Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALLYSSA |
98-739347 |
2 |
1.00 |
5538********3029 |
064022 |
12/15/2017 |
| ADAMS, ROBERT |
98-YJH9204807 |
2 |
22.49 |
5178********3940 |
02283P |
12/15/2017 |
| ALEXANDER, DAVID |
98-902738 |
2 |
17.99 |
5175********9216 |
110141 |
12/15/2017 |
| ALGER, JESSICA |
98-8QYB181127 |
2 |
13.49 |
4154********8901 |
415866 |
12/15/2017 |
| ANDERSEN, NOAH |
98-742623 |
2 |
20.69 |
4833********4996 |
090411 |
12/15/2017 |
| ANTOS, ANDREW |
98-1054040 |
2 |
13.49 |
4465********8862 |
015223 |
12/15/2017 |
| ARENAS, MELISSA |
98-742563 |
2 |
1.00 |
5466********7087 |
88566P |
12/15/2017 |
| ATILANO, SIERRA |
98-919706 |
2 |
13.49 |
4465********4959 |
015322 |
12/15/2017 |
| AVILA, GEMA |
98-743357 |
2 |
22.49 |
4599********5767 |
H02738 |
12/15/2017 |
| AZEVEDO, MASON |
98-4HX7075218 |
2 |
13.49 |
4494********6261 |
145727 |
12/15/2017 |
| BACKSTER, SUMMER |
98-739380 |
2 |
17.99 |
4815********1588 |
170949 |
12/15/2017 |
| BAILEY, MADDISON |
98-1043194 |
2 |
21.59 |
4465********4740 |
015342 |
12/15/2017 |
| BARAJAS, ALEXANDRO |
98-845369 |
2 |
51.59 |
4833********4233 |
090411 |
12/15/2017 |
| BARAJAS, JUAN |
98-743265 |
2 |
51.59 |
4833********4233 |
090411 |
12/15/2017 |
| BATTY, BRYAN |
98-743442 |
2 |
14.69 |
5480********9383 |
01560B |
12/15/2017 |
| BIRRING, AMARJIT |
98-708914 |
2 |
8.99 |
4100********6416 |
10543D |
12/15/2017 |
| BOUFFARD, BARBARA |
98-656520 |
2 |
8.99 |
5538********1288 |
830115 |
12/15/2017 |
| BOUFFARD, MARTIN |
98-656515 |
2 |
8.99 |
5538********1288 |
830114 |
12/15/2017 |
| BROCCHINI, GIANNA |
98-MXC4175042 |
2 |
13.49 |
5466********6056 |
88997P |
12/15/2017 |
| BROWN, REBEKAH |
98-1043205 |
2 |
10.89 |
4342********6579 |
079547 |
12/15/2017 |
| BROWN, SANDRA |
98-709270 |
2 |
44.99 |
5466********4428 |
02294P |
12/15/2017 |
| BROWNE, RYAN |
98-917920 |
2 |
47.99 |
5538********2191 |
064041 |
12/15/2017 |
| BUNTING, SHANE |
98-742644 |
2 |
17.09 |
4833********6517 |
090411 |
12/15/2017 |
| CASTRO, RYAN |
98-914211 |
2 |
17.10 |
5403********7833 |
100409 |
12/15/2017 |
| CHRISTIE, ERIN |
98-708867 |
2 |
8.09 |
4815********7373 |
110748 |
12/15/2017 |
| COON, DAVID |
98-AU0Q182755 |
2 |
1.00 |
4411********2655 |
090411 |
12/15/2017 |
| CORBETT, ALYSSA |
98-743061 |
2 |
17.99 |
4494********7654 |
146230 |
12/15/2017 |
| CUTHBERTSON, DAVID |
98-743105 |
2 |
20.69 |
4100********4212 |
10877D |
12/15/2017 |
| DAHLIN, JORDAN |
98-858966 |
2 |
10.79 |
4147********5474 |
02297D |
12/15/2017 |
| DALY, ROBERT |
98-743205 |
2 |
18.62 |
4833********9110 |
090411 |
12/15/2017 |
