Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, JOHN |
11-92414 |
3 |
19.95 |
4630********7870 |
011094 |
12/11/2017 |
| ALLEN, NICOLE |
11-67791 |
3 |
19.95 |
5147********3344 |
04119Z |
12/11/2017 |
| ARNOLD, ZACHARY |
11-90417 |
3 |
9.95 |
4473********7568 |
051137 |
12/11/2017 |
| ARROYO, MARIA |
11-90260 |
3 |
19.95 |
4342********5792 |
068905 |
12/11/2017 |
| BAILEY, DEANNA |
11-84120 |
3 |
9.95 |
4690********2839 |
002151 |
12/11/2017 |
| BAILEY, DENISE |
11-84125 |
3 |
9.95 |
4690********2839 |
002148 |
12/11/2017 |
| BAKER, JAIMIE |
11-68210 |
3 |
19.95 |
4342********5335 |
003403 |
12/11/2017 |
| BANCHEREAN, MICHAEL |
11-67639 |
3 |
29.95 |
4342********2846 |
074809 |
12/11/2017 |
| BANTA, VINCE |
11-81122 |
3 |
19.95 |
5102********4895 |
H73204 |
12/11/2017 |
| BARNES, EMMA |
11-85156 |
3 |
19.95 |
4147********8800 |
04234D |
12/11/2017 |
| BARRERA, LEAH |
11-82396 |
3 |
19.95 |
4690********4380 |
002094 |
12/11/2017 |
| BARRETT, CODY |
11-83896 |
3 |
19.95 |
4060********4418 |
011108 |
12/11/2017 |
| BEECHING, HANNAH |
11-92419 |
3 |
39.95 |
5184********2118 |
011622 |
12/11/2017 |
| BERRY, SHELBY |
11-85277 |
3 |
19.95 |
4644********6662 |
438739 |
12/11/2017 |
| BLAIZE, MEGAN |
11-28215 |
3 |
29.95 |
4473********6181 |
051143 |
12/11/2017 |
| BOGGS, TRAVIS |
11-72856 |
3 |
29.95 |
5102********1985 |
H74204 |
12/11/2017 |
| BRADLEY, TRAVIS |
11-77255 |
3 |
29.95 |
4473********5512 |
051145 |
12/11/2017 |
| BRAZE, KRISTINE |
11-92557 |
3 |
128.00 |
4563********7200 |
H83995 |
12/11/2017 |
| BRINK, JOHN |
11-4101 |
3 |
19.95 |
4147********5956 |
07845D |
12/11/2017 |
| BUCHANAN, EVAN |
11-82338 |
3 |
19.95 |
4644********7848 |
438741 |
12/11/2017 |
| BUXTON, CHAD |
11-22889 |
3 |
29.95 |
4492********8850 |
204595 |
12/11/2017 |
| CABALKE, JACKIE |
11-92588 |
3 |
19.95 |
4690********5631 |
002096 |
12/11/2017 |
| CALLAWAY, JESSE |
11-79455 |
3 |
39.95 |
4690********6756 |
002154 |
12/11/2017 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
037674 |
12/11/2017 |
| CAMP, BENJAMIN |
11-92405 |
3 |
19.95 |
4147********4703 |
04448D |
12/11/2017 |
| CANCHOLA, STEVEN |
11-92714 |
3 |
19.95 |
4636********3147 |
204098 |
12/11/2017 |
| CHAMBERS, DANIEL |
11-82600 |
3 |
59.00 |
4342********6327 |
080612 |
12/11/2017 |
| CHANDLER, JENNIFER |
11-65602 |
3 |
19.95 |
4342********9669 |
060524 |
12/11/2017 |
| CHIAPUZIO, ALEX |
11-87579 |
3 |
19.95 |
4690********0764 |
002156 |
12/11/2017 |
| COELHO, AUSTYN |
11-92549 |
3 |
19.95 |
4473********4866 |
051151 |
12/11/2017 |
| COMFORT, JEFFEREY |
11-69000 |
3 |
29.95 |
4400********0286 |
04054C |
12/11/2017 |
| COMPTON, JASON |
11-92709 |
3 |
19.95 |
4736********0665 |
006813 |
12/11/2017 |
| COOLEY, GRANT |
11-92551 |
3 |
19.95 |
4366********3570 |
