Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
5371********5245 |
014706 |
11/15/13 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0723 |
034712 |
11/15/13 |
| BARRETT, DAVID |
11-52657 |
4 |
15.00 |
5371********8577 |
024706 |
11/15/13 |
| BEAUCHENE, TAMARA |
11-52711 |
4 |
112.50 |
4803********2574 |
993905 |
11/15/13 |
| BOWDEN, ALEX |
11-20585 |
4 |
29.95 |
5287********1016 |
024706 |
11/15/13 |
| BOWDEN, MICHELLE |
11-20586 |
4 |
29.95 |
5287********1016 |
024706 |
11/15/13 |
| BROOKS, CAMERON |
11-14850 |
4 |
24.99 |
4867********9721 |
014706 |
11/15/13 |
| CALEF, DAVID |
11-17072 |
4 |
19.95 |
5371********1809 |
024706 |
11/15/13 |
| DAVIDSON, LINLEY |
11-16643 |
4 |
29.95 |
5371********0354 |
034706 |
11/15/13 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********3001 |
258353 |
11/15/13 |
| HENDRIX, SANDRA |
11-20503 |
4 |
25.00 |
4690********1136 |
133511 |
11/15/13 |
| HYDE, ANTHONY |
11-20540 |
4 |
29.95 |
5371********8428 |
024706 |
11/15/13 |
| LARSON, BRIAN |
11-20483 |
4 |
19.95 |
4492********0149 |
419730 |
11/15/13 |
| LARSON, DENISE |
11-20482 |
4 |
19.95 |
4492********0149 |
419729 |
11/15/13 |
| MARTINEZ, GABRIELA |
11-20655 |
4 |
50.00 |
4644********7251 |
258354 |
11/15/13 |
| MCLOUD, MARK |
11-20582 |
4 |
19.95 |
4366********3161 |
001360 |
11/15/13 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********8840 |
194379 |
11/15/13 |
| OBIE, KATELYN |
11-20486 |
4 |
19.95 |
4037********0952 |
505174 |
11/15/13 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********5101 |
164878 |
11/15/13 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
117498 |
11/15/13 |
| RUDINSKY, SARAH |
11-20617 |
4 |
19.95 |
4264********4550 |
045772 |
11/15/13 |
| RUTKOSKI, DYLAN |
11-16632 |
4 |
19.95 |
4366********6588 |
001362 |
11/15/13 |
| RUTKOSKI, HEATHER |
11-16652 |
4 |
19.95 |
4366********6588 |
030028 |
11/15/13 |
| RUTKOSKI, JAMES |
11-16656 |
4 |
19.95 |
4366********6588 |
010246 |
11/15/13 |
| RUTKOSKI, JUSTIN |
11-16628 |
4 |
19.95 |
4366********6588 |
027152 |
11/15/13 |
| SHAFFNER, KELSIE |
11-14185 |
4 |
24.99 |
4867********9721 |
024706 |
11/15/13 |
| TICHENOR CNCLD, SAMANTHA |
11-16624 |
4 |
29.95 |
4803********2973 |
993911 |
11/15/13 |
| VOGT-SINGLETON, ANN |
11-20630 |
4 |
160.00 |
4472********1576 |
013632 |
11/15/13 |
| WOODS, BOBBY |
11-20675 |
4 |
29.95 |
4259********5488 |
228413 |
11/15/13 |
| WUNDERUN, MATTHEW |
11-20593 |
4 |
19.95 |
5371********5116 |
024706 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 8 |
MasterCard |
194.65 |
| 21 |
Visa |
721.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
946.09 |