Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
020631 |
10/20/2017 |
| ABIORI, ORI |
11-87559 |
5 |
19.95 |
4342********6825 |
020631 |
10/20/2017 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
021239 |
10/20/2017 |
| AHERN, JESSICA |
11-83652 |
5 |
19.95 |
5275********2907 |
112412 |
10/20/2017 |
| ANDRESEN, GIBSEN |
11-86953 |
5 |
29.95 |
5378********3209 |
04338Z |
10/20/2017 |
| ANGIER, LELAND |
11-67895 |
5 |
29.95 |
4266********6604 |
04344A |
10/20/2017 |
| ARROYOS, RODOLFO |
11-81248 |
5 |
29.95 |
4690********8443 |
264637 |
10/20/2017 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********5927 |
172712 |
10/20/2017 |
| BENTING, JUSTIN |
11-82327 |
5 |
39.95 |
4427********4251 |
062107 |
10/20/2017 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
04409B |
10/20/2017 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
264639 |
10/20/2017 |
| BLANCHFILL, AUSTIN |
11-86932 |
5 |
19.95 |
4037********2827 |
600212 |
10/20/2017 |
| BLANCHFILL, KAYLAH |
11-86952 |
5 |
29.95 |
4037********2827 |
600212 |
10/20/2017 |
| BOONE, KELLY |
11-60770 |
5 |
19.95 |
4867********8919 |
082107 |
10/20/2017 |
| BRADY, MARILYN |
11-92275 |
5 |
19.95 |
4037********3742 |
600212 |
10/20/2017 |
| BRINKS, MITCH |
11-82496 |
5 |
19.95 |
5378********4406 |
04492Z |
10/20/2017 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4473********3589 |
042149 |
10/20/2017 |
| BUENTIEMPO, MARY |
11-69085 |
5 |
79.00 |
4479********0885 |
000935 |
10/20/2017 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
066817 |
10/20/2017 |
| BUSBY, KYLER |
11-82333 |
5 |
9.95 |
4473********7210 |
042151 |
10/20/2017 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
04560Z |
10/20/2017 |
| CICIRILLO, ALESSANDRA |
11-89738 |
5 |
59.00 |
4473********3471 |
042152 |
10/20/2017 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
19.95 |
4430********4413 |
124419 |
10/20/2017 |
| CLYMER, JACKLYN |
11-78933 |
5 |
59.00 |
5178********8031 |
04607B |
10/20/2017 |
| CORBIN, BRENT |
11-89728 |
5 |
29.95 |
4690********4606 |
264643 |
10/20/2017 |
| CUNNINGHAM, LUCIEN |
11-87326 |
5 |
59.00 |
4342********2739 |
031364 |
10/20/2017 |
| DAVIS, BRYCE |
11-82680 |
5 |
29.95 |
6011********2879 |
02024R |
10/20/2017 |
| DRUMMOND, NATANYA |
11-83299 |
5 |
19.95 |
4492********8868 |
042155 |
10/20/2017 |
| DUKE, JAIDEN |
11-82514 |
5 |
19.95 |
4833********4904 |
052107 |
10/20/2017 |
| DUNN, MARK |
11-85104 |
5 |
19.95 |
4366********5231 |
010181 |
10/20/2017 |
| EDWARDS, RYAN |
11-92480 |
5 |
19.95 |
4366********5797 |
029325 |
10/20/2017 |
| EGGLESTON, JULIE |
11-83690 |
5 |
19.95 |
4031********2045 |
112158 |
10/20/2017 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********9443 |
264492 |
10/20/2017 |
| EMEL, DANIEL |
11-83681 |
5 |
19.95 |
6011********0318 |
02057R |
10/20/2017 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H64217 |
10/20/2017 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
082107 |
10/20/2017 |
| ETHRIDGE, MARSHALL |
11-B13262 |
5 |
29.95 |
4690********3702 |
264645 |
10/20/2017 |
| FAIMAN, MICHAELA |
11-89872 |
5 |
29.95 |
4342********5171 |
088554 |
10/20/2017 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02073R |
10/20/2017 |
| FELIX, JOHNNY |
11-89802 |
5 |
25.00 |
4100********4448 |
52812B |
10/20/2017 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
493061 |
10/20/2017 |
| FERGUSON, TARO |
11-90693 |
5 |
79.00 |
4547********7022 |
172587 |
10/20/2017 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
042207 |
10/20/2017 |
| FOLEY, SCOTT |
11-81083 |
5 |
19.95 |
4426********9021 |
020025 |
10/20/2017 |
| FORD, MESZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
264494 |
10/20/2017 |
| FREES, SARAH |
11-93071 |
5 |
29.95 |
4690********7279 |
264495 |
10/20/2017 |
| FREY, LIL |
11-79162 |
5 |
29.95 |
4690********6763 |
264646 |
10/20/2017 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
06141C |
10/20/2017 |
| GARCIA, IVAN |
11-3604 |
5 |
19.95 |
5145********9875 |
246770 |
10/20/2017 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********3152 |
06170C |
10/20/2017 |
| GISTELLI, KYLE |
11-78929 |
5 |
19.95 |
4492********1907 |
