Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
015066 |
11/20/2017 |
| ABIORI, ORI |
11-87559 |
5 |
19.95 |
4342********6825 |
029024 |
11/20/2017 |
| ABIOVI, TONARI |
11-79271 |
5 |
19.95 |
4342********6825 |
029024 |
11/20/2017 |
| AHERN, JESSICA |
11-83652 |
5 |
19.95 |
5275********2907 |
114028 |
11/20/2017 |
| ANDRESEN, GIBSEN |
11-86953 |
5 |
29.95 |
5378********3209 |
06970Z |
11/20/2017 |
| ANGIER, LELAND |
11-67895 |
5 |
29.95 |
4266********6604 |
07001A |
11/20/2017 |
| ARNOLD, SKYLER |
11-92354 |
5 |
10.00 |
4342********9108 |
047408 |
11/20/2017 |
| ARROYOS, RODOLFO |
11-81248 |
5 |
29.95 |
4690********8443 |
002157 |
11/20/2017 |
| BARNHART, KEN |
11-65503 |
5 |
29.95 |
4426********5927 |
184524 |
11/20/2017 |
| BATTINEAU, CARA |
11-92647 |
5 |
29.95 |
4100********6390 |
65146D |
11/20/2017 |
| BENTING, JUSTIN |
11-82327 |
5 |
39.95 |
4427********4251 |
054207 |
11/20/2017 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
07079B |
11/20/2017 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********0616 |
002109 |
11/20/2017 |
| BLANCHFILL, AUSTIN |
11-86932 |
5 |
29.95 |
4037********2827 |
600224 |
11/20/2017 |
| BLANCHFILL, KAYLAH |
11-86952 |
5 |
29.95 |
4037********2827 |
600224 |
11/20/2017 |
| BOONE, KELLY |
11-60770 |
5 |
19.95 |
4867********8919 |
074207 |
11/20/2017 |
| BRADY, MARILYN |
11-92275 |
5 |
19.95 |
4037********3742 |
600224 |
11/20/2017 |
| BRINKS, MITCH |
11-82496 |
5 |
19.95 |
5378********4406 |
07153Z |
11/20/2017 |
| BRUCE, STEVEN |
11-3061 |
5 |
29.95 |
4473********3589 |
044238 |
11/20/2017 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********3461 |
059348 |
11/20/2017 |
| BUSBY, KYLER |
11-82333 |
5 |
9.95 |
4473********7210 |
044240 |
11/20/2017 |
| CARLOS, CARLOS |
11-79337 |
5 |
19.95 |
4426********9472 |
194922 |
11/20/2017 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2098 |
07235Z |
11/20/2017 |
| CICIRILLO, ALESSANDRA |
11-89738 |
5 |
59.00 |
4473********3471 |
044241 |
11/20/2017 |
| CLOSSIN, JOSHUA |
11-3785 |
5 |
19.95 |
4430********4413 |
237000 |
11/20/2017 |
| CLYMER, JACKLYN |
11-78933 |
5 |
59.00 |
5178********8031 |
07272B |
11/20/2017 |
| CORBIN, BRENT |
11-89728 |
5 |
29.95 |
4690********4606 |
002111 |
11/20/2017 |
| CUNNINGHAM, LUCIEN |
11-87326 |
5 |
59.00 |
4342********2739 |
084537 |
11/20/2017 |
| DAVIS, BRYCE |
11-82680 |
5 |
29.95 |
6011********2879 |
02035R |
11/20/2017 |
| DOUGLAS, KRIS |
11-90689 |
5 |
29.95 |
4366********6505 |
018112 |
11/20/2017 |
| DRUMMOND, NATANYA |
11-83299 |
5 |
19.95 |
4492********8868 |
044244 |
11/20/2017 |
| DUNN, MARK |
11-85104 |
