Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, FELICIA |
G3-467477 |
1 |
24.99 |
4778********1593 |
438092 |
12/02/13 |
| ALVAREZ, ERANDI |
G3-452301 |
1 |
14.99 |
4778********1155 |
438093 |
12/02/13 |
| ANDERSON, KATHLEEN |
G3-467395 |
1 |
19.99 |
5416********0678 |
07083B |
12/02/13 |
| ANDESON, BRYAN |
G3-455567 |
1 |
9.99 |
5416********0678 |
07039B |
12/02/13 |
| ATILANO, CHRIS |
G3-ATILANO C |
1 |
14.99 |
4494********6419 |
157919 |
12/02/13 |
| BRYSON, TY |
G3-467402 |
1 |
19.99 |
4342********3952 |
339442 |
12/02/13 |
| CARLSON, TORREY |
G3-465209 |
1 |
24.99 |
4282********5111 |
053210 |
12/02/13 |
| CERVANTES, JASON |
G3-452265 |
1 |
14.99 |
5403********8525 |
093235 |
12/02/13 |
| CONTRERAS, FRANCICA |
G3-465337 |
1 |
29.98 |
4494********7525 |
224884 |
12/02/13 |
| CORTEZ, CECILIA |
G3-467530 |
1 |
5.00 |
4778********6546 |
438089 |
12/02/13 |
| DELONG, STEPHANIE |
G3-465260 |
1 |
19.99 |
4815********7944 |
143223 |
12/02/13 |
| DUNAGAN, COURTNEY |
G3-465061 |
1 |
19.99 |
4342********3952 |
513692 |
12/02/13 |
| DURAN, BERENICE |
G3-476259 |
1 |
19.99 |
4342********8564 |
381073 |
12/02/13 |
| DURAN, DANIEL |
G3-465048 |
1 |
24.99 |
4217********4493 |
163225 |
12/02/13 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********3085 |
00266C |
12/02/13 |
| FLORES, GUSTAVO |
G3-452297 |
1 |
14.99 |
4778********1155 |
438094 |
12/02/13 |
| FLORES, NOE |
G3-453699 |
1 |
9.99 |
4815********0630 |
113720 |
12/02/13 |
| GERRISH, LINDSEY |
G3-458611 |
1 |
9.99 |
4778********5157 |
438095 |
12/02/13 |
| GONZALEZ, VANESSA |
G3-467457 |
1 |
9.99 |
4636********7548 |
073200 |
12/02/13 |
| GRIFFIN, JAMES |
G3-452277 |
1 |
14.99 |
4411********8053 |
043210 |
12/02/13 |
| HAUSSLER, LINDSAY |
G3-458148 |
1 |
14.99 |
3717*******1000 |
102008 |
12/02/13 |
| HENNECKE, MONICA |
G3-465179 |
1 |
24.99 |
4342********3126 |
713386 |
12/02/13 |
| HENNECKE, PETER |
G3-471379 |
1 |
14.99 |
4342********3126 |
513693 |
12/02/13 |
| HOWARD, LOUIS |
G3-452271 |
1 |
14.99 |
4298********2717 |
949127 |
12/02/13 |
| KING, NICHOLAS |
G3-465365 |
1 |
19.99 |
4282********8593 |
053210 |
12/02/13 |
| LAKE, KEN |
G3-453785 |
1 |
9.99 |
3797*******1013 |
105283 |
12/02/13 |
| LANDRY, CLIFF |
G3-467491 |
1 |
14.99 |
4342********2379 |
680491 |
12/02/13 |
| LANSER, SHANNON |
G3-468328 |
1 |
19.99 |
5581********5337 |
238350 |
12/02/13 |
| LOPEZ, GUILLERMO |
G3-452268 |
1 |
14.99 |
4342********8704 |
682602 |
12/02/13 |
| LOPEZ, OTTO |
G3-455106 |
1 |
9.99 |
4060********0240 |
053210 |
12/02/13 |
| LUTZ, ROBERT |
G3-453788 |
1 |
9.99 |
5178********9688 |
07100P |
12/02/13 |
| MACFIGGEN, JASON |
G3-471921 |
1 |
14.99 |
