Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
11-76782 |
2 |
19.95 |
4802********7860 |
021837 |
12/05/2017 |
| ALBERT, DOROTHY |
11-66069 |
2 |
19.95 |
4366********5391 |
026764 |
12/05/2017 |
| ALVARADO, ILEANA |
11-66746 |
2 |
39.95 |
4366********4522 |
026766 |
12/05/2017 |
| ANDERSON, ASIEL |
11-82677 |
2 |
79.00 |
4867********8300 |
031508 |
12/05/2017 |
| ANDERSON, CHANTEL |
11-92752 |
2 |
40.00 |
4701********7073 |
05475B |
12/05/2017 |
| AREYAN, RACHIEL |
11-77221 |
2 |
79.00 |
4690********9117 |
073118 |
12/05/2017 |
| BAILEY, CHRISTINA |
11-B13329 |
2 |
29.95 |
4426********1667 |
005533 |
12/05/2017 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********5220 |
051515 |
12/05/2017 |
| BECKER, ANDREW |
11-28254 |
2 |
19.95 |
5145********1301 |
794361 |
12/05/2017 |
| BILLINGS, BEVERLY |
11-92559 |
2 |
19.95 |
5145********0601 |
794360 |
12/05/2017 |
| BLAIR, MEGAN |
11-0714 |
2 |
19.95 |
4452********4153 |
051516 |
12/05/2017 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9694 |
964717 |
12/05/2017 |
| BOYD, MICHAEL |
11-92528 |
2 |
19.95 |
4366********4810 |
006142 |
12/05/2017 |
| BOYKIN, NICHOLAS |
11-90207 |
2 |
19.95 |
4644********1487 |
964718 |
12/05/2017 |
| BRADSHAW, SEAN |
11-3829 |
2 |
19.95 |
4473********5364 |
051518 |
12/05/2017 |
| BRANNAN, SETH |
11-B13396 |
2 |
19.95 |
4366********1847 |
016803 |
12/05/2017 |
| BREEDEN, JOHN |
11-66479 |
2 |
19.95 |
4492********8132 |
156376 |
12/05/2017 |
| BROUSSARD, STEVE |
11-60724 |
2 |
29.95 |
4449********7337 |
391668 |
12/05/2017 |
| BROWN-WOOD, ROBIN |
11-92299 |
2 |
19.95 |
4147********9800 |
05587C |
12/05/2017 |
| BRYAN, COLLIN |
11-92371 |
2 |
19.95 |
4867********5214 |
091508 |
12/05/2017 |
| BRYNER, AUTUMN |
11-67629 |
2 |
25.00 |
4366********4757 |
022161 |
12/05/2017 |
| BRYNER, JARED |
11-67638 |
2 |
29.95 |
4366********4757 |
026772 |
12/05/2017 |
| BURKE, CHRISTOPHER |
11-79202 |
2 |
29.95 |
4366********7033 |
025544 |
12/05/2017 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
011913 |
12/05/2017 |
| CAMPBELL, MARY |
11-86873 |
2 |
59.00 |
4867********3331 |
011508 |
12/05/2017 |
| CAPELLE, ED |
11-90211 |
2 |
19.95 |
4147********3360 |
05645D |
12/05/2017 |
| CHAVEZ, MERLINDA |
11-92609 |
2 |
19.95 |
4473********6013 |
051522 |
12/05/2017 |
| CONDITT, CHUCK |
11-3732 |
2 |
29.95 |
5219********4926 |
572072 |
12/05/2017 |
| CONKLIN, RILEY |
11-B13309 |
2 |
29.95 |
4473********6917 |
051523 |
12/05/2017 |
| CRAVEIRO, AARON |
11-28274 |
2 |
19.95 |
4342********3522 |
068631 |
12/05/2017 |
| CRINKLAW, GARRETT |
11-69384 |
2 |
39.95 |
4160********3027 |
071531 |
