Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
026823 |
07/05/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
001415 |
07/05/2017 |
| ALDABE, SAMANTHA |
11-83605 |
2 |
39.95 |
4737********8670 |
914536 |
07/05/2017 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********9788 |
062205 |
07/05/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********2052 |
007228 |
07/05/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
095407 |
07/05/2017 |
| BAKANOFF, NICHOLAS |
11-79528 |
2 |
10.00 |
4473********5220 |
045448 |
07/05/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
469156 |
07/05/2017 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
095407 |
07/05/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
045450 |
07/05/2017 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********4202 |
001832 |
07/05/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
513728 |
07/05/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
045451 |
07/05/2017 |
| BREEDEN, JOHN |
11-66479 |
2 |
19.95 |
4492********8323 |
015897 |
07/05/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
851888 |
07/05/2017 |
| BROWN, DORIS |
11-65647 |
2 |
19.95 |
5466********7076 |
82598Y |
07/05/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
007232 |
07/05/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
023102 |
07/05/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
007233 |
07/05/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
028099 |
07/05/2017 |
| CAMPBELL, MARY |
11-86873 |
2 |
59.00 |
4867********3331 |
045407 |
07/05/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
850102 |
07/05/2017 |
| CARLTON, RANDI |
11-65455 |
2 |
29.95 |
4342********2099 |
257596 |
07/05/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
88492D |
07/05/2017 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
065407 |
07/05/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5165********9509 |
060592 |
07/05/2017 |
| COOK, DANIEL |
11-83801 |
2 |
29.95 |
4479********0499 |
005794 |
07/05/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
440764 |
07/05/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
065503 |
07/05/2017 |
| CRIVELLO, KIMBERLY |
11-87347 |
2 |
180.00 |
4366********7227 |
015235 |
07/05/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
845704 |
07/05/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
5102********2787 |
H68518 |
07/05/2017 |
| DOWLING, DAVID |
11-82418 |
2 |
99.00 |
4366********9744 |
020437 |
07/05/2017 |
| DUKES, MARIANA |
11-82698 |
2 |
19.95 |
4867********1351 |
095407 |
07/05/2017 |
| DUMOLT, JASON |
11-62870 |
2 |
19.95 |
4473********0388 |
045500 |
07/05/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
145953 |
07/05/2017 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
397950 |
07/05/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
130780 |
07/05/2017 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
130662 |
07/05/2017 |
| ERENBERGER, AMY |
11-85255 |
2 |
19.95 |
4690********9042 |
130663 |
07/05/2017 |
| ERICKSON, ANDREW |
11-79002 |
2 |
19.95 |
4690********9367 |
130781 |
07/05/2017 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
135353 |
07/05/2017 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
002028 |
07/05/2017 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
065509 |
07/05/2017 |
| FLEGEL, LOREN |
11-82644 |
2 |
79.00 |
4690********1683 |
130782 |
07/05/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********7074 |
05270D |
07/05/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********7074 |
07562D |
07/05/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********9825 |
045505 |
07/05/2017 |
| GARREN, CINDY |
11-81752 |
2 |
30.00 |
4366********9160 |
004935 |
07/05/2017 |
| GEORGE, JOSEPH |
11-85052 |
2 |
29.95 |
4465********7588 |
005627 |
07/05/2017 |
| GEVATOSKY, KAYLA |
11-83840 |
2 |
19.95 |
4473********7088 |
045506 |
07/05/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