5 |
19.95 |
4366********5231 |
027117 |
11/20/2017 |
| ECKSTINE, JESSICA |
11-3013 |
5 |
19.95 |
4690********9167 |
002112 |
11/20/2017 |
| EDWARDS, RYAN |
11-92480 |
5 |
19.95 |
4366********5797 |
024462 |
11/20/2017 |
| EGGLESTON, JULIE |
11-83690 |
5 |
19.95 |
4031********2045 |
124247 |
11/20/2017 |
| EICHMAN, CHRIS |
11-69352 |
5 |
19.95 |
4690********9443 |
002159 |
11/20/2017 |
| EMEL, DANIEL |
11-83681 |
5 |
19.95 |
6011********0318 |
02009R |
11/20/2017 |
| EPPERSON, MAGGIE |
11-79159 |
5 |
19.95 |
5449********8113 |
H66304 |
11/20/2017 |
| ERICKSON, STACIE |
11-81159 |
5 |
29.95 |
4867********6658 |
014207 |
11/20/2017 |
| ETHRIDGE, MARSHALL |
11-B13262 |
5 |
29.95 |
4690********3702 |
002114 |
11/20/2017 |
| FAIMAN, MICHAELA |
11-89872 |
5 |
29.95 |
4342********5171 |
055233 |
11/20/2017 |
| FALLON, PATRICK |
11-92643 |
5 |
29.95 |
4100********6390 |
68343D |
11/20/2017 |
| FAULK, DAVID |
11-23478 |
5 |
29.95 |
6011********0154 |
02060R |
11/20/2017 |
| FELIX, JOHNNY |
11-89802 |
5 |
25.00 |
4100********4448 |
68593B |
11/20/2017 |
| FENDER, BRIAN |
11-79131 |
5 |
29.95 |
4644********7231 |
822768 |
11/20/2017 |
| FERGUSON, TARO |
11-90693 |
5 |
79.00 |
4547********7022 |
311430 |
11/20/2017 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********2361 |
024207 |
11/20/2017 |
| FOLEY, SCOTT |
11-81083 |
5 |
19.95 |
4426********9021 |
020570 |
11/20/2017 |
| FORD, MESZIAH |
11-65651 |
5 |
25.00 |
4690********0156 |
002160 |
11/20/2017 |
| FREES, SARAH |
11-93071 |
5 |
29.95 |
4690********7279 |
002115 |
11/20/2017 |
| FREY, LIL |
11-79162 |
5 |
29.95 |
4690********6763 |
002117 |
11/20/2017 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
4147********9130 |
07636C |
11/20/2017 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********3152 |
07656C |
11/20/2017 |
| GAYLE, LAURA |
11-77271 |
5 |
29.95 |
4473********5889 |
044255 |
11/20/2017 |
| GISTELLI, KYLE |
11-78929 |
5 |
19.95 |
4492********1907 |
044522 |
11/20/2017 |
| GIVEN, LYNNE |
11-4031 |
5 |
19.95 |
4417********8601 |
07704C |
11/20/2017 |
| GRAY, ROBYNN |
11-66748 |
5 |
29.95 |
4160********0820 |
064304 |
11/20/2017 |
| GUTIERREZ, DAVID |
11-85280 |
5 |
19.95 |
4426********5511 |
194029 |
11/20/2017 |
| HALL, DANIEL |
11-82336 |
5 |
19.95 |
5128********2615 |
908744 |
11/20/2017 |
| HAMBY, CODY |
11-64217 |
5 |
19.95 |
4366********4135 |
000345 |
11/20/2017 |
| HAMILTON, SAM |
11-89760 |
5 |
19.95 |
4690********1261 |
002161 |
11/20/2017 |
| HEER, ALICIA |
11-77412 |
5 |
40.00 |
4147********3138 |
07477D |
11/20/2017 |
| HEIL, SHANNON |
11-69171 |
5 |
29.95 |
4366********2066 |
