Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, JOHN |
11-92414 |
3 |
19.95 |
4630********7870 |
009907 |
11/09/2017 |
| ALLEN, NICOLE |
11-67791 |
3 |
19.95 |
5147********3344 |
04661Z |
11/09/2017 |
| ARROYO, MARIA |
11-90260 |
3 |
19.95 |
4342********5792 |
035982 |
11/09/2017 |
| BAILEY, DEANNA |
11-84120 |
3 |
9.95 |
4690********2839 |
267926 |
11/09/2017 |
| BAILEY, DENISE |
11-84125 |
3 |
9.95 |
4690********2839 |
267860 |
11/09/2017 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4342********5335 |
085914 |
11/09/2017 |
| BANCHEREAN, MICHAEL |
11-67639 |
3 |
29.95 |
4342********2846 |
049779 |
11/09/2017 |
| BANTA, VINCE |
11-81122 |
3 |
19.95 |
5102********4895 |
H04888 |
11/09/2017 |
| BARNES, EMMA |
11-85156 |
3 |
19.95 |
4147********8800 |
04745D |
11/09/2017 |
| BARRERA, LEAH |
11-82396 |
3 |
19.95 |
4690********4380 |
267864 |
11/09/2017 |
| BARRETT, CODY |
11-83896 |
3 |
19.95 |
4060********4418 |
052811 |
11/09/2017 |
| BERRY, SHELBY |
11-85277 |
3 |
19.95 |
4644********6662 |
999434 |
11/09/2017 |
| BILEY, RAMON |
11-90307 |
3 |
79.00 |
5307********5338 |
299469 |
11/09/2017 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
082827 |
11/09/2017 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H05888 |
11/09/2017 |
| BOOTH, SARAH |
11-87395 |
3 |
19.95 |
4473********5339 |
082830 |
11/09/2017 |
| BRADLEY, TRAVIS |
11-77255 |
3 |
29.95 |
4473********5512 |
082829 |
11/09/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
04430D |
11/09/2017 |
| BUCHANAN, EVAN |
11-82338 |
3 |
19.95 |
4644********7848 |
999441 |
11/09/2017 |
| BUXTON, CHAD |
11-22889 |
3 |
29.95 |
4492********8850 |
464274 |
11/09/2017 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
040878 |
11/09/2017 |
| CAMP, BENJAMIN |
11-92405 |
3 |
19.95 |
4147********4703 |
04974D |
11/09/2017 |
| CHAFFEE, BRETT |
11-89622 |
3 |
79.00 |
5273********1873 |
665283 |
11/09/2017 |
| CHAMBERS, DANIEL |
11-82600 |
3 |
59.00 |
4342********6327 |
004408 |
11/09/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
064465 |
11/09/2017 |
| CHIAPUZIO, ALEX |
11-87579 |
3 |
19.95 |
4690********0764 |
267873 |
11/09/2017 |
| CHOI, YUN BO |
11-80440 |
3 |
19.95 |
4426********9526 |
172287 |
11/09/2017 |
| CLARK, SAMANTHA |
11-B13314 |
3 |
39.90 |
4366********9925 |
009126 |
11/09/2017 |
| COELHO, AUSTYN |
11-92549 |
3 |
19.95 |
4473********4866 |
082836 |
11/09/2017 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********0286 |
06376C |
11/09/2017 |
| CRAWFORD, ANNA |
11-90251 |
3 |
19.95 |
4867********0348 |
082811 |
11/09/2017 |
| DADE, STEVEN |
11-92454 |
3 |
19.95 |
4644********4142 |
999450 |
11/09/2017 |
| DANIELS, GWYNN |
11-92415 |
3 |
19.95 |
5392********8569 |
01908Z |
11/09/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
05176C |
11/09/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
267942 |
11/09/2017 |
| DESROSIERS, DOMINIC |
11-73158 |
3 |
99.00 |
4259********2923 |
005124 |
11/09/2017 |
| DIAS, ANDREW |
11-85205 |
3 |
10.00 |
4473********3982 |
082840 |
11/09/2017 |
| DIAS-STEINBERG, STEVIE |
11-90276 |
3 |
29.95 |
4492********7927 |
464275 |
11/09/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4867********2060 |
