Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
027410 |
09/20/2017 |
| ABIORI, ORI |
11-87559 |
5 |
19.95 |
4342********6825 |
027410 |
09/20/2017 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
027410 |
09/20/2017 |
| ANGIER, LELAND |
11-67895 |
5 |
29.95 |
4266********6604 |
01261A |
09/20/2017 |
| ARROYOS, RODOLFO |
11-81248 |
5 |
29.95 |
4690********8443 |
128785 |
09/20/2017 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********5927 |
194074 |
09/20/2017 |
| BENTING, JUSTIN |
11-82327 |
5 |
39.95 |
4427********4251 |
094707 |
09/20/2017 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
01271B |
09/20/2017 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
128786 |
09/20/2017 |
| BLANCHFILL, KAYLAH |
11-86952 |
5 |
29.95 |
4037********2827 |
600274 |
09/20/2017 |
| BOONE, KELLY |
11-60770 |
5 |
19.95 |
4867********8919 |
004707 |
09/20/2017 |
| BOWLES, HEATHER |
11-77267 |
5 |
29.95 |
5111********9271 |
064717 |
09/20/2017 |
| BRADY, MARILYN |
11-92275 |
5 |
19.95 |
4037********3742 |
600274 |
09/20/2017 |
| BRINKS, MITCH |
11-82496 |
5 |
19.95 |
5378********4406 |
01356Z |
09/20/2017 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4473********3589 |
044712 |
09/20/2017 |
| BURNHAM, KARA |
11-79009 |
5 |
29.95 |
4834********5939 |
644474 |
09/20/2017 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
073988 |
09/20/2017 |
| BUSBY, KYLER |
11-82333 |
5 |
9.95 |
4473********7210 |
044713 |
09/20/2017 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
01418Z |
09/20/2017 |
| CARSON, PAUL |
11-26396 |
5 |
25.00 |
4160********6087 |
064721 |
09/20/2017 |
| CICIRILLO, ALESSANDRA |
11-89738 |
5 |
59.00 |
4473********3471 |
044715 |
09/20/2017 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
19.95 |
4430********4413 |
761850 |
09/20/2017 |
| CLYMER, JACKLYN |
11-78933 |
5 |
59.00 |
5178********8031 |
01476B |
09/20/2017 |
| COLLINS, KEENA |
11-85327 |
5 |
19.95 |
4867********7138 |
064707 |
09/20/2017 |
| COOK, FRANKI |
11-79382 |
5 |
10.00 |
4385********2494 |
580749 |
09/20/2017 |
| CORBIN, BRENT |
11-89728 |
5 |
29.95 |
4690********4606 |
128787 |
09/20/2017 |
| CUNNINGHAM, LUCIEN |
11-87326 |
5 |
59.00 |
4342********2739 |
094626 |
09/20/2017 |
| DAVIS, BRYCE |
11-82680 |
5 |
29.95 |
6011********2879 |
02087R |
09/20/2017 |
| DEAN, CLAUDIA |
11-82570 |
5 |
19.95 |
4366********3305 |
030095 |
09/20/2017 |
| DRUMMOND, NATANYA |
11-83299 |
5 |
19.95 |
4492********8868 |
199095 |
09/20/2017 |
| DUKE, JAIDEN |
11-82514 |
5 |
19.95 |
4833********4904 |
094707 |
09/20/2017 |
| DUNN, MARK |
11-85104 |
5 |
19.95 |
4366********5231 |
007642 |
09/20/2017 |
| EGGLESTON, JULIE |
11-83690 |
5 |
19.95 |
4031********2045 |
114722 |
09/20/2017 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********9443 |
128820 |
09/20/2017 |
| EMEL, DANIEL |
11-83681 |
5 |
19.95 |
6011********0318 |
02036R |
09/20/2017 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H66779 |
09/20/2017 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
024707 |
09/20/2017 |
| ETHRIDGE, MARSHALL |
11-B13262 |
5 |
29.95 |
4690********3702 |
128821 |
09/20/2017 |
| FAIMAN, MICHAELA |
11-89872 |
5 |
29.95 |
4342********5171 |
049290 |
09/20/2017 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02095R |
09/20/2017 |
| FELIX, JOHNNY |
11-89802 |
5 |
25.00 |
4100********4448 |
88159B |
09/20/2017 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
244525 |
09/20/2017 |
| FERGUSON, TARO |
11-92355 |
5 |
79.00 |
4547********7022 |
050719 |
09/20/2017 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
064707 |
09/20/2017 |
| FOLEY, SCOTT |
11-81083 |
5 |
19.95 |
4426********9021 |
020502 |
09/20/2017 |
| FORD, MESZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
128791 |
09/20/2017 |
| FREES, SARAH |
11-93071 |
5 |
29.95 |
4690********7279 |
128822 |
09/20/2017 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
01833C |
09/20/2017 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********3152 |
01846C |
09/20/2017 |
| GAYLE, LAURA |
11-77271 |
5 |
29.95 |
4473********9530 |
044728 |
09/20/2017 |
| GERMAIN, RAENS |
11-85332 |
5 |
240.00 |
4347********4354 |
084707 |
09/20/2017 |
