
| CHOI, YUN BO |
11-80440 |
3 |
19.95 |
4426********9526 |
180252 |
05/10/2017 |
| CLARENCE, JENNIFER |
11-85231 |
3 |
19.95 |
4644********8916 |
342804 |
05/10/2017 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********4620 |
07099D |
05/10/2017 |
| COOLEY, PATRICK |
11-82715 |
3 |
19.95 |
4342********1989 |
158002 |
05/10/2017 |
| COY, RANDY |
11-85221 |
3 |
29.95 |
5307********5900 |
709959 |
05/10/2017 |
| CUMMINGS, CHANCE |
11-79199 |
3 |
19.95 |
5466********8416 |
71102P |
05/10/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
05241C |
05/10/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
136732 |
05/10/2017 |
| DESENA, MICHAEL |
11-83873 |
3 |
19.95 |
4833********3241 |
080508 |
05/10/2017 |
| DESROSIERS, DOMINIC |
11-73158 |
3 |
99.00 |
4259********2923 |
136651 |
05/10/2017 |
| DIAS, ANDREW |
11-85205 |
3 |
10.00 |
4473********3982 |
050509 |
05/10/2017 |
| DODARO, ANGELIQUE |
11-81046 |
3 |
19.95 |
4690********9283 |
136733 |
05/10/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
168481 |
05/10/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
342808 |
05/10/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
070745 |
05/10/2017 |
| ERNO, MELISSA |
11-82444 |
3 |
25.00 |
4690********5967 |
136734 |
05/10/2017 |
| FARR, SKYLER |
11-87320 |
3 |
19.95 |
4426********4820 |
190658 |
05/10/2017 |
| FITZGERALD, ATRAVIVS |
11-87441 |
3 |
19.95 |
4690********2817 |
136735 |
05/10/2017 |
| FLORES, CORINA |
11-87322 |
3 |
19.95 |
4473********9160 |
050511 |
05/10/2017 |
| FLORES, DANIEL |
11-DF2359 |
3 |
19.95 |
4473********9160 |
050512 |
05/10/2017 |
| FLORES, MARK |
11-81026 |
3 |
19.95 |
4473********1889 |
050511 |
05/10/2017 |
| FREDRICKSON, KYLE |
11-81088 |
3 |
19.95 |
4473********6282 |
050512 |
05/10/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
342809 |
05/10/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
993795 |
05/10/2017 |
| GIBSON, KIMBERLY |
11-82385 |
3 |
19.95 |
4347********5290 |
030508 |
05/10/2017 |
| GILES, BRYCE |
11-82656 |
3 |
19.95 |
4473********5933 |
050513 |
05/10/2017 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
342810 |
05/10/2017 |
| GORDON, RACHAEL |
11-81586 |
3 |
19.95 |
5449********4688 |
H72577 |
05/10/2017 |
| HANSEN, RACHEL |
11-79344 |
3 |
79.00 |
4465********4759 |
010690 |
05/10/2017 |
| HARTMAN, HANNAH |
11-85306 |
3 |
29.95 |
4342********4566 |
957788 |
05/10/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
03602B |
05/10/2017 |
| HASTINGS, ANDREA |
11-87455 |
3 |
39.95 |
4736********0120 |
050508 |
05/10/2017 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
150386 |
05/10/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
070814 |
05/10/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
65167Z |
05/10/2017 |
| HORTON, NATHAN |
11-85044 |
3 |
29.95 |
5449********6744 |
H73585 |
05/10/2017 |
| HORTON, SHELBY |
11-85105 |
3 |
19.95 |
5449********6744 |
H72585 |
05/10/2017 |
| HOUGH, TRACIE |
11-87442 |
3 |
19.95 |
4366********2875 |
007505 |
05/10/2017 |
| HUGHES, AUSTIN |
11-79146 |
3 |
19.95 |
4003********5372 |
05547B |
05/10/2017 |
| JACKSON, WANDA |
11-83635 |
3 |
19.95 |
4147********5855 |
700150 |
05/10/2017 |
| JACKSON, WILLIAM |
11-83655 |
3 |
19.95 |
4147********5855 |
700150 |
05/10/2017 |
| JANO, LENDL |
11-83931 |
3 |
19.95 |
4473********4972 |
050519 |
05/10/2017 |
| JANO, MERLYN |
11-84124 |
3 |
19.95 |
4473********4972 |
050519 |
05/10/2017 |
| JENSEN, KATRINA |
11-79399 |
3 |
79.00 |
4789********4264 |
795768 |
