Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFUSO, DOMINIC |
B8-115624 |
A |
30.00 |
4750********3014 |
080608 |
01/02/2017 |
| ARELLANO, ALEX |
B8-300002 |
A |
30.00 |
4731********2097 |
968240 |
01/02/2017 |
| ARELLANO, STEPHANIE |
B8-300003 |
A |
30.00 |
4731********2097 |
968309 |
01/02/2017 |
| ARREDONDO, FERNANDO |
B8-300177 |
A |
29.95 |
4888********3727 |
00405B |
01/02/2017 |
| BAFFORD, APRIL |
B8-115722 |
A |
35.00 |
4552********9281 |
H74168 |
01/02/2017 |
| BAFFORD, JUSTIN |
B8-300148 |
A |
30.00 |
4552********9281 |
H73668 |
01/02/2017 |
| BALL, KEN |
B8-121709 |
A |
29.95 |
5103********0022 |
000009 |
01/02/2017 |
| BELL, JOSHUA |
B8-115955 |
A |
35.00 |
4427********4984 |
080608 |
01/02/2017 |
| BENOITE, RICHARD |
B8-120771 |
A |
29.95 |
4314********8344 |
070614 |
01/02/2017 |
| BRADY, DAWN |
B8-300046 |
A |
30.00 |
5170********0999 |
050552 |
01/02/2017 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
968756 |
01/02/2017 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
080608 |
01/02/2017 |
| BRAZIL, JOHANA |
B8-113841 |
A |
30.00 |
5178********6213 |
08259Z |
01/02/2017 |
| BRIMHALL, BRIAN |
B8-300065 |
A |
30.00 |
4147********3979 |
08258D |
01/02/2017 |
| BROMELY, ANITA |
B8-300009 |
A |
35.00 |
4399********9159 |
002830 |
01/02/2017 |
| BROWN, ASHLEY |
B8-116419 |
A |
40.00 |
5115********6553 |
868174 |
01/02/2017 |
| BROWNBERGER, ROBERT |
B8-120421 |
A |
35.00 |
4147********7584 |
08263D |
01/02/2017 |
| BUCHANAN, PAULA |
B8-116205 |
A |
35.00 |
4347********8937 |
080608 |
01/02/2017 |
| BULTHUIS, HEATHER |
B8-113622 |
A |
35.00 |
4342********0844 |
137137 |
01/02/2017 |
| CAIN, JESSE ASHLEY |
B8-114807 |
A |
35.00 |
4750********9107 |
080608 |
01/02/2017 |
| CAMPBELL, JENNIE |
B8-300097 |
A |
30.00 |
5156********8769 |
082720 |
01/02/2017 |
| CARBAJAL, ANALI |
B8-114199 |
A |
29.95 |
4750********5731 |
080608 |
01/02/2017 |
| CAVEY, DERRICK |
B8-115904 |
A |
30.00 |
4452********0136 |
305146 |
01/02/2017 |
| CHULEW, DIANE |
B8-115259 |
A |
29.95 |
4868********8410 |
128861 |
01/02/2017 |
| COLLINS, DEBBIE |
B8-300134 |
A |
30.00 |
4731********3240 |
969207 |
01/02/2017 |
| COLLINS, DUANE |
B8-300133 |
A |
35.00 |
4731********3240 |
969442 |
01/02/2017 |
| COTELLESSE, MARK |
B8-300162 |
A |
35.00 |
4427********0571 |
090608 |
01/02/2017 |
| CRABDREE, KADEN |
B8-115619 |
A |
30.00 |
4750********3070 |
090608 |
01/02/2017 |
| CRAWFORD, ANTONIA |
B8-120966 |
A |
30.00 |
4342********6954 |
186796 |
01/02/2017 |
| DAVIES, MICHELLE |
B8-116457 |
A |
35.00 |
4452********4207 |
567593 |
01/02/2017 |
| DAVIES, WILLIAM |
B8-300018 |
A |
30.00 |
4452********4207 |
567594 |
01/02/2017 |
| DOWDY, TAMMY |
