Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
010571 |
06/05/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
022750 |
06/05/2017 |
| ALDABE, SAMANTHA |
11-83605 |
2 |
39.95 |
4737********8670 |
060618 |
06/05/2017 |
| ALLEN, BRICE |
11-87583 |
2 |
29.95 |
4690********6568 |
002818 |
06/05/2017 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********9788 |
980989 |
06/05/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
006953 |
06/05/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
053508 |
06/05/2017 |
| BAKANOFF, NICHOLAS |
11-79528 |
2 |
10.00 |
4473********5220 |
053505 |
06/05/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
071886 |
06/05/2017 |
| BEDOLLA, MALI |
11-87411 |
2 |
99.00 |
5178********0129 |
05176B |
06/05/2017 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
063508 |
06/05/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
053506 |
06/05/2017 |
| BLONDEAUX, SHELBY |
11-81178 |
2 |
19.95 |
4690********2966 |
002819 |
06/05/2017 |
| BOCCI, SAMANTHA |
11-65542 |
2 |
19.95 |
4690********3987 |
002870 |
06/05/2017 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********4202 |
020279 |
06/05/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
276417 |
06/05/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
053510 |
06/05/2017 |
| BREEDEN, JOHN |
11-66479 |
2 |
19.95 |
4492********8323 |
288941 |
06/05/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
911527 |
06/05/2017 |
| BROWN, DORIS |
11-65647 |
2 |
19.95 |
5466********7076 |
65891Y |
06/05/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
020171 |
06/05/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
019761 |
06/05/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
019146 |
06/05/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
022760 |
06/05/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
732711 |
06/05/2017 |
| CARLTON, RANDI |
11-65455 |
2 |
29.95 |
4342********2099 |
061335 |
06/05/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
47098D |
06/05/2017 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
023508 |
06/05/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5165********9509 |
281221 |
06/05/2017 |
| COOK, DANIEL |
11-83801 |
2 |
29.95 |
4479********0499 |
005256 |
06/05/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
883665 |
06/05/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
073519 |
06/05/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
700823 |
06/05/2017 |
| DOPEROY, PEDRO |
11-79384 |
2 |
19.95 |
5201********4426 |
05447Z |
06/05/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
5102********2787 |
H76574 |
06/05/2017 |
| DOWLING, DAVID |
11-82418 |
2 |
99.00 |
4366********9744 |
020284 |
06/05/2017 |
| DUKES, MARIANA |
11-82698 |
2 |
19.95 |
4867********1351 |
053508 |
06/05/2017 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********0388 |
053515 |
06/05/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
193951 |
06/05/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
002823 |
06/05/2017 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
002824 |
06/05/2017 |
| ERENBERGER, AMY |
11-85255 |
2 |
19.95 |
4690********9042 |
002825 |
06/05/2017 |
| ERICKSON, ANDREW |
11-79002 |
2 |
19.95 |
4690********9367 |
002877 |
06/05/2017 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
103058 |
06/05/2017 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
029316 |
06/05/2017 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
073525 |
06/05/2017 |
| FLEGEL, LOREN |
11-82644 |
2 |
79.00 |
4690********1683 |
002878 |
06/05/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********7074 |
00594D |
06/05/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********7074 |
08487D |
06/05/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********9825 |
053520 |
06/05/2017 |
| GARREN, CINDY |
11-81752 |
2 |
30.00 |
4366********9160 |
028133 |
06/05/2017 |
| GEORGE, JOSEPH |
11-85052 |
2 |
29.95 |
4465********7588 |
005661 |
06/05/2017 |
| GERMAIN, JOSEPH |
11-85099 |
2 |
59.00 |
4347********3648 |
013508 |
06/05/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
