Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERICE |
11-20607 |
5 |
19.95 |
5448********0111 |
012749 |
01/20/14 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4492********9124 |
273770 |
01/20/14 |
| BEEDY, THOMAS |
11-52706 |
5 |
25.00 |
4388********1236 |
01233C |
01/20/14 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********3083 |
314393 |
01/20/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********8247 |
01252D |
01/20/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
01253C |
01/20/14 |
| BUTLER, CHRIS |
11-52642 |
5 |
19.95 |
4347********6787 |
001008 |
01/20/14 |
| BUTLER, LACY |
11-52685 |
5 |
29.95 |
4347********6787 |
091008 |
01/20/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4147********6839 |
01229C |
01/20/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4736********9527 |
000012 |
01/20/14 |
| DEBELL, SYDNEY |
11-12576 |
5 |
131.50 |
4282********1950 |
011008 |
01/20/14 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
005869 |
01/20/14 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
01250B |
01/20/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4147********4151 |
015090 |
01/20/14 |
| HAYES, JOHN |
11-16658 |
5 |
19.95 |
4342********3335 |
999381 |
01/20/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
015072 |
01/20/14 |
| HOOD, KAREN |
11-19336 |
5 |
19.95 |
4602********6165 |
494104 |
01/20/14 |
| KULM, SHERRENE |
11-51267 |
5 |
29.95 |
4690********0514 |
314574 |
01/20/14 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
108438 |
01/20/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
144880 |
01/20/14 |
| MEDRANO, FREDDY |
11-21931 |
5 |
19.95 |
4473********8900 |
051041 |
01/20/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********0174 |
194041 |
01/20/14 |
| MUSSER, SHELLY |
11-21802 |
5 |
19.95 |
4473********9188 |
051039 |
01/20/14 |
| PETTIGREW, KENNETH |
11-21853 |
5 |
19.95 |
4347********4392 |
091008 |
01/20/14 |
| PETTIGREW, SARAH |
11-21858 |
5 |
19.95 |
4347********4392 |
091008 |
01/20/14 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
01232A |
01/20/14 |
| QUINCY, DAVID |
11-20548 |
5 |
29.95 |
3732*******2003 |
109065 |
01/20/14 |
| RIMER, KRISTI |
11-19270 |
5 |
19.95 |
4690********4768 |
314573 |
01/20/14 |
| SATO, NAOOKIE |
11-52702 |
5 |
19.95 |
5494********3276 |
01244B |
01/20/14 |
| SCHOOLCRAFT, JACK |
11-21920 |
5 |
19.95 |
4690********4969 |
314394 |
01/20/14 |
| SHETH, SWATI |
11-20560 |
5 |
19.95 |
4266********1727 |
01251C |
01/20/14 |
| SHETH, VIRAL |
11-20576 |
5 |
19.95 |
4266********1727 |
01252C |
01/20/14 |
| VILLALOBOS, ALBERTO |
11-52714 |
5 |
19.95 |
4147********7503 |
01264C |
01/20/14 |
| VILLALOBOS, SHELLEY |
11-52713 |
5 |
19.95 |
4147********7503 |
01252C |
01/20/14 |
| WILSON, ANDY |
11-19264 |
5 |
19.95 |
5444********3715 |
782422 |
01/20/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
051041 |
01/20/14 |
| WOODWORTH, ZACHARY |
11-50444 |
5 |
19.95 |
4366********0006 |
020482 |
01/20/14 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7269 |
051041 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.85 |
| 4 |
MasterCard |
79.80 |
| 31 |
Visa |
765.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.80 |