Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, JOHN |
11-92414 |
3 |
19.95 |
4630********7870 |
010231 |
10/10/2017 |
| ALLEN, JORDAN |
11-66639 |
3 |
58.00 |
4313********9143 |
00705D |
10/10/2017 |
| ALLEN, NICOLE |
11-67791 |
3 |
19.95 |
5147********3344 |
05066Z |
10/10/2017 |
| ARROYO, MARIA |
11-90260 |
3 |
19.95 |
4342********5792 |
065532 |
10/10/2017 |
| BAILEY, DEANNA |
11-84120 |
3 |
19.95 |
4690********2839 |
001784 |
10/10/2017 |
| BAILEY, DENISE |
11-84125 |
3 |
19.95 |
4690********2839 |
001732 |
10/10/2017 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4342********5335 |
062173 |
10/10/2017 |
| BANCHEREAN, MICHAEL |
11-67639 |
3 |
29.95 |
4342********2846 |
046378 |
10/10/2017 |
| BANTA, VINCE |
11-81122 |
3 |
19.95 |
5102********4895 |
H63903 |
10/10/2017 |
| BARNES, EMMA |
11-85156 |
3 |
19.95 |
4147********8800 |
05168D |
10/10/2017 |
| BARRERA, LEAH |
11-82396 |
3 |
19.95 |
4690********4380 |
001787 |
10/10/2017 |
| BARRETT, CODY |
11-83896 |
3 |
19.95 |
4060********4418 |
091807 |
10/10/2017 |
| BASHIBUYKYAN, ANTONIO |
11-77269 |
3 |
29.95 |
4644********9272 |
759117 |
10/10/2017 |
| BELL, BONNIE |
11-68993 |
3 |
29.95 |
4342********6647 |
078014 |
10/10/2017 |
| BERRY, SHELBY |
11-85277 |
3 |
19.95 |
4644********6662 |
759118 |
10/10/2017 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
041841 |
10/10/2017 |
| BLOUGH, CHASE |
11-4729 |
3 |
39.95 |
4621********0315 |
759119 |
10/10/2017 |
| BOEGER, MATTHEW |
11-73591 |
3 |
19.95 |
4690********8891 |
001790 |
10/10/2017 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H64902 |
10/10/2017 |
| BOOTH, SARAH |
11-87395 |
3 |
19.95 |
4473********5339 |
041843 |
10/10/2017 |
| BRADLEY, TRAVIS |
11-77255 |
3 |
29.95 |
4473********5512 |
041843 |
10/10/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
08903D |
10/10/2017 |
| CALLAWAY, JESSE |
11-79455 |
3 |
19.95 |
4690********6756 |
001793 |
10/10/2017 |
| CAMP, BENJAMIN |
11-92405 |
3 |
19.95 |
4147********4703 |
05384D |
10/10/2017 |
| CEJA RUIZ, ELSY |
11-85252 |
3 |
29.95 |
4366********5207 |
014037 |
10/10/2017 |
| CHAFFEE, BRETT |
11-89622 |
3 |
79.00 |
5273********1873 |
304635 |
10/10/2017 |
| CHAMBERS, DANIEL |
11-82600 |
3 |
59.00 |
4342********6327 |
097131 |
10/10/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
029342 |
10/10/2017 |
| CHIAPUZIO, ALEX |
11-87579 |
3 |
19.95 |
4690********0764 |
001739 |
10/10/2017 |
| CHOI, YUN BO |
11-80440 |
3 |
19.95 |
4426********9526 |
161888 |
10/10/2017 |
| CLARENCE, JENNIFER |
11-85231 |
3 |
19.95 |
4644********8916 |
759122 |
10/10/2017 |
| CLARK, SAMANTHA |
11-B13314 |
3 |
39.90 |
4366********9925 |
003659 |
10/10/2017 |
| COELHO, AUSTYN |
11-92213 |
3 |
19.95 |
4473********4866 |
041848 |
10/10/2017 |
| COOLEY, PATRICK |
11-82715 |
3 |
19.95 |
4342********1989 |
080952 |
10/10/2017 |
| CRAWFORD, ANNA |
11-90251 |
3 |
19.95 |
4867********0348 |
001807 |
10/10/2017 |
| DANIELS, GWYNN |
11-92415 |
3 |
19.95 |
5392********8569 |
60018Z |
10/10/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
05525C |
10/10/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
001797 |