| DAMIAN, ANA |
98-1054043 |
2 |
13.49 |
4342********4817 |
098394 |
12/15/2017 |
| DAMIANO, NATHAN |
98-743221 |
2 |
13.49 |
4543********7421 |
371609 |
12/15/2017 |
| DAVIS, MICHELE |
98-739366 |
2 |
57.49 |
4833********8350 |
090411 |
12/15/2017 |
| DAVIS, NICH |
98-656548 |
2 |
8.99 |
5211********1386 |
00044B |
12/15/2017 |
| DAVIS, THOMAS |
98-880169 |
2 |
11.69 |
3715*******3008 |
189183 |
12/15/2017 |
| DE MOTT, BRUCE |
98-742923 |
2 |
11.69 |
4636********5978 |
029115 |
12/15/2017 |
| DEATHRIAGE, KERRIANN |
98-743267 |
2 |
13.49 |
4342********9422 |
027095 |
12/15/2017 |
| DEBORBA, JOSEPH |
98-742717 |
2 |
20.69 |
4802********1473 |
020054 |
12/15/2017 |
| DEFREITAS, SARAH |
98-742236 |
2 |
1.00 |
4147********2140 |
02300D |
12/15/2017 |
| DEJONG, REBECCA |
98-859057 |
2 |
44.99 |
4735********2582 |
529115 |
12/15/2017 |
| DIMAS, BENNIE |
98-656774 |
2 |
11.69 |
5403********9992 |
100410 |
12/15/2017 |
| DISHMAN, BILLY |
98-742546 |
2 |
17.99 |
4342********3644 |
007447 |
12/15/2017 |
| DOLAN, SPENCER |
98-656642 |
2 |
1.00 |
4833********9965 |
000411 |
12/15/2017 |
| DRAKE, DANIEL |
98-917925 |
2 |
13.49 |
4400********1558 |
09373A |
12/15/2017 |
| Dougherty, Heath |
98-859002 |
2 |
8.99 |
4342********0254 |
051311 |
12/15/2017 |
| EICHER, JOHN |
98-656688 |
2 |
11.69 |
4815********5344 |
100143 |
12/15/2017 |
| ELARDO, VINCENZO |
98-1043163 |
2 |
22.49 |
5403********0638 |
100410 |
12/15/2017 |
| ENAS, DANIEL |
98-656519 |
2 |
8.19 |
4266********6441 |
02306C |
12/15/2017 |
| ERDELATZ, EDWARD |
98-742767 |
2 |
35.99 |
5403********8907 |
100410 |
12/15/2017 |
| EVANS, MATTHEW |
98-919692 |
2 |
8.99 |
6011********9653 |
01550R |
12/15/2017 |
| EWENS, OAKEN |
98-656772 |
2 |
11.69 |
4270********3482 |
015376 |
12/15/2017 |
| FARIA, NEIL |
98-739318 |
2 |
52.49 |
4342********3463 |
096778 |
12/15/2017 |
| FAVELA, BRANDON |
98-743222 |
2 |
25.69 |
4347********9110 |
000411 |
12/15/2017 |
| FORTUNE, STEVE |
98-902797 |
2 |
44.99 |
5262********7798 |
027982 |
12/15/2017 |
| GAINES, JEFFREY |
98-656763 |
2 |
21.69 |
4300********3595 |
015272 |
12/15/2017 |
| GALL, RYAN |
98-709273 |
2 |
1.00 |
4693********3531 |
729783 |
12/15/2017 |
| GALLAGHER, BAILEY |
98-882798 |
2 |
40.99 |
4631********5383 |
282707 |
12/15/2017 |
| GALLO, JAVIER |
98-914202 |
2 |
20.69 |
4400********9248 |
03183B |
12/15/2017 |
| GANNON, JAMIE |
98-742383 |
2 |
17.09 |
4465********1375 |
015385 |
12/15/2017 |
| GONZALES, LUIS |
98-914216 |
2 |
22.49 |
4342********0721 |
072806 |
12/15/2017 |
| GONZALEZ, ALEXIS |
98-656602 |
2 |
8.99 |
4815********9816 |
120449 |
