Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFUSO, DOMINIC |
B8-115624 |
A |
30.00 |
4750********7752 |
090207 |
06/01/2017 |
| ANDERSON, SUSAN |
B8-300343 |
A |
35.00 |
4347********9973 |
000207 |
06/01/2017 |
| ARREDONDO, FERNANDO |
B8-300177 |
A |
29.95 |
4888********3727 |
00287B |
06/01/2017 |
| ATA, IMRAN |
B8-120196 |
A |
35.00 |
4750********9598 |
000207 |
06/01/2017 |
| BAFFORD, APRIL |
B8-115722 |
A |
35.00 |
4552********9281 |
H63810 |
06/01/2017 |
| BAFFORD, JUSTIN |
B8-300148 |
A |
30.00 |
4552********9281 |
H63310 |
06/01/2017 |
| BALDWIN, ROBERT |
B8-300525 |
A |
35.00 |
4731********6295 |
170258 |
06/01/2017 |
| BALL, KEN |
B8-121709 |
A |
29.95 |
5103********0022 |
000019 |
06/01/2017 |
| BELL, JOSHUA |
B8-115955 |
A |
35.00 |
4427********4984 |
000207 |
06/01/2017 |
| BENTHIN, CHEYENNE |
B8-300582 |
A |
30.00 |
4750********7003 |
000207 |
06/01/2017 |
| BRANDENBURG, HALEY |
B8-300756 |
A |
30.00 |
4452********6124 |
215804 |
06/01/2017 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
170163 |
06/01/2017 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
000207 |
06/01/2017 |
| BRAZIL, JOHANA |
B8-113841 |
A |
30.00 |
5178********6213 |
07517Z |
06/01/2017 |
| BRIMHALL, BRIAN |
B8-300065 |
A |
30.00 |
4147********3979 |
07521D |
06/01/2017 |
| BROMELY, ANITA |
B8-300009 |
A |
35.00 |
4399********9159 |
001652 |
06/01/2017 |
| BROOKS, SHAUN |
B8-300504 |
A |
30.00 |
4731********7400 |
170317 |
06/01/2017 |
| BROWN, ASHLEY |
B8-116419 |
A |
40.00 |
5115********6553 |
868214 |
06/01/2017 |
| BULTHUIS, HEATHER |
B8-113622 |
A |
35.00 |
4342********0844 |
531158 |
06/01/2017 |
| CAMPBELL, JENNIE |
B8-300097 |
A |
30.00 |
5156********8769 |
075202 |
06/01/2017 |
| CARBAJAL, ANALI |
B8-114199 |
A |
29.95 |
4750********5731 |
000207 |
06/01/2017 |
| CAVEY, DERRICK |
B8-115904 |
A |
30.00 |
4452********0136 |
215798 |
06/01/2017 |
| CHULEW, DIANE |
B8-115259 |
A |
29.95 |
4868********8410 |
454075 |
06/01/2017 |
| CLARK, TAYLOR |
B8-300595 |
A |
35.00 |
4347********7560 |
000207 |
06/01/2017 |
| CONRAD, RACHEL |
B8-300804 |
A |
35.00 |
4750********8603 |
000207 |
06/01/2017 |
| COTELLESSE, MARK |
B8-300162 |
A |
35.00 |
4427********0571 |
000207 |
06/01/2017 |
| CRABDREE, KADEN |
B8-115619 |
A |
30.00 |
4750********3070 |
000207 |
06/01/2017 |
| CROFT, RACHEL |
B8-115279 |
A |
35.00 |
4347********7740 |
000207 |
06/01/2017 |
| DAVIES, MICHELLE |
B8-116457 |
A |
35.00 |
4452********4207 |
842883 |
06/01/2017 |
| DAVIES, WILLIAM |
B8-300018 |
A |
30.00 |
4452********4207 |
842884 |
06/01/2017 |
| DOWDY, TAMMY |
B8-115089 |
A |
5.00 |
4744********1870 |
160029 |
06/01/2017 |
| ENRIQUEZ, ADRIAN |
B8-300827 |
A |
35.00 |
4452********6124 |
215797 |
06/01/2017 |
| ESPINOSA, NICOLAS |
B8-116045 |
A |
30.00 |
4833********7136 |
000207 |
06/01/2017 |
| FLANAGAN, ANDREA |
B8-300778 |
A |
35.00 |
4750********1689 |
000207 |
06/01/2017 |
| FUNK, LYNDSAY |
B8-300473 |
A |
29.95 |
4750********1146 |
010207 |
