Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-450462 |
2 |
9.99 |
4266********4845 |
01528A |
10/15/13 |
| BARRETT, WESTLEY |
G3-452342 |
2 |
53.99 |
4342********9784 |
098792 |
10/15/13 |
| BASHAM, ASHLEY |
G3-467309 |
2 |
19.99 |
4833********9509 |
072710 |
10/15/13 |
| BESHWATE, SHAYLA |
G3-450475 |
2 |
14.99 |
4342********1019 |
657332 |
10/15/13 |
| BLACKMAN, JACOB |
G3-471860 |
2 |
14.99 |
4815********7545 |
112371 |
10/15/13 |
| BLACKMAN, JOSEPH |
G3-472056 |
2 |
14.99 |
4815********7545 |
112371 |
10/15/13 |
| BLACKMAN, ROBERT |
G3-BLACKMANR |
2 |
53.99 |
4815********7545 |
172773 |
10/15/13 |
| BRENNER, JEFF |
G3-459146 |
2 |
53.99 |
4778********9614 |
382533 |
10/15/13 |
| CASTRO, MICHEAL |
G3-459147 |
2 |
39.00 |
4342********7443 |
184924 |
10/15/13 |
| CHANG, BRANDON |
G3-471922 |
2 |
53.99 |
4342********6160 |
138752 |
10/15/13 |
| DAO, JESSICA |
G3-458731 |
2 |
9.99 |
4147********8197 |
01530C |
10/15/13 |
| DE DIOS, PAUL |
G3-453893 |
2 |
9.99 |
4815********3425 |
182577 |
10/15/13 |
| DELREAL, RALPH |
G3-465004 |
2 |
63.99 |
4868********3206 |
738301 |
10/15/13 |
| DUPREE, ROBERT |
G3-452280 |
2 |
53.99 |
4833********3589 |
062710 |
10/15/13 |
| FUENTES, DAVID |
G3-458729 |
2 |
9.99 |
4778********0853 |
382537 |
10/15/13 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
102955 |
10/15/13 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
9.99 |
3767*******1015 |
182816 |
10/15/13 |
| GOSPODNETICH, SCOTT |
G3-458672 |
2 |
9.99 |
3767*******1015 |
182252 |
10/15/13 |
| GUIJARRO, LINDA |
G3-464928 |
2 |
24.99 |
5466********3064 |
02574Z |
10/15/13 |
| HAYES, TEVIN |
G3-459155 |
2 |
53.99 |
4833********5866 |
072710 |
10/15/13 |
| HERNANDEZ, VICENTE |
G3-452337 |
2 |
53.99 |
4833********4416 |
072710 |
10/15/13 |
| HOOVER, JODI |
G3-458653 |
2 |
9.99 |
4388********5249 |
01530C |
10/15/13 |
| HOWARD, KIM |
G3-464999 |
2 |
5.00 |
4833********5761 |
072710 |
10/15/13 |
| JIMENEZ, CARLOS |
G3-465185 |
2 |
63.99 |
4342********8698 |
138757 |
10/15/13 |
| KINDER, TERENCE |
G3-464991 |
2 |
63.99 |
4217********6961 |
142779 |
10/15/13 |
| LITTLE, DYLAN |
G3-465089 |
2 |
63.99 |
4815********9912 |
132572 |
10/15/13 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
78114Z |
10/15/13 |
| MELERO, DAMIAN |
G3-459163 |
2 |
53.99 |
4282********4844 |
072710 |
10/15/13 |
| MENDOZA, SELENE |
G3-464992 |
2 |
63.99 |
4217********6961 |
142779 |
10/15/13 |
| MORALES, DANIEL |
G3-452380 |
2 |
53.99 |
4833********1354 |
072710 |
10/15/13 |
| MOUA, DAVID |
G3-471925 |
2 |
53.99 |
4342********6160 |
138759 |
10/15/13 |
| NARANJO, ANTHONY |
G3-459154 |
2 |
53.99 |
3712*******4006 |
157735 |
10/15/13 |
| NARANJO, SUSAN |
G3-459150 |
2 |
53.99 |
3712*******4006 |
119943 |
10/15/13 |
| OTT, GABRIELLE |
G3-465086 |
2 |
63.99 |
4217********5805 |
192178 |
10/15/13 |
| PARKER, VALERIE |
G3-465092 |
2 |
63.99 |
5403********7187 |
092716 |
10/15/13 |
| PEREZ, RICKY |
G3-472117 |
2 |
4.98 |
4815********8912 |
112879 |
10/15/13 |
| PUENTE, MARGARET |
G3-458658 |
2 |
14.99 |
4778********2617 |
382535 |
10/15/13 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
63.99 |
6011********9405 |
01552R |
10/15/13 |
| ROSS, JONATHAN |
G3-453871 |
2 |
9.99 |
4778********8089 |
382536 |
10/15/13 |
| SCHOLAR, JESSICA |
G3-465014 |
2 |
14.99 |
4494********6210 |
141801 |
10/15/13 |
| SCHOLAR, JOSHUA |
G3-458695 |
2 |
9.99 |
4494********6210 |
206779 |
10/15/13 |
| SHIPP, MICHAEL |
G3-459148 |
2 |
53.99 |
4815********3541 |
142176 |
10/15/13 |
| STEARNS, ROBERT |
G3-452381 |
2 |
53.99 |
4494********6519 |
276705 |
10/15/13 |
| STEARNS, TERESA |
G3-452360 |
2 |
53.99 |
4494********6519 |
211231 |
10/15/13 |
| SYVONG, DEBBIE |
G3-465009 |
2 |
63.99 |
4833********7180 |
072710 |
10/15/13 |
| THOMPSON, DENNIS |
G3-467311 |
2 |
14.99 |
5300********0625 |
829105 |
10/15/13 |
| THOMPSON, KATHLEEN |
G3-464964 |
2 |
58.98 |
5300********0625 |
829106 |
10/15/13 |
| THOMPSON, KEN |
G3-481903 |
2 |
9.99 |
5262********8554 |
947334 |
10/15/13 |
| THOMPSON, ZACHARIAH |
G3-465110 |
2 |
63.99 |
4342********0753 |
773617 |
10/15/13 |
| VALERIO, LEONARD |
G3-465059 |
2 |
63.99 |
5262********6956 |
151043 |
10/15/13 |
| VUE, GER |
G3-455126 |
2 |
9.99 |
4342********7262 |
775551 |
10/15/13 |
| WATSON, DAIMON |
G3-467279 |
2 |
19.99 |
4815********8810 |
172472 |
10/15/13 |
| WESTERN, HEATHER |
G3-453710 |
2 |
14.99 |
4465********3329 |
015485 |
10/15/13 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
53.99 |
4342********0313 |
739006 |
10/15/13 |
| YANG, BOON |
G3-452404 |
2 |
53.99 |
4778********6657 |
382534 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
137.95 |
| 7 |
MasterCard |
251.92 |
| 42 |
Visa |
1580.59 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.45 |