B8-115089 |
A |
30.00 |
4744********1870 |
130361 |
01/02/2017 |
| ESPINOSA, NICOLAS |
B8-116045 |
A |
30.00 |
4833********7136 |
090608 |
01/02/2017 |
| ESQUIVEL, JULIO |
B8-115557 |
A |
29.95 |
4342********3256 |
288126 |
01/02/2017 |
| ETHELBAH, SHAUNNA |
B8-116187 |
A |
35.00 |
4342********7010 |
335236 |
01/02/2017 |
| FUNK, LYNDSAY |
B8-114979 |
A |
29.95 |
4750********1146 |
090608 |
01/02/2017 |
| GANNON, ALEX |
B8-GANNON |
A |
30.00 |
4744********4936 |
130469 |
01/02/2017 |
| GARVIN, MELISSA |
B8-116397 |
A |
35.00 |
4342********6032 |
335238 |
01/02/2017 |
| GILLESPIE, MARIA |
B8-300083 |
A |
35.00 |
4452********1054 |
305147 |
01/02/2017 |
| GILLESPIE, MATHEW |
B8-116137 |
A |
30.00 |
4750********8969 |
090608 |
01/02/2017 |
| GLUVNA, THOMAS |
B8-116028 |
A |
30.00 |
4270********7455 |
002577 |
01/02/2017 |
| GRANATA, HOLLY |
B8-120726 |
A |
30.00 |
4342********6760 |
129320 |
01/02/2017 |
| GREENE, JAMES |
B8-300063 |
A |
35.00 |
4347********4443 |
090608 |
01/02/2017 |
| GREENE, MIKE |
B8-116024 |
A |
30.00 |
4744********7711 |
130764 |
01/02/2017 |
| HAROLDSON, COLDY |
B8-120745 |
A |
35.00 |
4342********3672 |
307530 |
01/02/2017 |
| HATTAL, ELINOR |
B8-120637 |
A |
65.00 |
4342********2163 |
128864 |
01/02/2017 |
| HAZEN, J.C. |
B8-114651 |
A |
55.00 |
4409********6579 |
536098 |
01/02/2017 |
| HERNANDEZ, IVAN |
B8-0006 |
A |
35.00 |
4342********0144 |
288128 |
01/02/2017 |
| HERRERA, MELISSA |
B8-120288 |
A |
35.00 |
4563********8473 |
H74183 |
01/02/2017 |
| HILL, COLLETTE |
B8-116438 |
A |
35.00 |
4373********0014 |
254114 |
01/02/2017 |
| HOFFMAN, KYLIE |
B8-120846 |
A |
30.00 |
4750********1679 |
090608 |
01/02/2017 |
| HOLLING, BRIAN |
B8-120782 |
A |
60.00 |
4750********1679 |
000608 |
01/02/2017 |
| HUBER, CHRISTOPHER |
B8-116445 |
A |
30.00 |
4750********0975 |
000608 |
01/02/2017 |
| IRWIN, SANDRA |
B8-120017 |
A |
35.00 |
4015********4574 |
368582 |
01/02/2017 |
| JACOBS, LYDIA |
B8-121712 |
A |
30.00 |
4452********0490 |
305149 |
01/02/2017 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
303348 |
01/02/2017 |
| KASSIS, DANIEL |
B8-120849 |
A |
33.33 |
4270********7479 |
002113 |
01/02/2017 |
| KENCHIOVA, MELISSA |
B8-120182 |
A |
35.00 |
4414********9788 |
060344 |
01/02/2017 |
| KINCAID, MEL |
B8-120073 |
A |
30.00 |
4147********3550 |
08326C |
01/02/2017 |
| KITTLE, JUDITH |
B8-115052 |
A |
30.00 |
4100********8763 |
29943D |
01/02/2017 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
08318C |
01/02/2017 |
| KLINE, JORDAN |
B8-115281 |
A |
29.95 |
4342********4656 |
337005 |
01/02/2017 |
| KLINE, RANDY |
B8-113828 |
A |
33.33 |
4342********6912 |
186801 |
01/02/2017 |
| KRAUSS, MELISSA |
B8-116308 |
