11/11/2013
08:32:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, BRANDON 1B-52382 3 29.95 4342********9844 764278 11/11/13
BOESHANS, KEITH 1B-20186 3 19.95 4306********6975 011459 11/11/13
CALDERON, BLANCA 1B-17001 3 19.95 4342********7072 106721 11/11/13
CERVANTES, RUBEN 1B-52403 3 29.95 4473********1961 040208 11/11/13
CHIONGBIAN, ALEXANDER 1B-20217 3 19.95 4266********2101 06240B 11/11/13
DUNNING, KYMBERLY 1B-16538 3 29.95 4473********7568 040208 11/11/13
EDWARDS, JONATHON 1B-52392 3 29.95 4493********6240 324410 11/11/13
ESPY, ZACHARY 1B-17011 3 19.95 4342********7955 109279 11/11/13
HARPER, WHITNEY 1B-21569 3 29.95 4366********4273 026800 11/11/13
HERNANDEZ, ANTONIO 1B-19171 3 29.00 5449********6077 H63183 11/11/13
HOLLAND, JESSICA 1B-21578 3 29.95 4473********1458 040208 11/11/13
JENSEN, KODY 1B-19130 3 30.00 4690********7233 371128 11/11/13
KAMERER, RICHARD 1B-20196 3 19.95 4160********7674 060206 11/11/13
LOPEZ, JHARUMI 1B-51136 3 29.95 4347********3360 080207 11/11/13
MINER, NATHAN 1B-20195 3 19.95 4366********3144 007577 11/11/13
PIERCE, BRITTANY 1B-52202 3 29.95 4266********1498 06249B 11/11/13
RABE, JUSTIN 1B-MT102152 3 50.00 5371********5568 080207 11/11/13
ROBERTS, BRITNEY 1B-21577 3 10.00 5371********2065 080207 11/11/13
RUPP, DAKOTA 1B-17017 3 19.95 4492********9521 394939 11/11/13
SCHNETZKY, ASHLEY 1B-21532 3 29.95 4473********4042 040208 11/11/13
SILBURN, KINZI 1B-20202 3 19.95 4788********5096 964713 11/11/13
SINNETT, MICHELLE 1B-52387 3 29.95 4342********9844 707221 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.00
19 Visa 489.10
0 Discover 0.00
0 Other 0.00
     
    578.10