019108 |
12/11/2017 |
| CRAWFORD, ANNA |
11-90251 |
3 |
19.95 |
4867********0348 |
041108 |
12/11/2017 |
| CRUZ, VYVYANA |
11-90298 |
3 |
9.95 |
4342********1077 |
061847 |
12/11/2017 |
| DADE, STEVEN |
11-92454 |
3 |
19.95 |
4644********4142 |
438744 |
12/11/2017 |
| DANIELS, GWYNN |
11-92415 |
3 |
19.95 |
5392********8569 |
70111Z |
12/11/2017 |
| DAVIS, JOHN |
11-64223 |
3 |
19.95 |
4147********0688 |
04658C |
12/11/2017 |
| DELCARPIO, MARGARET |
11-64000 |
3 |
99.00 |
4690********1275 |
002101 |
12/11/2017 |
| DESROSIERS, DOMINIC |
11-73158 |
3 |
99.00 |
4259********2923 |
052506 |
12/11/2017 |
| DIAS-STEINBERG, STEVIE |
11-90276 |
3 |
29.95 |
4492********7927 |
204596 |
12/11/2017 |
| DONAGHEY, AMY |
11-3553 |
3 |
19.95 |
4867********2060 |
061108 |
12/11/2017 |
| DYKSTRA, BRANDI |
11-90315 |
3 |
59.00 |
4736********7595 |
071108 |
12/11/2017 |
| ECHEVERRIA, ANTONIO |
11-87455 |
3 |
29.95 |
4736********0120 |
081108 |
12/11/2017 |
| ECKRICH, KYLE |
11-92461 |
3 |
29.95 |
5148********7374 |
04740Z |
12/11/2017 |
| EDMISSON, DAVID |
11-63763 |
3 |
19.95 |
4621********3351 |
438745 |
12/11/2017 |
| ELLIS, ERIN |
11-3927 |
3 |
19.95 |
4342********8492 |
027543 |
12/11/2017 |
| ELLIS, STERLING |
11-64299 |
3 |
19.95 |
4426********3909 |
101312 |
12/11/2017 |
| ELSNER, EAN |
11-77228 |
3 |
29.95 |
4366********7361 |
013559 |
12/11/2017 |
| ETHRIDGE, KAREN |
11-85298 |
3 |
19.95 |
4690********3702 |
002102 |
12/11/2017 |
| EZELL, MATTHEW |
11-B13277 |
3 |
29.95 |
4644********2882 |
438746 |
12/11/2017 |
| FLORES, CORINA |
11-87322 |
3 |
19.95 |
4473********9160 |
051201 |
12/11/2017 |
| FLORES, DANIEL |
11-DF2359 |
3 |
19.95 |
4473********9160 |
051201 |
12/11/2017 |
| FREED, ALEX |
11-67425 |
3 |
29.95 |
4644********4440 |
438749 |
12/11/2017 |
| FREEMAN, JACOB |
11-90321 |
3 |
19.95 |
4366********1070 |
013145 |
12/11/2017 |
| GALBRAITH, JACOB |
11-89792 |
3 |
39.95 |
4867********5759 |
021208 |
12/11/2017 |
| GATES, ADAM |
11-79395 |
3 |
25.00 |
4342********8315 |
007375 |
12/11/2017 |
| GILES, BRYCE |
11-82656 |
3 |
19.95 |
4473********5933 |
051203 |
12/11/2017 |
| GLASS, ERICK |
11-92743 |
3 |
19.95 |
4758********7535 |
271925 |
12/11/2017 |
| GLOVER, SAMANTHA |
11-70882 |
3 |
39.95 |
4644********7903 |
438750 |
12/11/2017 |
| GOODMAN, MARISSA |
11-90351 |
3 |
29.95 |
4347********2174 |
041208 |
12/11/2017 |
| GOODPASTURE, SHANON |
11-92205 |
3 |
19.95 |
4100********6057 |
28392D |
12/11/2017 |
| GROVER, EVAN |
11-92399 |
3 |
19.95 |
4147********4436 |
06173D |
12/11/2017 |
| HASSMAN, DARCI |
11-79393 |
3 |
25.00 |
4400********9421 |
09930B |
12/11/2017 |
| HIESTAND, DUSTIN |
11-3225 |
3 |
29.95 |
4342********7986 |
039467 |
12/11/2017 |
| HOAG, CONNOR |
11-89929 |
3 |
19.95 |