A |
35.00 |
5466********0900 |
08306Z |
01/02/2017 |
| KRAUSS, TODD |
B8-116309 |
A |
30.00 |
5466********0900 |
08307Z |
01/02/2017 |
| LANCASTER, JAMIE |
B8-120751 |
A |
35.00 |
4731********4511 |
970239 |
01/02/2017 |
| LAVENDER, LELAND |
B8-120704 |
A |
30.00 |
4750********9436 |
000608 |
01/02/2017 |
| LAWLER, BRUCE |
B8-116353 |
A |
40.00 |
4750********0349 |
000608 |
01/02/2017 |
| LEE, SHANNON |
B8-115918 |
A |
29.95 |
4736********4619 |
010608 |
01/02/2017 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
134230 |
01/02/2017 |
| LIPSCOMB, JANET |
B8-121606 |
A |
30.00 |
4750********9134 |
000608 |
01/02/2017 |
| LISACK, DENNIS |
B8-120025 |
A |
30.00 |
4744********8834 |
130961 |
01/02/2017 |
| LOPEZ, KRISTIN |
B8-116054 |
A |
65.00 |
4347********3540 |
000608 |
01/02/2017 |
| LUPTAK, DEREK |
B8-116108 |
A |
29.95 |
4750********3936 |
000608 |
01/02/2017 |
| LYLE, HELEN |
B8-121776 |
A |
35.00 |
4342********0659 |
130044 |
01/02/2017 |
| MARCHANT, MARILYN |
B8-111462 |
A |
30.00 |
4266********0470 |
08311C |
01/02/2017 |
| MCCLEVE, JOCILYN |
B8-300149 |
A |
30.00 |
4342********0484 |
227382 |
01/02/2017 |
| MCCULLOUGH, DAVID |
B8-120706 |
A |
30.00 |
5490********2526 |
07707P |
01/02/2017 |
| MCNERNEY, CAROL |
B8-115706 |
A |
35.00 |
4300********6995 |
002855 |
01/02/2017 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
000608 |
01/02/2017 |
| MILLER, PHYLLIS |
B8-113061 |
A |
48.33 |
4452********1265 |
305151 |
01/02/2017 |
| MILLSAP, COURTNEY |
B8-300081 |
A |
35.00 |
4750********4333 |
000608 |
01/02/2017 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
01517A |
01/02/2017 |
| MOORE, DAVE |
B8-120267 |
A |
29.95 |
3727*******1008 |
176157 |
01/02/2017 |
| MOORE, SCOTT |
B8-300012 |
A |
59.90 |
4120********7342 |
002184 |
01/02/2017 |
| NETZ, YVETTE |
B8-111752 |
A |
29.95 |
4731********1941 |
970768 |
01/02/2017 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
4873********8940 |
189140 |
01/02/2017 |
| PACE, MARS |
B8-111473 |
A |
30.00 |
4452********6389 |
303349 |
01/02/2017 |
| PAREDES, JAMISON |
B8-120863 |
A |
35.00 |
4750********9571 |
000608 |
01/02/2017 |
| PEDERSON, CODY |
B8-120316 |
A |
35.00 |
4266********1570 |
08331C |
01/02/2017 |
| PISANO, MARK |
B8-120969 |
A |
35.00 |
4003********9061 |
08344C |
01/02/2017 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
08326C |
01/02/2017 |
| PRICKETT, LAURIE |
B8-120775 |
A |
30.00 |
4888********0663 |
05762C |
01/02/2017 |
| PRINZ, JULIA |
B8-300064 |
A |
30.00 |
4750********4433 |
010608 |
01/02/2017 |
| QUIMBY, TASHIA |
B8-115697 |
A |
29.95 |
4347********4405 |
000608 |
01/02/2017 |
| RAMIREZ, VICTORIA |
B8-300034 |
A |
30.00 |