12/05/2017 |
| DARLEY, KELLY |
11-25799 |
2 |
19.95 |
4366********5481 |
016810 |
12/05/2017 |
| DORRIS, BRITTANY |
11-82625 |
2 |
29.95 |
5449********2023 |
H74574 |
12/05/2017 |
| DOWLING, DAVID |
11-82418 |
2 |
99.00 |
4366********9744 |
018508 |
12/05/2017 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********0995 |
101959 |
12/05/2017 |
| EDWARDS, BRAYDEN |
11-64274 |
2 |
19.95 |
4342********9950 |
071867 |
12/05/2017 |
| ELSBREE, KEN |
11-83822 |
2 |
19.95 |
4690********3736 |
073188 |
12/05/2017 |
| ERENBERGER, AMY |
11-85255 |
2 |
19.95 |
4690********9042 |
073189 |
12/05/2017 |
| ERICKSON, ANDREW |
11-79002 |
2 |
19.95 |
4690********9367 |
073191 |
12/05/2017 |
| FIELD, ASHLEY |
11-92384 |
2 |
25.00 |
4473********6847 |
051529 |
12/05/2017 |
| FLORES, CARLOS |
11-81067 |
2 |
39.95 |
4426********9472 |
171958 |
12/05/2017 |
| FREY, LIL |
11-79162 |
2 |
20.00 |
4690********1662 |
073125 |
12/05/2017 |
| GABRIEL, CHRIS |
11-81138 |
2 |
29.95 |
4147********7074 |
02617D |
12/05/2017 |
| GABRIEL, LARA |
11-80989 |
2 |
29.95 |
4147********7074 |
00269D |
12/05/2017 |
| GAINES, HEIDI |
11-82672 |
2 |
25.00 |
4473********4389 |
051531 |
12/05/2017 |
| GARDNER, CHIKA |
11-92265 |
2 |
19.95 |
4342********9758 |
018767 |
12/05/2017 |
| GARREN, CINDY |
11-81752 |
2 |
30.00 |
4366********9160 |
031529 |
12/05/2017 |
| GEORGE, JOSEPH |
11-85052 |
2 |
29.95 |
4465********7588 |
005196 |
12/05/2017 |
| GERMAIN, JOSEPH |
11-85099 |
2 |
59.00 |
4347********0236 |
021508 |
12/05/2017 |
| GILES, ROBERT |
11-85902 |
2 |
25.00 |
5156********4569 |
059869 |
12/05/2017 |
| GILLISPIE, SEBASTIAN |
11-89766 |
2 |
39.95 |
4473********1152 |
051532 |
12/05/2017 |
| GINGERICH, ASHLEE |
11-76798 |
2 |
19.95 |
5408********2099 |
005526 |
12/05/2017 |
| GLOVER, BRITANY |
11-72839 |
2 |
29.95 |
4426********3566 |
851145 |
12/05/2017 |
| GOGGIN, MICHAEL |
11-92409 |
2 |
19.95 |
4473********7708 |
051533 |
12/05/2017 |
| GRAHAM, STEVEN |
11-3878 |
2 |
99.00 |
4366********7496 |
004283 |
12/05/2017 |
| GRAMPS, DAVID |
11-85103 |
2 |
19.95 |
4690********1297 |
073128 |
12/05/2017 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
4465********8124 |
005489 |
12/05/2017 |
| GREEN, WENDY |
11-90376 |
2 |
29.95 |
4465********2081 |
005027 |
12/05/2017 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********6631 |
061508 |
12/05/2017 |
| HARVEY, LINDA |
11-90326 |
2 |
29.95 |
4366********2527 |
011185 |
12/05/2017 |
| HAWTHORNE, KATRINA |
11-92428 |
2 |
19.95 |
5314********9032 |
621993 |
12/05/2017 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4809********9141 |
029354 |
