Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
11-67791 |
3 |
19.95 |
5147********3344 |
05618Z |
06/09/2017 |
| ANDERSON, TAYLER |
11-87423 |
3 |
19.95 |
5102********3985 |
H63588 |
06/09/2017 |
| ARROYO, STEPHANIE |
11-16649 |
3 |
19.95 |
4342********5792 |
376070 |
06/09/2017 |
| BAILEY, DEANNA |
11-84120 |
3 |
19.95 |
4690********2839 |
280366 |
06/09/2017 |
| BAILEY, DENISE |
11-84125 |
3 |
19.95 |
4690********2839 |
280412 |
06/09/2017 |
| BANCHEREAN, MICHAEL |
11-67639 |
3 |
29.95 |
4342********2846 |
642258 |
06/09/2017 |
| BANTA, VINCE |
11-81122 |
3 |
19.95 |
5102********4895 |
H63588 |
06/09/2017 |
| BARNES, EMMA |
11-85156 |
3 |
19.95 |
4147********8800 |
05713D |
06/09/2017 |
| BARRERA, ISAAC |
11-81570 |
3 |
39.95 |
4690********5745 |
280413 |
06/09/2017 |
| BARRERA, LEAH |
11-82396 |
3 |
19.95 |
4690********4380 |
280367 |
06/09/2017 |
| BARRETT, CODY |
11-83896 |
3 |
19.95 |
4060********4418 |
041507 |
06/09/2017 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
684994 |
06/09/2017 |
| BERRIOS, JESSICA |
11-87490 |
3 |
39.95 |
5102********6503 |
H65576 |
06/09/2017 |
| BERRY, SHELBY |
11-85277 |
3 |
19.95 |
4644********6662 |
568194 |
06/09/2017 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
041525 |
06/09/2017 |
| BOOTH, SARAH |
11-87395 |
3 |
19.95 |
4473********5339 |
041526 |
06/09/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
00187D |
06/09/2017 |
| BUCHANAN, EVAN |
11-82338 |
3 |
19.95 |
4644********7848 |
568195 |
06/09/2017 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
643646 |
06/09/2017 |
| CEJA RUIZ, ELSY |
11-85252 |
3 |
29.95 |
4366********5207 |
010754 |
06/09/2017 |
| CHAMBERS, DANIEL |
11-82600 |
3 |
59.00 |
4342********6327 |
268711 |
06/09/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
375045 |
06/09/2017 |
| CHIAPUZIO, ALEX |
11-87579 |
3 |
19.95 |
4690********0764 |
280369 |
06/09/2017 |
| CHOI, YUN BO |
11-80440 |
3 |
19.95 |
4426********9526 |
101959 |
06/09/2017 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********4620 |
08012D |
06/09/2017 |
| COOLEY, PATRICK |
11-82715 |
3 |
19.95 |
4342********1989 |
268085 |
06/09/2017 |
| CUMMINGS, CHANCE |
11-79199 |
3 |
19.95 |
5466********8416 |
75031P |
06/09/2017 |
| DAVIES, TIFFANY |
11-83879 |
3 |
19.95 |
4473********1917 |
041531 |
06/09/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
05948C |
06/09/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
280416 |
06/09/2017 |
| DESENA, MICHAEL |
11-83873 |
3 |
19.95 |
4833********3241 |
021507 |
06/09/2017 |
| DESROSIERS, DOMINIC |
11-73158 |
3 |
99.00 |
4259********2923 |
479087 |
06/09/2017 |
| DIAS, ANDREW |
11-85205 |
3 |
10.00 |
4473********3982 |
041532 |
06/09/2017 |
| DODARO, ANGELIQUE |
11-81046 |
3 |
19.95 |
4690********9283 |
280417 |
06/09/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
448704 |
06/09/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
568197 |
06/09/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
410681 |
06/09/2017 |
| ERNO, MELISSA |
11-82444 |
3 |
25.00 |
4690********5967 |
280372 |
06/09/2017 |
| EVANS, BRANDON |
11-78995 |
3 |
39.95 |
5145********0124 |
308521 |
06/09/2017 |
| FARR, SKYLER |