056644 |
06/05/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
005540 |
06/05/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
361125 |
06/05/2017 |
| GOGGIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
053523 |
06/05/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
020296 |
06/05/2017 |
| GRAMPS, DAVID |
11-85103 |
2 |
19.95 |
4690********1297 |
002879 |
06/05/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005234 |
06/05/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
053508 |
06/05/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
002880 |
06/05/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
053525 |
06/05/2017 |
| HENDERSON, LISA |
11-87577 |
2 |
29.95 |
4644********6760 |
276420 |
06/05/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4809********9141 |
017569 |
06/05/2017 |
| HOLLIS, JAMARAH |
11-86970 |
2 |
19.95 |
4644********6276 |
276421 |
06/05/2017 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
002829 |
06/05/2017 |
| INDELL, TRAVIS |
11-72877 |
2 |
99.00 |
4366********9530 |
023170 |
06/05/2017 |
| JACKSON, MICHELLE |
11-87331 |
2 |
99.00 |
4342********1923 |
812169 |
06/05/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8686 |
855844 |
06/05/2017 |
| KELLEY, TRACI |
11-80984 |
2 |
25.00 |
4644********0170 |
276422 |
06/05/2017 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
05863C |
06/05/2017 |
| KISER, SARA |
11-85173 |
2 |
19.95 |
4473********3409 |
053528 |
06/05/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
093508 |
06/05/2017 |
| KONG, SOTHEARA |
11-87319 |
2 |
19.95 |
4342********4101 |
613787 |
06/05/2017 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
002881 |
06/05/2017 |
| LANCASTER, NEIL |
11-86955 |
2 |
79.00 |
4147********3526 |
06251D |
06/05/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
002830 |
06/05/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
123952 |
06/05/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
002831 |
06/05/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
002882 |
06/05/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
ECA9M9 |
06/05/2017 |
| MARTIN, JACK |
11-87371 |
2 |
19.95 |
4366********1158 |
022788 |
06/05/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
006474 |
06/05/2017 |
| MCGILLIRRAY, ANDREW |
11-82538 |
2 |
19.95 |
4552********8978 |
H75599 |
06/05/2017 |
| MCPHEETERS, JACOB |
11-JM5906 |
2 |
19.95 |
4342********4060 |
613493 |
06/05/2017 |
| MCPHEETERS, TANJA |
11-86837 |
2 |
25.00 |
4342********4060 |
060756 |
06/05/2017 |
| MEDFORD, NICOLE |
11-81592 |
2 |
19.95 |
4366********1665 |
031077 |
06/05/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
06030A |
06/05/2017 |
| MILLER, DEAN |
11-81114 |
2 |
19.95 |
4160********8946 |
073541 |
06/05/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
123550 |
06/05/2017 |
| MONTERO, SARA |
11-86872 |
2 |
79.00 |
4465********5056 |
005583 |
06/05/2017 |
| MOORE, SHAWN |
11-87606 |
2 |
29.95 |
5313********0208 |
091123 |
06/05/2017 |
| MOORE, STUART |
11-11753 |
2 |
9.95 |
4366********8017 |
028520 |
06/05/2017 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
276426 |
06/05/2017 |
| MORRISON, SUSAN |
11-85539 |
2 |
29.95 |
4388********6849 |
06114D |
06/05/2017 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
053536 |
06/05/2017 |
| MUIR, TERRA |
11-85095 |
2 |
59.00 |
4690********6979 |
002884 |
06/05/2017 |
| NAVA, XENIA |
11-87368 |
2 |
29.00 |
4644********4635 |
276427 |
06/05/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
002885 |
06/05/2017 |
| NOBLE, DYLAN |
11-76763 |
2 |
29.95 |
4473********4446 |
053537 |
06/05/2017 |
| O DAOL, ALLEN |
11-83781 |
2 |
19.95 |
4473********9069 |
053539 |
06/05/2017 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
173458 |
06/05/2017 |
| ORDUNO, RAYMUNDO |
11-76855 |
2 |
19.95 |
4690********7437 |
002886 |
06/05/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********3044 |
053540 |
06/05/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
163955 |
06/05/2017 |
| PARTLOW, JON |
11-87605 |
2 |
25.00 |
5107********3652 |