4690********9222 |
002103 |
12/11/2017 |
| HOLLOWAY, JEFF |
11-77247 |
3 |
29.95 |
4853********6121 |
051207 |
12/11/2017 |
| HOOD, LINDSEY |
11-92767 |
3 |
19.95 |
4473********6514 |
051207 |
12/11/2017 |
| HOOVER, KAREN |
11-82655 |
3 |
19.95 |
5132********6158 |
62081Z |
12/11/2017 |
| HOUGH, TRACIE |
11-87442 |
3 |
19.95 |
4366********2875 |
004716 |
12/11/2017 |
| HUBBS, MATT |
11-92719 |
3 |
9.95 |
4690********6498 |
002104 |
12/11/2017 |
| JACKSON, MICHELLE |
11-87331 |
3 |
19.95 |
4342********3465 |
095663 |
12/11/2017 |
| JACKSON, WILLIAM |
11-83655 |
3 |
19.95 |
4147********2432 |
08134D |
12/11/2017 |
| JANO, LENDL |
11-83931 |
3 |
19.95 |
4473********4972 |
051209 |
12/11/2017 |
| JANO, MERLYN |
11-84124 |
3 |
19.95 |
4473********4972 |
051210 |
12/11/2017 |
| JARVIS, JAMES |
11-92563 |
3 |
9.95 |
4366********4935 |
019065 |
12/11/2017 |
| JOHNSTON, ERIN |
11-89753 |
3 |
79.00 |
4690********1583 |
002105 |
12/11/2017 |
| KAYL, AMANDA |
11-3214 |
3 |
29.95 |
4530********2694 |
004744 |
12/11/2017 |
| KEARNEY, STEPHANIE |
11-1737 |
3 |
79.00 |
4342********2416 |
061947 |
12/11/2017 |
| KELLEY, JOEL |
11-89699 |
3 |
29.95 |
4802********8859 |
025466 |
12/11/2017 |
| KELLEY, NIKKI |
11-89679 |
3 |
29.95 |
4802********8859 |
005071 |
12/11/2017 |
| KELLY, ROBYN |
11-69207 |
3 |
39.95 |
4342********9682 |
090871 |
12/11/2017 |
| KENNEY, NICK |
11-3931 |
3 |
19.95 |
4690********7930 |
002160 |
12/11/2017 |
| KIEFFER-GOFFI, MARGARET |
11-80504 |
3 |
19.95 |
4342********7584 |
065270 |
12/11/2017 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
06447C |
12/11/2017 |
| KIRKPATRICK, CHRISTA |
11-92585 |
3 |
9.95 |
4465********3302 |
011936 |
12/11/2017 |
| KRENZ, AMANDA |
11-77276 |
3 |
59.00 |
4037********8846 |
701121 |
12/11/2017 |
| KRUL, JASON |
11-1628 |
3 |
29.95 |
4147********6414 |
08886D |
12/11/2017 |
| LANDERKING, CHAD |
11-89658 |
3 |
29.95 |
4802********8859 |
015845 |
12/11/2017 |
| LARSON, LISA |
11-86951 |
3 |
19.95 |
4366********4512 |
001575 |
12/11/2017 |
| LAWRENCE, KALEB |
11-90205 |
3 |
19.95 |
4690********1536 |
002162 |
12/11/2017 |
| LEE, KIRK |
11-92701 |
3 |
19.95 |
4473********2612 |
051216 |
12/11/2017 |
| LEITH, ANNA |
11-92314 |
3 |
19.95 |
4411********5032 |
071208 |
12/11/2017 |
| LEITH, TARIEK |
11-92302 |
3 |
19.95 |
4411********5032 |
071208 |
12/11/2017 |
| LEPE, CARLOS |
11-78946 |
3 |
29.95 |
4644********6587 |
438756 |
12/11/2017 |
| LEWIS, BILL |
11-92421 |
3 |
19.95 |
4447********7412 |
011395 |
12/11/2017 |
| LOEHR, JUSTIN |
11-90263 |
3 |
29.95 |
5145********8589 |
403539 |
12/11/2017 |
| LONG, NICOLE |
11-NT2709 |
3 |
19.95 |
4366********7291 |
011767 |
12/11/2017 |
| LOUDERBACK, GREG |
11-64262 |
3 |
19.95 |
5102********5884 |
H73284 |
12/11/2017 |
