Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICOLE |
11-67791 |
3 |
19.95 |
5147********3344 |
09196Z |
09/11/2017 |
| ARROYO, MARIA |
11-90260 |
3 |
19.95 |
4342********5792 |
057531 |
09/11/2017 |
| BAILEY, DEANNA |
11-84120 |
3 |
19.95 |
4690********2839 |
001703 |
09/11/2017 |
| BAILEY, DENISE |
11-84125 |
3 |
19.95 |
4690********2839 |
001771 |
09/11/2017 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4342********5335 |
071235 |
09/11/2017 |
| BANCHEREAN, MICHAEL |
11-67639 |
3 |
29.95 |
4342********2846 |
029305 |
09/11/2017 |
| BANTA, VINCE |
11-81122 |
3 |
19.95 |
5102********4895 |
H66707 |
09/11/2017 |
| BARIL, APRIL |
11-64279 |
3 |
29.95 |
4473********8925 |
044643 |
09/11/2017 |
| BARNES, EMMA |
11-85156 |
3 |
19.95 |
4147********8800 |
09309D |
09/11/2017 |
| BARRERA, LEAH |
11-82396 |
3 |
19.95 |
4690********4380 |
001704 |
09/11/2017 |
| BARRETT, CODY |
11-83896 |
3 |
19.95 |
4060********4418 |
044607 |
09/11/2017 |
| BASHIBUYKYAN, ANTONIO |
11-77269 |
3 |
29.95 |
4644********9272 |
592558 |
09/11/2017 |
| BEAVER, SADIE |
11-89627 |
3 |
29.95 |
5128********3139 |
326351 |
09/11/2017 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
041008 |
09/11/2017 |
| BERRY, SHELBY |
11-85277 |
3 |
19.95 |
4644********6662 |
592559 |
09/11/2017 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
044646 |
09/11/2017 |
| BLOUGH, CHASE |
11-4729 |
3 |
39.95 |
4621********0315 |
592560 |
09/11/2017 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H67706 |
09/11/2017 |
| BOOTH, SARAH |
11-87395 |
3 |
19.95 |
4473********5339 |
044647 |
09/11/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
02294D |
09/11/2017 |
| BUCHANAN, EVAN |
11-82338 |
3 |
19.95 |
4644********7848 |
592561 |
09/11/2017 |
| BUXTON, CHAD |
11-22889 |
3 |
29.95 |
4492********8850 |
026863 |
09/11/2017 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
094924 |
09/11/2017 |
| CEJA RUIZ, ELSY |
11-85252 |
3 |
29.95 |
4366********5207 |
025109 |
09/11/2017 |
| CHAFFEE, BRETT |
11-89622 |
3 |
79.00 |
5273********1873 |
288315 |
09/11/2017 |
| CHAMBERS, DANIEL |
11-82600 |
3 |
59.00 |
4342********6327 |
036414 |
09/11/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
883753 |
09/11/2017 |
| CHIAPUZIO, ALEX |
11-87579 |
3 |
19.95 |
4690********0764 |
001705 |
09/11/2017 |
| CHOI, YUN BO |
11-80440 |
3 |
19.95 |
4426********9526 |
184269 |
09/11/2017 |
| CLARENCE, JENNIFER |
11-85231 |
3 |
19.95 |
4644********8916 |
592564 |
09/11/2017 |
| CLARK, SAMANTHA |
11-B13314 |
3 |
39.90 |
4366********9925 |
025112 |
09/11/2017 |
| COELHO, AUSTYN |
11-92213 |
3 |
19.95 |
4473********4866 |
044652 |
09/11/2017 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********4620 |
09746D |
09/11/2017 |
| COOLEY, PATRICK |
11-82715 |
3 |
19.95 |
4342********1989 |
053982 |
09/11/2017 |
| CRAWFORD, ANNA |
11-90251 |
3 |
19.95 |
4867********0348 |
044607 |
09/11/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
09638C |
09/11/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
001776 |
09/11/2017 |
| DESROSIERS, DOMINIC |
11-73158 |
3 |
99.00 |
4259********2923 |