11-87320 |
3 |
19.95 |
4426********4820 |
121358 |
06/09/2017 |
| FLORES, CORINA |
11-87322 |
3 |
19.95 |
4473********9160 |
041535 |
06/09/2017 |
| FLORES, DANIEL |
11-DF2359 |
3 |
19.95 |
4473********9160 |
041535 |
06/09/2017 |
| FREDRICKSON, KYLE |
11-81088 |
3 |
19.95 |
4473********6282 |
041536 |
06/09/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
568198 |
06/09/2017 |
| FREEMAN, JACOB |
11-63405 |
3 |
19.95 |
4366********1070 |
024165 |
06/09/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
269905 |
06/09/2017 |
| GIBSON, KIMBERLY |
11-82385 |
3 |
19.95 |
4347********5290 |
071507 |
06/09/2017 |
| GILES, BRYCE |
11-82656 |
3 |
19.95 |
4473********5933 |
041538 |
06/09/2017 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********8637 |
568200 |
06/09/2017 |
| GORDON, RACHAEL |
11-81586 |
3 |
19.95 |
5449********4688 |
H63602 |
06/09/2017 |
| GREGORY, ROXY |
11-87524 |
3 |
29.95 |
4867********1560 |
091507 |
06/09/2017 |
| HANSEN, RACHEL |
11-79344 |
3 |
79.00 |
4465********4759 |
009919 |
06/09/2017 |
| HARTMAN, HANNAH |
11-85306 |
3 |
29.95 |
4342********4566 |
655351 |
06/09/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
08397B |
06/09/2017 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
269926 |
06/09/2017 |
| HERRERA, JESSICA |
11-74473 |
3 |
25.00 |
5449********5982 |
H64116 |
06/09/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********6737 |
376252 |
06/09/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
65417Z |
06/09/2017 |
| HORTON, NATHAN |
11-85044 |
3 |
29.95 |
5449********6744 |
H64610 |
06/09/2017 |
| HORTON, SHELBY |
11-85105 |
3 |
19.95 |
5449********6744 |
H63610 |
06/09/2017 |
| HOUGH, TRACIE |
11-87442 |
3 |
19.95 |
4366********2875 |
006361 |
06/09/2017 |
| HUGHES, AUSTIN |
11-79146 |
3 |
19.95 |
4003********5372 |
06288B |
06/09/2017 |
| JACKSON, WANDA |
11-83635 |
3 |
19.95 |
4147********5855 |
609051 |
06/09/2017 |
| JACKSON, WILLIAM |
11-83655 |
3 |
19.95 |
4147********5855 |
609051 |
06/09/2017 |
| JANO, LENDL |
11-83931 |
3 |
19.95 |
4473********4972 |
041543 |
06/09/2017 |
| JANO, MERLYN |
11-84124 |
3 |
19.95 |
4473********4972 |
041543 |
06/09/2017 |
| JENSEN, KATRINA |
11-79399 |
3 |
79.00 |
4789********4264 |
865977 |
06/09/2017 |
| JMAEFF, MICHAL |
11-87351 |
3 |
29.95 |
4473********1124 |
041544 |
06/09/2017 |
| JOHNSTON, ERIN |
11-89753 |
3 |
79.00 |
4690********1678 |
280373 |
06/09/2017 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
007126 |
06/09/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
268775 |
06/09/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
376298 |
06/09/2017 |
| KENNEY, NICK |
11-3931 |
3 |
19.95 |
4690********7930 |
280422 |
06/09/2017 |
| KEPPERS, HANNAH |
11-79167 |
3 |
29.95 |
4473********2566 |
041546 |
06/09/2017 |
| KIEFFER-GOFFI, MARGARET |
11-80504 |
3 |
19.95 |
4342********7584 |
307941 |
06/09/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
06421C |
06/09/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
08808D |
06/09/2017 |
| LEPE, CARLOS |
11-78946 |
3 |
29.95 |
4644********6587 |
568201 |
06/09/2017 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H63613 |
06/09/2017 |
| MAEL, TREVOR |
