Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
256236 |
08/21/2017 |
| ABIORI, ORI |
11-87559 |
5 |
19.95 |
4342********6825 |
051782 |
08/21/2017 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
050169 |
08/21/2017 |
| ANDRESEN, GIBSEN |
11-86953 |
5 |
29.95 |
5378********2009 |
05218Z |
08/21/2017 |
| ANGIER, LELAND |
11-67895 |
5 |
29.95 |
4266********6604 |
05192A |
08/21/2017 |
| APPLING, DEMARLOS |
11-85075 |
5 |
39.95 |
4366********6620 |
026338 |
08/21/2017 |
| ARROYOS, RODOLFO |
11-81248 |
5 |
29.95 |
4690********8443 |
001738 |
08/21/2017 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********5927 |
153383 |
08/21/2017 |
| BENTING, JUSTIN |
11-82327 |
5 |
39.95 |
4427********4251 |
023807 |
08/21/2017 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
01811B |
08/21/2017 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
001739 |
08/21/2017 |
| BLANCHFILL, KAYLAH |
11-86952 |
5 |
29.95 |
4037********2827 |
601283 |
08/21/2017 |
| BOONE, KELLY |
11-60770 |
5 |
19.95 |
4867********8919 |
033807 |
08/21/2017 |
| BOWMAN, KATHLEEN |
11-85243 |
5 |
19.95 |
4473********1817 |
043843 |
08/21/2017 |
| BRINKS, MITCH |
11-82496 |
5 |
19.95 |
5378********4406 |
05331Z |
08/21/2017 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4473********3589 |
043844 |
08/21/2017 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
005689 |
08/21/2017 |
| BUSBY, KYLER |
11-82333 |
5 |
9.95 |
4473********7210 |
043845 |
08/21/2017 |
| CARLOS, CARLOS |
11-79337 |
5 |
19.95 |
4426********1052 |
123087 |
08/21/2017 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
05385Z |
08/21/2017 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4160********6087 |
063853 |
08/21/2017 |
| CICIRILLO, ALESSANDRA |
11-89738 |
5 |
59.00 |
4473********3471 |
043847 |
08/21/2017 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
19.95 |
4430********4413 |
852007 |
08/21/2017 |
| CLYMER, JACKLYN |
11-78933 |
5 |
59.00 |
5178********8031 |
05455B |
08/21/2017 |
| COLLINS, KEENA |
11-85327 |
5 |
19.95 |
4867********7138 |
083807 |
08/21/2017 |
| COOK, FRANKI |
11-79382 |
5 |
10.00 |
4385********2494 |
321188 |
08/21/2017 |
| CORBIN, BRENT |
11-89728 |
5 |
29.95 |
4690********4606 |
001742 |
08/21/2017 |
| COURY, TAY |
11-89758 |
5 |
59.00 |
5444********2993 |
979518 |
08/21/2017 |
| CUNNINGHAM, LUCIEN |
11-87326 |
5 |
59.00 |
4342********2739 |
047821 |
08/21/2017 |
| DAVIS, BRYCE |
11-82680 |
5 |
29.95 |
6011********2879 |
02128R |
08/21/2017 |
| DRUMMOND, NATANYA |
11-83299 |
5 |
19.95 |
4492********8868 |
178155 |
08/21/2017 |
| DUKE, JAIDEN |
11-82514 |
5 |
19.95 |
4833********4904 |
023807 |
08/21/2017 |
| DUNN, MARK |
11-85104 |
5 |
19.95 |
4366********5231 |
021674 |
08/21/2017 |
| EGGLESTON, JULIE |
11-83690 |
5 |
19.95 |
4031********2045 |
113859 |
08/21/2017 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********9443 |
001745 |
08/21/2017 |
| EMEL, DANIEL |
11-83681 |
5 |
19.95 |
6011********0318 |
02119R |
08/21/2017 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H65911 |
08/21/2017 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
043807 |
08/21/2017 |
| ETHRIDGE, MARSHALL |
11-B13262 |
5 |
29.95 |
4690********3702 |
001761 |
08/21/2017 |
| FAIMAN, MICHAELA |
11-89872 |
5 |
29.95 |
4342********5171 |
214740 |
08/21/2017 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02141R |
08/21/2017 |
| FELIX, JOHNNY |
11-89802 |
5 |
25.00 |
4100********4448 |
35044B |
08/21/2017 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
036271 |
08/21/2017 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
073807 |
08/21/2017 |
| FOLEY, SCOTT |
11-81083 |
5 |
19.95 |
4426********9021 |
021114 |
08/21/2017 |
| FORD, MESZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
001762 |
08/21/2017 |
| FREES, SARAH |
11-93071 |
5 |
29.95 |
4690********7279 |
001747 |
08/21/2017 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
05792C |
08/21/2017 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********3152 |
05801C |
08/21/2017 |
| GISTELLI, KYLE |
11-78929 |
5 |
19.95 |
4492********1907 |
370729 |
