Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
022385 |
09/05/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
001327 |
09/05/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********4522 |
030782 |
09/05/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
014208 |
09/05/2017 |
| BAILEY, CHRISTINA |
11-B13329 |
2 |
29.95 |
4426********1667 |
005677 |
09/05/2017 |
| BAKANOFF, NICHOLAS |
11-79528 |
2 |
10.00 |
4473********5220 |
054243 |
09/05/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
948084 |
09/05/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
054244 |
09/05/2017 |
| BORDEN, OLIVIA |
11-73055 |
2 |
29.95 |
4366********4202 |
000520 |
09/05/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
141543 |
09/05/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
054244 |
09/05/2017 |
| BRANNAN, SETH |
11-B13396 |
2 |
19.95 |
4366********1847 |
021573 |
09/05/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
512342 |
09/05/2017 |
| BROWN, DORIS |
11-65647 |
2 |
19.95 |
5466********7076 |
77222Y |
09/05/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
003555 |
09/05/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
018141 |
09/05/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
020323 |
09/05/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
018328 |
09/05/2017 |
| CAMPBELL, MARY |
11-86873 |
2 |
59.00 |
4867********3331 |
074208 |
09/05/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
791350 |
09/05/2017 |
| CARLTON, RANDI |
11-65455 |
2 |
29.95 |
4342********2099 |
099803 |
09/05/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
87954D |
09/05/2017 |
| COLLINS, AMBER |
11-78945 |
2 |
300.00 |
4366********5245 |
009059 |
09/05/2017 |
| COLTON, KEETH |
11-64825 |
2 |
19.95 |
4867********0443 |
004208 |
09/05/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5165********9509 |
050466 |
09/05/2017 |
| CONKLIN, RILEY |
11-B13309 |
2 |
29.95 |
4473********6917 |
054250 |
09/05/2017 |
| COOK, DANIEL |
11-83801 |
2 |
29.95 |
4479********0499 |
005884 |
09/05/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
654748 |
09/05/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
074259 |
09/05/2017 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********5481 |
031817 |
09/05/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
192799 |
09/05/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
5102********2787 |
H77313 |
09/05/2017 |
| DOWLING, DAVID |
11-82418 |
2 |
99.00 |
4366********9744 |
031283 |
09/05/2017 |
| DUKES, MARIANA |
11-82698 |
2 |
19.95 |
4867********1351 |
044208 |
09/05/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
154027 |
09/05/2017 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
020713 |
09/05/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
003101 |
09/05/2017 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
003106 |
09/05/2017 |
| ERENBERGER, AMY |
11-85255 |
2 |
19.95 |
4690********9042 |
003107 |
09/05/2017 |
| ERICKSON, ANDREW |
11-79002 |
2 |
19.95 |
4690********9367 |
003102 |
09/05/2017 |
| FINNERAN, ANGELA |
11-70969 |
2 |
29.95 |
4160********2211 |
074305 |
09/05/2017 |
| FLEMING, MICHELLE |
11-86949 |
2 |
29.95 |
4366********5124 |
023057 |
09/05/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********7074 |
01039D |
09/05/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********7074 |
03863D |
09/05/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********9825 |
054300 |
09/05/2017 |
| GARDNER, CHIKA |
11-92265 |
2 |
19.95 |
4342********4337 |
083161 |
09/05/2017 |
| GARREN, CINDY |
11-81752 |
2 |
30.00 |
4366********9160 |
009228 |
09/05/2017 |
| GEORGE, JOSEPH |
11-85052 |
2 |
29.95 |
4465********7588 |
005353 |
09/05/2017 |
| GERMAIN, JOSEPH |
11-85099 |
2 |
59.00 |
4347********0236 |
014308 |
09/05/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
090746 |
09/05/2017 |
| GILLISPIE, SEBASTIAN |
11-89766 |
2 |
39.95 |
4473********1152 |
054302 |
09/05/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