11-87565 |
3 |
39.95 |
4366********6021 |
028066 |
06/09/2017 |
| MANCINO, NICHOLAS |
11-86229 |
3 |
19.95 |
5262********2184 |
616874 |
06/09/2017 |
| MARTIN, ZOE |
11-27828 |
3 |
19.95 |
4644********4164 |
568203 |
06/09/2017 |
| MCCARTER, AMALIA |
11-AM5002 |
3 |
29.95 |
4400********0777 |
08596B |
06/09/2017 |
| MCCARTER, AMANDA |
11-87590 |
3 |
29.95 |
4400********0777 |
02164B |
06/09/2017 |
| MEDINA, ATANACIO |
11-85226 |
3 |
19.95 |
4342********6452 |
481003 |
06/09/2017 |
| MELITSOFF, GREG |
11-85201 |
3 |
19.95 |
5156********8441 |
065246 |
06/09/2017 |
| MENDOZA CRUZ, FORTINO |
11-69398 |
3 |
39.95 |
4473********2650 |
041551 |
06/09/2017 |
| MERCADO, ANNA |
11-85218 |
3 |
59.00 |
5145********4620 |
308525 |
06/09/2017 |
| MILANI, REBEKAH |
11-79425 |
3 |
29.95 |
4867********9902 |
011507 |
06/09/2017 |
| MOCKERMAN, BETHANY |
11-85245 |
3 |
19.95 |
4690********5573 |
280374 |
06/09/2017 |
| MOORHEAD, SHANNON |
11-85229 |
3 |
19.95 |
5449********1360 |
H63610 |
06/09/2017 |
| MORALES, ALVARO |
11-87454 |
3 |
29.95 |
5178********5332 |
06595B |
06/09/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
616898 |
06/09/2017 |
| MORRIS, BRANDAN |
11-80524 |
3 |
19.95 |
4366********4540 |
001940 |
06/09/2017 |
| MORSE, KRIS |
11-83786 |
3 |
29.95 |
4473********0426 |
041554 |
06/09/2017 |
| NASH, NICHOLAS |
11-83570 |
3 |
39.95 |
4342********5239 |
159788 |
06/09/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
280375 |
06/09/2017 |
| NORDSTROM, ASHLEY |
11-81102 |
3 |
19.95 |
5102********4895 |
H63618 |
06/09/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
34407D |
06/09/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
161253 |
06/09/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
655488 |
06/09/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
001712 |
06/09/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********3554 |
041556 |
06/09/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
512050 |
06/09/2017 |
| RAFF, TAYLOR |
11-87425 |
3 |
19.95 |
5102********3985 |
H63625 |
06/09/2017 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
280377 |
06/09/2017 |
| REIMANN, NOEL |
11-87404 |
3 |
19.95 |
4701********9474 |
171159 |
06/09/2017 |
| REMINGTON, JORDAN |
11-84118 |
3 |
25.00 |
4060********4496 |
081507 |
06/09/2017 |
| RENFRO, DAVEY |
11-85065 |
3 |
19.95 |
4347********2480 |
081507 |
06/09/2017 |
| REZNICEK, CURTIS |
11-85249 |
3 |
19.95 |
4426********5605 |
151259 |
06/09/2017 |
| RIOS, NICOLAS |
11-NR6138 |
3 |
19.95 |
4644********3370 |
568206 |
06/09/2017 |
| ROBERTSON, AMOS |
11-85175 |
3 |
29.95 |
4473********8790 |
041600 |
06/09/2017 |
| ROLDAN, DENNIS |
11-83826 |
3 |
19.95 |
4473********4254 |
041601 |
06/09/2017 |
| ROSENBERG, EMMA |
11-81185 |
3 |
19.95 |
4388********5641 |
08051C |
06/09/2017 |
| ROSS, AARON |
11-81229 |
3 |
19.95 |
4237********8445 |
515363 |
06/09/2017 |
| RUSH, ANGELA |
11-83716 |
3 |
79.00 |
4644********6208 |
568209 |
06/09/2017 |
| RUSSO, BIASE |
11-87474 |
3 |
39.95 |
5102********6503 |
H65654 |
06/09/2017 |
| RYAN, NICOLE |
11-85297 |
3 |
25.00 |
4644********0268 |
568210 |
06/09/2017 |
| SALINAS JIMENEZ, SOCORRO |
11-85260 |
3 |
19.95 |
