Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
485607 |
07/20/2017 |
| ABIORI, ORI |
11-87559 |
5 |
19.95 |
4342********6825 |
442784 |
07/20/2017 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
316552 |
07/20/2017 |
| AHERN, JESSICA |
11-83652 |
5 |
19.95 |
5275********2907 |
184903 |
07/20/2017 |
| ALBRO, CORINA |
11-86948 |
5 |
19.95 |
5449********3704 |
H66081 |
07/20/2017 |
| ANDRESEN, GIBSEN |
11-86953 |
5 |
29.95 |
5378********2009 |
00732Z |
07/20/2017 |
| ANGIER, LELAND |
11-67895 |
5 |
29.95 |
4266********6604 |
00740A |
07/20/2017 |
| APPLING, DEMARLOS |
11-85075 |
5 |
39.95 |
4366********6620 |
009829 |
07/20/2017 |
| ARMSTRONG, TARYN |
11-3600 |
5 |
79.00 |
5449********1272 |
H71984 |
07/20/2017 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********5927 |
134400 |
07/20/2017 |
| BENTING, JUSTIN |
11-82327 |
5 |
39.95 |
4427********4251 |
054007 |
07/20/2017 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
00196B |
07/20/2017 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
207513 |
07/20/2017 |
| BLANCHFILL, AUSTIN |
11-86932 |
5 |
10.00 |
4037********2827 |
600204 |
07/20/2017 |
| BLANCHFILL, KAYLAH |
11-86952 |
5 |
29.95 |
4037********2827 |
600204 |
07/20/2017 |
| BOONE, KELLY |
11-60770 |
5 |
19.95 |
4867********8919 |
074007 |
07/20/2017 |
| BOWMAN, KATHLEEN |
11-85243 |
5 |
19.95 |
4473********1817 |
044028 |
07/20/2017 |
| BRINKS, MITCH |
11-82496 |
5 |
19.95 |
5378********4406 |
00871Z |
07/20/2017 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4473********3589 |
044029 |
07/20/2017 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
443478 |
07/20/2017 |
| CAMPBELL, ANGIE |
11-79307 |
5 |
19.95 |
4100********2497 |
47459D |
07/20/2017 |
| CAMPBELL, CHAD |
11-79263 |
5 |
19.95 |
4100********2497 |
47667D |
07/20/2017 |
| CARLOS, CARLOS |
11-79337 |
5 |
19.95 |
4426********1052 |
114100 |
07/20/2017 |
| CARLSTROM, SOPHIE |
11-85014 |
5 |
20.00 |
4100********1116 |
47737D |
07/20/2017 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
00965Z |
07/20/2017 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4160********6087 |
064039 |
07/20/2017 |
| CASSIDY, NATHAN |
11-79118 |
5 |
19.95 |
4644********5495 |
618969 |
07/20/2017 |
| CICIRILLO, ALESSANDRA |
11-89738 |
5 |
59.00 |
4473********3471 |
044033 |
07/20/2017 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
19.95 |
4430********4413 |
081195 |
07/20/2017 |
| CLYMER, JACKLYN |
11-78933 |
5 |
59.00 |
5178********8031 |
01016B |
07/20/2017 |
| COLEMAN, CHASE |
11-67695 |
5 |
25.00 |
4366********7281 |
023514 |
07/20/2017 |
| COOK, FRANKI |
11-79382 |
5 |
10.00 |
4385********2494 |
362788 |
07/20/2017 |
| COURY, TAY |
11-87403 |
5 |
59.00 |
5444********2993 |
870057 |
07/20/2017 |
| CRONAN, HARRY JR |
11-74586 |
5 |
19.95 |
4690********8064 |
207566 |
07/20/2017 |
| CUNNINGHAM, LUCIEN |
11-87326 |
5 |
59.00 |
4342********2739 |
169211 |
07/20/2017 |
| DAVIS, BRYCE |
11-82680 |
5 |
29.95 |
6011********2879 |
02094R |
07/20/2017 |
| DEAN, CLAUDIA |
11-82570 |
5 |
19.95 |
4366********3305 |
004546 |
07/20/2017 |
| DORMAN, STEPHANIE |
11-69350 |
5 |
99.00 |
4465********7689 |
020150 |
07/20/2017 |
| DRUMMOND, NATANYA |
11-83299 |
5 |
19.95 |
4492********8868 |
155155 |
07/20/2017 |
| DUKE, JAIDEN |
11-82514 |
5 |
19.95 |
4833********4904 |
084007 |
07/20/2017 |
| DUNN, MARK |
11-85104 |
5 |
19.95 |
4366********5231 |
015410 |
07/20/2017 |
| EGGLESTON, JULIE |
11-83690 |
5 |
19.95 |
4031********2045 |
114044 |
07/20/2017 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********9443 |
207568 |
07/20/2017 |
| EMEL, DANIEL |
11-83681 |
5 |
19.95 |
6011********0318 |
02029R |
07/20/2017 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H66099 |
07/20/2017 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
004007 |
07/20/2017 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02088R |
07/20/2017 |
| FELIX, JOHNNY |
11-89802 |
5 |
25.00 |
4100********4448 |
49141B |
07/20/2017 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
618974 |
07/20/2017 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********8242 |
207517 |
07/20/2017 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
034007 |
07/20/2017 |
| FOLEY, SCOTT |
11-81083 |
5 |
19.95 |
4426********9021 |
020241 |
07/20/2017 |
| FORD, MESZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
