Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGWELL, CODY |
11-19327 |
3 |
19.95 |
4473********0251 |
040607 |
12/10/13 |
| BOEGER, ZACHARY |
11-19806 |
3 |
19.95 |
4888********7702 |
005602 |
12/10/13 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5289 |
040605 |
12/10/13 |
| BRANSON, BENJAMIN |
11-16668 |
3 |
19.95 |
5113********1368 |
001290 |
12/10/13 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01016B |
12/10/13 |
| EVANS, JARED |
11-20509 |
3 |
19.95 |
5371********7006 |
050607 |
12/10/13 |
| FAUNIA, CHARLENE |
11-20599 |
3 |
19.95 |
4397********4106 |
08264C |
12/10/13 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2642 |
047286 |
12/10/13 |
| GUTIERREZ, HECTOR |
11-0132 |
3 |
10.00 |
4690********8209 |
047325 |
12/10/13 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4095********8911 |
040104 |
12/10/13 |
| HUBATA VACEK, ANDREW |
11-20475 |
3 |
29.95 |
4473********2686 |
040607 |
12/10/13 |
| LOFFELMACHER, DENNIS |
11-12136 |
3 |
19.95 |
5371********1436 |
060607 |
12/10/13 |
| MULDER, ELIZABETH |
11-20445 |
3 |
19.95 |
4426********4583 |
120864 |
12/10/13 |
| NOEL, CRAIG |
11-52664 |
3 |
60.00 |
4473********5650 |
040606 |
12/10/13 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4039********1017 |
001064 |
12/10/13 |
| PELKEY, TIMOTHY |
11-16683 |
3 |
19.95 |
4366********0241 |
021375 |
12/10/13 |
| PHILARANN, ROXANA |
11-19343 |
3 |
19.95 |
4342********8421 |
030051 |
12/10/13 |
| PHILAUANH, CHRISTOPHER |
11-19347 |
3 |
19.95 |
4342********8421 |
029909 |
12/10/13 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
600160 |
12/10/13 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
047322 |
12/10/13 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********1591 |
398022 |
12/10/13 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
262767 |
12/10/13 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
005698 |
12/10/13 |
| TOLER, AMANDA |
11-16662 |
3 |
29.95 |
4690********0855 |
047285 |
12/10/13 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0916 |
040606 |
12/10/13 |
| WAY, MICHEAL |
11-16685 |
3 |
29.95 |
4342********2983 |
165937 |
12/10/13 |
| WAY, NANCY |
11-16689 |
3 |
29.95 |
4342********2983 |
960557 |
12/10/13 |
| YOUNG, JESSICA |
11-52641 |
3 |
29.95 |
4744********0278 |
100363 |
12/10/13 |
| YOUNG, TYLER |
11-52645 |
3 |
29.95 |
4744********0278 |
100363 |
12/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.80 |
| 25 |
Visa |
588.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.65 |