| GISTELLI, KYLE |
11-78929 |
5 |
19.95 |
4492********1907 |
091897 |
09/20/2017 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
01885C |
09/20/2017 |
| GUTIERREZ, DAVID |
11-85280 |
5 |
19.95 |
4426********5511 |
194272 |
09/20/2017 |
| HAGERMAN, DESTINY |
11-83785 |
5 |
19.95 |
4736********1025 |
000721 |
09/20/2017 |
| HALL, DANIEL |
11-82336 |
5 |
19.95 |
5128********2615 |
905411 |
09/20/2017 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
009998 |
09/20/2017 |
| HAMILTON, SAM |
11-89760 |
5 |
19.95 |
4690********1261 |
128824 |
09/20/2017 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020234 |
09/20/2017 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020250 |
09/20/2017 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
134079 |
09/20/2017 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
010365 |
09/20/2017 |
| HELM, ALICIA |
11-89736 |
5 |
29.95 |
4690********8280 |
128792 |
09/20/2017 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
905413 |
09/20/2017 |
| HENDERSON, LANE |
11-83693 |
5 |
29.95 |
4031********8449 |
114735 |
09/20/2017 |
| HENRY, ALEX |
11-79330 |
5 |
29.95 |
4608********1642 |
000730 |
09/20/2017 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
016462 |
09/20/2017 |
| HILL, ANGELA |
11-82541 |
5 |
58.95 |
5145********0929 |
042426 |
09/20/2017 |
| HOWE, LISA |
11-87564 |
5 |
99.00 |
4644********9485 |
244528 |
09/20/2017 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
064707 |
09/20/2017 |
| HUBBARD, PHIL |
11-PH6450 |
5 |
59.00 |
4427********7840 |
074707 |
09/20/2017 |
| HUGHES, MICHAEL |
11-78201 |
5 |
29.95 |
5178********9777 |
02150Z |
09/20/2017 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
19.95 |
4473********3749 |
044738 |
09/20/2017 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********2128 |
044741 |
09/20/2017 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5524********9228 |
09476Z |
09/20/2017 |
| JACKSON, MICHELLE |
11-87331 |
5 |
300.00 |
4695********6474 |
103657 |
09/20/2017 |
| JACKSON, SHANNON |
11-82391 |
5 |
79.00 |
4690********0649 |
128793 |
09/20/2017 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
014707 |
09/20/2017 |
| JONES, CYNTHIA |
11-85292 |
5 |
19.95 |
4342********9736 |
095578 |
09/20/2017 |
| JONES, KORRY |
11-85130 |
5 |
19.95 |
4690********5921 |
128828 |
09/20/2017 |
| JORKAN, JESSIE |
11-86605 |
5 |
25.00 |
4473********0888 |
044742 |
09/20/2017 |
| KALAMS-JURAK, ZACK |
11-23762 |
5 |
19.95 |
4473********6019 |
044742 |
09/20/2017 |
| KAUFER, TYREL |
11-82320 |
5 |
19.95 |
4160********8157 |
064749 |
09/20/2017 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
082152 |
09/20/2017 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
082152 |
09/20/2017 |
| KAYSER, JAMI |
11-83897 |
5 |
59.00 |
4789********2646 |
103658 |
09/20/2017 |
| KEEPERS, SARAH |
11-89770 |
5 |
50.00 |
4366********5645 |
003622 |
09/20/2017 |
| KENADY, ZACHARY |
11-B13351 |
5 |
19.95 |
4644********1393 |
244531 |
09/20/2017 |
| KERNUTT, JEREMY |
11-83595 |
5 |
29.95 |
4342********2022 |
025328 |
09/20/2017 |
| KERNUTT, TORI |
11-83575 |
5 |
29.95 |
4342********1934 |
055277 |
09/20/2017 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********6231 |
032863 |
09/20/2017 |
| KNOWLES, ERIK |
11-79000 |
5 |
29.95 |
4750********9417 |
064707 |
09/20/2017 |
| KOKKELER, STACY |
11-86977 |
5 |
59.95 |
4037********0199 |
600274 |
09/20/2017 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
79.00 |
4690********6254 |
128796 |
09/20/2017 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
79.00 |
4417********3350 |
02426B |
09/20/2017 |
| LORD, DESTINY |
11-85339 |
5 |
19.95 |
4690********0400 |
128830 |
09/20/2017 |
| LOW, JACOB |
11-67698 |
5 |
25.00 |
4366********7928 |
016817 |
09/20/2017 |
| MAGILL, MORGAN |
11-82605 |
5 |
29.95 |
4347********2162 |
084707 |
09/20/2017 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
07463C |
09/20/2017 |
| MARUNICH, FRANK |
11-B13302 |
5 |
29.95 |
4867********3908 |
094707 |
09/20/2017 |
| MATHEWSON, CATRINA |
11-2691 |
5 |
19.95 |
4366********0257 |
023416 |
09/20/2017 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
128831 |
09/20/2017 |