055939 |
09/11/2017 |
| DIAS-STEINBERG, STEVIE |
11-90276 |
3 |
29.95 |
4492********7927 |
026864 |
09/11/2017 |
| DODARO, ANGELIQUE |
11-81046 |
3 |
19.95 |
4690********9283 |
001709 |
09/11/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4460********6547 |
597742 |
09/11/2017 |
| DUNN, SAMANTHA |
11-77204 |
3 |
29.95 |
4366********9375 |
026192 |
09/11/2017 |
| ECHEVERRIA, ANTONIO |
11-87455 |
3 |
29.95 |
4736********0120 |
074607 |
09/11/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
592565 |
09/11/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
031751 |
09/11/2017 |
| ELSNER, EAN |
11-77228 |
3 |
29.95 |
4366********7361 |
025117 |
09/11/2017 |
| ETHRIDGE, KAREN |
11-85298 |
3 |
19.95 |
4690********3702 |
001711 |
09/11/2017 |
| EVANS, BRANDON |
11-78995 |
3 |
39.95 |
5145********0124 |
486136 |
09/11/2017 |
| EZELL, MATTHEW |
11-B13277 |
3 |
29.95 |
4644********2882 |
592566 |
09/11/2017 |
| FARR, SKYLER |
11-87320 |
3 |
19.95 |
4426********4820 |
154972 |
09/11/2017 |
| FLORES, CORINA |
11-87322 |
3 |
19.95 |
4473********9160 |
044700 |
09/11/2017 |
| FLORES, DANIEL |
11-DF2359 |
3 |
19.95 |
4473********9160 |
044700 |
09/11/2017 |
| FLORES, MARK |
11-81026 |
3 |
19.95 |
4473********1889 |
044701 |
09/11/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
592568 |
09/11/2017 |
| FREEMAN, JACOB |
11-63405 |
3 |
19.95 |
4366********1070 |
015420 |
09/11/2017 |
| GALBRAITH, JACOB |
11-89792 |
3 |
39.95 |
4867********5759 |
024707 |
09/11/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
009589 |
09/11/2017 |
| GIBSON, KIMBERLY |
11-82385 |
3 |
19.95 |
4347********5290 |
024707 |
09/11/2017 |
| GILES, BRYCE |
11-82656 |
3 |
19.95 |
4473********5933 |
044703 |
09/11/2017 |
| GOODPASTURE, SHANON |
11-92205 |
3 |
19.95 |
4100********6057 |
86941D |
09/11/2017 |
| GORDON, RACHAEL |
11-81586 |
3 |
19.95 |
5449********4688 |
H66767 |
09/11/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
02023B |
09/11/2017 |
| HERRERA, JESSICA |
11-74473 |
3 |
25.00 |
5449********5982 |
H67281 |
09/11/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********7986 |
021770 |
09/11/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
67064Z |
09/11/2017 |
| HOUGH, TRACIE |
11-87442 |
3 |
19.95 |
4366********2875 |
017250 |
09/11/2017 |
| JACKSON, WILLIAM |
11-83655 |
3 |
19.95 |
4147********2432 |
07282D |
09/11/2017 |
| JANO, LENDL |
11-83931 |
3 |
19.95 |
4473********4972 |
044708 |
09/11/2017 |
| JANO, MERLYN |
11-84124 |
3 |
19.95 |
4473********4972 |
044708 |
09/11/2017 |
| JOHNSON, JESSICA |
11-89678 |
3 |
29.95 |
4690********4655 |
001714 |
09/11/2017 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
005114 |
09/11/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
023652 |
09/11/2017 |
| KELLEY, JOEL |
11-89699 |
3 |
29.95 |
4802********8859 |
018820 |
09/11/2017 |
| KELLEY, NIKKI |
11-89679 |
3 |
29.95 |
4802********8859 |
029885 |
09/11/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
071076 |
09/11/2017 |
| KENNEY, NICK |
11-3931 |
3 |
19.95 |
4690********7930 |
001715 |
09/11/2017 |
| KENYON, WILLIAM |