207518 |
07/20/2017 |
| FREES, SARAH |
11-93071 |
5 |
29.95 |
4690********7279 |
207570 |
07/20/2017 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
01334C |
07/20/2017 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********3152 |
01343C |
07/20/2017 |
| GISTELLI, KYLE |
11-78929 |
5 |
19.95 |
4492********1907 |
128080 |
07/20/2017 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
01361C |
07/20/2017 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
064052 |
07/20/2017 |
| HAGERMAN, DESTINY |
11-83785 |
5 |
19.95 |
4736********1025 |
008661 |
07/20/2017 |
| HALL, DANIEL |
11-82336 |
5 |
19.95 |
5128********2615 |
813403 |
07/20/2017 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020015 |
07/20/2017 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020616 |
07/20/2017 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
194003 |
07/20/2017 |
| HAUSNER, ALANA |
11-79221 |
5 |
79.00 |
4366********4541 |
003555 |
07/20/2017 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
019194 |
07/20/2017 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
813406 |
07/20/2017 |
| HENDERSON, LANE |
11-83693 |
5 |
29.95 |
4031********8449 |
114055 |
07/20/2017 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
5218********0157 |
02086B |
07/20/2017 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
441866 |
07/20/2017 |
| HOWE, LISA |
11-87564 |
5 |
99.00 |
4644********9485 |
618977 |
07/20/2017 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
034007 |
07/20/2017 |
| HUBBARD, PHIL |
11-PH6450 |
5 |
59.00 |
4427********7840 |
034007 |
07/20/2017 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
044007 |
07/20/2017 |
| HUGHES, MICHAEL |
11-78201 |
5 |
29.95 |
5178********9777 |
01642Z |
07/20/2017 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
19.95 |
4473********3749 |
044055 |
07/20/2017 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********2128 |
044055 |
07/20/2017 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5524********9228 |
02035Z |
07/20/2017 |
| JACKSON, SHANNON |
11-82391 |
5 |
79.00 |
4690********0649 |
207575 |
07/20/2017 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
064007 |
07/20/2017 |
| JONES, CYNTHIA |
11-85292 |
5 |
19.95 |
4342********9736 |
418460 |
07/20/2017 |
| JONES, KORRY |
11-85130 |
5 |
19.95 |
4690********5921 |
207576 |
07/20/2017 |
| JORKAN, JESSIE |
11-86605 |
5 |
25.00 |
4473********0888 |
044057 |
07/20/2017 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********2265 |
044058 |
07/20/2017 |
| KAUFER, TYREL |
11-82320 |
5 |
19.95 |
4160********8157 |
064105 |
07/20/2017 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
169301 |
07/20/2017 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
443582 |
07/20/2017 |
| KAYSER, JAMI |
11-83897 |
5 |
59.00 |
4789********2646 |
961929 |
07/20/2017 |
| KERNUTT, JEREMY |
11-83595 |
5 |
29.95 |
4342********2022 |
170217 |
07/20/2017 |
| KERNUTT, TORI |
11-83575 |
5 |
29.95 |
4342********1934 |
278773 |
07/20/2017 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********6231 |
277604 |
07/20/2017 |
| KOKKELER, STACY |
11-86977 |
5 |
59.95 |
4037********0199 |
600214 |
07/20/2017 |
| KRAMER, JENNY |
11-79335 |
5 |
79.00 |
5243********3212 |
02031B |
07/20/2017 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
78.95 |
4690********6254 |
207525 |
07/20/2017 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
79.00 |
4417********3350 |
03062B |
07/20/2017 |
| LITTLE, TRISTAN |
11-89858 |
5 |
29.95 |
4342********9459 |
441906 |
07/20/2017 |
| LOW, JACOB |
11-67698 |
5 |
25.00 |
4366********7928 |
006547 |
07/20/2017 |
| MACPHERSON, PAMELA |
11-78937 |
5 |
39.95 |
5156********5255 |
031442 |
07/20/2017 |
| MAGILL, MORGAN |
11-82605 |
5 |
29.95 |
4347********2162 |
044107 |
07/20/2017 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
00022C |
07/20/2017 |
| MATHEWSON, CATRINA |
11-2691 |
5 |
19.95 |
4366********0257 |
032037 |
07/20/2017 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
207527 |
07/20/2017 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
06243C |
07/20/2017 |
| MEADOWS, KIRKLAND KIRK |
11-81227 |
5 |
19.95 |
4409********2487 |
362668 |
07/20/2017 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
300861 |