002811 |
11/09/2017 |
| DYKSTRA, BRANDI |
11-90315 |
3 |
59.00 |
4736********7595 |
012811 |
11/09/2017 |
| ECHEVERRIA, ANTONIO |
11-87455 |
3 |
29.95 |
4736********0120 |
022811 |
11/09/2017 |
| ECKRICH, KYLE |
11-92461 |
3 |
29.95 |
5148********7374 |
05278Z |
11/09/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
999452 |
11/09/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
049724 |
11/09/2017 |
| ELSNER, EAN |
11-77228 |
3 |
29.95 |
4366********7361 |
014177 |
11/09/2017 |
| ETHRIDGE, KAREN |
11-85298 |
3 |
19.95 |
4690********3702 |
267883 |
11/09/2017 |
| EZELL, MATTHEW |
11-B13277 |
3 |
29.95 |
4644********2882 |
999456 |
11/09/2017 |
| FARR, SKYLER |
11-87320 |
3 |
19.95 |
4426********4820 |
182085 |
11/09/2017 |
| FLORES, CORINA |
11-87322 |
3 |
19.95 |
4473********9160 |
082845 |
11/09/2017 |
| FLORES, DANIEL |
11-DF2359 |
3 |
19.95 |
4473********9160 |
082845 |
11/09/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
999457 |
11/09/2017 |
| FREEMAN, JACOB |
11-63405 |
3 |
19.95 |
4366********1070 |
004967 |
11/09/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
063242 |
11/09/2017 |
| GIBSON, KIMBERLY |
11-82385 |
3 |
19.95 |
4347********5290 |
072811 |
11/09/2017 |
| GILES, BRYCE |
11-82656 |
3 |
19.95 |
4473********5933 |
082848 |
11/09/2017 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********7903 |
999459 |
11/09/2017 |
| GOODPASTURE, SHANON |
11-92205 |
3 |
19.95 |
4100********6057 |
16842D |
11/09/2017 |
| GORDON, RACHAEL |
11-81586 |
3 |
19.95 |
5449********4688 |
H04912 |
11/09/2017 |
| GROVER, EVAN |
11-92399 |
3 |
19.95 |
4147********4436 |
05500D |
11/09/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
09316B |
11/09/2017 |
| HERRERA, JESSICA |
11-74473 |
3 |
25.00 |
5449********5982 |
H05426 |
11/09/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********7986 |
086278 |
11/09/2017 |
| HOAG, CONNOR |
11-89929 |
3 |
19.95 |
4690********9222 |
267955 |
11/09/2017 |
| HOLLOWAY, JEFF |
11-77247 |
3 |
29.95 |
4366********3323 |
011377 |
11/09/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
68529Z |
11/09/2017 |
| HOUGH, TRACIE |
11-87442 |
3 |
19.95 |
4366********2875 |
022231 |
11/09/2017 |
| JACKSON, WILLIAM |
11-83655 |
3 |
19.95 |
4147********2432 |
04954D |
11/09/2017 |
| JANO, LENDL |
11-83931 |
3 |
19.95 |
4473********4972 |
082853 |
11/09/2017 |
| JANO, MERLYN |
11-84124 |
3 |
19.95 |
4473********4972 |
082854 |
11/09/2017 |
| JARVIS, JAMES |
11-92563 |
3 |
9.95 |
4366********4935 |
025950 |
11/09/2017 |
| JOHNSTON, ERIN |
11-89753 |
3 |
79.00 |
4690********1583 |
267958 |
11/09/2017 |
| JORDAN, JENNIFER |
11-92435 |
3 |
19.95 |
4147********2901 |
05691D |
11/09/2017 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
006613 |
11/09/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
068646 |
11/09/2017 |
| KELLEY, JOEL |
11-89699 |
3 |
29.95 |
4802********8859 |
004414 |
11/09/2017 |
| KELLEY, NIKKI |
11-89679 |
3 |
29.95 |
4802********8859 |
009178 |
11/09/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
065946 |
11/09/2017 |
| KENNEY, NICK |
11-3931 |
3 |
19.95 |
4690********7930 |
267898 |
11/09/2017 |
| KIEFFER-GOFFI, MARGARET |
