Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
019072 |
10/05/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
014836 |
10/05/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********4522 |
017888 |
10/05/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
060007 |
10/05/2017 |
| BAILEY, CHRISTINA |
11-B13329 |
2 |
29.95 |
4426********1667 |
005674 |
10/05/2017 |
| BAKANOFF, NICHOLAS |
11-79528 |
2 |
10.00 |
4473********5220 |
040048 |
10/05/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
159414 |
10/05/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
040047 |
10/05/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
379182 |
10/05/2017 |
| BOYKIN, NICHOLAS |
11-90207 |
2 |
19.95 |
4644********1487 |
379183 |
10/05/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
040049 |
10/05/2017 |
| BRANNAN, SETH |
11-B13396 |
2 |
19.95 |
4366********1847 |
022612 |
10/05/2017 |
| BREEDEN, JOHN |
11-66479 |
2 |
19.95 |
4492********8132 |
204968 |
10/05/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
582231 |
10/05/2017 |
| BROWN, DORIS |
11-65647 |
2 |
19.95 |
5466********7076 |
52304Y |
10/05/2017 |
| BROWN-WOOD, ROBIN |
11-92299 |
2 |
19.95 |
4147********9800 |
01526C |
10/05/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
028888 |
10/05/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
013913 |
10/05/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
019081 |
10/05/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
017893 |
10/05/2017 |
| CAMPBELL, MARY |
11-86873 |
2 |
59.00 |
4867********3331 |
020007 |
10/05/2017 |
| CAPELLE, ED |
11-90211 |
2 |
19.95 |
4147********3360 |
01584D |
10/05/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
551613 |
10/05/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
70337D |
10/05/2017 |
| COLLINS, AMBER |
11-78945 |
2 |
300.00 |
4366********5245 |
029025 |
10/05/2017 |
| CONKLIN, RILEY |
11-B13309 |
2 |
29.95 |
4473********6917 |
040055 |
10/05/2017 |
| COOK, DANIEL |
11-83801 |
2 |
29.95 |
4186********0523 |
605000 |
10/05/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
017417 |
10/05/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
060103 |
10/05/2017 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********5481 |
029028 |
10/05/2017 |
| DEAN, ERIK |
11-81230 |
2 |
19.95 |
4000********7063 |
405207 |
10/05/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
5102********2787 |
H63116 |
10/05/2017 |
| DOWLING, DAVID |
11-82418 |
2 |
99.00 |
4366********9744 |
022928 |
10/05/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
160606 |
10/05/2017 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
097913 |
10/05/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
205593 |
10/05/2017 |
| ERENBERGER, AMY |
11-85255 |
2 |
19.95 |
4690********9042 |
205279 |
10/05/2017 |
| ERICKSON, ANDREW |
11-79002 |
2 |
19.95 |
4690********9367 |
205595 |
10/05/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********7074 |
04159D |
10/05/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********7074 |
06452D |
10/05/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********9825 |
040102 |
10/05/2017 |
| GARREN, CINDY |
11-81752 |
2 |
30.00 |
4366********9160 |
010610 |
10/05/2017 |
| GEORGE, JOSEPH |
11-85052 |
2 |
29.95 |
4465********7588 |
005552 |
10/05/2017 |
| GERMAIN, JOSEPH |
11-85099 |
2 |
59.00 |
4347********0236 |
030107 |
10/05/2017 |
| GILES, ROBERT |
11-73111 |
2 |
25.00 |
5156********4569 |
031241 |
10/05/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
005921 |
10/05/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
550359 |
10/05/2017 |
| GOGGIN, MICHAEL |
11-92409 |
2 |
19.95 |
4473********3227 |
040105 |
10/05/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
004887 |
10/05/2017 |
| GRAMPS, DAVID |
11-85103 |
2 |
19.95 |
4690********1297 |
205598 |
10/05/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005416 |
10/05/2017 |
| GRIMES, JEN |
11-79372 |
2 |
25.00 |
6011********6647 |
00515R |