| MCDANIEL, LIANNA |
11-77201 |
5 |
29.95 |
5145********0451 |
042432 |
09/20/2017 |
| MCLAIN, NEIL |
11-92455 |
5 |
19.95 |
4147********6595 |
08582C |
09/20/2017 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
080096 |
09/20/2017 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
128833 |
09/20/2017 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
4342********0461 |
071062 |
09/20/2017 |
| NELTE, FRAUKE |
11-85324 |
5 |
29.95 |
4313********7396 |
07022A |
09/20/2017 |
| NELTE, SVEN |
11-85304 |
5 |
29.95 |
4313********7396 |
03723A |
09/20/2017 |
| NOONAN, TAMMY |
11-66991 |
5 |
19.95 |
4160********1656 |
064801 |
09/20/2017 |
| OCHOA, PATRICK |
11-81153 |
5 |
19.95 |
4473********7200 |
044754 |
09/20/2017 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********9422 |
128834 |
09/20/2017 |
| PATTERSON, MINDY |
11-67802 |
5 |
19.95 |
4147********1767 |
02683D |
09/20/2017 |
| PAYNE, ADAM |
11-82371 |
5 |
19.95 |
5145********1138 |
042434 |
09/20/2017 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
064707 |
09/20/2017 |
| PEREZ, BERENICE |
11-82525 |
5 |
19.95 |
4366********3305 |
016163 |
09/20/2017 |
| PEREZ, REBECCA |
11-82546 |
5 |
19.95 |
4366********3305 |
028404 |
09/20/2017 |
| PEREZ, RUTH |
11-82526 |
5 |
19.95 |
4366********3305 |
016827 |
09/20/2017 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
014676 |
09/20/2017 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
128799 |
09/20/2017 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********4294 |
044758 |
09/20/2017 |
| PORTUGAL, JUSTEN |
11-77209 |
5 |
29.95 |
5111********9271 |
064805 |
09/20/2017 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
02790C |
09/20/2017 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4100********2975 |
93899D |
09/20/2017 |
| ROMERO, TYBERIUS |
11-92329 |
5 |
19.95 |
4366********7755 |
005574 |
09/20/2017 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
128836 |
09/20/2017 |
| SCHAERZER, SUSANNA |
11-90252 |
5 |
9.95 |
4690********1512 |
128803 |
09/20/2017 |
| SCHUSTER, BILL |
11-87520 |
5 |
29.95 |
4690********3850 |
128837 |
09/20/2017 |
| SCHUSTER, GARY |
11-87516 |
5 |
29.95 |
4690********3850 |
128806 |
09/20/2017 |
| SCOTT, TYAS |
11-87362 |
5 |
19.95 |
5145********5516 |
042436 |
09/20/2017 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
04128D |
09/20/2017 |
| SPANGLER, TAMARA |
11-77210 |
5 |
29.95 |
5145********0451 |
042438 |
09/20/2017 |
| SPENCER, BRYCEN |
11-66824 |
5 |
19.95 |
4690********7132 |
128807 |
09/20/2017 |
| STEPHENS, JODI |
11-78941 |
5 |
29.95 |
4867********9680 |
054807 |
09/20/2017 |
| STEPHENS, RYAN |
11-85108 |
5 |
19.95 |
4644********3806 |
244533 |
09/20/2017 |
| STONE, VICTORIA |
11-83680 |
5 |
19.95 |
6011********0318 |
02008R |
09/20/2017 |
| SURACE, KYLE |
11-B13342 |
5 |
19.95 |
5449********5501 |
H66858 |
09/20/2017 |
| SWYGART, JESSICA |
11-79200 |
5 |
29.95 |
4867********5734 |
064807 |
09/20/2017 |
| THOMPSON, JOHANNAH |
11-83663 |
5 |
19.95 |
4264********2520 |
05391A |
09/20/2017 |
| THORNBURG, EMMA |
11-83568 |
5 |
19.95 |
4690********1627 |
128839 |
09/20/2017 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
95011B |
09/20/2017 |
| TIFFANY, NICOLE |
11-70469 |
5 |
19.95 |
4473********4982 |
044808 |
09/20/2017 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
064815 |
09/20/2017 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4366********6503 |
010801 |
09/20/2017 |
| TUCKER, NICOLE |
11-B13398 |
5 |
29.95 |
4426********4942 |
144189 |
09/20/2017 |
| TURK, CHRISTINE |
11-79414 |
5 |
19.95 |
4147********6313 |
04288C |
09/20/2017 |
| TYQUIENGCO, ALEXUS |
11-92342 |
5 |
19.95 |
4342********0600 |
086057 |
09/20/2017 |
| VANBROKLIN, JENNIFER |
11-82497 |
5 |
19.95 |
5378********4406 |
04314Z |
09/20/2017 |
| WILSON, LACIE |
11-67696 |
5 |
39.95 |
4316********5980 |
755078 |
09/20/2017 |
| WOLFE, JOSH |
11-85288 |
5 |
29.95 |
4190********2474 |
002044 |
09/20/2017 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
028425 |
09/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
476.25 |
| 130 |
Visa |
4341.55 |
| 4 |
Discover |
99.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4917.60 |