Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, FELICIA |
G3-467477 |
1 |
24.99 |
4778********1593 |
086115 |
11/01/13 |
| ANDERSON, KATHLEEN |
G3-467395 |
1 |
19.99 |
5416********0678 |
05086B |
11/01/13 |
| ANDESON, BRYAN |
G3-455567 |
1 |
9.99 |
5416********0678 |
05077B |
11/01/13 |
| ATILANO, CHRIS |
G3-ATILANO C |
1 |
14.99 |
4494********6419 |
551226 |
11/01/13 |
| BRYSON, TY |
G3-467402 |
1 |
19.99 |
4342********3952 |
149261 |
11/01/13 |
| BUNCH, KIM |
G3-467487 |
1 |
14.99 |
4414********4423 |
001215 |
11/01/13 |
| CARLSON, TORREY |
G3-465209 |
1 |
24.99 |
4282********5111 |
021510 |
11/01/13 |
| CASTRO, JACK |
G3-455104 |
1 |
9.99 |
4427********5083 |
021510 |
11/01/13 |
| CERVANTES, JASON |
G3-452265 |
1 |
14.99 |
5403********8525 |
091501 |
11/01/13 |
| CONTRERAS, FRANCICA |
G3-465337 |
1 |
29.98 |
4494********7525 |
552696 |
11/01/13 |
| DELONG, STEPHANIE |
G3-465260 |
1 |
19.99 |
4815********7944 |
131655 |
11/01/13 |
| DUNAGAN, COURTNEY |
G3-465061 |
1 |
19.99 |
4342********3952 |
848572 |
11/01/13 |
| DURAN, BERENICE |
G3-476259 |
1 |
19.99 |
4342********8564 |
804812 |
11/01/13 |
| DURAN, DANIEL |
G3-465048 |
1 |
24.99 |
4217********4493 |
141858 |
11/01/13 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********3085 |
00183C |
11/01/13 |
| FLORES, NOE |
G3-453699 |
1 |
9.99 |
4815********0630 |
161054 |
11/01/13 |
| FORD, BRIAN |
G3-458154 |
1 |
193.95 |
5332********6305 |
GVX7TH |
11/01/13 |
| GERRISH, LINDSEY |
G3-458611 |
1 |
9.99 |
4778********5157 |
086116 |
11/01/13 |
| GRIFFIN, JAMES |
G3-452277 |
1 |
14.99 |
4411********8053 |
011510 |
11/01/13 |
| HAUSSLER, LINDSAY |
G3-458148 |
1 |
14.99 |
3717*******1000 |
125388 |
11/01/13 |
| HEAD, KACIE |
G3-465139 |
1 |
24.99 |
5465********2502 |
H94048 |
11/01/13 |
| HENNECKE, MONICA |
G3-465179 |
1 |
24.99 |
4342********3126 |
804816 |
11/01/13 |
| HENNECKE, PETER |
G3-471379 |
1 |
53.99 |
4342********3126 |
919858 |
11/01/13 |
| HOWARD, LOUIS |
G3-452271 |
1 |
14.99 |
4298********2717 |
086677 |
11/01/13 |
| KING, NICHOLAS |
G3-465365 |
1 |
19.99 |
4282********8593 |
021510 |
11/01/13 |
| LAKE, KEN |
G3-453785 |
1 |
9.99 |
3797*******1013 |
186383 |
11/01/13 |
| LANDRY, CLIFF |
G3-467491 |
1 |
14.99 |
4342********2379 |
175541 |
11/01/13 |
| LANSER, SHANNON |
G3-468328 |
1 |
19.99 |
5581********5337 |
576791 |
11/01/13 |
| LOPEZ, GUILLERMO |
G3-452268 |
1 |
14.99 |
4342********8704 |
176332 |
11/01/13 |
| LOPEZ, OTTO |
G3-455106 |
1 |
9.99 |
4060********0240 |
021510 |
11/01/13 |
| LUTZ, ROBERT |
G3-453788 |
1 |
9.99 |
5178********9688 |
05094B |
11/01/13 |
| MACFIGGEN, JASON |
G3-471921 |
1 |
14.99 |
5409********9162 |
616694 |
11/01/13 |
| MARSHALL, JOY |
G3-470797 |
1 |
9.99 |
4217********6248 |
131651 |
11/01/13 |
| MARTINEZ, CORBY |
G3-465291 |
1 |
19.99 |
4039********6559 |
002614 |
11/01/13 |
| MCGEE, JACOB |