11-80504 |
3 |
19.95 |
4342********7584 |
028587 |
11/09/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
05783C |
11/09/2017 |
| KRENZ, AMANDA |
11-77276 |
3 |
59.00 |
4037********8846 |
019082 |
11/09/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
06053D |
11/09/2017 |
| LANDERKING, CHAD |
11-89658 |
3 |
29.95 |
4802********8859 |
019481 |
11/09/2017 |
| LARSON, LISA |
11-86951 |
3 |
19.95 |
4366********4512 |
014496 |
11/09/2017 |
| LAWRENCE, KALEB |
11-90205 |
3 |
19.95 |
4690********1536 |
267904 |
11/09/2017 |
| LEITH, ANNA |
11-92314 |
3 |
19.95 |
4411********5032 |
012911 |
11/09/2017 |
| LEITH, TARIEK |
11-92302 |
3 |
19.95 |
4411********5032 |
012911 |
11/09/2017 |
| LEPE, CARLOS |
11-78946 |
3 |
29.95 |
4644********6587 |
999466 |
11/09/2017 |
| LEWIS, BILL |
11-92421 |
3 |
19.95 |
4447********7412 |
009844 |
11/09/2017 |
| LOEHR, JUSTIN |
11-90263 |
3 |
29.95 |
5145********8589 |
750108 |
11/09/2017 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H04968 |
11/09/2017 |
| MAEL, TREVOR |
11-87565 |
3 |
39.95 |
4366********6021 |
023523 |
11/09/2017 |
| MEDINA, ATANACIO |
11-85226 |
3 |
19.95 |
4342********6452 |
078209 |
11/09/2017 |
| MEDINA-CORTEZ, MARIA |
11-89724 |
3 |
29.95 |
4473********4514 |
082904 |
11/09/2017 |
| MELENDEZ, STEPHANIE |
11-77279 |
3 |
29.95 |
4473********5101 |
082905 |
11/09/2017 |
| MELITSOFF, GREG |
11-85201 |
3 |
19.95 |
5156********8441 |
071707 |
11/09/2017 |
| MENDOZA CRUZ, FORTINO |
11-69398 |
3 |
39.95 |
4473********2650 |
082905 |
11/09/2017 |
| MERCADO, ANNA |
11-85218 |
3 |
59.00 |
5145********4620 |
750144 |
11/09/2017 |
| MILANI, REBEKAH |
11-79425 |
3 |
29.95 |
4867********9902 |
062911 |
11/09/2017 |
| MILLER, KIM |
11-89765 |
3 |
59.00 |
4147********4514 |
07228C |
11/09/2017 |
| MITCHELL, DEREK |
11-77252 |
3 |
29.95 |
4366********3323 |
009496 |
11/09/2017 |
| MOCKERMAN, BETHANY |
11-85245 |
3 |
19.95 |
4690********5573 |
267969 |
11/09/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
746827 |
11/09/2017 |
| MORSE, KRIS |
11-83786 |
3 |
29.95 |
4473********0426 |
082908 |
11/09/2017 |
| NASH, NICHOLAS |
11-83570 |
3 |
39.95 |
4342********5239 |
052017 |
11/09/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
267911 |
11/09/2017 |
| NILAN, GEORGE |
11-77266 |
3 |
29.95 |
4000********0596 |
151180 |
11/09/2017 |
| NORDSTROM, ASHLEY |
11-81102 |
3 |
19.95 |
5102********4895 |
H04974 |
11/09/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
33898D |
11/09/2017 |
| OJEDA, COTY |
11-89886 |
3 |
99.00 |
4342********2179 |
090804 |
11/09/2017 |
| OLEARY, SANDRA |
11-90270 |
3 |
9.95 |
4426********3248 |
162997 |
11/09/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
132291 |
11/09/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
014702 |
11/09/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
032538 |
11/09/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********3554 |
082913 |
11/09/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
792177 |
11/09/2017 |
| PIQUET, JODY |
11-77416 |
3 |
29.95 |
4147********0583 |
08424D |
11/09/2017 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
042911 |
11/09/2017 |