024860 |
11/20/2017 |
| HELM, ALICIA |
11-89736 |
5 |
29.95 |
4690********8280 |
002162 |
11/20/2017 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
5128********6961 |
908745 |
11/20/2017 |
| HUBBARD, CRYSTAL |
11-79188 |
5 |
79.00 |
4427********7840 |
024307 |
11/20/2017 |
| HUBBARD, PHIL |
11-PH6450 |
5 |
59.00 |
4427********7840 |
024307 |
11/20/2017 |
| HUGHES, ASHLEY |
11-73033 |
5 |
19.95 |
4750********8518 |
024307 |
11/20/2017 |
| HUMPHREY, TREVOR |
11-3610 |
5 |
19.95 |
4473********3749 |
044303 |
11/20/2017 |
| IRASHORA, YELENA |
11-79185 |
5 |
99.00 |
4473********2128 |
044303 |
11/20/2017 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5524********9228 |
08399M |
11/20/2017 |
| JACKSON, SHANNON |
11-82391 |
5 |
79.00 |
4690********0649 |
002164 |
11/20/2017 |
| JACOBS, JEFF |
11-77264 |
5 |
19.95 |
4366********7573 |
003574 |
11/20/2017 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9733 |
054307 |
11/20/2017 |
| JONES, CYNTHIA |
11-85292 |
5 |
19.95 |
4342********9736 |
087767 |
11/20/2017 |
| JORKAN, JESSIE |
11-86605 |
5 |
25.00 |
4473********0888 |
044306 |
11/20/2017 |
| KAST, KOLLEEN |
11-77389 |
5 |
19.95 |
4701********6641 |
09194A |
11/20/2017 |
| KAUFER, TYREL |
11-82320 |
5 |
19.95 |
4160********8157 |
064314 |
11/20/2017 |
| KAUR, DAISY |
11-62092 |
5 |
19.95 |
4259********4057 |
078161 |
11/20/2017 |
| KAUR, SIMREY |
11-62096 |
5 |
19.95 |
4259********4057 |
078161 |
11/20/2017 |
| KEEPERS, SARAH |
11-89770 |
5 |
40.00 |
4366********5645 |
030784 |
11/20/2017 |
| KENADY, ZACHARY |
11-B13351 |
5 |
19.95 |
4644********1393 |
822772 |
11/20/2017 |
| KERNUTT, JEREMY |
11-83595 |
5 |
29.95 |
4342********2022 |
084172 |
11/20/2017 |
| KERNUTT, TORI |
11-83575 |
5 |
29.95 |
4342********1934 |
053853 |
11/20/2017 |
| KIRKPATRICK, JOSH |
11-69039 |
5 |
39.95 |
4342********6231 |
016256 |
11/20/2017 |
| KNOWLES, ERIK |
11-79000 |
5 |
29.95 |
4750********9417 |
094307 |
11/20/2017 |
| KOKKELER, STACY |
11-86977 |
5 |
19.95 |
4037********0199 |
600234 |
11/20/2017 |
| LAVASSAUR, JOHN |
11-79243 |
5 |
59.00 |
4417********3350 |
09337B |
11/20/2017 |
| LAVASSAURXX, ANDREW |
11-66840 |
5 |
79.00 |
4690********6254 |
002121 |
11/20/2017 |
| LITTLE, TRISTAN |
11-89858 |
5 |
29.95 |
4342********9459 |
079369 |
11/20/2017 |
| LORD, DESTINY |
11-85339 |
5 |
19.95 |
4690********0400 |
002166 |
11/20/2017 |
| MAGILL, MORGAN |
11-82605 |
5 |
29.95 |
4347********2162 |
024307 |
11/20/2017 |
| MALONE, JOYCE |
11-79497 |
5 |
19.95 |
4147********4777 |
02036C |
11/20/2017 |
| MARUNICH, FRANK |
11-B13302 |
5 |
29.95 |
4867********3908 |