11-77211 |
3 |
29.95 |
4366********9375 |
025267 |
09/11/2017 |
| KEPPERS, HANNAH |
11-79167 |
3 |
29.95 |
4473********2566 |
044712 |
09/11/2017 |
| KIEFFER-GOFFI, MARGARET |
11-80504 |
3 |
19.95 |
4342********7584 |
086397 |
09/11/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
01391C |
09/11/2017 |
| KRENZ, AMANDA |
11-77276 |
3 |
59.00 |
4037********8846 |
601174 |
09/11/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
03192D |
09/11/2017 |
| LANDERKING, CHAD |
11-89658 |
3 |
29.95 |
4802********8859 |
006385 |
09/11/2017 |
| LARSON, LISA |
11-86951 |
3 |
19.95 |
4366********4512 |
026649 |
09/11/2017 |
| LEPE, CARLOS |
11-78946 |
3 |
29.95 |
4644********6587 |
592569 |
09/11/2017 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H66780 |
09/11/2017 |
| MAEL, TREVOR |
11-87565 |
3 |
39.95 |
4366********6021 |
026217 |
09/11/2017 |
| MEAKINS, SAM |
11-85216 |
3 |
19.95 |
4473********3398 |
044717 |
09/11/2017 |
| MEDINA, ATANACIO |
11-85226 |
3 |
19.95 |
4342********6452 |
008888 |
09/11/2017 |
| MEDINA-CORTEZ, MARIA |
11-89724 |
3 |
29.95 |
4473********4514 |
044717 |
09/11/2017 |
| MELITSOFF, GREG |
11-85201 |
3 |
19.95 |
5156********8441 |
015462 |
09/11/2017 |
| MENDOZA CRUZ, FORTINO |
11-69398 |
3 |
39.95 |
4473********2650 |
044719 |
09/11/2017 |
| MERCADO, ANNA |
11-85218 |
3 |
59.00 |
5145********4620 |
486148 |
09/11/2017 |
| MILLER, KIM |
11-89765 |
3 |
59.00 |
4147********4514 |
01585C |
09/11/2017 |
| MOCKERMAN, BETHANY |
11-85245 |
3 |
19.95 |
4690********5573 |
001719 |
09/11/2017 |
| MOORHEAD, SHANNON |
11-85229 |
3 |
19.95 |
5449********1360 |
H66777 |
09/11/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
479661 |
09/11/2017 |
| MORSE, KRIS |
11-83786 |
3 |
29.95 |
4473********0426 |
044721 |
09/11/2017 |
| NASH, NICHOLAS |
11-83570 |
3 |
39.95 |
4342********5239 |
062426 |
09/11/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
001781 |
09/11/2017 |
| NILAN, GEORGE |
11-77266 |
3 |
29.95 |
4000********0596 |
377938 |
09/11/2017 |
| NORDSTROM, ASHLEY |
11-81102 |
3 |
19.95 |
5102********4895 |
H66786 |
09/11/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
90610D |
09/11/2017 |
| OLEARY, SANDRA |
11-90270 |
3 |
9.95 |
4426********3248 |
154174 |
09/11/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
184271 |
09/11/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
079633 |
09/11/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
004844 |
09/11/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********3554 |
044725 |
09/11/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
392158 |
09/11/2017 |
| QUAGLIA, ALISHA |
11-92262 |
3 |
19.95 |
4736********4353 |
254629 |
09/11/2017 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
001782 |
09/11/2017 |
| REMINGTON, JORDAN |
11-84118 |
3 |
25.00 |
4060********4496 |
074707 |
09/11/2017 |
| REZNICEK, CURTIS |
11-85249 |
3 |
19.95 |
4426********5605 |
104476 |
09/11/2017 |
| RIOS, NICOLAS |
11-NR6138 |
3 |
19.95 |
4644********3370 |
592571 |
09/11/2017 |
| ROBERTSON, AMOS |
11-85175 |
3 |
29.95 |
4473********8790 |
044728 |