G3-459048 |
1 |
9.99 |
5205********1929 |
901490 |
11/01/13 |
| MEDINA, LESLIE |
G3-473437 |
1 |
9.99 |
5465********1089 |
H92566 |
11/01/13 |
| MEDINA, TOMAS |
G3-473441 |
1 |
9.99 |
5465********1089 |
H92566 |
11/01/13 |
| MESTANZA, JESSICA |
G3-458765 |
1 |
14.99 |
4342********8523 |
803890 |
11/01/13 |
| MORRISON, ROBERT |
G3-459074 |
1 |
14.99 |
4039********6559 |
002613 |
11/01/13 |
| PADILLA, VIRGINA |
G3-458622 |
1 |
9.99 |
4217********4004 |
121650 |
11/01/13 |
| PEDROZO, ANTHONY |
G3-455591 |
1 |
19.98 |
4427********9468 |
011510 |
11/01/13 |
| PENA, MARRISA |
G3-467460 |
1 |
14.99 |
5262********0822 |
706063 |
11/01/13 |
| PROCTOR, KARISTY |
G3-467384 |
1 |
19.99 |
4427********9468 |
011510 |
11/01/13 |
| QUINTERO, ELIZABEH |
G3-465190 |
1 |
24.99 |
4305********0438 |
05075B |
11/01/13 |
| RAHN, ANGELA |
G3-470946 |
1 |
14.99 |
5403********7225 |
453932 |
11/01/13 |
| RODGERS, ZACHARY |
G3-464982 |
1 |
24.99 |
4833********4066 |
011510 |
11/01/13 |
| RODRIGUEZ, ISAIAH |
G3-455103 |
1 |
14.99 |
4427********5083 |
021510 |
11/01/13 |
| RODRIGUEZ, LORENZO |
G3-455824 |
1 |
14.99 |
4815********8912 |
111355 |
11/01/13 |
| SAMSEL, KATHLEEN ANNE |
G3-458126 |
1 |
9.99 |
4063********9790 |
493865 |
11/01/13 |
| SCHWEIZER, JASON |
G3-455820 |
1 |
14.99 |
4778********7727 |
086117 |
11/01/13 |
| SEGURA, ALEX |
G3-465436 |
1 |
24.99 |
4342********6745 |
917680 |
11/01/13 |
| SINGH, DEEPAK |
G3-458183 |
1 |
9.99 |
4147********2661 |
015528 |
11/01/13 |
| SMITH, STEPHEN |
G3-458162 |
1 |
9.99 |
4430********3772 |
573457 |
11/01/13 |
| SNELL, KEN |
G3-458180 |
1 |
9.99 |
5474********3085 |
00184C |
11/01/13 |
| TAYLOR, JULIE |
G3-465183 |
1 |
24.99 |
4778********5674 |
086118 |
11/01/13 |
| THIBODEAU, LESLEY |
G3-465161 |
1 |
24.99 |
4427********5083 |
021510 |
11/01/13 |
| THOMPSON, MARK |
G3-465411 |
1 |
58.99 |
5205********4904 |
901500 |
11/01/13 |
| TOLMAN, JUSTIN |
G3-476125 |
1 |
14.99 |
4342********3404 |
917678 |
11/01/13 |
| VANG, JERRY |
G3-465094 |
1 |
19.99 |
4217********2412 |
151850 |
11/01/13 |
| VERTIZ, ANDREW |
G3-458717 |
1 |
9.99 |
4298********4272 |
086678 |
11/01/13 |
| VILLEGAS, RUBEN |
G3-455779 |
1 |
9.99 |
5262********0822 |
445036 |
11/01/13 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
837001 |
11/01/13 |
| VOIGT, RANDY |
G3-465039 |
1 |
24.99 |
5581********4266 |
576789 |
11/01/13 |
| WALLERS, JONATHAN |
G3-459079 |
1 |
14.99 |
5175********7417 |
191254 |
11/01/13 |
| WESTCOTT, RAYANN |
G3-465458 |
1 |
19.99 |
4342********3404 |
149260 |
11/01/13 |
| WILSON, AMANDA |
G3-467439 |
1 |
19.99 |
4217********8398 |
191053 |
11/01/13 |
| YAMABE, RONALD |
G3-453787 |
1 |
9.99 |
4313********1457 |
015594 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
39.97 |
| 19 |
MasterCard |
497.77 |
| 45 |
Visa |
818.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.27 |