| QUAGLIA, ALISHA |
11-92262 |
3 |
19.95 |
4736********4353 |
932480 |
11/09/2017 |
| REIMANN, NOEL |
11-87404 |
3 |
19.95 |
4701********9474 |
172796 |
11/09/2017 |
| REMINGTON, JORDAN |
11-84118 |
3 |
25.00 |
4060********4496 |
052911 |
11/09/2017 |
| REZNICEK, CURTIS |
11-85249 |
3 |
19.95 |
4426********5605 |
152190 |
11/09/2017 |
| RIVAS, MARICELA |
11-92748 |
3 |
59.00 |
4736********7595 |
062911 |
11/09/2017 |
| ROBERTSON, AMOS |
11-85175 |
3 |
29.95 |
4473********8790 |
082917 |
11/09/2017 |
| RUSH, ANGELA |
11-83716 |
3 |
79.00 |
4644********6208 |
999481 |
11/09/2017 |
| SALINAS JIMENEZ, SOCORRO |
11-85260 |
3 |
19.95 |
4690********9995 |
267919 |
11/09/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
162919 |
11/09/2017 |
| SCHAFER, SHEANA |
11-92648 |
3 |
19.95 |
4701********9287 |
07564B |
11/09/2017 |
| SCHNEIDER, BROOKE |
11-77272 |
3 |
59.00 |
5145********5308 |
750268 |
11/09/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
00152D |
11/09/2017 |
| SENDRIJASXX, KISSY |
11-86268 |
3 |
29.95 |
4473********8480 |
082921 |
11/09/2017 |
| SMITH, SASHA |
11-92495 |
3 |
29.95 |
4473********2377 |
082922 |
11/09/2017 |
| STUDEBAKER, MARVIN |
11-85248 |
3 |
19.95 |
4037********0137 |
019092 |
11/09/2017 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
07726D |
11/09/2017 |
| TALIAFERRO, JASON |
11-83857 |
3 |
29.95 |
4366********9975 |
009531 |
11/09/2017 |
| TAYLOR, AUTUMN |
11-87457 |
3 |
29.95 |
4867********0959 |
042911 |
11/09/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
052911 |
11/09/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
052911 |
11/09/2017 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********1355 |
014559 |
11/09/2017 |
| TIDWELL, ANDREW |
11-86922 |
3 |
39.95 |
5145********0795 |
750330 |
11/09/2017 |
| TOM, MARK |
11-89934 |
3 |
19.95 |
4867********8752 |
062911 |
11/09/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
082926 |
11/09/2017 |
| TRUCSDELL, STERLING |
11-92621 |
3 |
19.95 |
4789********1811 |
218425 |
11/09/2017 |
| TRUMBLYXX, SHANNA |
11-81202 |
3 |
79.00 |
4167********3427 |
002934 |
11/09/2017 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********9929 |
267928 |
11/09/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
048655 |
11/09/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
008677 |
11/09/2017 |
| WHIPPLE, KYLE |
11-84138 |
3 |
19.95 |
4270********6318 |
009062 |
11/09/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
102931 |
11/09/2017 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
022911 |
11/09/2017 |
| WITT, JANICE |
11-85250 |
3 |
19.95 |
4426********5605 |
152190 |
11/09/2017 |
| WOLFE, ALEXIE |
11-92486 |
3 |
59.00 |
4690********5130 |
267932 |
11/09/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
267993 |
11/09/2017 |
| YATES, ANGELICA |
11-79512 |
3 |
19.95 |
4366********9670 |
023607 |
11/09/2017 |
| ZHANG, REN |
11-B13387 |
3 |
19.95 |
4147********6355 |
019092 |
11/09/2017 |
| ZIGLER, ADAM |
11-77406 |
3 |
29.95 |
4366********7030 |
000793 |
11/09/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
610.35 |
| 138 |
Visa |
4079.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4689.40 |