Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
004038 |
11/06/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
010104 |
11/06/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********4522 |
002065 |
11/06/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
083807 |
11/06/2017 |
| AREYAN, RACHIEL |
11-77221 |
2 |
79.00 |
4690********9117 |
063406 |
11/06/2017 |
| BAILEY, CHRISTINA |
11-B13329 |
2 |
29.95 |
4426********1667 |
006768 |
11/06/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
779191 |
11/06/2017 |
| BILLINGS, BEVERLY |
11-92559 |
2 |
19.95 |
5145********0601 |
779180 |
11/06/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
043851 |
11/06/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
777941 |
11/06/2017 |
| BOYD, MICHAEL |
11-92528 |
2 |
19.95 |
4366********4810 |
023646 |
11/06/2017 |
| BOYKIN, NICHOLAS |
11-90207 |
2 |
19.95 |
4644********1487 |
777942 |
11/06/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
043853 |
11/06/2017 |
| BRANNAN, SETH |
11-B13396 |
2 |
19.95 |
4366********1847 |
016793 |
11/06/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
320765 |
11/06/2017 |
| BROWN-WOOD, ROBIN |
11-92299 |
2 |
19.95 |
4147********9800 |
05645C |
11/06/2017 |
| BRYAN, COLLIN |
11-92371 |
2 |
19.95 |
4867********5214 |
053807 |
11/06/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
010196 |
11/06/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
004012 |
11/06/2017 |
| CAMPBELL, MARY |
11-86873 |
2 |
59.00 |
4867********3331 |
063807 |
11/06/2017 |
| CAPELLE, ED |
11-90211 |
2 |
19.95 |
4147********3360 |
05715D |
11/06/2017 |
| CARDWELL, TRACY |
11-82821 |
2 |
19.95 |
4426********4251 |
361769 |
11/06/2017 |
| CHAVEZ, MERLINDA |
11-92609 |
2 |
19.95 |
4473********6013 |
043858 |
11/06/2017 |
| CHENG, KAE |
11-3868 |
2 |
29.95 |
4100********1683 |
69129D |
11/06/2017 |
| COLLINS, AMBER |
11-78945 |
2 |
300.00 |
4366********5245 |
030248 |
11/06/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5219********4926 |
453992 |
11/06/2017 |
| CONKLIN, RILEY |
11-B13309 |
2 |
29.95 |
4473********6917 |
043859 |
11/06/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
098764 |
11/06/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
063907 |
11/06/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
5449********2023 |
H66950 |
11/06/2017 |
| DOWLING, DAVID |
11-82418 |
2 |
99.00 |
4366********9744 |
030539 |
11/06/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
173594 |
11/06/2017 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
088850 |
11/06/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
063462 |
11/06/2017 |
| ENOCH, AMANDA |
11-74629 |
2 |
39.95 |
4690********8256 |
063463 |
11/06/2017 |
| ERENBERGER, AMY |
11-85255 |
2 |
19.95 |
4690********9042 |
063466 |
11/06/2017 |
| ERICKSON, ANDREW |
11-79002 |
2 |
19.95 |
4690********9367 |
063465 |
11/06/2017 |
| ESTRADA, JONATHAN |
11-68979 |
2 |
29.95 |
4426********6905 |
183296 |
11/06/2017 |
| FIELD, ASHLEY |
11-92384 |
2 |
25.00 |
4473********6847 |
043905 |
11/06/2017 |
| FLORES, CARLOS |
11-81067 |
2 |
39.95 |
4426********9472 |
133995 |
11/06/2017 |
| FREY, LIL |
11-79162 |
2 |
20.00 |
4690********6763 |
063469 |
11/06/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********7074 |
06118D |
11/06/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********7074 |
02388D |
11/06/2017 |
| GARDNER, CHIKA |
11-92265 |
2 |
19.95 |
4342********9758 |
043823 |
11/06/2017 |
| GARREN, CINDY |
11-81752 |
2 |
30.00 |
4366********9160 |
019811 |
11/06/2017 |
| GEORGE, JOSEPH |
11-85052 |
2 |
29.95 |
4465********7588 |
006939 |
11/06/2017 |
| GERMAIN, JOSEPH |
11-85099 |
2 |
59.00 |
4347********0236 |
083907 |
11/06/2017 |
| GILES, ROBERT |
11-85902 |
2 |
25.00 |
5156********4569 |
072847 |
11/06/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
006109 |
11/06/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
322237 |
11/06/2017 |
| GOGGIN, MICHAEL |
11-92409 |
2 |
19.95 |
4473********7708 |
043910 |
11/06/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
029700 |
11/06/2017 |
| GRAMPS, DAVID |
11-85103 |
2 |
19.95 |
4690********1297 |
063414 |
11/06/2017 |
| GRAY, ELISE |
11-92259 |
2 |
79.00 |
4644********8039 |
777943 |
11/06/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
