Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGWELL, CODY |
11-19327 |
3 |
19.95 |
4473********0251 |
033108 |
01/10/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
500113 |
01/10/14 |
| BOEGER, ZACHARY |
11-19806 |
3 |
19.95 |
4888********7702 |
035149 |
01/10/14 |
| BRANSON, BENJAMIN |
11-16668 |
3 |
19.95 |
5113********1368 |
001307 |
01/10/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********3320 |
174561 |
01/10/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01071B |
01/10/14 |
| EVANS, JARED |
11-20509 |
3 |
19.95 |
4867********7959 |
073106 |
01/10/14 |
| FAUNIA, CHARLENE |
11-20599 |
3 |
19.95 |
4397********4106 |
03237C |
01/10/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
023579 |
01/10/14 |
| FOUNTAIN, MORIAH |
11-21892 |
3 |
19.95 |
4342********1220 |
502517 |
01/10/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2642 |
174559 |
01/10/14 |
| GUTIERREZ, HECTOR |
11-0132 |
3 |
10.00 |
4690********8209 |
174786 |
01/10/14 |
| HUBATA VACEK, ANDREW |
11-20475 |
3 |
29.95 |
4473********2686 |
033108 |
01/10/14 |
| LOFFELMACHER, DENNIS |
11-12136 |
3 |
19.95 |
5371********1436 |
073106 |
01/10/14 |
| MARZOLF, PAULA |
11-16626 |
3 |
19.95 |
4352********0485 |
032641 |
01/10/14 |
| MARZOLF, TROY |
11-16630 |
3 |
19.95 |
4352********0485 |
032806 |
01/10/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
500113 |
01/10/14 |
| MULDER, ELIZABETH |
11-20445 |
3 |
19.95 |
4426********4583 |
103919 |
01/10/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4039********1017 |
001066 |
01/10/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
083106 |
01/10/14 |
| PELKEY, TIMOTHY |
11-16683 |
3 |
19.95 |
4366********0241 |
019194 |
01/10/14 |
| PHILARANN, ROXANA |
11-19343 |
3 |
19.95 |
4342********8421 |
045136 |
01/10/14 |
| PHILAUANH, CHRISTOPHER |
11-19347 |
3 |
19.95 |
4342********8421 |
239736 |
01/10/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
500113 |
01/10/14 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
174787 |
01/10/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********1591 |
799681 |
01/10/14 |
| SEIDMAN, CRAIG |
11-21875 |
3 |
19.95 |
4690********7837 |
174784 |
01/10/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
372785 |
01/10/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
03232C |
01/10/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
035130 |
01/10/14 |
| TOLER, AMANDA |
11-16662 |
3 |
29.95 |
4690********0855 |
174785 |
01/10/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0916 |
033106 |
01/10/14 |
| WAY, MICHEAL |
11-16685 |
3 |
29.95 |
4342********2983 |
501646 |
01/10/14 |
| WAY, NANCY |
11-16689 |
3 |
29.95 |
4342********2983 |
342946 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.85 |
| 31 |
Visa |
648.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.35 |