11/11/2013
08:32:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, SARAH 11-16677 3 19.95 4473********5289 040207 11/11/13
BRANSON, BENJAMIN 11-16668 3 89.90 5113********1368 001283 11/11/13
COX, NICHOLAS 11-20448 3 29.95 5491********1858 01143B 11/11/13
DAVIDSON, LINLEY 11-16643 3 50.00 5371********0354 070207 11/11/13
EVANS, JARED 11-20509 3 19.95 5371********7006 060207 11/11/13
FAUNIA, CHARLENE 11-20599 3 19.95 4397********4106 06242C 11/11/13
HARSH, JAMES 11-20477 3 19.95 4095********8911 040008 11/11/13
HUBATA VACEK, ANDREW 11-20475 3 29.95 4473********2686 040206 11/11/13
MULDER, ELIZABETH 11-20445 3 19.95 4426********4583 110820 11/11/13
NUTTER, STEVE 11-20591 3 19.95 4039********1017 001060 11/11/13
PELKEY, TIMOTHY 11-16683 3 19.95 4366********0241 022353 11/11/13
PHILIBOSIAN, SCARLETT 11-20459 3 19.95 4719********2606 601120 11/11/13
REYNOSO, BRIAN 11-16661 3 19.95 4690********4645 371127 11/11/13
RODRIGUEZ, PERCY 11-16660 3 19.95 4644********1591 054116 11/11/13
SWARNER, KEVIN 11-KS4056 3 19.95 4888********1526 005210 11/11/13
TOLER, AMANDA 11-16662 3 29.95 4690********0855 370837 11/11/13
VILLA, MODESTO 11-16663 3 19.95 4473********0916 040207 11/11/13
WAY, MICHEAL 11-16685 3 29.95 4342********2983 764272 11/11/13
WAY, NANCY 11-16689 3 29.95 4342********2983 034198 11/11/13
YOUNG, JESSICA 11-52641 3 29.95 4744********0278 100727 11/11/13
YOUNG, TYLER 11-52645 3 29.95 4744********0278 100727 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 189.80
17 Visa 399.15
0 Discover 0.00
0 Other 0.00
     
    588.95