315264 |
10/20/2017 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
06206C |
10/20/2017 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
062214 |
10/20/2017 |
| GUTIERREZ, DAVID |
11-85280 |
5 |
19.95 |
4426********5511 |
122321 |
10/20/2017 |
| HALL, DANIEL |
11-82336 |
5 |
19.95 |
5128********2615 |
904880 |
10/20/2017 |
| HAMILTON, SAM |
11-89760 |
5 |
19.95 |
4690********1261 |
264647 |
10/20/2017 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********1864 |
020833 |
10/20/2017 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********1864 |
020837 |
10/20/2017 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********1401 |
102623 |
10/20/2017 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
007863 |
10/20/2017 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
904881 |
10/20/2017 |
| HERRERA, JOSE |
11-3602 |
5 |
19.95 |
4342********9195 |
072321 |
10/20/2017 |
| HOWE, LISA |
11-87564 |
5 |
99.00 |
4644********9485 |
493063 |
10/20/2017 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
022207 |
10/20/2017 |
| HUBBARD, PHIL |
11-PH6450 |
5 |
59.00 |
4427********7840 |
022207 |
10/20/2017 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
022207 |
10/20/2017 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
19.95 |
4473********3749 |
042213 |
10/20/2017 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********2128 |
042213 |
10/20/2017 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5524********9228 |
03724Z |
10/20/2017 |
| JACKSON, SHANNON |
11-82391 |
5 |
79.00 |
4690********0649 |
264497 |
10/20/2017 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
042207 |
10/20/2017 |
| JONES, CYNTHIA |
11-85292 |
5 |
19.95 |
4342********9736 |
038678 |
10/20/2017 |
| JORKAN, JESSIE |
11-86605 |
5 |
25.00 |
4473********0888 |
042216 |
10/20/2017 |
| KAST, KOLLEEN |
11-77389 |
5 |
29.95 |
4701********6641 |
06464A |
10/20/2017 |
| KAUFER, TYREL |
11-82320 |
5 |
19.95 |
4160********8157 |
062223 |
10/20/2017 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
062341 |
10/20/2017 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
001288 |
10/20/2017 |
| KEEPERS, SARAH |
11-89770 |
5 |
40.00 |
4366********5645 |
013168 |
10/20/2017 |
| KENADY, ZACHARY |
11-B13351 |
5 |
19.95 |
4644********1393 |
493069 |
10/20/2017 |
| KERNUTT, JEREMY |
11-83595 |
5 |
29.95 |
4342********2022 |
024469 |
10/20/2017 |
| KERNUTT, TORI |
11-83575 |
5 |
29.95 |
4342********1934 |
031750 |
10/20/2017 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********6231 |
005131 |
10/20/2017 |
| KNOWLES, ERIK |
11-79000 |
5 |
29.95 |
4750********9417 |
092207 |
10/20/2017 |
| KOKKELER, STACY |
11-86977 |
5 |
19.95 |
4037********0199 |
600222 |
10/20/2017 |
| KRAMER, JENNY |
11-79335 |
5 |
79.00 |
5243********3212 |
02004B |
10/20/2017 |
| LAVASSAUR, ANDREW |
11-66840 |
5 |
79.00 |
4690********6254 |
264499 |
10/20/2017 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
59.00 |
4417********3350 |
06614B |
10/20/2017 |
| LITTLE, TRISTAN |
11-89858 |
5 |
29.95 |
4342********9459 |
090977 |
10/20/2017 |
| LOW, JACOB |
11-67698 |
5 |
25.00 |
4366********7928 |
026413 |
10/20/2017 |
| MAGILL, MORGAN |
11-82605 |
5 |
29.95 |
4347********2162 |
022207 |
10/20/2017 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
01488C |
10/20/2017 |
| MARUNICH, FRANK |
11-B13302 |
5 |
29.95 |
4867********3908 |
032207 |
10/20/2017 |
| MATHEWSON, CATRINA |
11-2691 |
5 |
19.95 |
4366********0257 |
001941 |
10/20/2017 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
264502 |
10/20/2017 |
| MCDANIEL, LIANNA |
11-77201 |
5 |
29.95 |
5145********0451 |
246783 |
10/20/2017 |
| MCLAIN, NEIL |
11-92455 |
5 |
19.95 |
4147********6595 |
08120D |
10/20/2017 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
021510 |
10/20/2017 |
| MURRAY, AUSTIN |
11-73372 |
5 |
19.95 |
4690********3939 |
264657 |
10/20/2017 |
| NELTE, FRAUKE |
11-85324 |
5 |
29.95 |
4313********7396 |
03098D |
10/20/2017 |
| NELTE, SVEN |
11-85304 |
5 |
29.95 |
4313********7396 |
01854D |
10/20/2017 |
| NGUYEN, RAYANA |
11-90680 |
5 |
29.95 |
4366********6245 |
029743 |
10/20/2017 |
| NOONAN, TAMMY |
11-66991 |
5 |