10/05/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
060107 |
10/05/2017 |
| HAMTIL, ZIONA |
11-85150 |
2 |
19.95 |
4644********6250 |
379190 |
10/05/2017 |
| HARVEY, REUBEN |
11-77387 |
2 |
29.95 |
4366********2527 |
017212 |
10/05/2017 |
| HARWOOD, SHIRLEY |
11-76807 |
2 |
19.95 |
4690********8328 |
205283 |
10/05/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
040108 |
10/05/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4809********9141 |
041466 |
10/05/2017 |
| HOLLIS, JAMARAH |
11-86970 |
2 |
29.95 |
4644********6276 |
379191 |
10/05/2017 |
| HUBBARD, JORDAN |
11-79103 |
2 |
19.95 |
4690********0026 |
205287 |
10/05/2017 |
| ISAIA, KAI |
11-82389 |
2 |
29.95 |
4342********6201 |
045335 |
10/05/2017 |
| JACKSON, MICHELLE |
11-87331 |
2 |
99.00 |
4695********6474 |
139250 |
10/05/2017 |
| JEFFRYES, DYLAN |
11-85033 |
2 |
19.95 |
4586********8473 |
H62190 |
10/05/2017 |
| JOHNSON, ERIN |
11-82705 |
2 |
79.00 |
4400********3115 |
08701C |
10/05/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8941 |
139251 |
10/05/2017 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********7151 |
040112 |
10/05/2017 |
| KINSMAN, ALEXANDRIA |
11-90240 |
2 |
19.95 |
4690********5124 |
205599 |
10/05/2017 |
| KISER, SARA |
11-85173 |
2 |
19.95 |
4473********3409 |
040112 |
10/05/2017 |
| KOCH, JAMES |
11-89729 |
2 |
29.95 |
4690********0628 |
205290 |
10/05/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
030107 |
10/05/2017 |
| LANCASTER, NEIL |
11-86955 |
2 |
39.95 |
4147********7602 |
00392D |
10/05/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
205291 |
10/05/2017 |
| LI, GEN |
11-3037 |
2 |
29.95 |
4426********9954 |
190219 |
10/05/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
205600 |
10/05/2017 |
| LODL, JUSTIN |
11-83892 |
2 |
19.95 |
4366********2112 |
014862 |
10/05/2017 |
| LONY, MELANIE |
11-80998 |
2 |
79.00 |
4690********0060 |
205601 |
10/05/2017 |
| MACE, TRAVIS |
11-85064 |
2 |
19.95 |
4312********7798 |
060107 |
10/05/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
OH29XV |
10/05/2017 |
| MARTIN, JACK |
11-87371 |
2 |
58.95 |
4366********1158 |
010622 |
10/05/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
032106 |
10/05/2017 |
| MAYOTTE, DONALD |
11-92236 |
2 |
29.95 |
4366********9951 |
017218 |
10/05/2017 |
| MCDONALD, IAN |
11-92357 |
2 |
19.95 |
4342********1748 |
097950 |
10/05/2017 |
| MCPHEETERS, JACOB |
11-JM5906 |
2 |
19.95 |
4342********4060 |
021981 |
10/05/2017 |
| MCPHEETERS, TANJA |
11-86837 |
2 |
25.00 |
4342********4060 |
034341 |
10/05/2017 |
| MEDFORD, NICOLE |
11-81592 |
2 |
19.95 |
4366********1665 |
017221 |
10/05/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
03582A |
10/05/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
180817 |
10/05/2017 |
| MOORE, STUART |
11-89676 |
2 |
9.95 |
4366********8017 |
004900 |
10/05/2017 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
379194 |
10/05/2017 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
040120 |
10/05/2017 |
| MUIR, TERRA |
11-85095 |
2 |
59.00 |
4690********6979 |
205292 |
10/05/2017 |
| NAVA, XENIA |
11-87368 |
2 |
29.00 |
4644********4635 |
379195 |
10/05/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
205293 |
10/05/2017 |
| NUNO, BENJAMIN |
11-92440 |
2 |
59.00 |
5462********0180 |
809892 |
10/05/2017 |
| ORAN, ED |
11-89713 |
2 |
29.95 |
4473********5653 |
040123 |
10/05/2017 |
| ORDUNO, RAYMUNDO |
11-76855 |
2 |
19.95 |
4690********7437 |
205606 |
10/05/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********3044 |
040124 |
10/05/2017 |
| OTT, SHAWN |
11-81564 |
2 |
19.95 |
4690********2956 |
205294 |
10/05/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
190819 |
10/05/2017 |
| PAGE, TIM |
11-90269 |
2 |
9.95 |
4867********3331 |
050107 |
10/05/2017 |
| PARTLOW, JON |
11-87605 |
2 |
25.00 |
5107********8709 |
060132 |
10/05/2017 |
| PELAYO, JOSE |
11-85263 |
2 |
19.95 |
4347********5307 |
050107 |
10/05/2017 |
| PEREZ, ANNABELLA |
11-83661 |
2 |
19.95 |
4690********7153 |