09/11/2017 |
| ROLDAN, DENNIS |
11-83826 |
3 |
19.95 |
4473********4254 |
044729 |
09/11/2017 |
| ROSS, AARON |
11-81229 |
3 |
19.95 |
4432********6360 |
017250 |
09/11/2017 |
| RUSH, ANGELA |
11-83716 |
3 |
79.00 |
4644********6208 |
592572 |
09/11/2017 |
| SALINAS JIMENEZ, SOCORRO |
11-85260 |
3 |
19.95 |
4690********9995 |
001783 |
09/11/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
114737 |
09/11/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
04331D |
09/11/2017 |
| SENDRIJAS, KISSY |
11-86268 |
3 |
29.95 |
4473********8480 |
044732 |
09/11/2017 |
| SEVERE, RICHARD |
11-92359 |
3 |
19.95 |
4366********1075 |
020143 |
09/11/2017 |
| SHAFER, KARI |
11-68038 |
3 |
99.00 |
4492********7007 |
026866 |
09/11/2017 |
| SMITH, SASHA |
11-SS6336 |
3 |
29.95 |
4473********2377 |
044735 |
09/11/2017 |
| SMITH, TYLER |
11-89740 |
3 |
19.95 |
4644********9245 |
592574 |
09/11/2017 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
001785 |
09/11/2017 |
| STOCKMAN, JASON |
11-1788 |
3 |
19.95 |
4366********1894 |
029309 |
09/11/2017 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
02129D |
09/11/2017 |
| TALIAFERRO, JASON |
11-83857 |
3 |
29.95 |
4366********9975 |
026239 |
09/11/2017 |
| TALIAFERRO, MELISSA |
11-83837 |
3 |
29.95 |
4366********9975 |
009810 |
09/11/2017 |
| TAYLOR, AUTUMN |
11-87457 |
3 |
29.95 |
4867********0959 |
084707 |
09/11/2017 |
| TAYLOR, DANIEL |
11-85215 |
3 |
29.95 |
4400********4367 |
07183B |
09/11/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
094707 |
09/11/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
094707 |
09/11/2017 |
| TIDWELL, ANDREW |
11-86922 |
3 |
39.95 |
5145********0795 |
486162 |
09/11/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
044740 |
09/11/2017 |
| TRUMBLY, SHANNA |
11-81202 |
3 |
79.00 |
4167********3427 |
064747 |
09/11/2017 |
| VARILLAS, ANGELICA |
11-73154 |
3 |
99.00 |
4347********5088 |
014707 |
09/11/2017 |
| WALKER, ALEXA |
11-89604 |
3 |
40.00 |
4366********8373 |
000614 |
09/11/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
095452 |
09/11/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
020573 |
09/11/2017 |
| WHIPPLE, KYLE |
11-84138 |
3 |
19.95 |
4270********6318 |
011523 |
09/11/2017 |
| WIGNALL, MATTHEW |
11-85117 |
3 |
19.95 |
4342********3043 |
057327 |
09/11/2017 |
| WILAMOSKI, ASHLEY |
11-87424 |
3 |
19.95 |
4426********0390 |
154272 |
09/11/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
064744 |
09/11/2017 |
| WILKINSON, SIERRA |
11-85286 |
3 |
19.95 |
4473********5933 |
044744 |
09/11/2017 |
| WINELAND, SHANNON |
11-85238 |
3 |
19.95 |
4347********0023 |
054707 |
09/11/2017 |
| WITT, JANICE |
11-85250 |
3 |
19.95 |
4426********5605 |
104476 |
09/11/2017 |
| WOMACK, BENJAMIN |
11-4428 |
3 |
19.95 |
4473********1763 |
044746 |
09/11/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
001788 |
09/11/2017 |
| ZHANG, REN |
11-B13387 |
3 |
19.95 |
4147********6355 |
601174 |
09/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
482.35 |
| 136 |
Visa |
4006.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4489.30 |