Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
475334 |
06/20/2017 |
| ABIORI, ORI |
11-87559 |
5 |
19.95 |
4342********6825 |
240951 |
06/20/2017 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
473065 |
06/20/2017 |
| AHERN, JESSICA |
11-83652 |
5 |
19.95 |
5275********2907 |
125345 |
06/20/2017 |
| ALBRO, CORINA |
11-86948 |
5 |
19.95 |
5449********3704 |
H47496 |
06/20/2017 |
| ANDRESEN, GIBSEN |
11-86953 |
5 |
29.95 |
5378********2009 |
03178Z |
06/20/2017 |
| ANGIER, LELAND |
11-67895 |
5 |
29.95 |
4266********6604 |
03181A |
06/20/2017 |
| APPLING, DEMARLOS |
11-85075 |
5 |
39.95 |
4366********6620 |
004317 |
06/20/2017 |
| ARMSTRONG, TARYN |
11-3600 |
5 |
79.00 |
5449********1272 |
H53399 |
06/20/2017 |
| ARROYOS, RODOLFO |
11-81248 |
5 |
29.95 |
4690********7925 |
067092 |
06/20/2017 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********6111 |
145441 |
06/20/2017 |
| BENTING, JUSTIN |
11-82327 |
5 |
39.95 |
4427********4251 |
015405 |
06/20/2017 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
03152B |
06/20/2017 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
067128 |
06/20/2017 |
| BLAIR, MICHAEL |
11-85040 |
5 |
19.95 |
6011********2458 |
02086B |
06/20/2017 |
| BLANCHFILL, AUSTIN |
11-86932 |
5 |
29.95 |
4037********2827 |
400245 |
06/20/2017 |
| BLANCHFILL, KAYLAH |
11-86952 |
5 |
29.95 |
4037********2827 |
400245 |
06/20/2017 |
| BLOYD, GEOFF |
11-73006 |
5 |
29.95 |
4366********1256 |
002439 |
06/20/2017 |
| BOONE, KELLY |
11-60770 |
5 |
19.95 |
4867********8919 |
025405 |
06/20/2017 |
| BOWMAN, KATHLEEN |
11-85243 |
5 |
19.95 |
4473********1817 |
025443 |
06/20/2017 |
| BREDIAS, CORRAL |
11-85015 |
5 |
29.95 |
4366********3681 |
023282 |
06/20/2017 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4473********3589 |
025444 |
06/20/2017 |
| BUENTIEMPO, MARY |
11-69085 |
5 |
79.00 |
4479********0885 |
000666 |
06/20/2017 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
550995 |
06/20/2017 |
| BUSBY, KYLER |
11-82333 |
5 |
9.95 |
4473********9541 |
025444 |
06/20/2017 |
| CAMPBELL, ANGIE |
11-79307 |
5 |
19.95 |
4100********2497 |
47974D |
06/20/2017 |
| CAMPBELL, CHAD |
11-79263 |
5 |
19.95 |
4100********2497 |
48002D |
06/20/2017 |
| CARLOS, CARLOS |
11-79337 |
5 |
19.95 |
4426********1052 |
115446 |
06/20/2017 |
| CARLSTROM, SOPHIE |
11-85014 |
5 |
39.95 |
4100********1116 |
48029D |
06/20/2017 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
03386Z |
06/20/2017 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4160********6087 |
045452 |
06/20/2017 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
19.95 |
4430********4413 |
481603 |
06/20/2017 |
| COLEMAN, CHASE |
11-67695 |
5 |
25.00 |
4366********7281 |
024646 |
06/20/2017 |
| COOK, FRANKI |
11-79382 |
5 |
10.00 |
4385********2494 |
910218 |
06/20/2017 |
| COURY, TAY |
11-87403 |
5 |
59.00 |
5444********2993 |
766842 |
06/20/2017 |
| CROCKETT, NOEL |
11-85038 |
5 |
19.95 |
4037********7559 |
400245 |
06/20/2017 |
| CRONAN, HARRY JR |
11-74586 |
5 |
19.95 |
4690********8064 |
067130 |
06/20/2017 |
| CUNNINGHAM, LUCIEN |
11-87326 |
5 |
59.00 |
4342********2739 |
628492 |
06/20/2017 |
| DAVIS, BRYCE |
11-82680 |
5 |
29.95 |
6011********2879 |
02055R |
06/20/2017 |
| DEAN, CLAUDIA |
11-82570 |
5 |
19.95 |
4366********3305 |
001017 |
06/20/2017 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