07/20/2017 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
618986 |
07/20/2017 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
207578 |
07/20/2017 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
4342********0461 |
278847 |
07/20/2017 |
| NELTE, FRAUKE |
11-85324 |
5 |
29.95 |
4313********7396 |
09880C |
07/20/2017 |
| NELTE, SVEN |
11-85304 |
5 |
29.95 |
4313********7396 |
08636C |
07/20/2017 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********9422 |
207528 |
07/20/2017 |
| PATTERSON, MINDY |
11-67802 |
5 |
19.95 |
4147********1767 |
03336D |
07/20/2017 |
| PAYNE, ADAM |
11-82371 |
5 |
19.95 |
5145********1138 |
767605 |
07/20/2017 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
014107 |
07/20/2017 |
| PEREZ, BERENICE |
11-82525 |
5 |
19.95 |
4366********3305 |
026291 |
07/20/2017 |
| PEREZ, REBECCA |
11-82546 |
5 |
19.95 |
4366********3305 |
004281 |
07/20/2017 |
| PEREZ, RUTH |
11-82526 |
5 |
19.95 |
4366********3305 |
019221 |
07/20/2017 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
301638 |
07/20/2017 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
207581 |
07/20/2017 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********4294 |
044113 |
07/20/2017 |
| PROVANCE, KELLIE |
11-85283 |
5 |
19.95 |
5114********8836 |
813415 |
07/20/2017 |
| RACE, BAILEY |
11-87576 |
5 |
29.95 |
4644********2782 |
618987 |
07/20/2017 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
03455C |
07/20/2017 |
| RITTER, KELCEY |
11-65486 |
5 |
19.95 |
4366********0295 |
004285 |
07/20/2017 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4100********2975 |
55006D |
07/20/2017 |
| ROGERS, CHRISTINA |
11-3896 |
5 |
19.95 |
4644********5495 |
618988 |
07/20/2017 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
207531 |
07/20/2017 |
| ROUMANS, KONSTANTINE |
11-85251 |
5 |
19.95 |
4342********1214 |
441956 |
07/20/2017 |
| RYAN, TRAVIS |
11-78513 |
5 |
19.95 |
4266********9315 |
03506B |
07/20/2017 |
| SCHAMP, NIKITA |
11-66665 |
5 |
59.95 |
4690********7681 |
207582 |
07/20/2017 |
| SCHAMP, NIKITA |
11-66665 |
5 |
10.00 |
4690********7681 |
207583 |
07/20/2017 |
| SCHUSTER, BILL |
11-87520 |
5 |
29.95 |
4690********3850 |
207584 |
07/20/2017 |
| SCHUSTER, GARY |
11-87516 |
5 |
29.95 |
4690********3850 |
207585 |
07/20/2017 |
| SCOTT, TYAS |
11-87362 |
5 |
19.95 |
5145********5516 |
767611 |
07/20/2017 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
03578D |
07/20/2017 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
154619 |
07/20/2017 |
| SNODGRASS, PATRICK |
11-79465 |
5 |
29.95 |
4586********4371 |
H67175 |
07/20/2017 |
| STEPHENS, JODI |
11-78941 |
5 |
29.95 |
4867********9680 |
004107 |
07/20/2017 |
| STEPHENS, RYAN |
11-85108 |
5 |
19.95 |
4644********3806 |
618990 |
07/20/2017 |
| STONE, VICTORIA |
11-83680 |
5 |
19.95 |
6011********0318 |
02086R |
07/20/2017 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H66173 |
07/20/2017 |
| SUTTLE, JAXEN |
11-89835 |
5 |
19.95 |
5145********7699 |
767613 |
07/20/2017 |
| SWYGART, JESSICA |
11-79200 |
5 |
29.95 |
4867********5734 |
024107 |
07/20/2017 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
487854 |
07/20/2017 |
| THOMPSON, JOHANNAH |
11-83663 |
5 |
19.95 |
4264********2520 |
06756A |
07/20/2017 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
56480B |
07/20/2017 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********4982 |
044123 |
07/20/2017 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
064131 |
07/20/2017 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4366********6503 |
032296 |
07/20/2017 |
| TRIMNELL, MICHAEL |
11-82349 |
5 |
300.00 |
5178********3044 |
03763B |
07/20/2017 |
| VANBROKLIN, JENNIFER |
11-82497 |
5 |
19.95 |
5378********4406 |
03785Z |
07/20/2017 |
| VISARRAGA, OLIVIA |
11-82628 |
5 |
19.95 |
4690********2934 |
207533 |
07/20/2017 |
| WILLIAMS, DYLAN |
11-63570 |
5 |
19.95 |
4473********6912 |
044126 |
07/20/2017 |
| WILSON, LACIE |
11-67696 |
5 |
39.95 |
4316********5980 |
408459 |
07/20/2017 |
| WOODRUM, TRAVIS |
11-79492 |
5 |
78.95 |
4426********7839 |
134815 |
07/20/2017 |
| ZANINELLI, DONNA |
11-65573 |
5 |
19.95 |
4470********2836 |
005323 |
07/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
994.15 |
| 129 |
Visa |
3963.70 |
| 4 |
Discover |
99.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5057.65 |