034307 |
11/20/2017 |
| MATHEWSON, CATRINA |
11-2691 |
5 |
19.95 |
4366********0257 |
022708 |
11/20/2017 |
| MCCULLOUGH, JORDAN |
11-67730 |
5 |
29.95 |
4690********1520 |
002167 |
11/20/2017 |
| MCDANIEL, LIANNA |
11-77201 |
5 |
29.95 |
5145********0451 |
589042 |
11/20/2017 |
| MCLAIN, NEIL |
11-92455 |
5 |
19.95 |
4147********6595 |
00686D |
11/20/2017 |
| MILLER, BRIAN |
11-63160 |
5 |
44.95 |
4342********3459 |
070232 |
11/20/2017 |
| NEF, JEVAN |
11-79140 |
5 |
19.95 |
4342********0461 |
037476 |
11/20/2017 |
| NELTE, FRAUKE |
11-85324 |
5 |
29.95 |
4313********7396 |
04479D |
11/20/2017 |
| NELTE, SVEN |
11-85304 |
5 |
29.95 |
4313********7396 |
07101D |
11/20/2017 |
| NGUYEN, RAYANA |
11-90680 |
5 |
29.95 |
4366********6245 |
032534 |
11/20/2017 |
| NOONAN, TAMMY |
11-66991 |
5 |
19.95 |
4160********1656 |
064324 |
11/20/2017 |
| NUSSBAUM, ZAK |
11-92642 |
5 |
19.95 |
4690********3209 |
002168 |
11/20/2017 |
| O ROURKE, BENJAMIN |
11-92268 |
5 |
19.95 |
4690********5790 |
002123 |
11/20/2017 |
| OCHOA, PATRICK |
11-81153 |
5 |
19.95 |
4473********7200 |
044318 |
11/20/2017 |
| OLMA, HAYDEN |
11-66809 |
5 |
19.95 |
4690********9422 |
002124 |
11/20/2017 |
| PASSEROTTI, SARAMARIA |
11-82490 |
5 |
29.95 |
4733********3146 |
064327 |
11/20/2017 |
| PAYNE, ADAM |
11-82371 |
5 |
19.95 |
5145********1138 |
589046 |
11/20/2017 |
| PELAYO, MARTIN |
11-66756 |
5 |
29.95 |
4347********5307 |
014307 |
11/20/2017 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
005107 |
11/20/2017 |
| PHILAVANH, SACK |
11-69441 |
5 |
19.95 |
4690********1637 |
002125 |
11/20/2017 |
| PLAVIN, MICHAEL |
11-3606 |
5 |
79.00 |
4473********4294 |
044323 |
11/20/2017 |
| PUDIQUET, AARON |
11-B13282 |
5 |
39.95 |
4599********8794 |
H68400 |
11/20/2017 |
| RHOADS, CHRISTY |
11-92437 |
5 |
19.95 |
4426********3087 |
124134 |
11/20/2017 |
| RICHARDSON, SUMMER |
11-69191 |
5 |
79.00 |
4640********7991 |
09732C |
11/20/2017 |
| RODERS, KEVIN |
11-3670 |
5 |
29.95 |
4100********2975 |
73875D |
11/20/2017 |
| ROMERO, TYBERIUS |
11-92329 |
5 |
19.95 |
4366********7755 |
025075 |
11/20/2017 |
| ROSER, JORDAN |
11-81098 |
5 |
19.95 |
4690********1350 |
002172 |
11/20/2017 |
| ROUMANS, KONSTANTINE |
11-85251 |
5 |
19.95 |
4342********1214 |
099831 |
11/20/2017 |
| SAND, PAMELA |
11-90687 |
5 |
59.00 |
4690********5269 |
002173 |
11/20/2017 |
| SCHAENZER, SUSANNA |
11-90252 |
5 |
9.95 |
4690********1512 |
002174 |
11/20/2017 |
| SCHUSTER, BILL |
11-87520 |
5 |
29.95 |
4690********3850 |
002129 |
11/20/2017 |
| SCHUSTER, GARY |
11-87516 |
5 |
29.95 |
4690********3850 |
002128 |
11/20/2017 |