005582 |
09/05/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
551188 |
09/05/2017 |
| GOGGIN, MICHAEL |
11-3634 |
2 |
19.95 |
4473********3227 |
054303 |
09/05/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
021596 |
09/05/2017 |
| GRAMPS, DAVID |
11-85103 |
2 |
19.95 |
4690********1297 |
003110 |
09/05/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005150 |
09/05/2017 |
| GRIMES, JEN |
11-79372 |
2 |
25.00 |
6011********6647 |
00585R |
09/05/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
054308 |
09/05/2017 |
| HAMTIL, ZIONA |
11-85150 |
2 |
19.95 |
4644********6250 |
141550 |
09/05/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
003111 |
09/05/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
054306 |
09/05/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4809********9141 |
058978 |
09/05/2017 |
| HOLLIS, JAMARAH |
11-86970 |
2 |
29.95 |
4644********6276 |
141552 |
09/05/2017 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
003104 |
09/05/2017 |
| ISAIA, KAI |
11-82389 |
2 |
29.95 |
4342********6201 |
087649 |
09/05/2017 |
| JACKSON, MICHELLE |
11-87331 |
2 |
99.00 |
4342********1923 |
084725 |
09/05/2017 |
| JEFFRYES, DYLAN |
11-85033 |
2 |
19.95 |
4586********8473 |
H76388 |
09/05/2017 |
| JOHNSON, ERIN |
11-82705 |
2 |
79.00 |
4400********3115 |
05007C |
09/05/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8941 |
069313 |
09/05/2017 |
| KELLEY, TRACI |
11-80984 |
2 |
25.00 |
4644********0170 |
141553 |
09/05/2017 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********7151 |
054310 |
09/05/2017 |
| KING, MASON |
11-B13289 |
2 |
59.00 |
4388********2578 |
09328C |
09/05/2017 |
| KISER, SARA |
11-85173 |
2 |
19.95 |
4473********3409 |
054311 |
09/05/2017 |
| KOCH, JAMES |
11-89729 |
2 |
29.95 |
4690********0628 |
003114 |
09/05/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
024308 |
09/05/2017 |
| LANCASTER, NEIL |
11-86955 |
2 |
39.95 |
4147********7602 |
01614D |
09/05/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
003105 |
09/05/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
124636 |
09/05/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
003106 |
09/05/2017 |
| LODL, JUSTIN |
11-83892 |
2 |
19.95 |
4366********2112 |
007381 |
09/05/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
003107 |
09/05/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
LW7KF9 |
09/05/2017 |
| MARTIN, JACK |
11-87371 |
2 |
58.95 |
4366********1158 |
031309 |
09/05/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
009249 |
09/05/2017 |
| MCPHEETERS, JACOB |
11-JM5906 |
2 |
19.95 |
4342********4060 |
026933 |
09/05/2017 |
| MCPHEETERS, TANJA |
11-86837 |
2 |
25.00 |
4342********4060 |
489807 |
09/05/2017 |
| MEDFORD, NICOLE |
11-81592 |
2 |
19.95 |
4366********1665 |
030830 |
09/05/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
09506A |
09/05/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
124832 |
09/05/2017 |
| MOORE, STUART |
11-89676 |
2 |
9.95 |
4366********8017 |
009252 |
09/05/2017 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
141558 |
09/05/2017 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
054319 |
09/05/2017 |
| MUIR, TERRA |
11-85095 |
2 |
59.00 |
4690********6979 |
003115 |
09/05/2017 |
| NAVA, XENIA |
11-87368 |
2 |
29.00 |
4644********4635 |
141559 |
09/05/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
003110 |
09/05/2017 |
| OCHOA, ALY |
11-76748 |
2 |
29.95 |
4426********1753 |
124034 |
09/05/2017 |
| ORAN, ED |
11-89713 |
2 |
29.95 |
4473********5653 |
054321 |
09/05/2017 |
| ORDUNO, RAYMUNDO |
11-76855 |
2 |
19.95 |
4690********7437 |
003111 |
09/05/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********3044 |
054322 |
09/05/2017 |
| OTT, SHAWN |
11-81564 |
2 |
19.95 |
4690********2956 |
003116 |
09/05/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
124133 |
09/05/2017 |
| PAGE, TIM |
11-90269 |
2 |
9.95 |
4867********3331 |
034308 |
09/05/2017 |
| PELAYO, JOSE |
11-85263 |
2 |
