Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYOS, RODOLFO |
11-16690 |
2 |
19.95 |
4690********6531 |
095969 |
02/05/14 |
| BECKEL, DEREK |
11-20577 |
2 |
19.95 |
4266********5252 |
08690B |
02/05/14 |
| BELLER-OWEN, ANANDA |
11-23748 |
2 |
19.95 |
4473********6241 |
093956 |
02/05/14 |
| BLANTON, SHERRI |
11-23263 |
2 |
19.95 |
4473********1697 |
093956 |
02/05/14 |
| BOYD, URMI |
11-20524 |
2 |
19.95 |
4640********7795 |
08664B |
02/05/14 |
| BRANCE, CARL |
11-19927 |
2 |
19.95 |
4160********9242 |
013955 |
02/05/14 |
| BROWN, TRAVIS |
11-19321 |
2 |
19.95 |
4460********7198 |
013956 |
02/05/14 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2349 |
093955 |
02/05/14 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********5821 |
023070 |
02/05/14 |
| CARROLL, BARTON |
11-16623 |
2 |
19.95 |
4492********4164 |
363145 |
02/05/14 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4164 |
363144 |
02/05/14 |
| CHICIS-CRUZ, ADELA |
11-52640 |
2 |
19.95 |
4690********4528 |
095972 |
02/05/14 |
| COSSELMON, LOIS |
11-19350 |
2 |
29.95 |
4366********1284 |
030596 |
02/05/14 |
| DEBELL, SYDNEY |
11-12576 |
2 |
131.50 |
4282********1950 |
053912 |
02/05/14 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
5371********4833 |
063912 |
02/05/14 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
173598 |
02/05/14 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
005825 |
02/05/14 |
| FEIGHERY, TIM |
11-19249 |
2 |
19.95 |
4644********1881 |
979460 |
02/05/14 |
| FLORES, CYNTHIA |
11-20564 |
2 |
126.00 |
6011********2728 |
00597R |
02/05/14 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
096110 |
02/05/14 |
| GILBERT, KAYLA |
11-23437 |
2 |
19.95 |
4465********7882 |
005444 |
02/05/14 |
| GONEALEZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4342********7671 |
601307 |
02/05/14 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********3845 |
00587B |
02/05/14 |
| HAIGHT, TIFFANY |
11-19325 |
2 |
19.95 |
4460********7198 |
013955 |
02/05/14 |
| HANN, MARK |
11-20450 |
2 |
19.95 |
4644********2726 |
979458 |
02/05/14 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4435********4477 |
409516 |
02/05/14 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9497 |
093956 |
02/05/14 |
| JOHNSON CNCLD, JEFF |
11-19301 |
2 |
19.95 |
5590********7907 |
053912 |
02/05/14 |
| JOHNSON CNCLD, JILL |
11-19300 |
2 |
19.95 |
5590********7907 |
063912 |
02/05/14 |
| JOHNSON, BENJAMIN |
11-23791 |
2 |
19.95 |
4803********7989 |
925223 |
02/05/14 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3715 |
714212 |
02/05/14 |
| KING, KIMBERLY |
11-14399 |
2 |
19.95 |
4147********0255 |
035906 |
02/05/14 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********8113 |
08686Z |
02/05/14 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
5371********6778 |
043912 |
02/05/14 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
5371********6778 |
053912 |
02/05/14 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
5371********6778 |
043912 |
02/05/14 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
5524********9083 |
08721Z |
02/05/14 |
| MCINTOSH, SANDI |
11-15661 |
2 |
19.95 |
4602********5548 |
925226 |
02/05/14 |
| MEDINA, JULIE |
11-53313 |
2 |
19.95 |
4473********3934 |
093955 |
02/05/14 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
5287********4015 |
053912 |
02/05/14 |
| MORALES, PEDRO |
11-19302 |
2 |
19.95 |
4473********8934 |
093956 |
02/05/14 |
| MOST, JASON |
11-18537 |
2 |
25.00 |
5371********8139 |
053912 |
02/05/14 |
| O GRADY, TANNER |
11-20537 |
2 |
19.95 |
4160********4689 |
013955 |
02/05/14 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6241 |
093955 |
02/05/14 |
| PORTER, MARK |
11-19341 |
2 |
29.95 |
4313********3712 |
035962 |
02/05/14 |
| ROBINSON, JAMES |
11-21916 |
2 |
19.95 |
4266********3469 |
08675B |
02/05/14 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
053912 |
02/05/14 |
| SCOTT, MARTY |
11-53290 |
2 |
19.95 |
4788********9953 |
405169 |
02/05/14 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********6531 |
095970 |
02/05/14 |
| SONNTAG, SHEILA |
11-53314 |
2 |
19.95 |
4680********2283 |
053912 |
02/05/14 |
| SURYANA, NURIDHAR |
11-23174 |
2 |
19.95 |
4690********3915 |
095971 |
02/05/14 |
| SWIFT, MELLISSA |
11-21882 |
2 |
79.00 |
4690********8186 |
096108 |
02/05/14 |
| TAYLOR, MAXWELL |
11-0379 |
2 |
10.00 |
4473********3439 |
093956 |
02/05/14 |
| TONG, LUIS |
11-21849 |
2 |
19.95 |
4473********6618 |
093956 |
02/05/14 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********3430 |
181899 |
02/05/14 |
| ZAVALA, DEBBIE |
11-21904 |
2 |
19.95 |
4644********9745 |
979459 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
229.55 |
| 44 |
Visa |
1048.50 |
| 1 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.05 |