12/15/2017 |
| GROSSI, MICHAEL |
98-XHBE073628 |
2 |
13.49 |
4427********4321 |
000411 |
12/15/2017 |
| GUERRERO, JENNIFER |
98-917931 |
2 |
8.99 |
4833********6867 |
000411 |
12/15/2017 |
| HALSETH, DONALD |
98-656514 |
2 |
8.99 |
4147********5819 |
02313C |
12/15/2017 |
| HAMILTON, LORI |
98-742423 |
2 |
13.49 |
4347********2183 |
000411 |
12/15/2017 |
| HANSEN, FLORENCE |
98-739296 |
2 |
52.49 |
4833********8225 |
000411 |
12/15/2017 |
| HANSEN, JUSTIN |
98-709017 |
2 |
45.29 |
4833********8225 |
000411 |
12/15/2017 |
| HANSEN, RYAN |
98-739299 |
2 |
51.59 |
4833********8225 |
000411 |
12/15/2017 |
| HANSEN, ZACHARY |
98-709014 |
2 |
47.09 |
4833********8225 |
000411 |
12/15/2017 |
| HARDENBROOK, NICHOLAS |
98-656691 |
2 |
2.69 |
5403********6429 |
100410 |
12/15/2017 |
| HARLAN, JESSICA |
98-656764 |
2 |
8.99 |
4366********2240 |
001833 |
12/15/2017 |
| HARLAN, TERI |
98-656758 |
2 |
8.99 |
4366********2240 |
000256 |
12/15/2017 |
| HARRIS, MARTIN |
98-880232 |
2 |
13.49 |
4147********4960 |
02317C |
12/15/2017 |
| HAYES, DOUGLAS |
98-743103 |
2 |
20.69 |
5538********1134 |
830116 |
12/15/2017 |
| HENDRYX, JAEDYN |
98-1053925 |
2 |
13.49 |
4342********0850 |
025835 |
12/15/2017 |
| HERRICK, JUSTON |
98-1054001 |
2 |
13.49 |
3712*******1002 |
109482 |
12/15/2017 |
| HERRIN, MACI |
98-919767 |
2 |
13.49 |
5403********7599 |
100410 |
12/15/2017 |
| HOWELL, NATHAN |
98-709310 |
2 |
8.99 |
4833********4791 |
000411 |
12/15/2017 |
| HOWEY, ANDREW |
98-917666 |
2 |
13.49 |
4833********6872 |
000411 |
12/15/2017 |
| HSIEH, JOHN |
98-TGWU200613 |
2 |
8.99 |
4147********8832 |
02324I |
12/15/2017 |
| HUCKELL, KYLE |
98-743169 |
2 |
20.69 |
4833********3336 |
000411 |
12/15/2017 |
| HURTADO, ALEXIS |
98-742624 |
2 |
17.99 |
4736********3841 |
000411 |
12/15/2017 |
| HUTTO, BRIAN |
98-7N87222152 |
2 |
21.59 |
5140********1019 |
023243 |
12/15/2017 |
| ICEDO, DANIEL |
98-709266 |
2 |
8.99 |
4631********3357 |
282718 |
12/15/2017 |
| JIMENEZ, MIGUEL |
98-1054048 |
2 |
13.49 |
4815********8206 |
170146 |
12/15/2017 |
| JURI, SHANE |
98-914226 |
2 |
21.59 |
4599********5767 |
H02650 |
12/15/2017 |
| KECHRIOTIS, CHRISTOPHER |
98-1042826 |
2 |
22.49 |
4342********4442 |
036133 |
12/15/2017 |
| KELLEY, LISA |
98-656555 |
2 |
8.99 |
5262********0699 |
038546 |
12/15/2017 |
| KHAN, AMNA |
98-1043206 |
2 |
15.75 |
4342********8789 |
094809 |
12/15/2017 |
| KINLAW, MICHAEL |
98-4M7F112236 |
2 |
22.49 |
4630********7843 |
768723 |
12/15/2017 |
| KRILETICH, TARA |
98-656682 |
2 |
11.69 |
4833********6517 |
010411 |
12/15/2017 |
| LAGIER, CALEB |
98-743155 |