19.95 |
4347********5307 |
034308 |
09/05/2017 |
| PEREZ, ANNABELLA |
11-83661 |
2 |
19.95 |
4690********7153 |
003117 |
09/05/2017 |
| PERINCHIEF, MELISSA |
11-83632 |
2 |
79.00 |
4147********0906 |
09746A |
09/05/2017 |
| PHILIAVANH, VANXAY |
11-77261 |
2 |
29.95 |
4342********0661 |
697277 |
09/05/2017 |
| PIMENTAL, KEN |
11-90272 |
2 |
19.95 |
4473********4682 |
054325 |
09/05/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
054325 |
09/05/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
491932 |
09/05/2017 |
| PUGLISI, LISA |
11-81563 |
2 |
19.95 |
4366********1942 |
015238 |
09/05/2017 |
| PURCELL, MICHAEL |
11-85060 |
2 |
29.95 |
4003********0213 |
09809B |
09/05/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
29.95 |
4867********3962 |
074308 |
09/05/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********1040 |
09856C |
09/05/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********4859 |
042692 |
09/05/2017 |
| RYNEARSON, KRISTA |
11-79164 |
2 |
79.00 |
4473********1674 |
054329 |
09/05/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
094308 |
09/05/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
054330 |
09/05/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
056012 |
09/05/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H76388 |
09/05/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H76388 |
09/05/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4336 |
054332 |
09/05/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
003119 |
09/05/2017 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4299 |
054332 |
09/05/2017 |
| SINGH, DYLAN |
11-89868 |
2 |
19.95 |
4473********7276 |
054332 |
09/05/2017 |
| SINGH, VIREN |
11-89888 |
2 |
19.95 |
4473********7276 |
054332 |
09/05/2017 |
| SMITH, REIN |
11-87439 |
2 |
58.95 |
4147********3104 |
00019C |
09/05/2017 |
| SQUIRES, DYLAN |
11-86976 |
2 |
58.95 |
4644********5712 |
141564 |
09/05/2017 |
| STEADMAN, CHRISTINE |
11-83784 |
2 |
39.95 |
4479********0499 |
005782 |
09/05/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H77412 |
09/05/2017 |
| STEPHENSON, MICHAEL |
11-87317 |
2 |
29.95 |
4867********8004 |
054308 |
09/05/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
05133D |
09/05/2017 |
| SUMMERS, CHARLES |
11-79361 |
2 |
79.00 |
4147********0906 |
00075A |
09/05/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
003116 |
09/05/2017 |
| SUTHERLAND, EVERETT |
11-78912 |
2 |
19.95 |
4833********0823 |
064308 |
09/05/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
003117 |
09/05/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
924774 |
09/05/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
19.95 |
4147********2664 |
00122D |
09/05/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
481780 |
09/05/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
481781 |
09/05/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********1099 |
164331 |
09/05/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
054339 |
09/05/2017 |
| VAUGHN, CARMEN |
11-90277 |
2 |
9.95 |
4342********4359 |
042948 |
09/05/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H76396 |
09/05/2017 |
| WHITE, JORDAN |
11-78949 |
2 |
19.95 |
4690********9845 |
003122 |
09/05/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
027222 |
09/05/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
003124 |
09/05/2017 |
| WILLIAMSON, JEN |
11-87398 |
2 |
64.00 |
4690********0443 |
003119 |
09/05/2017 |
| WILSON, ROXANNE |
11-82694 |
2 |
99.00 |
4452********2465 |
792910 |
09/05/2017 |
| WOMACK, MELISSA |
11-92273 |
2 |
79.00 |
4147********7199 |
00282D |
09/05/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4400********7953 |
03461B |
09/05/2017 |
| YORK, DEREK |
11-89693 |
2 |
29.95 |
4690********2760 |
003125 |
09/05/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
948131 |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
274.45 |
| 140 |
Visa |
4791.65 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5091.10 |