Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFUSO, DOMINIC |
B8-115624 |
A |
30.00 |
4750********7752 |
062107 |
05/01/2017 |
| ANDERSON, SUSAN |
B8-300343 |
A |
35.00 |
4347********9973 |
072107 |
05/01/2017 |
| ARREDONDO, FERNANDO |
B8-300177 |
A |
29.95 |
4888********3727 |
00950B |
05/01/2017 |
| ATA, IMRAN |
B8-120196 |
A |
35.00 |
4750********9598 |
072107 |
05/01/2017 |
| BAFFORD, APRIL |
B8-115722 |
A |
35.00 |
4552********9281 |
H65717 |
05/01/2017 |
| BAFFORD, JUSTIN |
B8-300148 |
A |
30.00 |
4552********9281 |
H65217 |
05/01/2017 |
| BALDWIN, ROBERT |
B8-300525 |
A |
35.00 |
4731********6295 |
917317 |
05/01/2017 |
| BALL, KEN |
B8-121709 |
A |
29.95 |
5103********0022 |
000017 |
05/01/2017 |
| BELL, JOSHUA |
B8-115955 |
A |
35.00 |
4427********4984 |
072107 |
05/01/2017 |
| BENTHIN, CHEYENNE |
B8-300582 |
A |
30.00 |
4750********7003 |
072107 |
05/01/2017 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
917027 |
05/01/2017 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
072107 |
05/01/2017 |
| BRAZIL, JOHANA |
B8-113841 |
A |
30.00 |
5178********6213 |
04712Z |
05/01/2017 |
| BRIMHALL, BRIAN |
B8-300065 |
A |
30.00 |
4147********3979 |
04716D |
05/01/2017 |
| BROMELY, ANITA |
B8-300009 |
A |
35.00 |
4399********9159 |
001227 |
05/01/2017 |
| BROWN, ASHLEY |
B8-116419 |
A |
40.00 |
5115********6553 |
868205 |
05/01/2017 |
| BULTHUIS, HEATHER |
B8-113622 |
A |
35.00 |
4342********0844 |
654938 |
05/01/2017 |
| CAMPBELL, JENNIE |
B8-300097 |
A |
30.00 |
5156********8769 |
047188 |
05/01/2017 |
| CAVEY, DERRICK |
B8-115904 |
A |
30.00 |
4452********0136 |
043769 |
05/01/2017 |
| CHULEW, DIANE |
B8-115259 |
A |
29.95 |
4868********8410 |
687391 |
05/01/2017 |
| CLARK, TAYLOR |
B8-300595 |
A |
35.00 |
4347********7560 |
072107 |
05/01/2017 |
| COTELLESSE, MARK |
B8-300162 |
A |
35.00 |
4427********0571 |
062107 |
05/01/2017 |
| CRABDREE, KADEN |
B8-115619 |
A |
30.00 |
4750********3070 |
072107 |
05/01/2017 |
| CROFT, RACHEL |
B8-115279 |
A |
35.00 |
4347********7740 |
072107 |
05/01/2017 |
| DAVIES, MICHELLE |
B8-116457 |
A |
35.00 |
4452********4207 |
814071 |
05/01/2017 |
| DAVIES, WILLIAM |
B8-300018 |
A |
30.00 |
4452********4207 |
814072 |
05/01/2017 |
| DOWDY, TAMMY |
B8-115089 |
A |
30.00 |
4744********1870 |
182811 |
05/01/2017 |
| EMERY, ANTHONY |
B8-300633 |
A |
30.00 |
5312********4812 |
182810 |
05/01/2017 |
| ESPINOSA, NICOLAS |
B8-116045 |
A |
30.00 |
4833********7136 |
072107 |
05/01/2017 |
| FUNK, LYNDSAY |
B8-300473 |
A |
29.95 |
4750********1146 |
072107 |
05/01/2017 |
| GABBARD, CORTNEY |
B8-300644 |
A |
55.00 |
4750********4488 |
082107 |
05/01/2017 |
| GIPSON, ANTHONY |
B8-114779 |
A |
30.00 |
4750********8461 |
072107 |
05/01/2017 |
| GLUVNA, THOMAS |
B8-116028 |
A |
30.00 |
4270********7455 |
001844 |
05/01/2017 |
| GONZALEZ, ALEJANDRO |
B8-300306 |
A |
30.00 |
4342********7116 |
872823 |
05/01/2017 |
| GOUGLER, DANIEL |
B8-300576 |
A |
30.00 |
4342********2378 |
765470 |
05/01/2017 |
| GOUGLER, KELLYDRY |
B8-300577 |
A |