| MAEL, TREVOR |
11-87565 |
3 |
39.95 |
4366********6021 |
026191 |
12/11/2017 |
| MCCARTER, AMANDA |
11-87590 |
3 |
19.95 |
4400********0777 |
05854B |
12/11/2017 |
| MEDINA, ATANACIO |
11-85226 |
3 |
19.95 |
4342********6452 |
014803 |
12/11/2017 |
| MEDINA-CORTEZ, MARIA |
11-89724 |
3 |
29.95 |
4473********4514 |
051220 |
12/11/2017 |
| MELITSOFF, GREG |
11-85201 |
3 |
19.95 |
5156********8441 |
066473 |
12/11/2017 |
| MENDOZA CRUZ, FORTINO |
11-69398 |
3 |
39.95 |
4473********2650 |
051221 |
12/11/2017 |
| MERCADO, ANNA |
11-85218 |
3 |
59.00 |
5145********4620 |
403557 |
12/11/2017 |
| MILANI, REBEKAH |
11-79425 |
3 |
29.95 |
4867********9902 |
021208 |
12/11/2017 |
| MILLER, KIM |
11-89765 |
3 |
59.00 |
4147********4514 |
06687C |
12/11/2017 |
| MITCHELL, DEREK |
11-77252 |
3 |
29.95 |
4366********3323 |
016455 |
12/11/2017 |
| MOCKERMAN, BETHANY |
11-85245 |
3 |
19.95 |
4690********5573 |
002164 |
12/11/2017 |
| MORGAN, TERI |
11-67533 |
3 |
29.95 |
4420********5561 |
283291 |
12/11/2017 |
| MORSE, KRIS |
11-83786 |
3 |
29.95 |
4473********0426 |
051224 |
12/11/2017 |
| MULLEN, STEPHANIE |
11-69019 |
3 |
25.00 |
5102********9950 |
H73793 |
12/11/2017 |
| NASH, NICHOLAS |
11-83570 |
3 |
39.95 |
4342********5239 |
069845 |
12/11/2017 |
| NELSON, CODY |
11-3979 |
3 |
19.95 |
4690********5472 |
002166 |
12/11/2017 |
| NORDSTROM, ASHLEY |
11-81102 |
3 |
19.95 |
5102********4895 |
H73290 |
12/11/2017 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4100********2999 |
34661D |
12/11/2017 |
| OLEARY, SANDRA |
11-90270 |
3 |
9.95 |
4426********3248 |
151623 |
12/11/2017 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********9583 |
161028 |
12/11/2017 |
| PATTON, JAMES |
11-79245 |
3 |
19.95 |
4342********8095 |
067594 |
12/11/2017 |
| PEREZ, SAUL |
11-65301 |
3 |
29.95 |
4366********9999 |
001599 |
12/11/2017 |
| PETTERSON, JODI |
11-62289 |
3 |
39.00 |
4473********3554 |
051228 |
12/11/2017 |
| PHILLIPE, JENNIFER |
11-90322 |
3 |
19.95 |
4690********4891 |
002168 |
12/11/2017 |
| PICA, REBECCA |
11-3459 |
3 |
19.95 |
4385********9890 |
550098 |
12/11/2017 |
| PIQUET, JODY |
11-77416 |
3 |
29.95 |
4147********0583 |
08072D |
12/11/2017 |
| PRAT, ROMNEY |
11-64089 |
3 |
25.00 |
4867********4917 |
091208 |
12/11/2017 |
| QUAGLIA, ALISHA |
11-92262 |
3 |
19.95 |
4736********4353 |
002618 |
12/11/2017 |
| REIMANN, NOEL |
11-87404 |
3 |
19.95 |
4701********9474 |
131927 |
12/11/2017 |
| REMINGTON, JORDAN |
11-84118 |
3 |
25.00 |
4060********4496 |
001208 |
12/11/2017 |
| REZNICEK, CURTIS |
11-85249 |
3 |
19.95 |
4426********5605 |
151628 |
12/11/2017 |
| RHODES, ZACH |
11-92671 |
3 |
10.00 |
4690********2753 |
002172 |
12/11/2017 |
| ROBERTSON, AMOS |
11-85175 |
3 |
29.95 |
4473********8790 |