05/10/2017 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
005753 |
05/10/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
958110 |
05/10/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
123504 |
05/10/2017 |
| KENNEY, NICK |
11-3931 |
3 |
19.95 |
4690********7930 |
136737 |
05/10/2017 |
| KEPPERS, HANNAH |
11-79167 |
3 |
29.95 |
4473********2566 |
050521 |
05/10/2017 |
| KIEFFER-GOFFI, MARGARET |
11-80504 |
3 |
19.95 |
4342********7584 |
072645 |
05/10/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
05651C |
05/10/2017 |
| KOSKI, SARAH |
11-85180 |
3 |
29.95 |
4690********7286 |
136734 |
05/10/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
07977D |
05/10/2017 |
| LARSON, LISA |
11-86951 |
3 |
19.95 |
4366********4512 |
023955 |
05/10/2017 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H72588 |
05/10/2017 |
| MANCINO, NICHOLAS |
11-86229 |
3 |
19.95 |
5262********2184 |
865314 |
05/10/2017 |
| MCKAY, LISA |
11-85220 |
3 |
59.00 |
4037********4639 |
700150 |
05/10/2017 |
| MEAKINS, SAM |
11-85216 |
3 |
19.95 |
4473********1210 |
050524 |
05/10/2017 |
| MEDINA, ATANACIO |
11-85226 |
3 |
19.95 |
4342********6452 |
125173 |
05/10/2017 |
| MELITSOFF, GREG |
11-85201 |
3 |
19.95 |
5156********8441 |
057471 |
05/10/2017 |
| MENDOZA CRUZ, FORTINO |
11-69398 |
3 |
39.95 |
4473********2650 |
050525 |
05/10/2017 |
| MENJOU, KIM |
11-87352 |
3 |
40.00 |
4473********5834 |
050525 |
05/10/2017 |
| MERCADO, ANNA |
11-85218 |
3 |
59.00 |
5145********4620 |
934237 |
05/10/2017 |
| MILANI, REBEKAH |
11-79425 |
3 |
29.95 |
4867********9902 |
050508 |
05/10/2017 |
| MOCKERMAN, BETHANY |
11-85245 |
3 |
19.95 |
4690********5573 |
136736 |
05/10/2017 |
| MOORHEAD, SHANNON |
11-85229 |
3 |
19.95 |
5449********1360 |
H72584 |
05/10/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
865330 |
05/10/2017 |
| MORRIS, BRANDAN |
11-80524 |
3 |
19.95 |
4366********4540 |
007519 |
05/10/2017 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
35.00 |
5102********9950 |
H74096 |
05/10/2017 |
| NASH, NICHOLAS |
11-83570 |
3 |
39.95 |
4342********5239 |
158590 |
05/10/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
136737 |
05/10/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
10125D |
05/10/2017 |
| OJEDA, ELENA |
11-81572 |
3 |
79.00 |
5275********1501 |
120453 |
05/10/2017 |
| PARKER, SUE |
11-82445 |
3 |
25.00 |
5378********2232 |
05875Z |
05/10/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
150451 |
05/10/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
994961 |
05/10/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
032591 |
05/10/2017 |
| PETERSON, AUSTIN |
11-79394 |
3 |
25.00 |
5424********5239 |
79303P |
05/10/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********3554 |
050531 |
05/10/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
550828 |
05/10/2017 |
| RAFF, TAYLOR |
11-87425 |
3 |
19.95 |
5102********3985 |
H72598 |
05/10/2017 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
136739 |
05/10/2017 |
| REIMANN, NOEL |
11-87404 |
3 |
19.95 |
4701********9474 |
130859 |
05/10/2017 |
| REMINGTON, JORDAN |
11-84118 |
3 |
25.00 |
4060********4496 |
020508 |
05/10/2017 |
| RENSRO, DAVEY |
11-85065 |
3 |
19.95 |
4347********2480 |
030508 |
05/10/2017 |
| REYNOSO, BRIAN |
11-85200 |
3 |
59.00 |
4037********4639 |
700150 |
05/10/2017 |
| REZNICEK, CURTIS |
11-85249 |
3 |
19.95 |
4426********5605 |
110157 |
05/10/2017 |
| ROBERTSON, AMOS |
11-85175 |
3 |
29.95 |
4473********8790 |
050534 |
05/10/2017 |
| ROLDAN, DENNIS |