006142 |
11/06/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
023907 |
11/06/2017 |
| HAMTIL, ZIONA |
11-85150 |
2 |
19.95 |
4644********6250 |
777944 |
11/06/2017 |
| HARVEY, REUBEN |
11-77387 |
2 |
29.95 |
4366********2527 |
015939 |
11/06/2017 |
| HAWTHORNE, KATRINA |
11-92428 |
2 |
19.95 |
5314********9032 |
202291 |
11/06/2017 |
| HEIDE, JUSTIN |
11-66764 |
2 |
29.95 |
4473********2622 |
043913 |
11/06/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4809********9141 |
011883 |
11/06/2017 |
| HOLLIS, JAMARAH |
11-86970 |
2 |
29.95 |
4644********6276 |
777946 |
11/06/2017 |
| ISAIA, KAI |
11-82389 |
2 |
29.95 |
4342********6201 |
098783 |
11/06/2017 |
| JACKSON, MICHELLE |
11-87331 |
2 |
99.00 |
4695********6474 |
211214 |
11/06/2017 |
| JOHNSON, ERIN |
11-82705 |
2 |
79.00 |
4400********3115 |
01935C |
11/06/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8941 |
211215 |
11/06/2017 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********7151 |
043917 |
11/06/2017 |
| KING, MASON |
11-B13289 |
2 |
59.00 |
4388********3959 |
07520C |
11/06/2017 |
| KINSMAN, ALEXANDRIA |
11-90240 |
2 |
19.95 |
4690********5124 |
063415 |
11/06/2017 |
| KIRKPATRICK, BROOKS |
11-92379 |
2 |
19.95 |
4473********0668 |
043918 |
11/06/2017 |
| KISER, SARA |
11-85173 |
2 |
19.95 |
4473********3409 |
043918 |
11/06/2017 |
| KOCH, JAMES |
11-89729 |
2 |
29.95 |
4690********0628 |
063470 |
11/06/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
083907 |
11/06/2017 |
| LANCASTER, NEIL |
11-86955 |
2 |
39.95 |
4147********7602 |
01786D |
11/06/2017 |
| LECAVALIER, TRUE |
11-90694 |
2 |
9.95 |
4160********2803 |
063927 |
11/06/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
063416 |
11/06/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
063417 |
11/06/2017 |
| LODL, JUSTIN |
11-83892 |
2 |
19.95 |
4366********2112 |
005579 |
11/06/2017 |
| LONG, MELISSA |
11-80998 |
2 |
79.00 |
4690********0060 |
063473 |
11/06/2017 |
| MACE, TRAVIS |
11-85064 |
2 |
19.95 |
4312********7798 |
023907 |
11/06/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
AMAKIW |
11/06/2017 |
| MARSH, ALLEN |
11-81016 |
2 |
19.95 |
4095********2050 |
008257 |
11/06/2017 |
| MARTIN, JACK |
11-87371 |
2 |
58.95 |
4366********1158 |
010141 |
11/06/2017 |
| MAYOTTE, DONALD |
11-92236 |
2 |
29.95 |
4366********9951 |
002667 |
11/06/2017 |
| MCDONALD, IAN |
11-92357 |
2 |
19.95 |
4342********1748 |
062708 |
11/06/2017 |
| MCPHEETERS, JACOB |
11-JM5906 |
2 |
19.95 |
4342********4060 |
062351 |
11/06/2017 |
| MCPHEETERS, TANJA |
11-86837 |
2 |
25.00 |
4342********4060 |
048242 |
11/06/2017 |
| MEDFORD, NICOLE |
11-81592 |
2 |
19.95 |
4366********1665 |
015953 |
11/06/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
07783A |
11/06/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
183091 |
11/06/2017 |
| MOORE, STUART |
11-89676 |
2 |
9.95 |
4366********8017 |
002100 |
11/06/2017 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
043927 |
11/06/2017 |
| MUIR, TERRA |
11-85095 |
2 |
59.00 |
4690********6979 |
063476 |
11/06/2017 |
| MURPHY, MEGAN |
11-90407 |
2 |
59.00 |
5452********2407 |
07855S |
11/06/2017 |
| NEUBECK, LUCY |
11-71086 |
2 |
29.95 |
4690********9686 |
063477 |
11/06/2017 |
| ORAN, ED |
11-89713 |
2 |
29.95 |
4473********5653 |
043930 |
11/06/2017 |
| ORDUNO, RAYMUNDO |
11-76855 |
2 |
19.95 |
4690********7437 |
063424 |
11/06/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********3044 |
043931 |
11/06/2017 |
| OTT, SHAWN |
11-81564 |
2 |
19.95 |
4690********2956 |
063479 |
11/06/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
163994 |
11/06/2017 |
| PAESCHKE, MATT |
11-92370 |
2 |
19.95 |
4160********1381 |
063939 |
11/06/2017 |
| PAGE, TIM |
11-90269 |
2 |
9.95 |
4867********3331 |
023907 |
11/06/2017 |
| PARTLOW, JON |
11-87605 |
2 |
25.00 |
5107********8709 |
063939 |
11/06/2017 |
| PELAYO, JOSE |
11-85263 |
2 |
19.95 |
4347********5307 |
033907 |
11/06/2017 |
| PEREZ, ANNABELLA |
11-83661 |
2 |
19.95 |
4690********7153 |
063425 |
11/06/2017 |
| PIMENTAL, KEN |
11-90272 |
2 |
19.95 |
4473********4682 |
043933 |
11/06/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
043934 |
11/06/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
099540 |
