Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
T8-1113589 |
2 |
14.99 |
4815********2543 |
132451 |
04/15/2019 |
| ANAYA, FRANK |
T8-877013 |
2 |
14.99 |
4427********5740 |
228341 |
04/15/2019 |
| ANDERSON, CONNER |
T8-1113674 |
2 |
14.99 |
4477********0062 |
082601 |
04/15/2019 |
| ARANO, LISA |
T8-1101951 |
2 |
24.99 |
4833********3929 |
022611 |
04/15/2019 |
| ARNESON, DYLAN |
T8-785505 |
2 |
12.99 |
4342********1513 |
054500 |
04/15/2019 |
| ATKINS, CHLOE |
T8-WEB8433029 |
2 |
19.99 |
4474********3583 |
082431 |
04/15/2019 |
| ATKINSON, BOB |
T8-1126993 |
2 |
19.99 |
4427********6131 |
032611 |
04/15/2019 |
| Alldredge, Justin |
T8-Q8XL133749 |
2 |
9.99 |
4758********1020 |
082604 |
04/15/2019 |
| Anderson, Adrianna |
T8-1094920 |
2 |
19.99 |
4477********7309 |
082604 |
04/15/2019 |
| BAKER, TIMOTHY |
T8-893590 |
2 |
1.00 |
4266********0961 |
08159B |
04/15/2019 |
| BARAY, VICTOR |
T8-1113450 |
2 |
20.99 |
4347********8534 |
052611 |
04/15/2019 |
| BOURGE, CHARLES |
T8-1126958 |
2 |
8.99 |
4647********3376 |
060829 |
04/15/2019 |
| BRINGHURST, TERA |
T8-X84J200443 |
2 |
9.99 |
4494********0075 |
229308 |
04/15/2019 |
| BROMBY, ANNA |
T8-1090786 |
2 |
9.99 |
4736********4580 |
072611 |
04/15/2019 |
| BROMBY, LUCY |
T8-1095276 |
2 |
9.99 |
4736********4580 |
072611 |
04/15/2019 |
| BROMBY, RONDII |
T8-Y4V0181757 |
2 |
7.99 |
4736********4580 |
072611 |
04/15/2019 |
| BRUMANA, BLAKE |
T8-KA8V130733 |
2 |
83.99 |
3795*******1025 |
156531 |
04/15/2019 |
| BURRALL, MAIJA |
T8-LP2S160242 |
2 |
19.99 |
4037********5972 |
015162 |
04/15/2019 |
| Brown, Tyler |
T8-1W8N082154 |
2 |
14.99 |
4160********2919 |
002609 |
04/15/2019 |
| Burleson, Noah |
T8-1113456 |
2 |
19.99 |
4477********1389 |
082609 |
04/15/2019 |
| CADWISING, JEPPSON |
T8-1053632 |
2 |
1.00 |
4342********4580 |
007030 |
04/15/2019 |
| CANDANOSA, ALEJANDRO |
T8-NAWE204856 |
2 |
14.99 |
4028********1317 |
661075 |
04/15/2019 |
| CHACON, KEN |
T8-1120080 |
2 |
24.99 |
4347********7381 |
012611 |
04/15/2019 |
| COLE, CASSANDRA |
T8-GL94192607 |
2 |
1.00 |
6011********9871 |
01562R |
04/15/2019 |
| COLES, TAUREAN |
T8-785606 |
2 |
12.99 |
4342********4488 |
010473 |
04/15/2019 |
| CORDERO, MARGARTIA |
T8-785214 |
2 |
11.99 |
4427********2002 |
032611 |
04/15/2019 |
| DECLIPPEL, WILLIAM |
T8-QTCJ132131 |
2 |
14.99 |
4789********3217 |
031793 |
04/15/2019 |
| DELURGIO, REYNALENE |
T8-785485 |
2 |
8.99 |
4477********6512 |
082614 |
04/15/2019 |
| DELURGIO, ROBERT |
T8-785467 |
2 |
9.99 |
4477********0889 |
082615 |
04/15/2019 |
| DOOLIN, JOSHUA |
T8-PJ04192051 |
2 |
23.99 |
5409********9117 |
038111 |
04/15/2019 |