| SHETH, VIRAL |
11-3226 |
5 |
19.95 |
4388********1192 |
09868C |
11/20/2017 |
| SHINDLER, SARAH |
11-92432 |
5 |
19.95 |
4037********6320 |
600234 |
11/20/2017 |
| SHOOK, LAUREN |
11-66601 |
5 |
39.95 |
4426********6415 |
184139 |
11/20/2017 |
| SIEWART, MARYBETH |
11-92550 |
5 |
19.95 |
4147********0220 |
02366D |
11/20/2017 |
| SLOVIK, JOHN |
11-92620 |
5 |
19.95 |
4281********8921 |
122306 |
11/20/2017 |
| SOLESBEE, WILLIAM |
11-92473 |
5 |
19.95 |
4701********3610 |
09914A |
11/20/2017 |
| SPANGLER, TAMARA |
11-77210 |
5 |
29.95 |
5145********0451 |
589049 |
11/20/2017 |
| SPENCER, BRYCEN |
11-66824 |
5 |
19.95 |
4690********7132 |
002175 |
11/20/2017 |
| STEPHENS, JODI |
11-78941 |
5 |
29.95 |
4867********9680 |
014307 |
11/20/2017 |
| STEPHENS, RYAN |
11-85108 |
5 |
19.95 |
4644********3806 |
822775 |
11/20/2017 |
| STONE, VICTORIA |
11-83680 |
5 |
19.95 |
6011********0318 |
02024R |
11/20/2017 |
| SWYGART, JESSICA |
11-79200 |
5 |
29.95 |
4867********5734 |
034307 |
11/20/2017 |
| THOMPSON, JOHANNAH |
11-83663 |
5 |
19.95 |
4264********2520 |
07027A |
11/20/2017 |
| THORNBURG, EMMA |
11-83568 |
5 |
19.95 |
4690********1627 |
002176 |
11/20/2017 |
| TIBBITTS, ANNIE |
11-63499 |
5 |
19.95 |
4128********1193 |
75599B |
11/20/2017 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4160********2443 |
064341 |
11/20/2017 |
| TOLLEFSON, EVAN |
11-3504 |
5 |
29.95 |
4366********6503 |
004170 |
11/20/2017 |
| TUCKER, NICOLE |
11-B13398 |
5 |
29.95 |
4426********4942 |
164931 |
11/20/2017 |
| TURK, CHRISTINE |
11-79414 |
5 |
19.95 |
4147********6313 |
00070C |
11/20/2017 |
| TYQUIENGCO, ALEXUS |
11-92342 |
5 |
19.95 |
4342********0600 |
048943 |
11/20/2017 |
| VANBROKLIN, JENNIFER |
11-82497 |
5 |
19.95 |
5378********4406 |
00101Z |
11/20/2017 |
| VISARRAGA, OLIVIA |
11-82628 |
5 |
19.95 |
4690********2934 |
002177 |
11/20/2017 |
| WILLIAMS, DYLAN |
11-63570 |
5 |
19.95 |
4473********6912 |
044337 |
11/20/2017 |
| WILSON, LACIE |
11-67696 |
5 |
39.95 |
4316********5980 |
095557 |
11/20/2017 |
| WOLFE, JOSH |
11-85288 |
5 |
29.95 |
4190********2474 |
024496 |
11/20/2017 |
| WOODKE, KEYANNA |
11-85027 |
5 |
45.00 |
4621********2329 |
822776 |
11/20/2017 |
| WOODRUM, TRAVIS |
11-79492 |
5 |
78.95 |
4426********7839 |
124334 |
11/20/2017 |
| WOODWARD, DURELL |
11-67664 |
5 |
19.95 |
4366********3178 |
002279 |
11/20/2017 |
| ZITO, JACKI |
11-83882 |
5 |
19.95 |
4690********4199 |
002132 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
337.45 |
| 137 |
Visa |
4026.05 |
| 4 |
Discover |
99.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4463.30 |