Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
005737 |
08/04/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
028996 |
08/04/2017 |
| ALLEN, KELSEY |
11-72822 |
2 |
29.95 |
4342********9788 |
365525 |
08/04/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********4522 |
013566 |
08/04/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
033907 |
08/04/2017 |
| BAKANOFF, NICHOLAS |
11-79528 |
2 |
10.00 |
4473********5220 |
043932 |
08/04/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
982453 |
08/04/2017 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********3439 |
043907 |
08/04/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
043934 |
08/04/2017 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********4202 |
011445 |
08/04/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
748708 |
08/04/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
043935 |
08/04/2017 |
| BREEDEN, JOHN |
11-66479 |
2 |
19.95 |
4492********8323 |
241816 |
08/04/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
551013 |
08/04/2017 |
| BROWN, DORIS |
11-65647 |
2 |
19.95 |
5466********7076 |
91079Y |
08/04/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
020510 |
08/04/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
025367 |
08/04/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
028896 |
08/04/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
000445 |
08/04/2017 |
| CAMPBELL, MARY |
11-86873 |
2 |
59.00 |
4867********3331 |
073907 |
08/04/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
852465 |
08/04/2017 |
| CARLTON, RANDI |
11-65455 |
2 |
29.95 |
4342********2099 |
900278 |
08/04/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
97080D |
08/04/2017 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
093907 |
08/04/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5165********9509 |
839984 |
08/04/2017 |
| COOK, DANIEL |
11-83801 |
2 |
29.95 |
4479********0499 |
004436 |
08/04/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
040043 |
08/04/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
063947 |
08/04/2017 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********5481 |
007522 |
08/04/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
141280 |
08/04/2017 |
| DOPEROY, PEDRO |
11-79384 |
2 |
19.95 |
5201********4426 |
08261Z |
08/04/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
5102********2787 |
H67001 |
08/04/2017 |
| DOWLING, DAVID |
11-82418 |
2 |
99.00 |
4366********9744 |
021558 |
08/04/2017 |
| DUKES, MARIANA |
11-82698 |
2 |
19.95 |
4867********1351 |
023907 |
08/04/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
123193 |
08/04/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
301531 |
08/04/2017 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
301409 |
08/04/2017 |
| ERENBERGER, AMY |
11-85255 |
2 |
19.95 |
4690********9042 |
301410 |
08/04/2017 |
| ERICKSON, ANDREW |
11-79002 |
2 |
19.95 |
4690********9367 |
301532 |
08/04/2017 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
173193 |
08/04/2017 |
| EVANS, RYAN |
11-28061 |
2 |
29.95 |
4366********9066 |
031183 |
08/04/2017 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
063952 |
08/04/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********7074 |
06746D |
08/04/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********7074 |
04832D |
08/04/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********9825 |
043947 |
08/04/2017 |
| GARREN, CINDY |
11-81752 |
2 |
30.00 |
4366********9160 |
004120 |
08/04/2017 |
| GEORGE, JOSEPH |
11-85052 |
2 |
29.95 |
4465********7588 |
004653 |
08/04/2017 |
| GERMAIN, JOSEPH |
11-85099 |
2 |
59.00 |
4347********0236 |
083907 |
08/04/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
084815 |
08/04/2017 |
| GILLISPIE, SEBASTIAN |
11-89766 |
2 |
39.95 |
4473********1152 |
043949 |
08/04/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
004413 |
08/04/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
510068 |
08/04/2017 |
| GOGGIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
043950 |
08/04/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
011468 |
08/04/2017 |
| GRAMPS, DAVID |
11-85103 |
2 |
19.95 |
4690********1297 |
301536 |
08/04/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
004454 |
08/04/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
023907 |
08/04/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
301412 |
08/04/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
043952 |
08/04/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4809********9141 |
007480 |
08/04/2017 |
| HOLLIS, JAMARAH |
11-86970 |
2 |
29.95 |
4644********6276 |
748713 |
08/04/2017 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
301413 |
08/04/2017 |
| INDELL, JEAN MARIE |
11-72868 |
2 |
29.95 |
4366********9530 |
028799 |
08/04/2017 |
| INDELL, TRAVIS |
11-72877 |
2 |
29.95 |
4366********9530 |
020661 |
08/04/2017 |
| JACKSON, MICHELLE |
11-87331 |
2 |
99.00 |
4342********1923 |
366551 |
08/04/2017 |
| JOHNSON, ERIN |
11-82705 |
2 |
79.00 |
4400********3115 |
05914C |
08/04/2017 |
| KELLEY, TRACI |
11-80984 |
2 |
25.00 |
4644********0170 |
748714 |
08/04/2017 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********7151 |
043955 |
08/04/2017 |
| KISER, SARA |
11-85173 |
2 |
19.95 |
4473********3409 |
043956 |
08/04/2017 |
| KOCH, JAMES |
11-89729 |
2 |
29.95 |
4690********0628 |
301415 |
08/04/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
063907 |
08/04/2017 |
| KONG, SOTHEARA |
11-87319 |
2 |
19.95 |
4342********4101 |
842014 |
08/04/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