12/05/2017 |
| HOLLIS, JAMARAH |
11-86970 |
2 |
19.95 |
4644********6276 |
964723 |
12/05/2017 |
| IMRIE, SAM |
11-92729 |
2 |
19.95 |
4690********5822 |
073192 |
12/05/2017 |
| ISAIA, KAI |
11-82389 |
2 |
29.95 |
4342********6201 |
010694 |
12/05/2017 |
| JOHNSON, ERIN |
11-82705 |
2 |
79.00 |
4400********3115 |
04900C |
12/05/2017 |
| KEARNEY, KAJSA |
11-72897 |
2 |
124.00 |
4695********8941 |
276656 |
12/05/2017 |
| KENAN, KEVIN |
11-64216 |
2 |
19.95 |
4473********7151 |
051540 |
12/05/2017 |
| KIM, NATHAN |
11-92738 |
2 |
79.00 |
4867********9353 |
001508 |
12/05/2017 |
| KINSMAN, ALEXANDRIA |
11-90240 |
2 |
19.95 |
4690********5124 |
073194 |
12/05/2017 |
| KIRKPATRICK, BROOKS |
11-92379 |
2 |
19.95 |
4473********0668 |
051541 |
12/05/2017 |
| KOCH, JAMES |
11-89729 |
2 |
29.95 |
4690********0628 |
073195 |
12/05/2017 |
| KOEHLER, JORDAN |
11-71405 |
2 |
29.95 |
4867********6625 |
021508 |
12/05/2017 |
| LANCASTER, NEIL |
11-86955 |
2 |
39.95 |
4147********7602 |
06235D |
12/05/2017 |
| LECAVALIER, TRUE |
11-90694 |
2 |
9.95 |
4160********2803 |
071551 |
12/05/2017 |
| LESSEL, TRACIE |
11-58195 |
2 |
25.00 |
4690********2365 |
073133 |
12/05/2017 |
| LIPPOLD, JOSH |
11-81029 |
2 |
19.95 |
4690********0290 |
073197 |
12/05/2017 |
| LODL, JUSTIN |
11-83892 |
2 |
19.95 |
4366********2112 |
026378 |
12/05/2017 |
| MACE, TRAVIS |
11-85064 |
2 |
19.95 |
4312********7798 |
051508 |
12/05/2017 |
| MALEPORT, ROBERT |
11-65487 |
2 |
19.95 |
5332********4769 |
D53OAN |
12/05/2017 |
| MARSH, ALLEN |
11-81016 |
2 |
19.95 |
4095********2050 |
007702 |
12/05/2017 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4366********2703 |
021879 |
12/05/2017 |
| MAYOTTE, DONALD |
11-92236 |
2 |
29.95 |
4366********9951 |
020439 |
12/05/2017 |
| MCDONALD, IAN |
11-92357 |
2 |
19.95 |
4342********1748 |
036376 |
12/05/2017 |
| MCGILLIRRAY, ANDREW |
11-82538 |
2 |
19.95 |
4342********9436 |
086555 |
12/05/2017 |
| MCPHEETERS, JACOB |
11-JM5906 |
2 |
19.95 |
4342********4060 |
042694 |
12/05/2017 |
| MCPHEETERS, TANJA |
11-86837 |
2 |
25.00 |
4342********4060 |
078147 |
12/05/2017 |
| METZEL, HOWARD |
11-69155 |
2 |
25.00 |
4701********5477 |
06493A |
12/05/2017 |
| MOBLEY, GENE |
11-62834 |
2 |
19.95 |
4426********5864 |
151353 |
12/05/2017 |
| MOORE, STUART |
11-89676 |
2 |
9.95 |
4366********8017 |
022567 |
12/05/2017 |
| MORGEN, SHAKELAH |
11-76815 |
2 |
19.95 |
4644********8015 |
964725 |
12/05/2017 |
| MUELLER, FRITZ |
11-69219 |
2 |
29.95 |
4473********8709 |
051550 |
12/05/2017 |
| MUIR, TERRA |
11-85095 |
2 |
59.00 |
4690********6979 |
073201 |
12/05/2017 |
| MURPHY, MEGAN |