020690 |
06/20/2017 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4147********0452 |
06320D |
06/20/2017 |
| DRUMMOND, NATANYA |
11-83299 |
5 |
19.95 |
4492********8868 |
133375 |
06/20/2017 |
| DUKE, JAIDEN |
11-82514 |
5 |
19.95 |
4833********4904 |
005405 |
06/20/2017 |
| DUNN, MARK |
11-85104 |
5 |
19.95 |
4366********5231 |
007603 |
06/20/2017 |
| DURANT, SHERRY |
11-81539 |
5 |
19.95 |
4347********8629 |
005405 |
06/20/2017 |
| EGGLESTON, JULIE |
11-83690 |
5 |
19.95 |
4031********2045 |
095453 |
06/20/2017 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********9443 |
067094 |
06/20/2017 |
| EMEL, DANIEL |
11-83681 |
5 |
19.95 |
6011********0318 |
02020R |
06/20/2017 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H47509 |
06/20/2017 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
025405 |
06/20/2017 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02069R |
06/20/2017 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
383582 |
06/20/2017 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
067095 |
06/20/2017 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
045405 |
06/20/2017 |
| FOLEY, SCOTT |
11-81083 |
5 |
19.95 |
4426********9021 |
020509 |
06/20/2017 |
| FORD, MESZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
067131 |
06/20/2017 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
067096 |
06/20/2017 |
| FREY, LIL |
11-79162 |
5 |
29.95 |
4690********7226 |
067132 |
06/20/2017 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
03710C |
06/20/2017 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********3152 |
03726C |
06/20/2017 |
| GISTELLI, KYLE |
11-78929 |
5 |
19.95 |
4492********1907 |
400987 |
06/20/2017 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
03728C |
06/20/2017 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
045504 |
06/20/2017 |
| GUTIERREZ, DAVID |
11-85280 |
5 |
19.95 |
4426********5511 |
185741 |
06/20/2017 |
| HAGERMAN, DESTINY |
11-83785 |
5 |
19.95 |
4736********1025 |
007373 |
06/20/2017 |
| HALL, DANIEL |
11-82336 |
5 |
19.95 |
5128********2615 |
859199 |
06/20/2017 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
013721 |
06/20/2017 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020992 |
06/20/2017 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020004 |
06/20/2017 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
145045 |
06/20/2017 |
| HAUSNER, ALANA |
11-79221 |
5 |
79.00 |
4366********4541 |
007606 |
06/20/2017 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
021469 |
06/20/2017 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
859201 |
06/20/2017 |
| HENDERSON, LANE |
11-83693 |
5 |
29.95 |
4031********8449 |
095503 |
06/20/2017 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
5218********0157 |
02017B |
06/20/2017 |
| HENSHAW, JENNIFER |
11-67693 |
5 |
10.00 |
5145********3625 |
385111 |
06/20/2017 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
241058 |
06/20/2017 |
| HOWE, LISA |
11-87564 |
5 |
99.00 |
4644********9485 |
383583 |
06/20/2017 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
045505 |
06/20/2017 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
045505 |
06/20/2017 |
| HUGHES, MICHAEL |
11-78201 |
5 |
29.95 |
5178********9777 |
05151Z |
06/20/2017 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