301539 |
08/04/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
103995 |
08/04/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
301541 |
08/04/2017 |
| LODL, JUSTIN |
11-83892 |
2 |
19.95 |
4366********2112 |
006415 |
08/04/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
301416 |
08/04/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
J83F8R |
08/04/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
020533 |
08/04/2017 |
| MCPHEETERS, JACOB |
11-JM5906 |
2 |
19.95 |
4342********4060 |
570128 |
08/04/2017 |
| MCPHEETERS, TANJA |
11-86837 |
2 |
25.00 |
4342********4060 |
570130 |
08/04/2017 |
| MEDFORD, NICOLE |
11-81592 |
2 |
19.95 |
4366********1665 |
005772 |
08/04/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
07492A |
08/04/2017 |
| MILLER, DEAN |
11-81114 |
2 |
19.95 |
4160********8946 |
064009 |
08/04/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
104901 |
08/04/2017 |
| MONTERO, SARA |
11-86872 |
2 |
79.00 |
4465********6286 |
004294 |
08/04/2017 |
| MOORE, STUART |
11-89676 |
2 |
9.95 |
4366********8017 |
030330 |
08/04/2017 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
748716 |
08/04/2017 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
044004 |
08/04/2017 |
| MUIR, TERRA |
11-85095 |
2 |
59.00 |
4690********6979 |
301417 |
08/04/2017 |
| NAVA, XENIA |
11-87368 |
2 |
29.00 |
4644********4635 |
748717 |
08/04/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
301542 |
08/04/2017 |
| O DAOL, ALLEN |
11-83781 |
2 |
19.95 |
4473********9069 |
044006 |
08/04/2017 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
164204 |
08/04/2017 |
| ORAN, ED |
11-89713 |
2 |
29.95 |
4473********5653 |
044006 |
08/04/2017 |
| ORDUNO, RAYMUNDO |
11-76855 |
2 |
19.95 |
4690********7437 |
301418 |
08/04/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********3044 |
044007 |
08/04/2017 |
| OTT, SHAWN |
11-81564 |
2 |
19.95 |
4690********2956 |
301419 |
08/04/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
124808 |
08/04/2017 |
| PARTLOW, JON |
11-87605 |
2 |
25.00 |
5107********3652 |
064015 |
08/04/2017 |
| PELAYO, JOSE |
11-85263 |
2 |
19.95 |
4347********5307 |
084007 |
08/04/2017 |
| PEREZ, ANNABELLA |
11-83661 |
2 |
19.95 |
4690********7153 |
301420 |
08/04/2017 |
| PERINCHIEF, MELISSA |
11-83632 |
2 |
79.00 |
4147********0906 |
00271A |
08/04/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
044009 |
08/04/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
789568 |
08/04/2017 |
| PUGLISI, LISA |
11-81563 |
2 |
19.95 |
4366********1942 |
029049 |
08/04/2017 |
| PURCELL, MICHAEL |
11-85060 |
2 |
29.95 |
4003********0213 |
00318B |
08/04/2017 |
| ROLLINS, PHILLIP |
11-81571 |
2 |
19.95 |
4867********3870 |
014007 |
08/04/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********1040 |
00352C |
08/04/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********4859 |
901399 |
08/04/2017 |
| RYNEARSON, KRISTA |
11-79164 |
2 |
79.00 |
4473********1674 |
044012 |
08/04/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
024007 |
08/04/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
044013 |
08/04/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
389836 |
08/04/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H66071 |
08/04/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H66072 |
08/04/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4336 |
044014 |
08/04/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
301422 |
08/04/2017 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4299 |
044015 |
08/04/2017 |
| SINGH, DYLAN |
11-89868 |
2 |
19.95 |
4473********7276 |
044015 |
08/04/2017 |
| SINGH, VIREN |
11-89888 |
2 |
19.95 |
4473********7276 |
044016 |
08/04/2017 |
| SMITH, REIN |
11-87439 |
2 |
58.95 |
4147********3104 |
00516C |
08/04/2017 |
| SQUIRES, DYLAN |
11-86976 |
2 |
58.95 |
4644********5712 |
748719 |
08/04/2017 |
| STEADMAN, CHRISTINE |
11-83784 |
2 |
39.95 |
4479********0499 |
004474 |
08/04/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H67095 |
08/04/2017 |
| STEPHENSON, MICHAEL |
11-87317 |
2 |
29.95 |
4867********8004 |
084007 |
08/04/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
09544D |
08/04/2017 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
00557A |
08/04/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
301546 |
08/04/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
301547 |
08/04/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
807836 |
08/04/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
19.95 |
4147********2664 |
00606D |
08/04/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
241817 |
08/04/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
241818 |
08/04/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********1099 |
104604 |
08/04/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
044021 |
08/04/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H66078 |
08/04/2017 |
| WARTENBEE, STEVEN |
11-86935 |
2 |
68.95 |
5145********1697 |
982475 |
08/04/2017 |
| WHITE, JORDAN |
11-78949 |
2 |
19.95 |
4690********9845 |
301548 |
08/04/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
020694 |
08/04/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
301549 |
08/04/2017 |
| WILLIAMSON, JEN |
11-87398 |
2 |
64.00 |
4690********0443 |
301426 |
08/04/2017 |
| WILSON, ROXANNE |
11-82694 |
2 |
99.00 |
4452********2465 |
792932 |
08/04/2017 |
| YORK, DEREK |
11-89693 |
2 |
29.95 |
4690********2760 |
301427 |
08/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
368.40 |
| 130 |
Visa |
4130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4498.40 |