2 |
72.48 |
4636********1204 |
080232 |
12/15/2017 |
| LAGIER, SHARON |
98-739115 |
2 |
72.48 |
4636********1204 |
080232 |
12/15/2017 |
| LASWELL, JOSEPH |
98-917707 |
2 |
13.49 |
5538********7445 |
064110 |
12/15/2017 |
| LEE, JASON |
98-742622 |
2 |
17.99 |
4003********9895 |
02335B |
12/15/2017 |
| LEER, WILLIAM |
98-742361 |
2 |
17.99 |
4388********8796 |
02333D |
12/15/2017 |
| LEFEBVRE, BRETT |
98-742283 |
2 |
17.99 |
4400********7058 |
01374D |
12/15/2017 |
| LEMOINE, MICHEAL |
98-914205 |
2 |
20.69 |
5403********3101 |
100411 |
12/15/2017 |
| LINCOLN, SASHA |
98-656644 |
2 |
8.99 |
4736********1200 |
010411 |
12/15/2017 |
| LOPEZ, FERNANDO |
98-742895 |
2 |
19.79 |
4347********1042 |
010411 |
12/15/2017 |
| LOPEZ, ROBERTO |
98-709212 |
2 |
8.99 |
5538********3921 |
830117 |
12/15/2017 |
| LUJANO, MARICELA |
98-CSLM220550 |
2 |
13.49 |
4342********7868 |
017976 |
12/15/2017 |
| LUKESH, STEVEN |
98-739112 |
2 |
51.59 |
4366********5023 |
026387 |
12/15/2017 |
| LUMLEY, LYDIA |
98-1043126 |
2 |
9.00 |
4815********7451 |
170448 |
12/15/2017 |
| MACIAS, DAVID |
98-742478 |
2 |
8.99 |
4400********8496 |
09727C |
12/15/2017 |
| MANGAT, KULJIT |
98-N0K2133734 |
2 |
1.00 |
4266********2928 |
02341C |
12/15/2017 |
| MANN, CAROL |
98-742553 |
2 |
8.99 |
4388********4900 |
02342C |
12/15/2017 |
| MARAGOS, JOHNATHAN |
98-880151 |
2 |
11.69 |
5538********5389 |
830118 |
12/15/2017 |
| MARCHMAN, SANDRA |
98-1042822 |
2 |
1.00 |
4427********8432 |
328223 |
12/15/2017 |
| MARICK, GABRIEL |
98-920383 |
2 |
13.49 |
4543********8362 |
371615 |
12/15/2017 |
| MARIN, MARIA |
98-ZC4L191521 |
2 |
13.49 |
4342********9641 |
062561 |
12/15/2017 |
| MASSEY, DAHLIA |
98-742652 |
2 |
8.99 |
5291********7570 |
02347P |
12/15/2017 |
| MASSEY, ROBYN |
98-742649 |
2 |
13.99 |
4465********5921 |
015449 |
12/15/2017 |
| MAYORGA, VICTOR |
98-Q8KX123432 |
2 |
1.00 |
4833********7198 |
010411 |
12/15/2017 |
| MCCRACKEN, JENNA |
98-C18J113943 |
2 |
13.49 |
5538********4173 |
830119 |
12/15/2017 |
| MCLEOD, SATCHEL |
98-YYEF162820 |
2 |
1.00 |
4147********4266 |
02348D |
12/15/2017 |
| MCMILLIN, GARYN |
98-743392 |
2 |
13.79 |
4446********9140 |
002461 |
12/15/2017 |
| MCMILLIN, KYLE |
98-880055 |
2 |
10.79 |
4446********9140 |
005267 |
12/15/2017 |
| MCMURRAY, ETHAN |
98-1054005 |
2 |
13.49 |
5262********0538 |
930107 |
12/15/2017 |
| MEINEKE, JENNIFER |
98-858972 |
2 |
11.69 |
4465********8608 |
015374 |
12/15/2017 |
| MELLO, LINDSAY |
98-741448 |
2 |
21.59 |
4342********1658 |
001053 |
12/15/2017 |
| MENDOZA, DANIEL |
98-743322 |
2 |
15.59 |
4366********5517 |
022602 |