19.95 |
4473********3749 |
025505 |
06/20/2017 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********2128 |
025505 |
06/20/2017 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5524********9228 |
03339Z |
06/20/2017 |
| JACKSON, SHANNON |
11-82391 |
5 |
79.00 |
4690********0649 |
067100 |
06/20/2017 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
065505 |
06/20/2017 |
| JOHNSON, LAUREN |
11-83891 |
5 |
19.95 |
4342********5035 |
131694 |
06/20/2017 |
| JONES, ANNE |
11-82731 |
5 |
99.00 |
4347********7428 |
075505 |
06/20/2017 |
| JONES, CYNTHIA |
11-85292 |
5 |
19.95 |
4342********9736 |
130589 |
06/20/2017 |
| JONES, KORRY |
11-85130 |
5 |
19.95 |
4690********5921 |
067134 |
06/20/2017 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
025508 |
06/20/2017 |
| KAUFER, TYREL |
11-82320 |
5 |
19.95 |
4160********8157 |
045514 |
06/20/2017 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
348234 |
06/20/2017 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
241071 |
06/20/2017 |
| KAYSER, JAMI |
11-83897 |
5 |
59.00 |
4789********2646 |
891401 |
06/20/2017 |
| KERNUTT, JEREMY |
11-83595 |
5 |
29.95 |
4342********2022 |
239625 |
06/20/2017 |
| KERNUTT, TORI |
11-83575 |
5 |
29.95 |
4342********1934 |
241073 |
06/20/2017 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********6231 |
348235 |
06/20/2017 |
| KRAMER, JENNY |
11-79335 |
5 |
79.00 |
5243********3212 |
02044B |
06/20/2017 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
78.95 |
4690********6254 |
067136 |
06/20/2017 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
79.00 |
4417********3350 |
05329B |
06/20/2017 |
| LOGAN, CYNTHIA |
11-89777 |
5 |
19.95 |
4867********3210 |
015505 |
06/20/2017 |
| LOGAN, JOSHUA |
11-87390 |
5 |
19.95 |
4867********3210 |
015505 |
06/20/2017 |
| LOW, JACOB |
11-67698 |
5 |
25.00 |
4366********7928 |
002450 |
06/20/2017 |
| MACPHERSON, PAMELA |
11-78937 |
5 |
39.95 |
5156********5255 |
053854 |
06/20/2017 |
| MAGILL, MORGAN |
11-82605 |
5 |
29.95 |
4347********2162 |
025505 |
06/20/2017 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
09773C |
06/20/2017 |
| MATHEWSON, CATRINA |
11-2691 |
5 |
19.95 |
4366********0257 |
007143 |
06/20/2017 |
| MCCOWEN, CHRISTINE |
11-86954 |
5 |
19.95 |
4690********8707 |
067102 |
06/20/2017 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
03403C |
06/20/2017 |
| MEADOWS, KIRKLAND KIRK |
11-81227 |
5 |
19.95 |
4409********2487 |
362464 |
06/20/2017 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
383584 |
06/20/2017 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
067139 |
06/20/2017 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
4342********0461 |
475665 |
06/20/2017 |
| NELTE, FRAUKE |
11-85324 |
5 |
29.95 |
4313********7396 |
09252C |
06/20/2017 |
| NELTE, SVEN |
11-85304 |
5 |
29.95 |
4313********7396 |
06224C |
06/20/2017 |
| OCHOA, PATRICK |
11-81153 |
5 |
19.95 |
4473********1813 |
025517 |
06/20/2017 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********9422 |
067104 |
06/20/2017 |
| ORTIZ, AJENOL |
11-60592 |
5 |
29.95 |
4690********9501 |
067140 |
06/20/2017 |
| PATTERSON, MINDY |
11-67802 |
5 |
19.95 |
4147********1767 |
05551D |
06/20/2017 |
| PAYNE, ADAM |
11-82371 |
5 |
19.95 |
5145********1138 |
385115 |
06/20/2017 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