4690********9995 |
280423 |
06/09/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
111605 |
06/09/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
05858D |
06/09/2017 |
| SENDRIJAS, KISSY |
11-86268 |
3 |
29.95 |
4473********8480 |
041608 |
06/09/2017 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7007 |
318900 |
06/09/2017 |
| SMITH, SASHA |
11-SS6336 |
3 |
29.95 |
4473********2377 |
041605 |
06/09/2017 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
280379 |
06/09/2017 |
| SOMMERS, ZARHARI |
11-73146 |
3 |
39.95 |
4366********9377 |
026034 |
06/09/2017 |
| STINE, LESLEY |
11-85199 |
3 |
29.95 |
4473********8790 |
041606 |
06/09/2017 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
014746 |
06/09/2017 |
| STUDEBAKER, MARVIN |
11-85248 |
3 |
19.95 |
4366********9952 |
017061 |
06/09/2017 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
08249D |
06/09/2017 |
| TALIAFERRO, JASON |
11-83857 |
3 |
29.95 |
4366********9975 |
017631 |
06/09/2017 |
| TALIAFERRO, MELISSA |
11-83837 |
3 |
29.95 |
4366********9975 |
013972 |
06/09/2017 |
| TAYLOR, AUTUMN |
11-87457 |
3 |
29.95 |
4867********0959 |
091607 |
06/09/2017 |
| TAYLOR, DANIEL |
11-85215 |
3 |
29.95 |
4400********4367 |
04553B |
06/09/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
091607 |
06/09/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
091607 |
06/09/2017 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********1355 |
026105 |
06/09/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
041610 |
06/09/2017 |
| TRUMBLY, SHANNA |
11-81202 |
3 |
79.00 |
4167********3427 |
061617 |
06/09/2017 |
| TRURJILLO, RAFAEL |
11-85302 |
3 |
19.95 |
4473********3991 |
041610 |
06/09/2017 |
| VARILLAS, ANGELICA |
11-73154 |
3 |
99.00 |
4347********5088 |
011607 |
06/09/2017 |
| VENIDM, WILLIAM |
11-67810 |
3 |
19.95 |
4736********8497 |
011607 |
06/09/2017 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********2246 |
280424 |
06/09/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
686686 |
06/09/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
159864 |
06/09/2017 |
| WIGNALL, MATTHEW |
11-85117 |
3 |
19.95 |
4342********3043 |
410837 |
06/09/2017 |
| WILAMOSKI, ASHLEY |
11-87424 |
3 |
19.95 |
4426********0390 |
191464 |
06/09/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
061613 |
06/09/2017 |
| WILKINSON, SIERRA |
11-85286 |
3 |
19.95 |
4473********5933 |
041614 |
06/09/2017 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
041607 |
06/09/2017 |
| WINELAND, SHANNON |
11-85238 |
3 |
19.95 |
4347********0023 |
051607 |
06/09/2017 |
| WINN, JOSEPH |
11-64220 |
3 |
29.95 |
4644********2851 |
568213 |
06/09/2017 |
| WITT, JANICE |
11-85250 |
3 |
19.95 |
4426********5605 |
151259 |
06/09/2017 |
| WOMACK, BENJAMIN |
11-4428 |
3 |
19.95 |
4473********1763 |
041616 |
06/09/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
280380 |
06/09/2017 |
| ZALUDEK, MARISA |
11-72830 |
3 |
39.95 |
4473********4906 |
041617 |
06/09/2017 |
| |
|
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|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
543.05 |
| 135 |
Visa |
4076.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4619.25 |