06/01/2017 |
| GERBER, BARBARA |
B8-300775 |
A |
30.00 |
4731********6459 |
171078 |
06/01/2017 |
| GIPSON, ANTHONY |
B8-114779 |
A |
30.00 |
4750********8461 |
010207 |
06/01/2017 |
| GLUVNA, THOMAS |
B8-116028 |
A |
30.00 |
4270********7455 |
001889 |
06/01/2017 |
| GONZALEZ, ALEJANDRO |
B8-300306 |
A |
30.00 |
4342********7116 |
404770 |
06/01/2017 |
| GOUGLER, DANIEL |
B8-300576 |
A |
30.00 |
4342********2378 |
712544 |
06/01/2017 |
| GOUGLER, KELLYDRY |
B8-300577 |
A |
35.00 |
4342********2378 |
456546 |
06/01/2017 |
| GRANATA, HOLLY |
B8-300414 |
A |
30.00 |
4342********3740 |
656086 |
06/01/2017 |
| GREENE, JAMES |
B8-300063 |
A |
35.00 |
4347********4443 |
010207 |
06/01/2017 |
| HAIR, CHARITY |
B8-300056 |
A |
35.00 |
4750********6083 |
010207 |
06/01/2017 |
| HALE, ALEX |
B8-300566 |
A |
30.00 |
4750********7864 |
010207 |
06/01/2017 |
| HALL, KAMI |
B8-300227 |
A |
35.00 |
4731********6339 |
171418 |
06/01/2017 |
| HAWTHORNE, TAMESHIA |
B8-120965 |
A |
30.00 |
4342********0571 |
608328 |
06/01/2017 |
| HAZEN, J.C. |
B8-114651 |
A |
55.00 |
4409********6579 |
743214 |
06/01/2017 |
| HEDGEMAN, CHRIS |
B8-120701 |
A |
30.00 |
4003********9837 |
07535B |
06/01/2017 |
| HENDERSON, VICTOR |
B8-300416 |
A |
30.00 |
4397********6777 |
07536C |
06/01/2017 |
| HERRERA, MELISSA |
B8-300442 |
A |
35.00 |
4563********8473 |
H63824 |
06/01/2017 |
| HUBER, CHRISTOPHER |
B8-116445 |
A |
30.00 |
4750********0975 |
010207 |
06/01/2017 |
| IRWIN, SANDRA |
B8-120017 |
A |
35.00 |
4015********4574 |
965627 |
06/01/2017 |
| JOLLEY, SARA |
B8-300716 |
A |
65.00 |
4347********7199 |
020207 |
06/01/2017 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
215807 |
06/01/2017 |
| KASSIS, DANIEL |
B8-120849 |
A |
33.33 |
4270********7479 |
001049 |
06/01/2017 |
| KEIME, WESTIN |
B8-300357 |
A |
30.00 |
4147********6140 |
07570A |
06/01/2017 |
| KELLY, LAUNA |
B8-300393 |
A |
35.00 |
4833********7324 |
020207 |
06/01/2017 |
| KENCHIOVA, MELISSA |
B8-120182 |
A |
35.00 |
4414********9788 |
040011 |
06/01/2017 |
| KITTLE, JUDITH |
B8-115052 |
A |
30.00 |
4100********8763 |
56508D |
06/01/2017 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
07564C |
06/01/2017 |
| KLINE, KATIE |
B8-113523 |
A |
30.00 |
4147********6520 |
001896 |
06/01/2017 |
| LARSON, EVAN |
B8-113207 |
A |
30.00 |
4750********1801 |
010207 |
06/01/2017 |
| LAWLER, BRUCE |
B8-116353 |
A |
35.00 |
4750********0349 |
010207 |
06/01/2017 |
| LEE, SHANNON |
B8-300701 |
A |
29.95 |
4736********4619 |
020207 |
06/01/2017 |
| LEWIS, CORI |
B8-300588 |
A |
30.00 |
4731********6239 |
172121 |
06/01/2017 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
872000 |
06/01/2017 |
| LIPSCOMB, JANET |
B8-121606 |
A |
30.00 |
4750********9134 |
020207 |
06/01/2017 |
| LISACK, DENNIS |
B8-120025 |
A |
30.00 |
4744********8834 |
160722 |
06/01/2017 |
| LOPEZ, MELISSA |
B8-300462 |
A |
35.00 |
4347********2684 |
020207 |
06/01/2017 |
| LUPE, ELLISON |
B8-120144 |
A |
30.00 |