085505 |
06/20/2017 |
| PEREZ, BERENICE |
11-82525 |
5 |
19.95 |
4366********3305 |
012477 |
06/20/2017 |
| PEREZ, REBECCA |
11-82546 |
5 |
19.95 |
4366********3305 |
014915 |
06/20/2017 |
| PEREZ, RUTH |
11-82526 |
5 |
19.95 |
4366********3305 |
014060 |
06/20/2017 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
475678 |
06/20/2017 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
067105 |
06/20/2017 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********4294 |
025520 |
06/20/2017 |
| PROVANCE, KELLIE |
11-85283 |
5 |
19.95 |
5114********8836 |
859207 |
06/20/2017 |
| RACE, BAILEY |
11-87576 |
5 |
29.95 |
4644********2782 |
383586 |
06/20/2017 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
05650C |
06/20/2017 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4100********2975 |
50448D |
06/20/2017 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
067106 |
06/20/2017 |
| ROUMANS, KONSTANTINE |
11-85251 |
5 |
19.95 |
4342********1214 |
658954 |
06/20/2017 |
| RYAN, TRAVIS |
11-78513 |
5 |
19.95 |
4266********9315 |
05701B |
06/20/2017 |
| SCHAMP, NIKITA |
11-66665 |
5 |
59.95 |
4690********7681 |
067141 |
06/20/2017 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
067107 |
06/20/2017 |
| SCOTT, TYAS |
11-87362 |
5 |
19.95 |
5145********5516 |
385118 |
06/20/2017 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
05771D |
06/20/2017 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
115856 |
06/20/2017 |
| SNODGRASS, PATRICK |
11-79465 |
5 |
29.95 |
4586********4371 |
H48581 |
06/20/2017 |
| SPENCER, BRYCEN |
11-66824 |
5 |
19.95 |
4690********7132 |
067144 |
06/20/2017 |
| STEPHENS, JODI |
11-78941 |
5 |
29.95 |
4867********9680 |
075505 |
06/20/2017 |
| STEPHENS, RYAN |
11-85108 |
5 |
19.95 |
4644********3806 |
383588 |
06/20/2017 |
| STONE, VICTORIA |
11-83680 |
5 |
19.95 |
6011********0318 |
02086R |
06/20/2017 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H47579 |
06/20/2017 |
| SWYGART, JESSICA |
11-79200 |
5 |
29.95 |
4867********5734 |
085505 |
06/20/2017 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
401826 |
06/20/2017 |
| THOMPSON, JOHANNAH |
11-83663 |
5 |
19.95 |
4264********2520 |
08643A |
06/20/2017 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
50879B |
06/20/2017 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********4982 |
025529 |
06/20/2017 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
045536 |
06/20/2017 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4366********6503 |
007621 |
06/20/2017 |
| TURK, CHRISTINE |
11-79414 |
5 |
19.95 |
4147********6313 |
05909C |
06/20/2017 |
| TURNBOUGH, ANDREW |
11-64151 |
5 |
32.95 |
4644********2910 |
383589 |
06/20/2017 |
| WILLIAMS, DYLAN |
11-63570 |
5 |
19.95 |
4473********6912 |
025531 |
06/20/2017 |
| WILSON, LACIE |
11-67696 |
5 |
39.95 |
4316********5980 |
237866 |
06/20/2017 |
| WOLFE, JOSH |
11-85288 |
5 |
29.95 |
4190********2474 |
022400 |
06/20/2017 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
014885 |
06/20/2017 |
| ZANINELLI, DONNA |
11-65573 |
5 |
19.95 |
4470********2836 |
017132 |
06/20/2017 |
| ZITO, JACKI |
11-83882 |
5 |
19.95 |
4690********0289 |
067145 |
06/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
585.30 |
| 138 |
Visa |
4142.05 |
| 5 |
Discover |
119.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4847.10 |