Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERICE |
11-20607 |
2 |
100.00 |
5448********0111 |
074879 |
11/05/13 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
19.95 |
4690********6531 |
085794 |
11/05/13 |
| BAKER, TONY |
11-20597 |
2 |
19.95 |
4644********4433 |
810276 |
11/05/13 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4690********9399 |
085616 |
11/05/13 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00519B |
11/05/13 |
| BLACK CNCLD, JEFF |
11-16696 |
2 |
29.95 |
4707********1884 |
005861 |
11/05/13 |
| BOYD, URMI |
11-20524 |
2 |
169.95 |
4640********7795 |
07475B |
11/05/13 |
| BRANCE, ASHLEY |
11-AB7128 |
2 |
19.95 |
4473********1365 |
034247 |
11/05/13 |
| BRANCE, CARL |
11-CB5546 |
2 |
19.95 |
4160********9242 |
054247 |
11/05/13 |
| BRUNSON, ALLEN |
11-AB2328 |
2 |
19.95 |
4473********2340 |
034248 |
11/05/13 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2340 |
034248 |
11/05/13 |
| CARROLL, BARTON |
11-16623 |
2 |
19.95 |
4492********4164 |
365640 |
11/05/13 |
| CARROLL, KIM |
11-16627 |
2 |
19.95 |
4492********4164 |
365639 |
11/05/13 |
| DIBOS, JAYE |
11-20625 |
2 |
19.95 |
4690********9171 |
085618 |
11/05/13 |
| DIBOS, STEPHEN |
11-20623 |
2 |
19.95 |
4690********9171 |
085793 |
11/05/13 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
085792 |
11/05/13 |
| GONEALEZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4342********7671 |
313098 |
11/05/13 |
| HANN, MARK |
11-20450 |
2 |
19.95 |
4644********2726 |
810278 |
11/05/13 |
| HILDEBRAND, ASHLEY |
11-20580 |
2 |
99.95 |
4644********4086 |
810277 |
11/05/13 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4435********4237 |
627710 |
11/05/13 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9498 |
034247 |
11/05/13 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9498 |
034249 |
11/05/13 |
| JOHNSON, BENJAMIN |
11-20660 |
2 |
19.95 |
4803********7989 |
812783 |
11/05/13 |
| KAMINSKI, RACHAEL |
11-20572 |
2 |
200.00 |
4357********1171 |
07435D |
11/05/13 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********8113 |
07511Z |
11/05/13 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
5524********9083 |
07518Z |
11/05/13 |
| O GRADY, TANNER |
11-20537 |
2 |
19.95 |
4160********5068 |
054248 |
11/05/13 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********6531 |
085617 |
11/05/13 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********3430 |
354099 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.85 |
| 25 |
Visa |
918.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.65 |