4269********1996 |
002597 |
01/02/2017 |
| REHEARD, LYNN |
B8-116134 |
A |
65.00 |
4359********1032 |
702060 |
01/02/2017 |
| RIDLEY, HUNTER |
B8-116088 |
A |
35.00 |
4746********2258 |
132089 |
01/02/2017 |
| RIVERA, RICHARD |
B8-116075 |
A |
50.00 |
4833********7136 |
010608 |
01/02/2017 |
| RIVERA, SHANNON |
B8-115166 |
A |
25.00 |
5178********2169 |
08335Z |
01/02/2017 |
| RIVERA, WILLIAM |
B8-120939 |
A |
30.00 |
5178********2169 |
08343Z |
01/02/2017 |
| ROBERTS, KYLE |
B8-300126 |
A |
30.00 |
5403********6409 |
070611 |
01/02/2017 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
010608 |
01/02/2017 |
| ROWE, LYNDA |
B8-115523 |
A |
30.00 |
4750********8545 |
010608 |
01/02/2017 |
| ROWELL, SAMUEL |
B8-300131 |
A |
30.00 |
4586********4448 |
H73682 |
01/02/2017 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
010608 |
01/02/2017 |
| SCHAFER, JENNIFER |
B8-300073 |
A |
30.00 |
5422********7048 |
08321B |
01/02/2017 |
| SERNA, BENNY |
B8-120003 |
A |
30.00 |
4452********1783 |
305153 |
01/02/2017 |
| SHAW, KARINA |
B8-114672 |
A |
29.95 |
4120********7342 |
002123 |
01/02/2017 |
| STEPHENS, SEAN |
B8-300145 |
A |
25.00 |
4427********6137 |
010608 |
01/02/2017 |
| STODDARD, JILLIAN |
B8-116238 |
A |
65.00 |
4750********7823 |
010608 |
01/02/2017 |
| STOUT, SHEILA |
B8-114234 |
A |
29.95 |
4060********6438 |
08327D |
01/02/2017 |
| THAKKAR, SNEHAL |
B8-120355 |
A |
30.00 |
4484********9059 |
002848 |
01/02/2017 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
08344C |
01/02/2017 |
| TRYILLO, RENO |
B8-120279 |
A |
35.00 |
4750********0018 |
010608 |
01/02/2017 |
| TUCKFIELD, DUSTY |
B8-300033 |
A |
29.95 |
4750********2347 |
010608 |
01/02/2017 |
| VANCLEAVE, KATIE |
B8-100464 |
A |
29.95 |
4731********2502 |
971685 |
01/02/2017 |
| VARGA, SCOTT |
B8-115852 |
A |
35.00 |
4342********7279 |
190141 |
01/02/2017 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4621********7111 |
007503 |
01/02/2017 |
| WALTKO, KEVIN |
B8-300161 |
A |
30.00 |
5466********1009 |
38116Z |
01/02/2017 |
| WETMORE, DOUG |
B8-116171 |
A |
30.00 |
4601********0878 |
971774 |
01/02/2017 |
| WILK, HEATHER |
B8-300132 |
A |
35.00 |
4342********0662 |
335247 |
01/02/2017 |
| WILLIAMS, ROBERT |
B8-120938 |
A |
30.00 |
4731********8735 |
971780 |
01/02/2017 |
| YOUNG, JILL |
B8-116011 |
A |
30.00 |
5155********5991 |
08361Z |
01/02/2017 |
| ZITAR, DARCY |
B8-120697 |
A |
35.00 |
4750********7267 |
010608 |
01/02/2017 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********7267 |
020608 |
01/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 14 |
MasterCard |
429.95 |
| 111 |
Visa |
3803.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4263.64 |