Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERICE |
11-20607 |
5 |
19.95 |
5448********0111 |
007964 |
12/20/13 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4492********9124 |
115569 |
12/20/13 |
| BEAUCHENE, TAMARA |
11-52711 |
5 |
29.95 |
4803********2574 |
999607 |
12/20/13 |
| BEEDY, THOMAS |
11-19938 |
5 |
25.00 |
4388********1236 |
00784C |
12/20/13 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********3083 |
204331 |
12/20/13 |
| BUTLER, CHRIS |
11-52642 |
5 |
19.95 |
4347********6787 |
062007 |
12/20/13 |
| BUTLER, LACY |
11-52685 |
5 |
29.95 |
4347********6787 |
052007 |
12/20/13 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4736********9527 |
000009 |
12/20/13 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
00780B |
12/20/13 |
| HAYES, JOHN |
11-16658 |
5 |
19.95 |
4342********3335 |
227434 |
12/20/13 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
025075 |
12/20/13 |
| HOOD, KAREN |
11-19336 |
5 |
19.95 |
4602********6165 |
999608 |
12/20/13 |
| KULM, SHERRENE |
11-51267 |
5 |
29.95 |
4690********0514 |
204330 |
12/20/13 |
| LEONARD, LEE |
11-52706 |
5 |
19.95 |
3797*******1009 |
166503 |
12/20/13 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
161428 |
12/20/13 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********0174 |
802831 |
12/20/13 |
| QUINCY, DAVID |
11-20548 |
5 |
29.95 |
3732*******2003 |
125000 |
12/20/13 |
| SANCHEZ, RICARDO |
11-20515 |
5 |
19.95 |
5449********0733 |
H64088 |
12/20/13 |
| SANTIAGO, LUZ |
11-52699 |
5 |
19.95 |
4473********9044 |
042026 |
12/20/13 |
| SATO, NAOOKIE |
11-52702 |
5 |
19.95 |
5494********3276 |
00824B |
12/20/13 |
| SHETH, SWATI |
11-20560 |
5 |
19.95 |
4266********1727 |
00814C |
12/20/13 |
| SHETH, VIRAL |
11-20576 |
5 |
19.95 |
4266********1727 |
00777C |
12/20/13 |
| SIMAS, JAMES |
11-0041 |
5 |
10.00 |
4473********5934 |
042027 |
12/20/13 |
| SIMAS, JESSINAH |
11-0061 |
5 |
10.00 |
4473********5934 |
042025 |
12/20/13 |
| STEEB, ELIZABETH |
11-0070 |
5 |
10.00 |
4473********2820 |
042025 |
12/20/13 |
| STEEB, WALTER |
11-0058 |
5 |
10.00 |
4473********2820 |
042026 |
12/20/13 |
| VILLALOBOS, ALBERTO |
11-52714 |
5 |
19.95 |
4147********7503 |
00866C |
12/20/13 |
| VILLALOBOS, SHELLEY |
11-52713 |
5 |
19.95 |
4147********7503 |
00843C |
12/20/13 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
042026 |
12/20/13 |
| WOODWORTH, ZACHARY |
11-50444 |
5 |
19.95 |
4366********0006 |
005259 |
12/20/13 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7269 |
042027 |
12/20/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.85 |
| 4 |
MasterCard |
79.80 |
| 24 |
Visa |
469.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.75 |