10/10/2017 |
| DESROSIERS, DOMINIC |
11-73158 |
3 |
99.00 |
4259********2923 |
003186 |
10/10/2017 |
| DIAS-STEINBERG, STEVIE |
11-90276 |
3 |
29.95 |
4492********7927 |
243182 |
10/10/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4867********2060 |
021807 |
10/10/2017 |
| DYKSTRA, BRANDI |
11-92401 |
3 |
59.00 |
4736********7595 |
031807 |
10/10/2017 |
| ECKRICH, KYLE |
11-92461 |
3 |
29.95 |
5148********7374 |
05624Z |
10/10/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
759123 |
10/10/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
024504 |
10/10/2017 |
| ELSNER, EAN |
11-77228 |
3 |
29.95 |
4366********7361 |
003356 |
10/10/2017 |
| ETHRIDGE, KAREN |
11-85298 |
3 |
19.95 |
4690********3702 |
001746 |
10/10/2017 |
| EVANS, BRANDON |
11-78995 |
3 |
39.95 |
5145********0124 |
559508 |
10/10/2017 |
| EZELL, MATTHEW |
11-B13277 |
3 |
29.95 |
4644********2882 |
759124 |
10/10/2017 |
| FARR, SKYLER |
11-87320 |
3 |
19.95 |
4426********4820 |
161986 |
10/10/2017 |
| FLORES, CORINA |
11-87322 |
3 |
19.95 |
4473********9160 |
041857 |
10/10/2017 |
| FLORES, DANIEL |
11-DF2359 |
3 |
19.95 |
4473********9160 |
041857 |
10/10/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
759125 |
10/10/2017 |
| FREEMAN, JACOB |
11-63405 |
3 |
19.95 |
4366********1070 |
011629 |
10/10/2017 |
| GALBRAITH, JACOB |
11-89792 |
3 |
39.95 |
4867********5759 |
081807 |
10/10/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
014167 |
10/10/2017 |
| GIBSON, KIMBERLY |
11-82385 |
3 |
19.95 |
4347********5290 |
091807 |
10/10/2017 |
| GILES, BRYCE |
11-82656 |
3 |
19.95 |
4473********5933 |
041859 |
10/10/2017 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********7903 |
759127 |
10/10/2017 |
| GOODPASTURE, SHANON |
11-92205 |
3 |
19.95 |
4100********6057 |
93566D |
10/10/2017 |
| GORDON, RACHAEL |
11-81586 |
3 |
19.95 |
5449********4688 |
H63923 |
10/10/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
00546B |
10/10/2017 |
| HERNANDEZ, ERANDI |
11-67735 |
3 |
29.95 |
4342********9231 |
092347 |
10/10/2017 |
| HERRERA, JESSICA |
11-74473 |
3 |
25.00 |
5449********5982 |
H64477 |
10/10/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********7986 |
007554 |
10/10/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
69033Z |
10/10/2017 |
| HOUGH, TRACIE |
11-87442 |
3 |
19.95 |
4366********2875 |
032199 |
10/10/2017 |
| JACKSON, WILLIAM |
11-83655 |
3 |
19.95 |
4147********2432 |
09913D |
10/10/2017 |
| JANO, LENDL |
11-83931 |
3 |
19.95 |
4473********4972 |
041904 |
10/10/2017 |
| JANO, MERLYN |
11-84124 |
3 |
19.95 |
4473********4972 |
041904 |
10/10/2017 |
| JOHNSON, JESSICA |
11-89678 |
3 |
29.95 |
4690********4655 |
001809 |
10/10/2017 |
| JOHNSTON, ERIN |
11-89753 |
3 |
79.00 |
4690********1583 |
001751 |
10/10/2017 |
| JORDAN, JENNIFER |
11-92435 |
3 |
19.95 |
4147********2901 |
07176D |
10/10/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
051255 |
10/10/2017 |
| KELLEY, JOEL |
11-89699 |
3 |
29.95 |
4802********8859 |
031273 |
10/10/2017 |
| KELLEY, NIKKI |
11-89679 |
3 |
29.95 |
4802********8859 |
023830 |
10/10/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
