Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
5371********5245 |
085006 |
10/15/13 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0723 |
035017 |
10/15/13 |
| BARRETT, DAVID |
11-52657 |
4 |
15.00 |
5371********8577 |
085006 |
10/15/13 |
| BENNETT, BRANDIE |
11-20491 |
4 |
19.95 |
4342********5408 |
006922 |
10/15/13 |
| CALEF, DAVID |
11-17072 |
4 |
19.95 |
5371********1809 |
075006 |
10/15/13 |
| DAVIDSON, LINLEY |
11-16643 |
4 |
29.95 |
5371********0354 |
085006 |
10/15/13 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********3001 |
821970 |
10/15/13 |
| HENDRIX, SANDRA |
11-20503 |
4 |
25.00 |
4690********1136 |
001209 |
10/15/13 |
| HILDEBRAND, ASHLEY |
11-20580 |
4 |
100.00 |
4644********4086 |
821971 |
10/15/13 |
| HYDE, ANTHONY |
11-20540 |
4 |
29.95 |
5371********8428 |
075006 |
10/15/13 |
| LARSON, BRIAN |
11-20483 |
4 |
19.95 |
4492********0149 |
244571 |
10/15/13 |
| LARSON, DENISE |
11-20482 |
4 |
19.95 |
4492********0149 |
244570 |
10/15/13 |
| LUEHRING, MARCI |
11-15682 |
4 |
210.00 |
4366********6038 |
001316 |
10/15/13 |
| NEWMAN, SARAH |
11-20497 |
4 |
19.95 |
4426********8652 |
125509 |
10/15/13 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********8840 |
195202 |
10/15/13 |
| OBIE, KATELYN |
11-20486 |
4 |
19.95 |
4037********0952 |
505105 |
10/15/13 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********5101 |
185702 |
10/15/13 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
140016 |
10/15/13 |
| PEREZ, MARISOL |
11-20533 |
4 |
42.00 |
4644********1374 |
821972 |
10/15/13 |
| RUTKOSKI, DYLAN |
11-16632 |
4 |
19.95 |
4366********6588 |
001315 |
10/15/13 |
| RUTKOSKI, HEATHER |
11-16652 |
4 |
19.95 |
4366********6588 |
004280 |
10/15/13 |
| RUTKOSKI, JAMES |
11-16656 |
4 |
19.95 |
4366********6588 |
000381 |
10/15/13 |
| RUTKOSKI, JUSTIN |
11-16628 |
4 |
19.95 |
4366********6588 |
025967 |
10/15/13 |
| SCOTT, LUKE |
11-16654 |
4 |
47.50 |
5575********0572 |
085006 |
10/15/13 |
| TICHENOR, SAMANTHA |
11-16624 |
4 |
29.95 |
4803********2973 |
161705 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 6 |
MasterCard |
162.30 |
| 18 |
Visa |
671.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
863.31 |