08/21/2017 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
07020C |
08/21/2017 |
| GOOD, IAN |
11-85282 |
5 |
19.95 |
4867********7138 |
013907 |
08/21/2017 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
063907 |
08/21/2017 |
| GUTIERREZ, DAVID |
11-85280 |
5 |
19.95 |
4426********5511 |
193598 |
08/21/2017 |
| HAGERMAN, DESTINY |
11-83785 |
5 |
19.95 |
4736********1025 |
006143 |
08/21/2017 |
| HALL, DANIEL |
11-82336 |
5 |
19.95 |
5128********2615 |
932471 |
08/21/2017 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
021274 |
08/21/2017 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
021145 |
08/21/2017 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
123996 |
08/21/2017 |
| HEIL, SHANNON |
11-69171 |
5 |
68.95 |
4366********2066 |
014296 |
08/21/2017 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
932472 |
08/21/2017 |
| HENDERSON, LANE |
11-83693 |
5 |
29.95 |
4031********8449 |
113910 |
08/21/2017 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
4608********1642 |
006145 |
08/21/2017 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
531374 |
08/21/2017 |
| HOWE, LISA |
11-87564 |
5 |
99.00 |
4644********9485 |
036275 |
08/21/2017 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
093907 |
08/21/2017 |
| HUBBARD, PHIL |
11-PH6450 |
5 |
59.00 |
4427********7840 |
003907 |
08/21/2017 |
| HUGHES, MICHAEL |
11-78201 |
5 |
29.95 |
5178********9777 |
07324Z |
08/21/2017 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
19.95 |
4473********3749 |
043911 |
08/21/2017 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********2128 |
043911 |
08/21/2017 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5524********9228 |
03363Z |
08/21/2017 |
| JACKSON, SHANNON |
11-82391 |
5 |
79.00 |
4690********0649 |
001764 |
08/21/2017 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
023907 |
08/21/2017 |
| JOHNSONXX, LAUREN |
11-83891 |
5 |
19.95 |
4342********9146 |
060755 |
08/21/2017 |
| JONES, CYNTHIA |
11-85292 |
5 |
19.95 |
4342********9736 |
214783 |
08/21/2017 |
| JONES, KORRY |
11-85130 |
5 |
19.95 |
4690********5921 |
001753 |
08/21/2017 |
| JORKAN, JESSIE |
11-86605 |
5 |
25.00 |
4473********0888 |
043913 |
08/21/2017 |
| KAUFER, TYREL |
11-82320 |
5 |
19.95 |
4160********8157 |
063921 |
08/21/2017 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
479075 |
08/21/2017 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
074517 |
08/21/2017 |
| KAYSER, JAMI |
11-83897 |
5 |
59.00 |
4789********2646 |
035406 |
08/21/2017 |
| KEEPERS, SARAH |
11-89770 |
5 |
50.00 |
4366********5645 |
012536 |
08/21/2017 |
| KENADY, ZACHARY |
11-B13351 |
5 |
19.95 |
4644********1393 |
036276 |
08/21/2017 |
| KERNUTT, JEREMY |
11-83595 |
5 |
29.95 |
4342********2022 |
147816 |
08/21/2017 |
| KERNUTT, TORI |
11-83575 |
5 |
29.95 |
4342********1934 |
531406 |
08/21/2017 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********6231 |
149260 |
08/21/2017 |
| KOKKELER, STACY |
11-86977 |
5 |
59.95 |
4037********0199 |
601293 |
08/21/2017 |
| KRAMER, JENNY |
11-79335 |
5 |
79.00 |
5243********3212 |
02111B |
08/21/2017 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
78.95 |
4690********6254 |
001766 |
08/21/2017 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
79.00 |
4417********3350 |
07565B |
08/21/2017 |
| LOGAN, CYNTHIA |
11-89777 |
5 |
19.95 |
4867********3210 |
093907 |
08/21/2017 |
| LOGAN, JOSHUA |
11-87390 |
5 |
19.95 |
4867********3210 |
003907 |
08/21/2017 |
| LORD, DESTINY |
11-85339 |
5 |
19.95 |
4690********0400 |
001767 |
08/21/2017 |
| LOW, JACOB |
11-67698 |
5 |
25.00 |
4366********7928 |
018698 |
08/21/2017 |
| MACPHERSON, PAMELA |
11-78937 |
5 |
59.00 |
5156********5255 |
076444 |
08/21/2017 |
| MAGILL, MORGAN |
11-82605 |
5 |
29.95 |
4347********2162 |
013907 |
08/21/2017 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
05821C |
08/21/2017 |
| MARUNICH, FRANK |
11-B13302 |
5 |
29.95 |
4867********3908 |
023907 |
08/21/2017 |
| MATHEWSON, CATRINA |
11-2691 |
5 |
19.95 |
4366********0257 |
027482 |
08/21/2017 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