023170 |
10/10/2017 |
| KEPPERS, HANNAH |
11-79167 |
3 |
29.95 |
4473********2566 |
041908 |
10/10/2017 |
| KIEFFER-GOFFI, MARGARET |
11-80504 |
3 |
19.95 |
4342********7584 |
021456 |
10/10/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
07280C |
10/10/2017 |
| KRENZ, AMANDA |
11-77276 |
3 |
59.00 |
4037********8846 |
600191 |
10/10/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
01578D |
10/10/2017 |
| LANDERKING, CHAD |
11-89658 |
3 |
29.95 |
4802********8859 |
032335 |
10/10/2017 |
| LARSON, LISA |
11-86951 |
3 |
19.95 |
4366********4512 |
012904 |
10/10/2017 |
| LAWRENCE, KALEB |
11-90205 |
3 |
19.95 |
4690********1536 |
001755 |
10/10/2017 |
| LEITH, ANNA |
11-92314 |
3 |
19.95 |
4411********5032 |
001907 |
10/10/2017 |
| LEITH, TARIEK |
11-92302 |
3 |
19.95 |
4411********5032 |
011907 |
10/10/2017 |
| LEPE, CARLOS |
11-78946 |
3 |
29.95 |
4644********6587 |
759133 |
10/10/2017 |
| LEWIS, BILL |
11-92421 |
3 |
19.95 |
4447********7412 |
010762 |
10/10/2017 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H63977 |
10/10/2017 |
| MAEL, TREVOR |
11-87565 |
3 |
39.95 |
4366********6021 |
032207 |
10/10/2017 |
| MEDINA, ATANACIO |
11-85226 |
3 |
19.95 |
4342********6452 |
094527 |
10/10/2017 |
| MEDINA-CORTEZ, MARIA |
11-89724 |
3 |
29.95 |
4473********4514 |
041914 |
10/10/2017 |
| MELITSOFF, GREG |
11-85201 |
3 |
19.95 |
5156********8441 |
074360 |
10/10/2017 |
| MENDOZA CRUZ, FORTINO |
11-69398 |
3 |
39.95 |
4473********2650 |
041914 |
10/10/2017 |
| MERCADO, ANNA |
11-85218 |
3 |
59.00 |
5145********4620 |
559531 |
10/10/2017 |
| MILANI, REBEKAH |
11-79425 |
3 |
29.95 |
4867********9902 |
051907 |
10/10/2017 |
| MILLER, KIM |
11-89765 |
3 |
59.00 |
4147********4514 |
07477C |
10/10/2017 |
| MOCKERMAN, BETHANY |
11-85245 |
3 |
19.95 |
4690********5573 |
001763 |
10/10/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
205574 |
10/10/2017 |
| MORSE, KRIS |
11-83786 |
3 |
29.95 |
4473********0426 |
041916 |
10/10/2017 |
| NASH, NICHOLAS |
11-83570 |
3 |
39.95 |
4342********5239 |
051107 |
10/10/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
001814 |
10/10/2017 |
| NILAN, GEORGE |
11-77266 |
3 |
29.95 |
4000********0596 |
377008 |
10/10/2017 |
| NORDSTROM, ASHLEY |
11-81102 |
3 |
19.95 |
5102********4895 |
H63981 |
10/10/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
97486D |
10/10/2017 |
| OLEARY, SANDRA |
11-90270 |
3 |
9.95 |
4426********3248 |
161498 |
10/10/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
161394 |
10/10/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
081221 |
10/10/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
003672 |
10/10/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********3554 |
041919 |
10/10/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
581120 |
10/10/2017 |
| QUAGLIA, ALISHA |
11-92262 |
3 |
19.95 |
4736********4353 |
504352 |
10/10/2017 |
| QUESENBERRY, JOLIA |
11-77399 |
3 |
29.95 |
4644********8335 |
759135 |
10/10/2017 |
| RAMON, LUIS |
11-79250 |
3 |
19.95 |
4690********0134 |
001818 |
10/10/2017 |
| REIMANN, NOEL |
11-87404 |
3 |
19.95 |
4701********9474 |