| DORNER, DANIELLE |
T8-1101954 |
2 |
1.00 |
4477********2378 |
082615 |
04/15/2019 |
| ERDMAN, SPENCER |
T8-SR6J175151 |
2 |
1.00 |
4477********3240 |
082617 |
04/15/2019 |
| ESTRADA, RUBY |
T8-893610 |
2 |
1.00 |
4815********5107 |
102964 |
04/15/2019 |
| ETTESTAD, SAHVANNA |
T8-1116972 |
2 |
14.99 |
4465********0307 |
015990 |
04/15/2019 |
| FOSTER, PATRICK |
T8-GAEM190403 |
2 |
24.99 |
4315********1530 |
032043 |
04/15/2019 |
| GARCIA CELIS, YAIR IVAN |
T8-907084 |
2 |
62.99 |
4342********2164 |
042977 |
04/15/2019 |
| GONZALEZ, ABNER |
T8-1090766 |
2 |
14.99 |
4160********2799 |
002619 |
04/15/2019 |
| GOWER, CALUM |
T8-1095124 |
2 |
14.99 |
5409********3934 |
090969 |
04/15/2019 |
| GUTIERREZ, ALEX |
T8-1126981 |
2 |
14.99 |
5452********4990 |
08604Z |
04/15/2019 |
| HALL, MARIAH |
T8-1124847 |
2 |
14.99 |
4494********4153 |
212773 |
04/15/2019 |
| HANSEN, JEANNIE |
T8-1094645 |
2 |
14.99 |
5424********8730 |
69610B |
04/15/2019 |
| HATHAWAY, DANIEL |
T8-1053724 |
2 |
14.99 |
4270********6916 |
015188 |
04/15/2019 |
| HENSHAW, SHELBY |
T8-1101983 |
2 |
14.99 |
4207********9116 |
015852 |
04/15/2019 |
| HESCHKE, RYAN |
T8-JPJJ193825 |
2 |
13.99 |
4160********7409 |
002622 |
04/15/2019 |
| HONTZ, NATHAN |
T8-1101953 |
2 |
14.99 |
3797*******6005 |
151930 |
04/15/2019 |
| HORTON, WILLIAM |
T8-1113621 |
2 |
14.99 |
4315********4287 |
032258 |
04/15/2019 |
| HUACACHI, VICTOR |
T8-871514 |
2 |
1.00 |
4037********2878 |
015162 |
04/15/2019 |
| HUGHES, RANDY |
T8-1124888 |
2 |
22.99 |
4815********1543 |
162360 |
04/15/2019 |
| ISHAM, ALLAN |
T8-1086683 |
2 |
8.99 |
5178********6311 |
08773Z |
04/15/2019 |
| ISHAM, AMY |
T8-1113650 |
2 |
9.99 |
5178********6311 |
08794Z |
04/15/2019 |
| JOHNSON, MICHAEL |
T8-1113739 |
2 |
9.99 |
5524********4646 |
01071Z |
04/15/2019 |
| JORDAN, ANDRE |
T8-1113684 |
2 |
14.99 |
4207********3481 |
015945 |
04/15/2019 |
| JUNEAU, MATHEW |
T8-785604 |
2 |
12.99 |
5115********5058 |
IEZGTU |
04/15/2019 |
| KASCHEWSKI, JUSTIN |
T8-1120022 |
2 |
62.99 |
4477********3631 |
082628 |
04/15/2019 |
| KELSEY, JESSICA |
T8-4J9V153506 |
2 |
14.99 |
4366********1594 |
015250 |
04/15/2019 |
| KUHNLE, TANNER |
T8-1086647 |
2 |
12.99 |
4815********2444 |
132665 |
04/15/2019 |
| LACSINA, RHEA |
T8-QBW1131246 |
2 |
14.99 |
5307********8840 |
884741 |
04/15/2019 |
| LARA MONTANEZ, ADDERLY |
T8-1094828 |
2 |
14.99 |
4815********3852 |
192168 |
04/15/2019 |
| LARA, MARINA |
T8-1095063 |
2 |
13.99 |
4833********2674 |
012611 |
04/15/2019 |
| LOPEZ, DEREK |
T8-1113553 |
2 |
14.99 |
4833********8924 |
012611 |
04/15/2019 |
| LOPEZ, FRANSISCO |
T8-1095292 |
2 |
14.99 |