052054 |
07/05/2017 |
| GILLISPIE, SEBASTIAN |
11-89766 |
2 |
39.95 |
4473********1152 |
045507 |
07/05/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
005692 |
07/05/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
391298 |
07/05/2017 |
| GOGGIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
045508 |
07/05/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
021252 |
07/05/2017 |
| GRAMPS, DAVID |
11-85103 |
2 |
19.95 |
4690********1297 |
130783 |
07/05/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005582 |
07/05/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
095507 |
07/05/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
130666 |
07/05/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
045510 |
07/05/2017 |
| HENDERSON, LISA |
11-87577 |
2 |
29.95 |
4644********6760 |
513729 |
07/05/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4809********9141 |
002295 |
07/05/2017 |
| HOLLIS, JAMARAH |
11-86970 |
2 |
29.95 |
4644********6276 |
513730 |
07/05/2017 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
130668 |
07/05/2017 |
| INDELL, JEAN MARIE |
11-72868 |
2 |
29.95 |
4366********9530 |
006496 |
07/05/2017 |
| INDELL, TRAVIS |
11-72877 |
2 |
29.95 |
4366********9530 |
005596 |
07/05/2017 |
| JACKSON, MICHELLE |
11-87331 |
2 |
99.00 |
4342********1923 |
440321 |
07/05/2017 |
| KELLEY, TRACI |
11-80984 |
2 |
25.00 |
4644********0170 |
513731 |
07/05/2017 |
| KENTON, FAITH |
11-73080 |
2 |
39.95 |
4226********4472 |
05413C |
07/05/2017 |
| KISER, SARA |
11-85173 |
2 |
19.95 |
4473********3409 |
045514 |
07/05/2017 |
| KOCH, JAMES |
11-89729 |
2 |
29.95 |
4690********0628 |
130785 |
07/05/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
045507 |
07/05/2017 |
| KONG, SOTHEARA |
11-87319 |
2 |
19.95 |
4342********4101 |
399866 |
07/05/2017 |
| LABREE, KERRI |
11-79403 |
2 |
29.95 |
4690********8433 |
130669 |
07/05/2017 |
| LANCASTER, NEIL |
11-86955 |
2 |
39.95 |
4147********3526 |
01521D |
07/05/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
130670 |
07/05/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
195457 |
07/05/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
130786 |
07/05/2017 |
| LODL, JUSTIN |
11-83892 |
2 |
19.95 |
4366********2112 |
011330 |
07/05/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
130671 |
07/05/2017 |
| MARTIN, JACK |
11-87371 |
2 |
19.95 |
4366********1158 |
008324 |
07/05/2017 |
| MARTIN, KELLEN |
11-28249 |
2 |
19.95 |
4366********4131 |
006677 |
07/05/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
003096 |
07/05/2017 |
| MCGILLIRRAY, ANDREW |
11-82538 |
2 |
19.95 |
4552********8978 |
H67585 |
07/05/2017 |
| MCPHEETERS, JACOB |
11-JM5906 |
2 |
19.95 |
4342********4060 |
399885 |
07/05/2017 |
| MCPHEETERS, TANJA |
11-86837 |
2 |
25.00 |
4342********4060 |
163745 |
07/05/2017 |
| MEDFORD, NICOLE |
11-81592 |
2 |
19.95 |
4366********1665 |
011273 |
07/05/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
05607A |
07/05/2017 |
| MILLER, DEAN |
11-81114 |
2 |
19.95 |
4160********8946 |
065527 |
07/05/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
175959 |
07/05/2017 |
| MOORE, STUART |
11-89676 |
2 |
9.95 |
4366********8017 |
026851 |
07/05/2017 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
045522 |
07/05/2017 |
| MUIR, TERRA |
11-85095 |
2 |
59.00 |
4690********6979 |
130788 |
07/05/2017 |
| NAVA, XENIA |
11-87368 |
2 |
29.00 |
4644********4635 |
513734 |
07/05/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
130673 |
07/05/2017 |
| O DAOL, ALLEN |
11-83781 |
2 |
19.95 |
4473********9069 |
045524 |
07/05/2017 |
| ORAN, ED |
11-89713 |
2 |
29.95 |
4473********5653 |
045525 |
07/05/2017 |
| ORDUNO, RAYMUNDO |
11-76855 |
2 |
19.95 |
4690********7437 |
130674 |
07/05/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********3044 |
045525 |
07/05/2017 |
| OTT, SHAWN |
11-81564 |
2 |
19.95 |
4690********2956 |
130790 |
07/05/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