121690 |
10/10/2017 |
| REMINGTON, JORDAN |
11-84118 |
3 |
25.00 |
4060********4496 |
021907 |
10/10/2017 |
| REZNICEK, CURTIS |
11-85249 |
3 |
19.95 |
4426********5605 |
141196 |
10/10/2017 |
| ROBERTSON, AMOS |
11-85175 |
3 |
29.95 |
4473********8790 |
041923 |
10/10/2017 |
| ROSS, AARON |
11-81229 |
3 |
19.95 |
4432********6360 |
352250 |
10/10/2017 |
| RUSH, ANGELA |
11-83716 |
3 |
79.00 |
4644********6208 |
759136 |
10/10/2017 |
| SALINAS JIMENEZ, SOCORRO |
11-85260 |
3 |
19.95 |
4690********9995 |
001821 |
10/10/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
111925 |
10/10/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
01908D |
10/10/2017 |
| SENDRIJAS, KISSY |
11-86268 |
3 |
29.95 |
4473********8480 |
041926 |
10/10/2017 |
| SEVERE, RICHARD |
11-92359 |
3 |
19.95 |
4366********1075 |
019960 |
10/10/2017 |
| SMITH, SASHA |
11-92495 |
3 |
29.95 |
4473********2377 |
041927 |
10/10/2017 |
| STUDEBAKER, MARVIN |
11-85248 |
3 |
19.95 |
4037********0137 |
600191 |
10/10/2017 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
07885D |
10/10/2017 |
| TALIAFERRO, JASON |
11-83857 |
3 |
29.95 |
4366********9975 |
032350 |
10/10/2017 |
| TALIAFERRO, MELISSA |
11-83837 |
3 |
29.95 |
4366********9975 |
029319 |
10/10/2017 |
| TAYLOR, AUTUMN |
11-87457 |
3 |
29.95 |
4867********0959 |
001907 |
10/10/2017 |
| TAYLOR, DANIEL |
11-85215 |
3 |
29.95 |
4400********4367 |
01467B |
10/10/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
001907 |
10/10/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
011907 |
10/10/2017 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********1355 |
031009 |
10/10/2017 |
| TIDWELL, ANDREW |
11-86922 |
3 |
39.95 |
5145********0795 |
559552 |
10/10/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
041932 |
10/10/2017 |
| TRUMBLY, SHANNA |
11-81202 |
3 |
79.00 |
4167********3427 |
061939 |
10/10/2017 |
| TRURJILLO, RAFAEL |
11-85302 |
3 |
19.95 |
4473********3991 |
041933 |
10/10/2017 |
| WALKER, ALEXA |
11-89604 |
3 |
40.00 |
4366********8373 |
031011 |
10/10/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
068582 |
10/10/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
037616 |
10/10/2017 |
| WHIPPLE, KYLE |
11-84138 |
3 |
19.95 |
4270********6318 |
010215 |
10/10/2017 |
| WIGNALL, MATTHEW |
11-85117 |
3 |
19.95 |
4342********3043 |
020138 |
10/10/2017 |
| WILAMOSKI, ASHLEY |
11-87424 |
3 |
19.95 |
4426********0390 |
161291 |
10/10/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
061935 |
10/10/2017 |
| WILKINSON, SIERRA |
11-85286 |
3 |
19.95 |
4473********5933 |
041936 |
10/10/2017 |
| WITT, JANICE |
11-85250 |
3 |
19.95 |
4426********5605 |
141196 |
10/10/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
001832 |
10/10/2017 |
| YATES, ANGELICA |
11-79512 |
3 |
19.95 |
4366********9670 |
019364 |
10/10/2017 |
| ZALUDEK, MARISA |
11-72830 |
3 |
39.95 |
4473********4906 |
041938 |
10/10/2017 |
| ZHANG, REN |
11-B13387 |
3 |
19.95 |
4147********6355 |
600191 |
10/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
482.35 |
| 137 |
Visa |
4024.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4507.30 |