5409********9162 |
157882 |
12/02/13 |
| MARSHALL, JOY |
G3-470797 |
1 |
9.99 |
4217********6248 |
143329 |
12/02/13 |
| MCGEE, JACOB |
G3-459048 |
1 |
9.99 |
5205********1929 |
830740 |
12/02/13 |
| MEDINA, LESLIE |
G3-473437 |
1 |
9.99 |
5465********1089 |
H94300 |
12/02/13 |
| MESTANZA, JESSICA |
G3-458765 |
1 |
14.99 |
4342********8523 |
380078 |
12/02/13 |
| PADILLA, VIRGINA |
G3-458622 |
1 |
9.99 |
4217********4004 |
103827 |
12/02/13 |
| PEDROZO, ANTHONY |
G3-455591 |
1 |
19.98 |
4427********9468 |
043210 |
12/02/13 |
| PENA, MARRISA |
G3-467460 |
1 |
14.99 |
5262********0822 |
086775 |
12/02/13 |
| PROCTOR, KARISTY |
G3-467384 |
1 |
19.99 |
4427********9468 |
053210 |
12/02/13 |
| QUINTERO, ELIZABEH |
G3-465190 |
1 |
24.99 |
4305********0438 |
07088B |
12/02/13 |
| RAHN, ANGELA |
G3-470946 |
1 |
14.99 |
5403********7225 |
092335 |
12/02/13 |
| RODGERS, ZACHARY |
G3-464982 |
1 |
24.99 |
4833********4066 |
053210 |
12/02/13 |
| RODRIGUEZ, LORENZO |
G3-455824 |
1 |
14.99 |
4815********8912 |
123125 |
12/02/13 |
| SAMSEL, KATHLEEN ANNE |
G3-458126 |
1 |
9.99 |
4063********9790 |
404467 |
12/02/13 |
| SCHWEIZER, JASON |
G3-455820 |
1 |
14.99 |
4778********7727 |
438090 |
12/02/13 |
| SEGURA, ALEX |
G3-465436 |
1 |
24.99 |
4342********6745 |
681328 |
12/02/13 |
| SINGH, DEEPAK |
G3-458183 |
1 |
9.99 |
4147********2661 |
035247 |
12/02/13 |
| SMITH, STEPHEN |
G3-458162 |
1 |
9.99 |
4430********3772 |
297685 |
12/02/13 |
| SNELL, KEN |
G3-458180 |
1 |
9.99 |
5474********3085 |
00255C |
12/02/13 |
| TAYLOR, JULIE |
G3-465183 |
1 |
24.99 |
4778********5674 |
438091 |
12/02/13 |
| THOMPSON, MARK |
G3-465411 |
1 |
19.99 |
5205********4904 |
830730 |
12/02/13 |
| TOLMAN, JUSTIN |
G3-476125 |
1 |
14.99 |
4342********3404 |
583993 |
12/02/13 |
| VANG, JERRY |
G3-465094 |
1 |
19.99 |
4217********2412 |
123528 |
12/02/13 |
| VERTIZ, ANDREW |
G3-458717 |
1 |
9.99 |
4298********4272 |
949126 |
12/02/13 |
| VILLEGAS, RUBEN |
G3-455779 |
1 |
9.99 |
5262********0822 |
211449 |
12/02/13 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
735002 |
12/02/13 |
| WALLERS, JONATHAN |
G3-459079 |
1 |
14.99 |
5175********7417 |
123120 |
12/02/13 |
| WARD, BAILEY |
G3-465184 |
1 |
69.98 |
4833********7927 |
043210 |
12/02/13 |
| WESTCOTT, RAYANN |
G3-465458 |
1 |
19.99 |
4342********3404 |
314498 |
12/02/13 |
| WILSON, AMANDA |
G3-467439 |
1 |
19.99 |
4217********8398 |
183024 |
12/02/13 |
| YAMABE, RONALD |
G3-453787 |
1 |
9.99 |
4313********1457 |
035266 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
39.97 |
| 15 |
MasterCard |
204.85 |
| 44 |
Visa |
794.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.36 |