35.00 |
4342********2378 |
714663 |
05/01/2017 |
| GRANATA, HOLLY |
B8-300414 |
A |
30.00 |
4342********3740 |
688090 |
05/01/2017 |
| GREENE, JAMES |
B8-300063 |
A |
35.00 |
4347********4443 |
082107 |
05/01/2017 |
| HAIR, CHARITY |
B8-300056 |
A |
35.00 |
4750********6083 |
082107 |
05/01/2017 |
| HALE, ALEX |
B8-300566 |
A |
30.00 |
4750********7864 |
082107 |
05/01/2017 |
| HALL, KAMI |
B8-300227 |
A |
35.00 |
4731********6339 |
918031 |
05/01/2017 |
| HAMDEN, HEATHER |
B8-300425 |
A |
30.00 |
4586********7093 |
H65233 |
05/01/2017 |
| HAWTHORNE, TAMESHIA |
B8-120965 |
A |
30.00 |
4342********0571 |
822520 |
05/01/2017 |
| HAZEN, J.C. |
B8-114651 |
A |
55.00 |
4409********6579 |
698786 |
05/01/2017 |
| HENDERSON, VICTOR |
B8-300416 |
A |
30.00 |
4397********6777 |
04747C |
05/01/2017 |
| HERNANDEZ, IVAN |
B8-0006 |
A |
35.00 |
4342********0144 |
765473 |
05/01/2017 |
| HERRERA, MELISSA |
B8-300442 |
A |
35.00 |
4563********8473 |
H65731 |
05/01/2017 |
| HOFFMAN, KYLIE |
B8-120846 |
A |
30.00 |
4750********1679 |
082107 |
05/01/2017 |
| HOLLING, BRIAN |
B8-120782 |
A |
60.00 |
4750********1679 |
082107 |
05/01/2017 |
| HUBBARD, MATT |
B8-115128 |
A |
29.95 |
4147********3199 |
04764C |
05/01/2017 |
| HUBER, CHRISTOPHER |
B8-116445 |
A |
30.00 |
4750********0975 |
082107 |
05/01/2017 |
| IRWIN, SANDRA |
B8-120017 |
A |
35.00 |
4015********4574 |
075842 |
05/01/2017 |
| JOLLEY, SARA |
B8-300716 |
A |
65.00 |
4347********7199 |
082107 |
05/01/2017 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
043776 |
05/01/2017 |
| KASSIS, DANIEL |
B8-120849 |
A |
33.33 |
4270********7479 |
001258 |
05/01/2017 |
| KEIME, WESTIN |
B8-300357 |
A |
30.00 |
4147********6140 |
04767A |
05/01/2017 |
| KELLY, LAUNA |
B8-300393 |
A |
35.00 |
4833********7324 |
082107 |
05/01/2017 |
| KENCHIOVA, MELISSA |
B8-120182 |
A |
35.00 |
4414********9788 |
041920 |
05/01/2017 |
| KITTLE, JUDITH |
B8-115052 |
A |
30.00 |
4100********8763 |
20826D |
05/01/2017 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
04767C |
05/01/2017 |
| KLINE, KATIE |
B8-113523 |
A |
30.00 |
4147********6520 |
001987 |
05/01/2017 |
| KRAUSS, MELISSA |
B8-116308 |
A |
35.00 |
5466********0900 |
04771Z |
05/01/2017 |
| KRAUSS, TODD |
B8-116309 |
A |
30.00 |
5466********0900 |
04771Z |
05/01/2017 |
| LARSON, EVAN |
B8-113207 |
A |
30.00 |
4750********1801 |
082107 |
05/01/2017 |
| LAWLER, BRUCE |
B8-116353 |
A |
40.00 |
4750********0349 |
092107 |
05/01/2017 |
| LEE, SHANNON |
B8-300701 |
A |
29.95 |
4736********4619 |
092107 |
05/01/2017 |
| LEWIS, CORI |
B8-300588 |
A |
30.00 |
4731********6239 |
919025 |
05/01/2017 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
530720 |
05/01/2017 |
| LIPSCOMB, JANET |
B8-121606 |
A |
30.00 |
4750********9134 |
082107 |
05/01/2017 |
| LISACK, DENNIS |
B8-120025 |
A |
30.00 |
4744********8834 |
192212 |
05/01/2017 |
| LOPEZ, MELISSA |
B8-300462 |
A |
35.00 |
4347********2684 |
092107 |
05/01/2017 |
| LUPE, ELLISON |
B8-120144 |
A |
30.00 |
4342********0571 |
766292 |
05/01/2017 |