4477********4587 |
082632 |
04/15/2019 |
| LOPEZ, JULIA |
T8-9CTR215020 |
2 |
54.99 |
4833********5255 |
032611 |
04/15/2019 |
| LUNSFORD, BETHANY |
T8-J1PA134437 |
2 |
24.99 |
4494********1623 |
934724 |
04/15/2019 |
| MARTINO, ADRIAN |
T8-1127054 |
2 |
14.99 |
4833********2096 |
042611 |
04/15/2019 |
| MAXIMO, MIGUEL |
T8-1120047 |
2 |
63.99 |
5178********5813 |
09055Z |
04/15/2019 |
| MCNEAL, CHRIS |
T8-1120005 |
2 |
63.99 |
4789********2380 |
032756 |
04/15/2019 |
| MCPHERSON, DANIEL |
T8-1116892 |
2 |
9.99 |
4815********0501 |
192863 |
04/15/2019 |
| MENDEZ, ALBERTO |
T8-1116985 |
2 |
14.99 |
4342********8919 |
023230 |
04/15/2019 |
| MILLER, JACQUELINE |
T8-EU2E205414 |
2 |
14.99 |
4833********2546 |
062611 |
04/15/2019 |
| MIRAMON, CHAD |
T8-1120006 |
2 |
63.99 |
4477********8927 |
082636 |
04/15/2019 |
| MIYAHARA, DREW |
T8-Q0LU182052 |
2 |
14.99 |
4431********3544 |
082525 |
04/15/2019 |
| MORACO, AMANDA |
T8-1095075 |
2 |
1.00 |
4266********8146 |
09143C |
04/15/2019 |
| MORRIS, KATHERINE |
T8-877226 |
2 |
12.99 |
4100********5740 |
65044D |
04/15/2019 |
| MORRISON, PAT |
T8-871357 |
2 |
12.99 |
4305********9254 |
09187D |
04/15/2019 |
| MOSCARDI, EVAN |
T8-251W183447 |
2 |
14.99 |
4100********4294 |
65531G |
04/15/2019 |
| MOSCARDI, TIM |
T8-S0XA182829 |
2 |
13.99 |
4100********4294 |
65864G |
04/15/2019 |
| Martin, Nick |
T8-877092 |
2 |
14.99 |
4789********0498 |
033007 |
04/15/2019 |
| NEEDHAM, JAMES |
T8-1116891 |
2 |
14.99 |
4160********4515 |
002641 |
04/15/2019 |
| NETTLETON, DOUG |
T8-1090722 |
2 |
15.99 |
4494********6396 |
523640 |
04/15/2019 |
| OPRAY, JOSH |
T8-1113595 |
2 |
24.99 |
4347********5633 |
022611 |
04/15/2019 |
| ORTEGA, BRANDI |
T8-1126928 |
2 |
24.99 |
5466********3295 |
92990Z |
04/15/2019 |
| PANEK, JENNIFER |
T8-1126985 |
2 |
14.99 |
4400********4667 |
03141D |
04/15/2019 |
| PAULSEN, ALBERT |
T8-1113528 |
2 |
14.99 |
4431********2322 |
082532 |
04/15/2019 |
| PAULY, SHELBY |
T8-1094753 |
2 |
14.99 |
4147********0998 |
015162 |
04/15/2019 |
| PEREZ, NICK |
T8-U2QU182000 |
2 |
14.99 |
4833********2042 |
042611 |
04/15/2019 |
| PERSONS, KYLAN |
T8-1124899 |
2 |
24.99 |
5524********1939 |
00282S |
04/15/2019 |
| POTTER, TODD |
T8-H7SB200408 |
2 |
14.99 |
4315********6009 |
033224 |
04/15/2019 |
| POULIN, RON |
T8-785583 |
2 |
1.00 |
5466********9364 |
09390P |
04/15/2019 |
| PULIDO, BRANDON |
T8-1126950 |
2 |
14.99 |
4833********4161 |
062611 |
04/15/2019 |
| PURCHASE, FRANK |
T8-877105 |
2 |
14.99 |
4100********9414 |
72522B |
04/15/2019 |
| RAMOS, LOUIS |
T8-1116977 |
2 |
24.99 |
4342********6499 |
058070 |
04/15/2019 |
| RANDOLPH, STEPHANIE |