001769 |
08/21/2017 |
| MCLAIN, NEIL |
11-63981 |
5 |
19.95 |
4147********6595 |
01614C |
08/21/2017 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
213694 |
08/21/2017 |
| MOE, COLBE |
11-64077 |
5 |
19.95 |
4644********6787 |
036278 |
08/21/2017 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
001754 |
08/21/2017 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
4342********0461 |
028195 |
08/21/2017 |
| NELTE, FRAUKE |
11-85324 |
5 |
29.95 |
4313********7396 |
08544C |
08/21/2017 |
| NELTE, SVEN |
11-85304 |
5 |
29.95 |
4313********7396 |
03354C |
08/21/2017 |
| NOONAN, TAMMY |
11-66991 |
5 |
19.95 |
4160********1656 |
063933 |
08/21/2017 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********9422 |
001771 |
08/21/2017 |
| PATTERSON, MINDY |
11-67802 |
5 |
19.95 |
4147********1767 |
07853D |
08/21/2017 |
| PAYNE, ADAM |
11-82371 |
5 |
19.95 |
5145********1138 |
700806 |
08/21/2017 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
083907 |
08/21/2017 |
| PESCE, THERESA |
11-B13316 |
5 |
29.95 |
4465********8942 |
021215 |
08/21/2017 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
531460 |
08/21/2017 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
001772 |
08/21/2017 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********4294 |
043931 |
08/21/2017 |
| PUDIQUET, AARON |
11-B13282 |
5 |
39.95 |
4599********8794 |
H68008 |
08/21/2017 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
07951C |
08/21/2017 |
| RITTER, KELCEY |
11-65486 |
5 |
19.95 |
4366********0295 |
007689 |
08/21/2017 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4100********2975 |
42314D |
08/21/2017 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
001773 |
08/21/2017 |
| ROUMANS, KONSTANTINE |
11-85251 |
5 |
19.95 |
4342********1214 |
629703 |
08/21/2017 |
| SCHUSTER, BILL |
11-87520 |
5 |
29.95 |
4690********3850 |
001758 |
08/21/2017 |
| SCHUSTER, GARY |
11-87516 |
5 |
29.95 |
4690********3850 |
001757 |
08/21/2017 |
| SCOTT, TYAS |
11-87362 |
5 |
19.95 |
5145********5516 |
700810 |
08/21/2017 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
08078D |
08/21/2017 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
183396 |
08/21/2017 |
| SMITH, LEANNA |
11-79464 |
5 |
19.95 |
4599********9366 |
H66013 |
08/21/2017 |
| STEPHENS, JODI |
11-78941 |
5 |
29.95 |
4867********9680 |
073907 |
08/21/2017 |
| STEPHENS, RYAN |
11-85108 |
5 |
19.95 |
4644********3806 |
036280 |
08/21/2017 |
| STONE, VICTORIA |
11-83680 |
5 |
19.95 |
6011********0318 |
02100R |
08/21/2017 |
| SURACE, KYLE |
11-B13342 |
5 |
19.95 |
5449********5501 |
H65989 |
08/21/2017 |
| SWYGART, JESSICA |
11-79200 |
5 |
29.95 |
4867********5734 |
083907 |
08/21/2017 |
| TAYLOR, MIKE |
11-69370 |
5 |
39.95 |
4358********0842 |
661343 |
08/21/2017 |
| THOMPSON, JOHANNAH |
11-83663 |
5 |
19.95 |
4264********2520 |
00515A |
08/21/2017 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
43843B |
08/21/2017 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********4982 |
043940 |
08/21/2017 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
063947 |
08/21/2017 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4366********6503 |
002879 |
08/21/2017 |
| TUCKER, NICOLE |
11-B13398 |
5 |
39.95 |
4426********4942 |
103399 |
08/21/2017 |
| TURK, CHRISTINE |
11-79414 |
5 |
19.95 |
4147********6313 |
08264C |
08/21/2017 |
| VANBROKLIN, JENNIFER |
11-82497 |
5 |
19.95 |
5378********4406 |
08281Z |
08/21/2017 |
| VISARRAGA, OLIVIA |
11-82628 |
5 |
19.95 |
4690********2934 |
001775 |
08/21/2017 |
| WILSON, LACIE |
11-67696 |
5 |
39.95 |
4316********5980 |
588805 |
08/21/2017 |
| WOLFE, JOSH |
11-85288 |
5 |
29.95 |
4190********2474 |
010125 |
08/21/2017 |
| WOODRUM, TRAVIS |
11-79492 |
5 |
78.95 |
4426********7839 |
103591 |
08/21/2017 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
018722 |
08/21/2017 |
| ZANINELLI, DONNA |
11-65573 |
5 |
19.95 |
4470********2836 |
007707 |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
524.45 |
| 128 |
Visa |
3920.45 |
| 4 |
Discover |
99.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4544.70 |