11-83826 |
3 |
19.95 |
4473********4254 |
050535 |
05/10/2017 |
| ROSENBERG, EMMA |
11-81185 |
3 |
19.95 |
4388********5641 |
06065C |
05/10/2017 |
| RUSH, ANGELA |
11-83716 |
3 |
79.00 |
4644********6208 |
342813 |
05/10/2017 |
| RYAN, NICOLE |
11-85297 |
3 |
25.00 |
4644********0268 |
342814 |
05/10/2017 |
| SALINAS JIMENEZ, SOCORRO |
11-85260 |
3 |
19.95 |
4690********9995 |
136740 |
05/10/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
120535 |
05/10/2017 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
10.00 |
4690********6748 |
136740 |
05/10/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
06368D |
05/10/2017 |
| SEGHETTI, CORIANA |
11-85474 |
3 |
19.95 |
4473********4482 |
050540 |
05/10/2017 |
| SENDRIJAS, KISSY |
11-86268 |
3 |
29.95 |
4473********8480 |
050537 |
05/10/2017 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7007 |
092050 |
05/10/2017 |
| SMITH, SASHA |
11-SS6336 |
3 |
29.95 |
4473********2377 |
050539 |
05/10/2017 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
136741 |
05/10/2017 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
009191 |
05/10/2017 |
| STINE, LESLEY |
11-85199 |
3 |
29.95 |
4473********8790 |
050540 |
05/10/2017 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
020119 |
05/10/2017 |
| STUDEBAKER, MARVIN |
11-85248 |
3 |
19.95 |
4366********9952 |
025604 |
05/10/2017 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
06256D |
05/10/2017 |
| TALIAFERRO, JASON |
11-83857 |
3 |
29.95 |
4366********9975 |
027002 |
05/10/2017 |
| TALIAFERRO, MELISSA |
11-83837 |
3 |
29.95 |
4366********9975 |
007397 |
05/10/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
020508 |
05/10/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
020508 |
05/10/2017 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********1355 |
007541 |
05/10/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
050543 |
05/10/2017 |
| TRUMBLY, SHANNA |
11-81202 |
3 |
79.00 |
4167********3427 |
070549 |
05/10/2017 |
| TRURJILLO, RAFAEL |
11-85302 |
3 |
19.95 |
4473********3991 |
050543 |
05/10/2017 |
| TYQUIENGCO, ALEXUS |
11-3831 |
3 |
29.95 |
4147********2908 |
06330D |
05/10/2017 |
| VARILLAS, ANGELICA |
11-73154 |
3 |
99.00 |
4347********5088 |
040508 |
05/10/2017 |
| VENIDM, WILLIAM |
11-67810 |
3 |
19.95 |
4736********8497 |
040508 |
05/10/2017 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********2246 |
136742 |
05/10/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
958342 |
05/10/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
071469 |
05/10/2017 |
| WIGNALL, MATTHEW |
11-85117 |
3 |
19.95 |
4342********3043 |
994567 |
05/10/2017 |
| WILAMOSKI, ASHLEY |
11-87424 |
3 |
19.95 |
4426********0390 |
180255 |
05/10/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
070546 |
05/10/2017 |
| WILKINSON, SIERRA |
11-85286 |
3 |
19.95 |
4473********5933 |
050546 |
05/10/2017 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
070508 |
05/10/2017 |
| WINELAND, SHANNON |
11-85238 |
3 |
19.95 |
4347********0023 |
070508 |
05/10/2017 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********2851 |
342818 |
05/10/2017 |
| WITT, JANICE |
11-85250 |
3 |
19.95 |
4426********5605 |
110157 |
05/10/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
136744 |
05/10/2017 |
| ZALUDEK, MARISA |
11-72830 |
3 |
39.95 |
4473********4906 |
050549 |
05/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
552.25 |
| 136 |
Visa |
4075.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4627.55 |