205608 |
10/05/2017 |
| PERINCHIEF, MELISSA |
11-83632 |
2 |
79.00 |
4147********0906 |
03797A |
10/05/2017 |
| PHILIAVANH, VANXAY |
11-77261 |
2 |
29.95 |
4342********0661 |
047859 |
10/05/2017 |
| PIMENTAL, KEN |
11-90272 |
2 |
19.95 |
4473********4682 |
040127 |
10/05/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
040127 |
10/05/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
048628 |
10/05/2017 |
| PURCELL, MICHAEL |
11-85060 |
2 |
29.95 |
4003********0213 |
03856B |
10/05/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
29.95 |
4867********3962 |
090107 |
10/05/2017 |
| ROLLINS, PHILLIP |
11-81571 |
2 |
19.95 |
4867********3870 |
090107 |
10/05/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********1040 |
03898C |
10/05/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********4859 |
095185 |
10/05/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
000107 |
10/05/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
040130 |
10/05/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
037705 |
10/05/2017 |
| SCOTT-GALLO, KIARHA |
11-89633 |
2 |
19.95 |
4690********7085 |
205297 |
10/05/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H62189 |
10/05/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H62189 |
10/05/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4336 |
040132 |
10/05/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
205611 |
10/05/2017 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4299 |
040133 |
10/05/2017 |
| SINGH, VIREN |
11-89888 |
2 |
19.95 |
4690********3781 |
205298 |
10/05/2017 |
| SMITH, REIN |
11-87439 |
2 |
58.95 |
4147********3104 |
04041C |
10/05/2017 |
| SPANGLER, TAMARA |
11-77210 |
2 |
120.00 |
5145********0451 |
159449 |
10/05/2017 |
| SQUIRES, DYLAN |
11-86976 |
2 |
58.95 |
4644********5712 |
379197 |
10/05/2017 |
| STEADMAN, CHRISTINE |
11-83784 |
2 |
39.95 |
4186********0523 |
605010 |
10/05/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H63213 |
10/05/2017 |
| STEPHENSON, MICHAEL |
11-87317 |
2 |
29.95 |
4867********8004 |
060107 |
10/05/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
04179D |
10/05/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
205300 |
10/05/2017 |
| SUTHERLAND, EVERETT |
11-78912 |
2 |
19.95 |
4833********0823 |
070107 |
10/05/2017 |
| SWEEZEY, BRYAN |
11-69249 |
2 |
39.95 |
4690********3343 |
205301 |
10/05/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
920847 |
10/05/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
19.95 |
4147********2664 |
04141D |
10/05/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
204970 |
10/05/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
204969 |
10/05/2017 |
| TIMS, VALERIE |
11-92201 |
2 |
39.90 |
5128********1219 |
920849 |
10/05/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********1099 |
100210 |
10/05/2017 |
| URCIUOLI, MOLLY |
11-92303 |
2 |
19.95 |
5449********9308 |
H62209 |
10/05/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
040140 |
10/05/2017 |
| VAUGHN, CARMEN |
11-90277 |
2 |
9.95 |
4342********4359 |
099120 |
10/05/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H62197 |
10/05/2017 |
| WHITE, JORDAN |
11-78949 |
2 |
19.95 |
4690********9845 |
205615 |
10/05/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
013978 |
10/05/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
205617 |
10/05/2017 |
| WILLIAMSON, JEN |
11-87398 |
2 |
64.00 |
4690********0443 |
205304 |
10/05/2017 |
| WOMACK, MELISSA |
11-92273 |
2 |
79.00 |
4147********7199 |
04329D |
10/05/2017 |
| WOOD, BRIAN |
11-92291 |
2 |
19.95 |
4147********9800 |
04326C |
10/05/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4400********7953 |
01158B |
10/05/2017 |
| YORK, DEREK |
11-89693 |
2 |
29.95 |
4690********2760 |
205618 |
10/05/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
159461 |
10/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
508.35 |
| 135 |
Visa |
4380.65 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4914.00 |