11/06/2017 |
| RHODES, JOHN |
11-92544 |
2 |
19.95 |
4366********9644 |
000029 |
11/06/2017 |
| RHODES, JONATHAN |
11-92564 |
2 |
19.95 |
4366********9644 |
005598 |
11/06/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
29.95 |
4867********3962 |
063907 |
11/06/2017 |
| ROLLINS, PHILLIP |
11-81571 |
2 |
19.95 |
4867********3870 |
063907 |
11/06/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********1040 |
08107C |
11/06/2017 |
| RUSSELL, ELIZABETH |
11-4086 |
2 |
99.00 |
4342********4859 |
026960 |
11/06/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
083907 |
11/06/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
043938 |
11/06/2017 |
| SCHAEFER, CHRIS |
11-92375 |
2 |
19.95 |
4240********1666 |
249329 |
11/06/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
054216 |
11/06/2017 |
| SCHAEFER, DARREN |
11-92373 |
2 |
19.95 |
4240********1666 |
249332 |
11/06/2017 |
| SCHAEFER, DORIS |
11-92365 |
2 |
19.95 |
4240********1666 |
249334 |
11/06/2017 |
| SCHAEFER, ROMYNN |
11-92368 |
2 |
19.95 |
4240********1666 |
249333 |
11/06/2017 |
| SCHAEFER, ZOIE |
11-92362 |
2 |
19.95 |
4240********1666 |
249336 |
11/06/2017 |
| SCOTT-GALLO, KIARHA |
11-89633 |
2 |
19.95 |
4690********7085 |
063482 |
11/06/2017 |
| SELF, MICHAEL |
11-92574 |
2 |
19.95 |
4690********8961 |
063484 |
11/06/2017 |
| SHELLHART, MIKE |
11-81579 |
2 |
19.95 |
5102********7347 |
H65998 |
11/06/2017 |
| SHELLHART, VANESSA |
11-81559 |
2 |
19.95 |
5102********7347 |
H65998 |
11/06/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4336 |
043942 |
11/06/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
063486 |
11/06/2017 |
| SIGETIA, KYLE |
11-80588 |
2 |
29.95 |
4690********7436 |
063427 |
11/06/2017 |
| SILVA, SUSANA |
11-69215 |
2 |
29.95 |
4473********4299 |
043943 |
11/06/2017 |
| SINGH, VIREN |
11-89888 |
2 |
19.95 |
4690********3781 |
063428 |
11/06/2017 |
| SMITH, REIN |
11-87439 |
2 |
19.95 |
4147********3104 |
08330C |
11/06/2017 |
| SPANGLER, TAMARA |
11-77210 |
2 |
120.00 |
5145********0451 |
779515 |
11/06/2017 |
| SQUIRES, DYLAN |
11-86976 |
2 |
58.95 |
4644********5712 |
777949 |
11/06/2017 |
| STEADMAN, CHRISTINE |
11-83784 |
2 |
39.95 |
4186********7748 |
606093 |
11/06/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H67023 |
11/06/2017 |
| STEPHENSON, MICHAEL |
11-87317 |
2 |
29.95 |
4867********8004 |
063907 |
11/06/2017 |
| STEVENS, SEAN |
11-79117 |
2 |
50.00 |
4147********0223 |
01328C |
11/06/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
063430 |
11/06/2017 |
| SUTHERLAND, EVERETT |
11-78912 |
2 |
19.95 |
4833********0823 |
073907 |
11/06/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
995366 |
11/06/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
19.95 |
4147********2664 |
08434D |
11/06/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
442079 |
11/06/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
442080 |
11/06/2017 |
| TIMS, VALERIE |
11-92201 |
2 |
39.90 |
5128********1219 |
995367 |
11/06/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********1099 |
193896 |
11/06/2017 |
| URCIUOLI, MOLLY |
11-92303 |
2 |
19.95 |
5449********9308 |
H66018 |
11/06/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
043949 |
11/06/2017 |
| VAUGHN, CARMEN |
11-90277 |
2 |
9.95 |
4342********4359 |
008036 |
11/06/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H66008 |
11/06/2017 |
| WHITE, JORDAN |
11-78949 |
2 |
19.95 |
4690********9845 |
063487 |
11/06/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
021366 |
11/06/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
063488 |
11/06/2017 |
| WILLIAMSON, JEN |
11-87398 |
2 |
64.00 |
4690********0443 |
063489 |
11/06/2017 |
| WOMACK, MELISSA |
11-92273 |
2 |
79.00 |
4147********7199 |
08615D |
11/06/2017 |
| WOOD, BRIAN |
11-92291 |
2 |
19.95 |
4147********9800 |
08623C |
11/06/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4400********7953 |
07189B |
11/06/2017 |
| YORK, DEREK |
11-89693 |
2 |
29.95 |
4690********2760 |
063490 |
11/06/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
779584 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
558.25 |
| 141 |
Visa |
4526.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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5084.55 |