Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000032 |
02/03/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
04785C |
02/03/14 |
| BATES, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
397469 |
02/03/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
074364 |
02/03/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
048070 |
02/03/14 |
| BRANNOM, CHELISEE |
11-20604 |
1 |
19.95 |
4342********4942 |
130016 |
02/03/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
028447 |
02/03/14 |
| CUNNINGHAM, TERESA |
11-20588 |
1 |
19.95 |
4147********7415 |
005879 |
02/03/14 |
| DRAKE, ANDREW |
11-20632 |
1 |
19.95 |
4366********7903 |
018240 |
02/03/14 |
| EWALT, KAY |
11-22248 |
1 |
19.95 |
4147********3629 |
003214 |
02/03/14 |
| FOSTER, JAMES |
11-20553 |
1 |
25.00 |
4788********0987 |
430441 |
02/03/14 |
| GAINES, MELISSA |
11-23285 |
1 |
19.95 |
3743*******1007 |
719003 |
02/03/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********5319 |
030224 |
02/03/14 |
| GUIOL, JENNIE |
11-19932 |
1 |
19.95 |
4833********6161 |
060807 |
02/03/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
003962 |
02/03/14 |
| HAMMOND, TREVOR |
11-21919 |
1 |
19.99 |
4366********6810 |
030532 |
02/03/14 |
| HIGASHI, JOSHUA |
11-22336 |
1 |
19.95 |
3728*******2007 |
189312 |
02/03/14 |
| HIGASHI-PATACSI, SHERRI |
11-21930 |
1 |
19.95 |
4000********7678 |
324441 |
02/03/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
04849Z |
02/03/14 |
| HUGHES, SAMANTHA |
11-20620 |
1 |
19.95 |
4473********0861 |
040826 |
02/03/14 |
| JACOB, WILLIAM ANDY |
11-205339 |
1 |
19.95 |
3739*******1004 |
120463 |
02/03/14 |
| KING, KIMBERLY |
11-14399 |
1 |
158.66 |
4147********1809 |
005846 |
02/03/14 |
| KOSS, DANIEL |
11-20538 |
1 |
25.00 |
4366********6983 |
031660 |
02/03/14 |
| LEE, JESSE |
11-14289 |
1 |
25.00 |
4690********8301 |
001397 |
02/03/14 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4868********7415 |
396192 |
02/03/14 |
| NAPIER, DANIELLE |
11-20639 |
1 |
10.00 |
4690********4341 |
001399 |
02/03/14 |
| NESBITT, BRADLEY |
11-21703 |
1 |
29.50 |
4342********9479 |
427850 |
02/03/14 |
| OHNEMUS, AIDAN |
11-21707 |
1 |
19.95 |
4690********9593 |
001398 |
02/03/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********9593 |
001396 |
02/03/14 |
| OHNEMUS, JEANNE |
11-21719 |
1 |
19.95 |
4690********9593 |
001398 |
02/03/14 |
| OLSON, STEVEN |
11-22250 |
1 |
19.95 |
4690********5158 |
001397 |
02/03/14 |
| OMNEMUS, CEILI |
11-21711 |
1 |
19.95 |
4690********9593 |
001399 |
02/03/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
458527 |
02/03/14 |
| PURUGGANAN, KRISTEN |
11-19316 |
1 |
19.95 |
4426********5175 |
190082 |
02/03/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
040826 |
02/03/14 |
| STEFFENS, TANNER |
11-22275 |
1 |
19.95 |
5449********5324 |
H62886 |
02/03/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
003979 |
02/03/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9220 |
013902 |
02/03/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
014907 |
02/03/14 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5814 |
040826 |
02/03/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
060807 |
02/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 2 |
MasterCard |
49.90 |
| 36 |
Visa |
901.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1011.55 |