| LYLE, HELEN |
B8-121776 |
A |
35.00 |
4342********0659 |
843981 |
05/01/2017 |
| MAGEE, ASHLEY |
B8-300239 |
A |
30.00 |
4750********3256 |
092107 |
05/01/2017 |
| MARCHANT, MARILYN |
B8-300677 |
A |
30.00 |
4266********0470 |
04770C |
05/01/2017 |
| MARTINEZ, ANTHONY |
B8-120742 |
A |
60.00 |
5466********4439 |
11071P |
05/01/2017 |
| MARVIN, STACY |
B8-300670 |
A |
30.00 |
4347********7620 |
092107 |
05/01/2017 |
| MCCLEVE, JOCILYN |
B8-300149 |
A |
30.00 |
4342********0484 |
765480 |
05/01/2017 |
| MCNERNEY, CAROL |
B8-115706 |
A |
35.00 |
4300********6995 |
001257 |
05/01/2017 |
| MEEKS, ROY |
B8-300673 |
A |
35.00 |
4731********5784 |
919102 |
05/01/2017 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
092107 |
05/01/2017 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
09061A |
05/01/2017 |
| MOORE, DAVE |
B8-120267 |
A |
29.95 |
3727*******1008 |
197635 |
05/01/2017 |
| MOORE, KARINA |
B8-114672 |
A |
29.95 |
4120********7342 |
001995 |
05/01/2017 |
| MOORE, SCOTT |
B8-300012 |
A |
29.95 |
4120********7342 |
001262 |
05/01/2017 |
| NETZ, YVETTE |
B8-111752 |
A |
29.95 |
4731********1941 |
919821 |
05/01/2017 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
3767*******3003 |
190819 |
05/01/2017 |
| OZOG, HOLLY |
B8-120805 |
A |
35.00 |
4731********7966 |
919816 |
05/01/2017 |
| PACE, MARS |
B8-111473 |
A |
30.00 |
4452********6389 |
043790 |
05/01/2017 |
| PARRISH, MAKAYLA |
B8-300600 |
A |
35.00 |
4342********7239 |
687397 |
05/01/2017 |
| PEDERSON, CODY |
B8-120316 |
A |
35.00 |
4266********1570 |
04791C |
05/01/2017 |
| PIERCE, SCOTT |
B8-300662 |
A |
35.00 |
4750********5218 |
092107 |
05/01/2017 |
| PISANO, MARK |
B8-300624 |
A |
35.00 |
4003********9061 |
06016D |
05/01/2017 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
04794C |
05/01/2017 |
| PRICE, GIANNA |
B8-300628 |
A |
30.00 |
5312********4812 |
182810 |
05/01/2017 |
| PRICKETT, LAURIE |
B8-120775 |
A |
30.00 |
4888********0663 |
04788C |
05/01/2017 |
| PRINZ, JULIA |
B8-300064 |
A |
30.00 |
4750********4433 |
092107 |
05/01/2017 |
| RICKETS, DAWN |
B8-300402 |
A |
35.00 |
6011********8203 |
00182B |
05/01/2017 |
| RICKETS, KENNY |
B8-300401 |
A |
30.00 |
6011********8203 |
00129B |
05/01/2017 |
| RIDGLEY, SARAH |
B8-300264 |
A |
30.00 |
4750********1481 |
092107 |
05/01/2017 |
| RIDLEY, HUNTER |
B8-116088 |
A |
35.00 |
4746********2258 |
041068 |
05/01/2017 |
| RIVERA, RICHARD |
B8-116075 |
A |
50.00 |
4833********7136 |
092107 |
05/01/2017 |
| RIVERA, SHANNON |
B8-115166 |
A |
25.00 |
5178********2169 |
04799Z |
05/01/2017 |
| RIVERA, WILLIAM |
B8-120939 |
A |
30.00 |
5178********2169 |
04799Z |
05/01/2017 |
| ROBERTS, KYLE |
B8-300126 |
A |
30.00 |
5403********6409 |
062159 |
05/01/2017 |
| ROBINSON, REBECCA |
B8-300680 |
A |
30.00 |
4147********0203 |
04798A |
05/01/2017 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
002207 |
05/01/2017 |
| ROWE, LYNDA |
B8-115523 |
A |
30.00 |
4750********8545 |
002207 |
05/01/2017 |
| ROWELL, SAMUEL |
B8-300131 |
A |
30.00 |