4342********0571 |
530229 |
06/01/2017 |
| MAGEE, ASHLEY |
B8-300239 |
A |
30.00 |
4750********3256 |
020207 |
06/01/2017 |
| MARCHANT, MARILYN |
B8-300677 |
A |
30.00 |
4266********0470 |
07563C |
06/01/2017 |
| MARTINEZ, ANTHONY |
B8-120742 |
A |
60.00 |
5466********4439 |
15381P |
06/01/2017 |
| MARVIN, STACY |
B8-300670 |
A |
30.00 |
4347********7620 |
020207 |
06/01/2017 |
| MCCLEVE, JOCILYN |
B8-300149 |
A |
30.00 |
4342********0484 |
456561 |
06/01/2017 |
| MCNERNEY, CAROL |
B8-115706 |
A |
35.00 |
4300********6995 |
001679 |
06/01/2017 |
| MEEKS, ROY |
B8-300673 |
A |
35.00 |
4731********5784 |
172885 |
06/01/2017 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
020207 |
06/01/2017 |
| MILLS, BILL |
B8-300507 |
A |
35.00 |
4179********8828 |
452691 |
06/01/2017 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
01020A |
06/01/2017 |
| MOORE, DAVE |
B8-120267 |
A |
29.95 |
3727*******1008 |
103238 |
06/01/2017 |
| MOORE, SCOTT |
B8-300012 |
A |
29.95 |
4120********7342 |
001682 |
06/01/2017 |
| NETZ, YVETTE |
B8-111752 |
A |
29.95 |
4731********1941 |
172557 |
06/01/2017 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
3767*******3003 |
162494 |
06/01/2017 |
| OZOG, HOLLY |
B8-120805 |
A |
35.00 |
4731********7966 |
172686 |
06/01/2017 |
| PACE, MARS |
B8-111473 |
A |
30.00 |
4452********6389 |
214530 |
06/01/2017 |
| PARRISH, MAKAYLA |
B8-300600 |
A |
35.00 |
4342********7239 |
455063 |
06/01/2017 |
| PEDERSON, CODY |
B8-120316 |
A |
35.00 |
4266********1570 |
07581C |
06/01/2017 |
| PIERCE, SCOTT |
B8-300662 |
A |
35.00 |
4750********5218 |
030207 |
06/01/2017 |
| PISANO, MARK |
B8-300624 |
A |
35.00 |
4003********9061 |
07600D |
06/01/2017 |
| PRICKETT, LAURIE |
B8-120775 |
A |
30.00 |
4888********0663 |
07429C |
06/01/2017 |
| PRINZ, JULIA |
B8-300064 |
A |
30.00 |
4750********4433 |
030207 |
06/01/2017 |
| RENTERIA, ROBERTO |
B8-300754 |
A |
30.00 |
4465********9150 |
001069 |
06/01/2017 |
| RIDGLEY, SARAH |
B8-300264 |
A |
30.00 |
4750********1481 |
020207 |
06/01/2017 |
| RIDLEY, HUNTER |
B8-116088 |
A |
35.00 |
4746********2258 |
105117 |
06/01/2017 |
| RIVERA, RICHARD |
B8-116075 |
A |
50.00 |
4833********7136 |
030207 |
06/01/2017 |
| RIVERA, SHANNON |
B8-300789 |
A |
25.00 |
5178********2169 |
07606Z |
06/01/2017 |
| RIVERA, WILLIAM |
B8-120939 |
A |
30.00 |
5178********2169 |
07614Z |
06/01/2017 |
| ROBERTS, KYLE |
B8-300126 |
A |
30.00 |
5403********6409 |
060253 |
06/01/2017 |
| ROBINSON, REBECCA |
B8-300680 |
A |
30.00 |
4147********0203 |
07617A |
06/01/2017 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
030207 |
06/01/2017 |
| ROSENBAUN, TOM |
B8-300769 |
A |
30.00 |
5178********3915 |
07613P |
06/01/2017 |
| ROWE, LYNDA |
B8-115523 |
A |
30.00 |
4750********8545 |
030207 |
06/01/2017 |
| ROWELL, SAMUEL |
B8-300131 |
A |
30.00 |
4586********4448 |
H63325 |
06/01/2017 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
030207 |
06/01/2017 |
| RUSSELL, ALEXANDER |