073546 |
06/05/2017 |
| PELAYO, JOSE |
11-85263 |
2 |
19.95 |
4347********5307 |
003508 |
06/05/2017 |
| PEREZ, ANNABELLA |
11-83661 |
2 |
19.95 |
4690********7153 |
002888 |
06/05/2017 |
| PERINCHIEF, MELISSA |
11-83632 |
2 |
79.00 |
4147********0906 |
06249A |
06/05/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
053542 |
06/05/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
883917 |
06/05/2017 |
| PUGLISI, LISA |
11-81563 |
2 |
19.95 |
4366********1942 |
030206 |
06/05/2017 |
| PURCELL, MICHAEL |
11-85060 |
2 |
29.95 |
4003********0213 |
06284B |
06/05/2017 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
802738 |
06/05/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
29.95 |
4867********3838 |
043508 |
06/05/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********5641 |
06350C |
06/05/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********4859 |
564621 |
06/05/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
053508 |
06/05/2017 |
| SANCHEZ, ROBERTO |
11-85266 |
2 |
19.95 |
4426********1704 |
173753 |
06/05/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
053546 |
06/05/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
778255 |
06/05/2017 |
| SCZESNY, LAUREN |
11-70574 |
2 |
19.95 |
4312********7172 |
073508 |
06/05/2017 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
073553 |
06/05/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H75604 |
06/05/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H75605 |
06/05/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4698 |
053547 |
06/05/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
002891 |
06/05/2017 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4299 |
053548 |
06/05/2017 |
| SLOAN, HEATHER |
11-87396 |
2 |
29.95 |
4473********1387 |
053548 |
06/05/2017 |
| SMITH, REIN |
11-87439 |
2 |
19.95 |
4147********3104 |
06473C |
06/05/2017 |
| SQUIRES, CORY |
11-62098 |
2 |
19.95 |
4690********9881 |
002893 |
06/05/2017 |
| SQUIRES, DYLAN |
11-86976 |
2 |
19.95 |
4644********5712 |
276429 |
06/05/2017 |
| STEADMAN, CHRISTINE |
11-83784 |
2 |
39.95 |
4479********0499 |
005307 |
06/05/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H76627 |
06/05/2017 |
| STEPHENSON, MICHAEL |
11-87317 |
2 |
29.95 |
4867********8004 |
003508 |
06/05/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
07054D |
06/05/2017 |
| STUBER, TYSON |
11-60672 |
2 |
29.95 |
4644********7788 |
276430 |
06/05/2017 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
06563A |
06/05/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
002895 |
06/05/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
002839 |
06/05/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
900478 |
06/05/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
19.95 |
4147********2664 |
06688D |
06/05/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
288943 |
06/05/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
288942 |
06/05/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********2082 |
103850 |
06/05/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
053557 |
06/05/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H75615 |
06/05/2017 |
| WARTENBEE, STEVEN |
11-86935 |
2 |
29.95 |
5145********1697 |
071919 |
06/05/2017 |
| WHITE, JORDAN |
11-78949 |
2 |
19.95 |
4690********9845 |
002896 |
06/05/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
006513 |
06/05/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
002841 |
06/05/2017 |
| WILLIAMSON, JEN |
11-87398 |
2 |
25.00 |
4690********0443 |
002897 |
06/05/2017 |
| WILSON, ROXANNE |
11-82694 |
2 |
99.00 |
4452********8770 |
851893 |
06/05/2017 |
| WONG, JAMES |
11-87489 |
2 |
29.95 |
4100********6754 |
60206D |
06/05/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4888********4235 |
07069B |
06/05/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
071921 |
06/05/2017 |
| |
|
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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 |
| 17 |
MasterCard |
478.30 |
| 140 |
Visa |
4426.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4904.85 |