19.95 |
4160********1656 |
062235 |
10/20/2017 |
| OCHOA, PATRICK |
11-81153 |
5 |
19.95 |
4473********7200 |
042228 |
10/20/2017 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********9422 |
264504 |
10/20/2017 |
| PAYNE, ADAM |
11-82371 |
5 |
19.95 |
5145********1138 |
246785 |
10/20/2017 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
002207 |
10/20/2017 |
| PEREZ, BERENICE |
11-82525 |
5 |
19.95 |
4366********3305 |
021806 |
10/20/2017 |
| PEREZ, REBECCA |
11-82546 |
5 |
19.95 |
4366********3305 |
028708 |
10/20/2017 |
| PEREZ, RUTH |
11-82526 |
5 |
19.95 |
4366********3305 |
026433 |
10/20/2017 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
016398 |
10/20/2017 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
264658 |
10/20/2017 |
| PIERCEY, RODORICK |
11-92456 |
5 |
19.95 |
4750********3672 |
022207 |
10/20/2017 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********4294 |
042232 |
10/20/2017 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
07022C |
10/20/2017 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4100********2975 |
59137D |
10/20/2017 |
| ROMERO, TYBERIUS |
11-92329 |
5 |
19.95 |
4366********7755 |
007896 |
10/20/2017 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
264507 |
10/20/2017 |
| ROUMANS, KONSTANTINE |
11-85251 |
5 |
19.95 |
4342********1214 |
091584 |
10/20/2017 |
| SAND, PAMELA |
11-90687 |
5 |
59.00 |
4690********5269 |
264659 |
10/20/2017 |
| SCHAENZER, SUSANNA |
11-90252 |
5 |
9.95 |
4690********1512 |
264660 |
10/20/2017 |
| SCHUSTER, BILL |
11-87520 |
5 |
29.95 |
4690********3850 |
264665 |
10/20/2017 |
| SCHUSTER, GARY |
11-87516 |
5 |
29.95 |
4690********3850 |
264508 |
10/20/2017 |
| SCOTT, TYAS |
11-87362 |
5 |
19.95 |
5145********5516 |
246791 |
10/20/2017 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
07162C |
10/20/2017 |
| SHINDLER, SARAH |
11-92432 |
5 |
19.95 |
4037********6320 |
600222 |
10/20/2017 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
182228 |
10/20/2017 |
| SOLESBEE, WILLIAM |
11-92473 |
5 |
19.95 |
4701********3610 |
07206A |
10/20/2017 |
| SPANGLER, TAMARA |
11-77210 |
5 |
29.95 |
5145********0451 |
246794 |
10/20/2017 |
| SPENCER, BRYCEN |
11-66824 |
5 |
19.95 |
4690********7132 |
264509 |
10/20/2017 |
| STEPHENS, JODI |
11-78941 |
5 |
29.95 |
4867********9680 |
012207 |
10/20/2017 |
| STEPHENS, RYAN |
11-85108 |
5 |
19.95 |
4644********3806 |
493073 |
10/20/2017 |
| STONE, VICTORIA |
11-83680 |
5 |
19.95 |
6011********0318 |
02085R |
10/20/2017 |
| SURACE, KYLE |
11-B13342 |
5 |
19.95 |
5449********5501 |
H64294 |
10/20/2017 |
| SWYGART, JESSICA |
11-79200 |
5 |
29.95 |
4867********5734 |
022207 |
10/20/2017 |
| THOMPSON, JOHANNAH |
11-83663 |
5 |
19.95 |
4264********2520 |
09891A |
10/20/2017 |
| THORNBURG, EMMA |
11-83568 |
5 |
19.95 |
4690********1627 |
264667 |
10/20/2017 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
60721B |
10/20/2017 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
062251 |
10/20/2017 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4366********6503 |
029378 |
10/20/2017 |
| TUCKER, NICOLE |
11-B13398 |
5 |
29.95 |
4426********4942 |
112723 |
10/20/2017 |
| TURK, CHRISTINE |
11-79414 |
5 |
19.95 |
4147********6313 |
07363C |
10/20/2017 |
| TYQUIENGCO, ALEXUS |
11-92342 |
5 |
19.95 |
4342********0600 |
070754 |
10/20/2017 |
| VANBROKLIN, JENNIFER |
11-82497 |
5 |
19.95 |
5378********4406 |
07395Z |
10/20/2017 |
| VISARRAGA, OLIVIA |
11-82628 |
5 |
19.95 |
4690********2934 |
264512 |
10/20/2017 |
| WILLIAMS, DYLAN |
11-63570 |
5 |
19.95 |
4473********6912 |
042247 |
10/20/2017 |
| WILSON, LACIE |
11-67696 |
5 |
39.95 |
4316********5980 |
922839 |
10/20/2017 |
| WOLFE, JOSH |
11-85288 |
5 |
29.95 |
4190********2474 |
019633 |
10/20/2017 |
| WOODKE, KEYANNA |
11-85027 |
5 |
45.00 |
4621********2329 |
493075 |
10/20/2017 |
| WOODRUM, TRAVIS |
11-79492 |
5 |
78.95 |
4426********7839 |
152728 |
10/20/2017 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
031578 |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
476.30 |
| 129 |
Visa |
3919.50 |
| 4 |
Discover |
99.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4495.60 |