B8-300722 |
A |
35.00 |
4750********0875 |
030207 |
06/01/2017 |
| SCOTT, CARLA |
B8-300254 |
A |
35.00 |
4039********0176 |
001138 |
06/01/2017 |
| SHARP, EMILY |
B8-300158 |
A |
30.00 |
4266********5180 |
07612C |
06/01/2017 |
| SMITH, TINA |
B8-300404 |
A |
30.00 |
4347********1188 |
030207 |
06/01/2017 |
| SNEAD, CHANCE |
B8-300114 |
A |
30.00 |
4731********5814 |
174009 |
06/01/2017 |
| STEPHENS, SEAN |
B8-300145 |
A |
25.00 |
4427********6137 |
030207 |
06/01/2017 |
| STEPHENS, SETH |
B8-300335 |
A |
25.00 |
4015********9106 |
965629 |
06/01/2017 |
| STOCK, AMANDA |
B8-300517 |
A |
65.00 |
4347********7412 |
030207 |
06/01/2017 |
| STODDARD, JILLIAN |
B8-116238 |
A |
65.00 |
4750********7823 |
030207 |
06/01/2017 |
| TATUM, VONDA |
B8-300645 |
A |
35.00 |
4750********0757 |
030207 |
06/01/2017 |
| THAKKAR, SNEHAL |
B8-300427 |
A |
30.00 |
4484********9059 |
001292 |
06/01/2017 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
07617C |
06/01/2017 |
| THORPE, ERIC |
B8-114882 |
A |
29.95 |
4015********3004 |
965628 |
06/01/2017 |
| TIPPETS, LAURA |
B8-114824 |
A |
30.00 |
4015********9406 |
965630 |
06/01/2017 |
| TRANTHAM, EDWARD |
B8-300178 |
A |
30.00 |
4036********2352 |
07615C |
06/01/2017 |
| TRANTHAM, JENELLE |
B8-300179 |
A |
30.00 |
4036********2352 |
07619C |
06/01/2017 |
| TRYILLO, RENO |
B8-120279 |
A |
35.00 |
4750********0018 |
030207 |
06/01/2017 |
| TSATOKE, ANDREA |
B8-300365 |
A |
30.00 |
4270********0762 |
001290 |
06/01/2017 |
| TUCKFIELD, DUSTY |
B8-300687 |
A |
29.95 |
4750********2347 |
040207 |
06/01/2017 |
| UNRAST, ANN |
B8-300208 |
A |
35.00 |
4750********3240 |
040207 |
06/01/2017 |
| VANCLEAVE, KATIE |
B8-100464 |
A |
29.95 |
4731********2502 |
174072 |
06/01/2017 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4750********0115 |
040207 |
06/01/2017 |
| WALKER, TAMICA |
B8-300069 |
A |
50.00 |
4347********1723 |
040207 |
06/01/2017 |
| WALTKO, KEVIN |
B8-300161 |
A |
30.00 |
5466********1009 |
16090Z |
06/01/2017 |
| WATSON, LOREN |
B8-300571 |
A |
30.00 |
4750********1907 |
040207 |
06/01/2017 |
| WHITING, JEFFREY |
B8-300354 |
A |
30.00 |
4465********6529 |
001922 |
06/01/2017 |
| WILK, HEATHER |
B8-300132 |
A |
35.00 |
4342********0662 |
454091 |
06/01/2017 |
| WIRTZ, SHAWN |
B8-300038 |
A |
29.95 |
4060********7014 |
040207 |
06/01/2017 |
| WOOLFORD, TY |
B8-300363 |
A |
30.00 |
4731********5250 |
174182 |
06/01/2017 |
| WRASSE, BEN |
B8-300567 |
A |
35.00 |
4750********8015 |
040207 |
06/01/2017 |
| WRIGHT, KRISTEN |
B8-300410 |
A |
35.00 |
4750********2575 |
040207 |
06/01/2017 |
| YOUNG, JILL |
B8-116011 |
A |
30.00 |
5178********2820 |
001957 |
06/01/2017 |
| ZITAR, DARCY |
B8-120697 |
A |
35.00 |
4750********7267 |
040207 |
06/01/2017 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********7267 |
040207 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 11 |
MasterCard |
364.95 |
| 127 |
Visa |
4197.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4622.28 |