Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEE |
11-52682 |
6 |
19.95 |
4701********2072 |
07658A |
12/26/13 |
| BARRETT, DAVID |
11-52657 |
6 |
29.95 |
4366********0993 |
013095 |
12/26/13 |
| BARRETT, GINA |
11-16633 |
6 |
19.95 |
4366********0993 |
016019 |
12/26/13 |
| BARRETT, MICHAEL |
11-52656 |
6 |
29.95 |
4366********0993 |
003562 |
12/26/13 |
| BARTRAM, LYNN |
11-0971 |
6 |
200.00 |
5449********9172 |
H85324 |
12/26/13 |
| BECERRA, ERIKA |
11-19305 |
6 |
19.95 |
4366********7917 |
006645 |
12/26/13 |
| CODY, KENT |
11-KC4701 |
6 |
19.95 |
4690********6309 |
486236 |
12/26/13 |
| CRINKLAW, CARLA |
11-19924 |
6 |
20.00 |
4418********3603 |
308807 |
12/26/13 |
| DAI, WEI |
11-20638 |
6 |
19.95 |
4426********2799 |
195221 |
12/26/13 |
| EVANS, JENNIFER |
11-16674 |
6 |
19.95 |
5416********0405 |
07619Z |
12/26/13 |
| FLANARY, CODY |
11-52671 |
6 |
19.95 |
4342********9896 |
530537 |
12/26/13 |
| GARNER, MCKENZIE |
11-20646 |
6 |
19.95 |
4803********2426 |
350524 |
12/26/13 |
| GIBSON, DANIEL |
11-16622 |
6 |
29.95 |
4342********1077 |
227691 |
12/26/13 |
| GILLESPIE, DYLAN |
11-16653 |
6 |
44.95 |
4690********8833 |
485822 |
12/26/13 |
| GREEN, EMILY |
11-19328 |
6 |
19.95 |
5449********9397 |
H67317 |
12/26/13 |
| HARWOOD, JACOB |
11-19284 |
6 |
19.95 |
5438********9274 |
H67310 |
12/26/13 |
| HENNING, SAUNDRA |
11-19253 |
6 |
19.95 |
4640********7054 |
07638B |
12/26/13 |
| HOGAN, MARY |
11-19357 |
6 |
97.45 |
3725*******1015 |
187553 |
12/26/13 |
| HOGATE, JAMIE |
11-16666 |
6 |
19.95 |
4473********1544 |
045253 |
12/26/13 |
| JOHN, RAYMOND |
11-20575 |
6 |
29.95 |
4862********0219 |
07676A |
12/26/13 |
| KILLAM, EMILY |
11-19332 |
6 |
19.95 |
4788********4613 |
081736 |
12/26/13 |
| LEE, BRIAN |
11-20697 |
6 |
19.95 |
5408********1010 |
T86703 |
12/26/13 |
| LORUSSO, GINNA |
11-20525 |
6 |
19.95 |
4366********3461 |
024809 |
12/26/13 |
| MARTINEZ, GABRIELA |
11-20655 |
6 |
25.00 |
4644********7251 |
159471 |
12/26/13 |
| MCCUE, WYATT |
11-19307 |
6 |
19.95 |
4788********3964 |
318435 |
12/26/13 |
| MCWILLIAMS, CORINNE |
11-20690 |
6 |
19.95 |
3797*******1006 |
128761 |
12/26/13 |
| NEWPORT, AMY |
11-20666 |
6 |
19.95 |
4366********4757 |
017316 |
12/26/13 |
| NEWPORT, DAYLON |
11-20662 |
6 |
19.95 |
4366********4757 |
015578 |
12/26/13 |
| NEWPORT, GARY |
11-20677 |
6 |
19.95 |
4366********4757 |
012939 |
12/26/13 |
| NEWPORT, KAYLEB |
11-20603 |
6 |
19.95 |
4366********4757 |
026044 |
12/26/13 |
| PARKER, CONNER |
11-20650 |
6 |
19.95 |
4803********2426 |
350527 |
12/26/13 |
| PHILLIPS, NORM |
11-22263 |
6 |
19.95 |
5401********4630 |
07636B |
12/26/13 |
| ROBINETTE, KATHY |
11-20523 |
6 |
19.95 |
4366********5122 |
020410 |
12/26/13 |
| SOSNOSKI, LORI |
11-16646 |
6 |
19.95 |
4690********7531 |
485820 |
12/26/13 |
| SOSNOSKI, TARYN |
11-16642 |
6 |
19.95 |
4690********7531 |
486237 |
12/26/13 |
| THOMAS, ANDREW |
11-20686 |
6 |
19.95 |
4690********0026 |
486235 |
12/26/13 |
| THOMAS, ETHAN |
11-16655 |
6 |
19.95 |
4803********9779 |
350526 |
12/26/13 |
| WHITTINGTON, SUZANE |
11-52694 |
6 |
19.95 |
4473********3490 |
045252 |
12/26/13 |
| WHITTLE, KYLIE |
11-20527 |
6 |
19.95 |
4366********5122 |
015077 |
12/26/13 |
| WILGER, ANGELLA |
11-16638 |
6 |
19.95 |
4388********9606 |
07644D |
12/26/13 |
| WILLIAMS, ERIC |
11-22267 |
6 |
19.95 |
4644********5699 |
159481 |
12/26/13 |
| WILLIAMS, PATRICIA |
11-PW1712 |
6 |
19.95 |
4644********5699 |
159470 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.40 |
| 6 |
MasterCard |
299.75 |
| 34 |
Visa |
748.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.55 |