115859 |
07/05/2017 |
| PARTLOW, JON |
11-87605 |
2 |
25.00 |
5107********3652 |
065533 |
07/05/2017 |
| PELAYO, JOSE |
11-85263 |
2 |
19.95 |
4347********5307 |
065507 |
07/05/2017 |
| PEREZ, ANNABELLA |
11-83661 |
2 |
19.95 |
4690********7153 |
130675 |
07/05/2017 |
| PERINCHIEF, MELISSA |
11-83632 |
2 |
79.00 |
4147********0906 |
05823A |
07/05/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
045528 |
07/05/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
130248 |
07/05/2017 |
| PUGLISI, LISA |
11-81563 |
2 |
19.95 |
4366********1942 |
026861 |
07/05/2017 |
| PURCELL, MICHAEL |
11-85060 |
2 |
29.95 |
4003********0213 |
05862B |
07/05/2017 |
| REED, DAVID |
11-66624 |
2 |
29.95 |
4015********4408 |
520586 |
07/05/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
29.95 |
4867********3838 |
005507 |
07/05/2017 |
| ROLLINS, PHILLIP |
11-81571 |
2 |
19.95 |
4867********3870 |
005507 |
07/05/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********5641 |
05942C |
07/05/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********4859 |
411411 |
07/05/2017 |
| RYNEARSON, KRISTA |
11-79164 |
2 |
79.00 |
4473********1674 |
045532 |
07/05/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
025507 |
07/05/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
045532 |
07/05/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
257741 |
07/05/2017 |
| SCZESNY, LAUREN |
11-70574 |
2 |
19.95 |
4312********7172 |
035507 |
07/05/2017 |
| SEVIER, CHRISTINE |
11-17118 |
2 |
29.95 |
4160********4744 |
065540 |
07/05/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H67591 |
07/05/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H67591 |
07/05/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4336 |
045534 |
07/05/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
130792 |
07/05/2017 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4299 |
045535 |
07/05/2017 |
| SLOAN, HEATHER |
11-87396 |
2 |
29.95 |
4473********1387 |
045536 |
07/05/2017 |
| SMITH, REIN |
11-87439 |
2 |
19.95 |
4147********3104 |
06087C |
07/05/2017 |
| SQUIRES, DYLAN |
11-86976 |
2 |
19.95 |
4644********5712 |
513737 |
07/05/2017 |
| STEADMAN, CHRISTINE |
11-83784 |
2 |
39.95 |
4479********0499 |
005189 |
07/05/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H68614 |
07/05/2017 |
| STEPHENSON, MICHAEL |
11-87317 |
2 |
29.95 |
4867********8004 |
075507 |
07/05/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
05227D |
07/05/2017 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
06145A |
07/05/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
130677 |
07/05/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
130793 |
07/05/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
833222 |
07/05/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
19.95 |
4147********2664 |
06187D |
07/05/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
015898 |
07/05/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
015899 |
07/05/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********1099 |
125253 |
07/05/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
045540 |
07/05/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H67598 |
07/05/2017 |
| WARE, ANNE |
11-82344 |
2 |
300.00 |
4366********5941 |
027733 |
07/05/2017 |
| WARTENBEE, STEVEN |
11-86935 |
2 |
29.95 |
5145********1697 |
710240 |
07/05/2017 |
| WHITE, JORDAN |
11-78949 |
2 |
19.95 |
4690********9845 |
130678 |
07/05/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
032346 |
07/05/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
130795 |
07/05/2017 |
| WILLIAMSON, JEN |
11-87398 |
2 |
25.00 |
4690********0443 |
130679 |
07/05/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4888********4235 |
07986B |
07/05/2017 |
| YORK, DEREK |
11-89693 |
2 |
29.95 |
4690********2760 |
130796 |
07/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
289.50 |
| 140 |
Visa |
4585.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4874.95 |