12/15/2017 |
| MENEZES, CODY |
98-742671 |
2 |
17.99 |
5403********6905 |
100411 |
12/15/2017 |
| MIRAMONTES, RAUL |
98-910914 |
2 |
13.79 |
4809********4070 |
040555 |
12/15/2017 |
| MOLLETT, TYRAY |
98-868327 |
2 |
39.00 |
4342********0880 |
033632 |
12/15/2017 |
| MOOTZ, COREY |
98-742277 |
2 |
11.69 |
4833********9388 |
010411 |
12/15/2017 |
| MORADO, REYNA |
98-742917 |
2 |
1.00 |
4342********1424 |
061909 |
12/15/2017 |
| MORRIS, JENNIFER |
98-742467 |
2 |
13.49 |
5239********0099 |
01542Z |
12/15/2017 |
| MUNGER, HEIDI |
98-742463 |
2 |
49.99 |
4342********9006 |
012522 |
12/15/2017 |
| McClintock, Kyle |
98-919727 |
2 |
13.59 |
4147********5487 |
02353D |
12/15/2017 |
| NASCA, STEPHANIE |
98-656590 |
2 |
8.09 |
4636********3267 |
080233 |
12/15/2017 |
| NIX, JERRY |
98-858964 |
2 |
20.78 |
4147********8411 |
02355D |
12/15/2017 |
| NUNO, ADRIAN |
98-743432 |
2 |
22.49 |
4147********2467 |
09161D |
12/15/2017 |
| OROZCO, KELCY |
98-902384 |
2 |
22.49 |
4815********2525 |
180546 |
12/15/2017 |
| ORTIZ, EMILIO |
98-709001 |
2 |
47.99 |
4631********0897 |
282736 |
12/15/2017 |
| OSBORNE, SHAWN |
98-708717 |
2 |
9.09 |
4815********4435 |
170641 |
12/15/2017 |
| PEREZ, MARTHA |
98-743213 |
2 |
35.99 |
4492********8750 |
029053 |
12/15/2017 |
| PERKINS, MARCIA |
98-735500 |
2 |
35.09 |
3772*******4009 |
196216 |
12/15/2017 |
| PERKINS, MEREDITH |
98-735513 |
2 |
35.09 |
3772*******4009 |
188789 |
12/15/2017 |
| PFEIFER, ROY |
98-1043202 |
2 |
8.49 |
4767********3657 |
488997 |
12/15/2017 |
| PIZANO, IGNACIO |
98-858955 |
2 |
13.99 |
4833********6113 |
020411 |
12/15/2017 |
| PODESTO, CHARLES |
98-709330 |
2 |
8.99 |
5403********3096 |
100412 |
12/15/2017 |
| REEVES, DAYLENE |
98-1043223 |
2 |
11.69 |
4147********5631 |
02363D |
12/15/2017 |
| RIBEIRO, DAWN |
98-742608 |
2 |
13.50 |
4815********2762 |
170444 |
12/15/2017 |
| SAMMANN, KATELYN |
98-656640 |
2 |
8.99 |
4465********0821 |
015722 |
12/15/2017 |
| SAWYER, DARRELL |
98-1042818 |
2 |
17.99 |
4465********2765 |
015717 |
12/15/2017 |
| SCHEID, AMBER |
98-656637 |
2 |
8.99 |
4045********2300 |
018284 |
12/15/2017 |
| SCHENK, KEVIN |
98-743163 |
2 |
20.69 |
4388********0709 |
02365C |
12/15/2017 |
| SCHMIDKE, RYAN |
98-743072 |
2 |
8.99 |
5424********9274 |
91652P |
12/15/2017 |
| SEAGO, LORI |
98-758252 |
2 |
8.99 |
4815********9789 |
170449 |
12/15/2017 |
| SILVA, SIERRA |
98-1054020 |
2 |
13.49 |
5538********4228 |
064163 |
12/15/2017 |
| SLAMON, COURTNEY |
98-880061 |
2 |
8.99 |
4833********0285 |
020411 |
12/15/2017 |
| SODHI, TICIA |
98-742430 |
2 |
13.49 |
4465********1821 |