051231 |
12/11/2017 |
| ROSS, AARON |
11-81229 |
3 |
19.95 |
4237********8445 |
355140 |
12/11/2017 |
| RUSH, ANGELA |
11-83716 |
3 |
79.00 |
4644********6208 |
438761 |
12/11/2017 |
| SALINAS, JOSEPH |
11-90224 |
3 |
39.95 |
4366********6055 |
011784 |
12/11/2017 |
| SANDERS, CHRISTIE |
11-63084 |
3 |
19.95 |
4031********0529 |
131234 |
12/11/2017 |
| SCHNEIDER, BROOKE |
11-77272 |
3 |
59.00 |
5145********5308 |
403629 |
12/11/2017 |
| SCHROEDER, DAN |
11-3911 |
3 |
19.95 |
4147********5306 |
07065D |
12/11/2017 |
| SMITH, SASHA |
11-92495 |
3 |
29.95 |
4473********2377 |
051235 |
12/11/2017 |
| STUDEBAKER, MARVIN |
11-85248 |
3 |
19.95 |
4037********0137 |
701121 |
12/11/2017 |
| TALIAFERRO, JASON |
11-83857 |
3 |
29.95 |
4366********9975 |
016481 |
12/11/2017 |
| TAYLOR, DANIEL |
11-85215 |
3 |
29.95 |
4400********6995 |
01324B |
12/11/2017 |
| THOM, CODY |
11-82686 |
3 |
19.95 |
4867********7432 |
081208 |
12/11/2017 |
| THOM, PAISLEY |
11-82687 |
3 |
19.95 |
4867********7432 |
081208 |
12/11/2017 |
| THOMAS, GABRIEL |
11-67555 |
3 |
39.95 |
4366********1355 |
013618 |
12/11/2017 |
| TIDWELL, ANDREW |
11-86922 |
3 |
39.95 |
5145********0795 |
403666 |
12/11/2017 |
| TRIVETT, JAMES |
11-73884 |
3 |
99.00 |
4473********2352 |
051239 |
12/11/2017 |
| TRUCSDELL, STERLING |
11-92621 |
3 |
19.95 |
4789********1811 |
290598 |
12/11/2017 |
| TRURJILLO, RAFAEL |
11-85302 |
3 |
19.95 |
4473********3991 |
051240 |
12/11/2017 |
| VIVEROS, SAVANNA |
11-92616 |
3 |
19.95 |
4833********8424 |
001208 |
12/11/2017 |
| WALSH, AISLYNN |
11-3210 |
3 |
39.95 |
4690********9929 |
002115 |
12/11/2017 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********8032 |
008483 |
12/11/2017 |
| WEBB, KAYLEE |
11-69194 |
3 |
39.95 |
4342********9682 |
092793 |
12/11/2017 |
| WHITTINGTON, BRANDON |
11-92682 |
3 |
19.95 |
5145********6090 |
403692 |
12/11/2017 |
| WIGNALL, MATTHEW |
11-85117 |
3 |
19.95 |
4342********3043 |
066471 |
12/11/2017 |
| WILEY, CINDY |
11-70863 |
3 |
19.95 |
5403********3131 |
071243 |
12/11/2017 |
| WILLIAMS, AARON |
11-92725 |
3 |
59.00 |
4000********1569 |
548348 |
12/11/2017 |
| WILSON, ELLEN |
11-70886 |
3 |
19.95 |
4833********8931 |
041208 |
12/11/2017 |
| WITT, JANICE |
11-85250 |
3 |
19.95 |
4426********5605 |
151628 |
12/11/2017 |
| WOLFE, ALEXIE |
11-92486 |
3 |
59.00 |
4690********5130 |
002174 |
12/11/2017 |
| WRIGHT, ANNASTACIA |
11-73140 |
3 |
29.95 |
4690********4923 |
002118 |
12/11/2017 |
| ZHANG, REN |
11-B13387 |
3 |
19.95 |
4147********6355 |
701121 |
12/11/2017 |
| ZIGLER, ADAM |
11-77406 |
3 |
29.95 |
4366********7030 |
013629 |
12/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
492.30 |
| 146 |
Visa |
4188.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4680.95 |