11-90407 |
2 |
59.00 |
5452********2407 |
06538S |
12/05/2017 |
| NAVA, XENIA |
11-87368 |
2 |
29.00 |
4644********0368 |
964726 |
12/05/2017 |
| NUNO, BENJAMIN |
11-92440 |
2 |
59.00 |
5462********0115 |
227022 |
12/05/2017 |
| OGLE, JANICE |
11-90297 |
2 |
29.95 |
5332********6094 |
D53OCY |
12/05/2017 |
| ORDUNO, RAYMUNDO |
11-76855 |
2 |
19.95 |
4690********7437 |
073203 |
12/05/2017 |
| ORTIZ, ROSELLE |
11-79550 |
2 |
19.95 |
4473********3044 |
051553 |
12/05/2017 |
| OTT, SHAWN |
11-81564 |
2 |
19.95 |
4690********2956 |
073140 |
12/05/2017 |
| PADILLA-QUIROU, MARIA |
11-79259 |
2 |
19.95 |
4426********2249 |
171258 |
12/05/2017 |
| PAESCHKE, MATT |
11-92370 |
2 |
19.95 |
4160********1381 |
071601 |
12/05/2017 |
| PAGE, TIM |
11-90269 |
2 |
9.95 |
4867********3331 |
051508 |
12/05/2017 |
| PARTLOW, JON |
11-87605 |
2 |
25.00 |
5107********8709 |
071602 |
12/05/2017 |
| PELAYO, JOSE |
11-85263 |
2 |
19.95 |
4347********5307 |
051508 |
12/05/2017 |
| PEREZ, ANNABELLA |
11-83661 |
2 |
19.95 |
4690********7153 |
073143 |
12/05/2017 |
| PIMENTAL, KEN |
11-90272 |
2 |
19.95 |
4473********4682 |
051556 |
12/05/2017 |
| PINEDA ALVARADO, JEFFE |
11-3406 |
2 |
19.95 |
4473********2327 |
051557 |
12/05/2017 |
| POTTER, HARRISON |
11-79401 |
2 |
19.95 |
4342********6647 |
061630 |
12/05/2017 |
| RHODES, JOHN |
11-92544 |
2 |
19.95 |
4366********9644 |
031565 |
12/05/2017 |
| RHODES, JONATHAN |
11-92564 |
2 |
19.95 |
4366********9644 |
005271 |
12/05/2017 |
| RIED, SHERRY |
11-92372 |
2 |
19.95 |
4789********9678 |
276657 |
12/05/2017 |
| RODRIGUEZ, LISA |
11-70973 |
2 |
29.95 |
4867********3962 |
091508 |
12/05/2017 |
| ROSENBERG, ANAE |
11-81162 |
2 |
19.95 |
4388********1040 |
06796C |
12/05/2017 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
001608 |
12/05/2017 |
| SANFORD, WELDON |
11-3776 |
2 |
10.00 |
4473********3378 |
051600 |
12/05/2017 |
| SCHAEFER, CHRIS |
11-92375 |
2 |
19.95 |
4240********1666 |
678890 |
12/05/2017 |
| SCHAEFER, DANIEL |
11-81132 |
2 |
19.95 |
4737********7717 |
057294 |
12/05/2017 |
| SCHAEFER, DARREN |
11-92373 |
2 |
19.95 |
4240********1666 |
678894 |
12/05/2017 |
| SCHAEFER, DORIS |
11-92365 |
2 |
19.95 |
4240********1666 |
678895 |
12/05/2017 |
| SCHAEFER, ROMYNN |
11-92368 |
2 |
19.95 |
4240********1666 |
678897 |
12/05/2017 |
| SCHAEFER, ZOIE |
11-92362 |
2 |
19.95 |
4240********1666 |
678903 |
12/05/2017 |
| SCOTT-GALLO, KIARHA |
11-89633 |
2 |
19.95 |
4690********7085 |
073144 |
12/05/2017 |
| SELF, MICHAEL |
11-92574 |
2 |
19.95 |
4690********8961 |
073205 |
12/05/2017 |
| SHERRILL, MARIAH |
11-81556 |
2 |
19.95 |
