Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYOS, RODOLFO |
11-16690 |
2 |
19.95 |
4690********6531 |
149550 |
12/05/13 |
| BAKER, TONY |
11-20597 |
2 |
19.95 |
4644********4433 |
184034 |
12/05/13 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4690********9399 |
149551 |
12/05/13 |
| BOYD, URMI |
11-20524 |
2 |
169.95 |
4640********7795 |
04269B |
12/05/13 |
| BRANCE, ASHLEY |
11-19931 |
2 |
19.95 |
4473********1365 |
041808 |
12/05/13 |
| BRANCE, CARL |
11-19927 |
2 |
19.95 |
4160********9242 |
061808 |
12/05/13 |
| BROWN, TRAVIS |
11-19321 |
2 |
19.95 |
4460********7198 |
061808 |
12/05/13 |
| BRUNSON, ALLEN |
11-AB2328 |
2 |
19.95 |
4473********2340 |
041809 |
12/05/13 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2340 |
041808 |
12/05/13 |
| CAMBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********1311 |
001098 |
12/05/13 |
| CARROLL, BARTON |
11-16623 |
2 |
19.95 |
4492********4164 |
031579 |
12/05/13 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4164 |
031578 |
12/05/13 |
| COSSELMON, LOIS |
11-19350 |
2 |
29.95 |
4366********1284 |
021360 |
12/05/13 |
| DEBELL, SYDNEY |
11-12576 |
2 |
131.50 |
4282********1950 |
081807 |
12/05/13 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
191384 |
12/05/13 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
149549 |
12/05/13 |
| GONEALEZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4342********7671 |
487665 |
12/05/13 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********3845 |
00522B |
12/05/13 |
| HAIGHT, TIFFANY |
11-19325 |
2 |
19.95 |
4460********7198 |
061809 |
12/05/13 |
| HANN, MARK |
11-20450 |
2 |
19.95 |
4644********2726 |
184043 |
12/05/13 |
| HILDEBRAND, ASHLEY |
11-20580 |
2 |
19.95 |
4644********4086 |
184042 |
12/05/13 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4435********4237 |
553023 |
12/05/13 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9498 |
041809 |
12/05/13 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9498 |
041808 |
12/05/13 |
| JOHNSON, BENJAMIN |
11-20660 |
2 |
19.95 |
4803********7989 |
462211 |
12/05/13 |
| JOHNSON, JEFF |
11-19301 |
2 |
19.95 |
5590********7907 |
081807 |
12/05/13 |
| JOHNSON, JILL |
11-19300 |
2 |
19.95 |
5590********7907 |
081807 |
12/05/13 |
| KAMINSKI, RACHAEL |
11-20572 |
2 |
200.00 |
4357********1171 |
04260D |
12/05/13 |
| KING, KIMBERLY |
11-14399 |
2 |
19.95 |
4147********1809 |
015882 |
12/05/13 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********8113 |
04299Z |
12/05/13 |
| LUITEN, KATHY |
11-20504 |
2 |
19.95 |
4473********6639 |
041808 |
12/05/13 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
5524********9083 |
04320Z |
12/05/13 |
| MORALES, PEDRO |
11-19302 |
2 |
19.95 |
4473********8934 |
041808 |
12/05/13 |
| MOST, JASON |
11-18537 |
2 |
25.00 |
5371********8139 |
081807 |
12/05/13 |
| O GRADY, TANNER |
11-20537 |
2 |
19.95 |
4160********5068 |
061808 |
12/05/13 |
| PORTER, MARK |
11-19341 |
2 |
29.95 |
4313********3712 |
015843 |
12/05/13 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********6531 |
149613 |
12/05/13 |
| TAYLOR, MAXWELL |
11-0379 |
2 |
10.00 |
4473********3439 |
041808 |
12/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
114.80 |
| 32 |
Visa |
1080.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.90 |