4586********4448 |
H65231 |
05/01/2017 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
092107 |
05/01/2017 |
| SHARP, EMILY |
B8-300158 |
A |
30.00 |
4266********5180 |
06018C |
05/01/2017 |
| SMITH, TINA |
B8-300404 |
A |
30.00 |
4347********1188 |
002207 |
05/01/2017 |
| SNEAD, CHANCE |
B8-300114 |
A |
30.00 |
4731********5814 |
920738 |
05/01/2017 |
| STEPHENS, SEAN |
B8-300145 |
A |
25.00 |
4427********6137 |
002207 |
05/01/2017 |
| STEPHENS, SETH |
B8-300335 |
A |
25.00 |
4015********9106 |
075844 |
05/01/2017 |
| STOCK, AMANDA |
B8-300517 |
A |
65.00 |
4347********7412 |
002207 |
05/01/2017 |
| STODDARD, JILLIAN |
B8-116238 |
A |
65.00 |
4750********7823 |
002207 |
05/01/2017 |
| TATUM, VONDA |
B8-300645 |
A |
35.00 |
4750********0757 |
002207 |
05/01/2017 |
| THAKKAR, SNEHAL |
B8-300427 |
A |
30.00 |
4484********9059 |
001730 |
05/01/2017 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
06020C |
05/01/2017 |
| TIPPETS, LAURA |
B8-114824 |
A |
30.00 |
4015********9406 |
075843 |
05/01/2017 |
| TRANTHAM, EDWARD |
B8-300178 |
A |
30.00 |
4036********2352 |
06022C |
05/01/2017 |
| TRANTHAM, JENELLE |
B8-300179 |
A |
30.00 |
4036********2352 |
06019C |
05/01/2017 |
| TRYILLO, RENO |
B8-120279 |
A |
35.00 |
4750********0018 |
002207 |
05/01/2017 |
| TSATOKE, ANDREA |
B8-300365 |
A |
30.00 |
4270********0762 |
001618 |
05/01/2017 |
| TUCKFIELD, DUSTY |
B8-300687 |
A |
29.95 |
4750********2347 |
002207 |
05/01/2017 |
| TWOHILL, CAROLYN |
B8-300262 |
A |
35.00 |
4521********5111 |
42200B |
05/01/2017 |
| UNRAST, ANN |
B8-300208 |
A |
35.00 |
4750********3240 |
002207 |
05/01/2017 |
| VAETH, ALYSSA |
B8-300408 |
A |
35.00 |
4521********4918 |
920539 |
05/01/2017 |
| VANCLEAVE, KATIE |
B8-100464 |
A |
29.95 |
4731********2502 |
920614 |
05/01/2017 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4750********0115 |
002207 |
05/01/2017 |
| WALKER, TAMICA |
B8-300069 |
A |
50.00 |
4347********1723 |
002207 |
05/01/2017 |
| WALTKO, KEVIN |
B8-300161 |
A |
30.00 |
5466********1009 |
11739Z |
05/01/2017 |
| WHITING, JEFFREY |
B8-300354 |
A |
30.00 |
4465********6529 |
001891 |
05/01/2017 |
| WILK, HEATHER |
B8-300132 |
A |
35.00 |
4342********0662 |
714674 |
05/01/2017 |
| WILSON, SAMANTHA |
B8-300468 |
A |
35.00 |
4347********3956 |
002207 |
05/01/2017 |
| WIRTZ, SHAWN |
B8-300038 |
A |
29.95 |
4060********7014 |
002207 |
05/01/2017 |
| WOOLFORD, TY |
B8-300363 |
A |
30.00 |
4731********5250 |
921049 |
05/01/2017 |
| WRASSE, BEN |
B8-300567 |
A |
35.00 |
4750********8015 |
002207 |
05/01/2017 |
| WRIGHT, KRISTEN |
B8-300410 |
A |
35.00 |
4750********2575 |
012207 |
05/01/2017 |
| YOUNG, JILL |
B8-116011 |
A |
30.00 |
5178********2820 |
001896 |
05/01/2017 |
| ZITAR, DARCY |
B8-120697 |
A |
35.00 |
4750********7267 |
012207 |
05/01/2017 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********7267 |
012207 |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 14 |
MasterCard |
459.95 |
| 125 |
Visa |
4217.43 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4802.28 |