4473********4336 |
051604 |
12/05/2017 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4690********2924 |
073206 |
12/05/2017 |
| SIGETIA, KYLE |
11-80588 |
2 |
29.95 |
4690********7436 |
073146 |
12/05/2017 |
| SINGH, VIREN |
11-89888 |
2 |
19.95 |
4690********3781 |
073147 |
12/05/2017 |
| SMITH, REIN |
11-87439 |
2 |
19.95 |
4147********3104 |
08217C |
12/05/2017 |
| SPINKS, JACK |
11-92525 |
2 |
19.95 |
4342********4921 |
005946 |
12/05/2017 |
| SQUIRES, DYLAN |
11-86976 |
2 |
58.95 |
4644********5712 |
964732 |
12/05/2017 |
| STEADMAN, CHRISTINE |
11-83784 |
2 |
39.95 |
4186********7748 |
705061 |
12/05/2017 |
| STEPHENS, JODI |
11-81203 |
2 |
29.95 |
5449********4799 |
H74686 |
12/05/2017 |
| STEPHENSON, MICHAEL |
11-87317 |
2 |
29.95 |
4867********8004 |
091608 |
12/05/2017 |
| SUMMERS, CHARLES |
11-54040 |
2 |
50.00 |
4300********8390 |
005425 |
12/05/2017 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********6622 |
073148 |
12/05/2017 |
| SUTHERLAND, EVERETT |
11-78912 |
2 |
19.95 |
4833********0823 |
001608 |
12/05/2017 |
| TENDICK, HELEN |
11-20562 |
2 |
19.95 |
5128********5615 |
887380 |
12/05/2017 |
| THOMPSON, BLAKE |
11-81246 |
2 |
19.95 |
4147********2664 |
08337D |
12/05/2017 |
| TILLETT, ARIYA |
11-69210 |
2 |
29.95 |
4492********0252 |
156377 |
12/05/2017 |
| TILLETT, JENNIFER |
11-69206 |
2 |
29.95 |
4492********0252 |
156378 |
12/05/2017 |
| TROUP, JUSTIN |
11-72943 |
2 |
19.95 |
4426********1099 |
111664 |
12/05/2017 |
| URCIUOLI, MOLLY |
11-92303 |
2 |
19.95 |
5449********9308 |
H73681 |
12/05/2017 |
| VASQUEZ, ALBERTO |
11-72937 |
2 |
19.95 |
4473********8210 |
051613 |
12/05/2017 |
| VAUGHN, CARMEN |
11-90277 |
2 |
9.95 |
4342********4359 |
039187 |
12/05/2017 |
| VAUGHN, CLINTON |
11-66774 |
2 |
19.95 |
4552********8708 |
H73670 |
12/05/2017 |
| WHITE, JORDAN |
11-78949 |
2 |
19.95 |
4690********9845 |
073151 |
12/05/2017 |
| WHITFORD, BARB |
11-63190 |
2 |
19.95 |
4366********9450 |
029680 |
12/05/2017 |
| WILDER, MELANIE |
11-24941 |
2 |
19.95 |
4690********3407 |
073211 |
12/05/2017 |
| WILLIAMSON, JEN |
11-87398 |
2 |
64.00 |
4690********0443 |
073213 |
12/05/2017 |
| WOOD, BRIAN |
11-92291 |
2 |
19.95 |
4147********9800 |
08489C |
12/05/2017 |
| WOOLLEY, RYAN |
11-76783 |
2 |
19.95 |
4400********7953 |
00030B |
12/05/2017 |
| YORK, DEREK |
11-89693 |
2 |
29.95 |
4690********2760 |
073214 |
12/05/2017 |
| YORK, SYLIVIA |
11-66144 |
2 |
19.95 |
5145********3149 |
794404 |
12/05/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
447.40 |
| 138 |
Visa |
3820.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4267.85 |