T8-1094714 |
2 |
14.99 |
4431********6240 |
082537 |
04/15/2019 |
| REGAZZI, GINO |
T8-1127017 |
2 |
24.99 |
4833********0670 |
092611 |
04/15/2019 |
| REILLEY, DEVIN |
T8-1106467 |
2 |
24.99 |
4737********5229 |
006707 |
04/15/2019 |
| RODRIQUEZ, MORENO |
T8-1127000 |
2 |
19.99 |
5524********5884 |
09616S |
04/15/2019 |
| ROESE, ROBERT |
T8-1095165 |
2 |
14.99 |
4342********8087 |
037415 |
04/15/2019 |
| ROTH, ADAM |
T8-CNFR195707 |
2 |
14.99 |
4494********3084 |
113417 |
04/15/2019 |
| ROW, TYLER |
T8-1086570 |
2 |
24.99 |
5205********9629 |
165673 |
04/15/2019 |
| ROZA, JARED |
T8-1127055 |
2 |
24.99 |
4477********9881 |
082651 |
04/15/2019 |
| RUSSELL, COLIN |
T8-1090829 |
2 |
14.99 |
5178********3949 |
09569Z |
04/15/2019 |
| SANDERS, VERONICA |
T8-785449 |
2 |
11.99 |
4465********7519 |
015761 |
04/15/2019 |
| SANDOVAL, LEEANN |
T8-GD03194710 |
2 |
9.99 |
4315********3610 |
033515 |
04/15/2019 |
| SANDVIK, JOSH |
T8-A7W7191748 |
2 |
14.99 |
4342********5381 |
034478 |
04/15/2019 |
| SCHULTSCOOKS, RAMZIE |
T8-1126984 |
2 |
23.99 |
4833********2855 |
042611 |
04/15/2019 |
| SHEPHERD, MIKE |
T8-1094657 |
2 |
14.99 |
4147********6393 |
09697D |
04/15/2019 |
| SMAW, DIANA |
T8-785130 |
2 |
11.99 |
4431********3339 |
082545 |
04/15/2019 |
| SMITH, SINDEE |
T8-1127033 |
2 |
23.99 |
5178********9591 |
09710B |
04/15/2019 |
| SPANDLER, FRANK |
T8-1126927 |
2 |
44.99 |
4100********8317 |
82183C |
04/15/2019 |
| ST. CLAIR, SCOTT |
T8-3CHA194554 |
2 |
9.99 |
4100********7607 |
82878D |
04/15/2019 |
| THOMAS, COLIN |
T8-1053725 |
2 |
11.99 |
5178********9970 |
092622 |
04/15/2019 |
| TIVNEN, JESSE |
T8-785356 |
2 |
11.99 |
4427********2002 |
092611 |
04/15/2019 |
| TORRES, HECTOR |
T8-1086597 |
2 |
14.99 |
4342********1126 |
048191 |
04/15/2019 |
| TWIFORD, DONALD |
T8-2BKH082010 |
2 |
14.99 |
4270********1481 |
015139 |
04/15/2019 |
| VALAAU, KURTIS |
T8-877036 |
2 |
12.99 |
4833********4914 |
012711 |
04/15/2019 |
| VELCI, SANTINEO |
T8-4YVX113916 |
2 |
1.00 |
4494********5223 |
868019 |
04/15/2019 |
| WHEAT, JOHN |
T8-1086690 |
2 |
14.99 |
4465********2891 |
015588 |
04/15/2019 |
| WILLAIMS, NATHAN |
T8-1041593 |
2 |
14.99 |
4815********6124 |
122574 |
04/15/2019 |
| WINKLE, EAMON |
T8-533J121733 |
2 |
14.99 |
4400********5768 |
09545B |
04/15/2019 |
| WINN, KALEB |
T8-NZRX183151 |
2 |
14.99 |
4270********5702 |
015300 |
04/15/2019 |
| ZIMMERMANN, ADRIEANNA |
T8-ZRCV075455 |
2 |
14.99 |
4477********7982 |
082703 |
04/15/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.98 |
| 18 |
MasterCard |
336.83 |
| 99 |
Visa |
1689.09 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.90 |