015407 |
12/15/2017 |
| SOTO, ALEXIS |
98-1041001 |
2 |
1.00 |
4494********8180 |
341074 |
12/15/2017 |
| STANLEY, MICHAEL |
98-1042830 |
2 |
22.49 |
5403********4111 |
100412 |
12/15/2017 |
| STEVENSON, CODY |
98-NH2K172116 |
2 |
22.49 |
4305********0971 |
02372D |
12/15/2017 |
| STITES, TAMI |
98-742453 |
2 |
15.29 |
4282********3236 |
020411 |
12/15/2017 |
| SWEET, BARRON |
98-742302 |
2 |
17.99 |
4342********5282 |
035178 |
12/15/2017 |
| TELLEZ, MIGUEL |
98-902791 |
2 |
17.09 |
4266********0715 |
02375C |
12/15/2017 |
| THALEN, NATHAN |
98-742737 |
2 |
17.99 |
4586********2792 |
H02285 |
12/15/2017 |
| TROESCH, ERIC |
98-742443 |
2 |
8.09 |
4833********5683 |
020411 |
12/15/2017 |
| URESTE, ABEL |
98-1043172 |
2 |
12.59 |
3723*******2017 |
166157 |
12/15/2017 |
| URESTE, MARISELDA |
98-1043180 |
2 |
13.49 |
3723*******2017 |
181884 |
12/15/2017 |
| VAN VLIET, ALEXANDRIA |
98-743113 |
2 |
13.49 |
3722*******1011 |
123878 |
12/15/2017 |
| VANUNEN, RICHARD |
98-1043183 |
2 |
8.99 |
5480********0905 |
01540B |
12/15/2017 |
| VANVLIET, SHERRIE |
98-743102 |
2 |
10.79 |
3722*******1011 |
183449 |
12/15/2017 |
| VILLALOBOS, ANTHONY |
98-709307 |
2 |
9.89 |
4411********9239 |
020411 |
12/15/2017 |
| VILLALOBOS, AVERY |
98-656712 |
2 |
11.69 |
4411********9239 |
020411 |
12/15/2017 |
| VILLALOBOS, MATEO |
98-656684 |
2 |
11.69 |
4411********9239 |
020411 |
12/15/2017 |
| VINK, MARC |
98-845716 |
2 |
52.99 |
4342********8467 |
004960 |
12/15/2017 |
| VIZCAINO, DANA |
98-914234 |
2 |
49.49 |
4833********7073 |
020411 |
12/15/2017 |
| WALLIS, CHRISTINE |
98-742482 |
2 |
13.49 |
5466********3339 |
92180P |
12/15/2017 |
| WEST, DENVER |
98-650536 |
2 |
13.49 |
4100********3290 |
13393B |
12/15/2017 |
| WESTRA, LAUREN |
98-15MQ231655 |
2 |
22.49 |
5403********4123 |
100412 |
12/15/2017 |
| WHETSTONE, ELENA |
98-706557 |
2 |
8.99 |
4833********6641 |
020411 |
12/15/2017 |
| WHITEHOUSE, KEVIN |
98-742733 |
2 |
19.79 |
5462********5890 |
063090 |
12/15/2017 |
| WHITLEY, SETH |
98-497363 |
2 |
8.09 |
4388********2471 |
02389D |
12/15/2017 |
| WILKINSON, KEVIN |
98-742744 |
2 |
20.69 |
4465********3819 |
02388A |
12/15/2017 |
| WILLIAMS, JONATHAN |
98-742694 |
2 |
17.09 |
4060********0519 |
020411 |
12/15/2017 |
| WILSON, THOMAS |
98-917650 |
2 |
8.99 |
4744********7384 |
100748 |
12/15/2017 |
| WILSON, VICTORIA |
98-858954 |
2 |
11.69 |
5538********2971 |
064194 |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
145.72 |
| 39 |
MasterCard |
643.04 |
| 133 |
Visa |
2470.56 |
| 1 |
Discover |
8.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.31 |