Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
11-21726 |
3 |
19.95 |
4366********2220 |
007095 |
02/10/14 |
| ARROYO, MARIA |
11-16645 |
3 |
19.95 |
4342********7335 |
739727 |
02/10/14 |
| BAGWELL, CODY |
11-19327 |
3 |
19.95 |
4473********0251 |
041941 |
02/10/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
600191 |
02/10/14 |
| BOEGER, ZACHARY |
11-19806 |
3 |
19.95 |
4888********7702 |
015964 |
02/10/14 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5280 |
041941 |
02/10/14 |
| CARVER, KEITH |
11-21725 |
3 |
19.95 |
4342********1733 |
895089 |
02/10/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********3320 |
001359 |
02/10/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01012B |
02/10/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
016586 |
02/10/14 |
| FOUNTAIN, MORIAH |
11-21892 |
3 |
19.95 |
4342********1220 |
695650 |
02/10/14 |
| FRAIM, JOSH |
11-21730 |
3 |
19.95 |
4690********6629 |
001358 |
02/10/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2642 |
001373 |
02/10/14 |
| GUSTOWZAN, ALEXANDER |
11-21733 |
3 |
19.95 |
4727********5369 |
704623 |
02/10/14 |
| GUTIERREZ, HECTOR |
11-0132 |
3 |
10.00 |
4690********8209 |
001365 |
02/10/14 |
| GUTIERREZ, MARTHA |
11-0131 |
3 |
10.00 |
4690********8209 |
001360 |
02/10/14 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4095********8911 |
040073 |
02/10/14 |
| HOTTINGER, BRYAN |
11-21735 |
3 |
19.95 |
4298********1221 |
000023 |
02/10/14 |
| HUARACHA, DIEGO |
11-23173 |
3 |
19.95 |
4473********8659 |
041941 |
02/10/14 |
| HUBATA VACEK, ANDREW |
11-20475 |
3 |
29.95 |
4473********2686 |
041941 |
02/10/14 |
| KALAMS JURAK, SHANNA |
11-21737 |
3 |
59.95 |
4426********5286 |
101794 |
02/10/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
08287D |
02/10/14 |
| KUNTZ, SHANNON |
11-21723 |
3 |
19.95 |
4815********9583 |
191497 |
02/10/14 |
| MARZOLF, PAULA |
11-16626 |
3 |
19.95 |
4352********0485 |
082892 |
02/10/14 |
| MARZOLF, TROY |
11-16630 |
3 |
19.95 |
4352********0485 |
082826 |
02/10/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
600191 |
02/10/14 |
| MOORE, DIDI |
11-22338 |
3 |
19.95 |
4644********6059 |
152918 |
02/10/14 |
| MOORE, JOHNNY |
11-22339 |
3 |
19.95 |
4644********6059 |
152917 |
02/10/14 |
| MOORE, TODD |
11-21912 |
3 |
19.95 |
4644********6059 |
152915 |
02/10/14 |
| MOORE, ZACH |
11-23799 |
3 |
19.95 |
4644********6059 |
152905 |
02/10/14 |
| MULDER, ELIZABETH |
11-23176 |
3 |
19.95 |
4426********4583 |
101996 |
02/10/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
011907 |
02/10/14 |
| PHILARANN, ROXANA |
11-19343 |
3 |
19.95 |
4342********8421 |
895984 |
02/10/14 |
| PHILAUANH, CHRISTOPHER |
11-19347 |
3 |
19.95 |
4342********8421 |
739726 |
02/10/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
600191 |
02/10/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********1591 |
152916 |
02/10/14 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
001357 |
02/10/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
196255 |
02/10/14 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
001361 |
02/10/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
541744 |
02/10/14 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********3636 |
001362 |
02/10/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
08265C |
02/10/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
015948 |
02/10/14 |
| TEXEY, BRENDA |
11-22269 |
3 |
19.95 |
4473********9448 |
041941 |
02/10/14 |
| TEXLEY, ASHLEY |
11-22273 |
3 |
19.95 |
4473********9448 |
041940 |
02/10/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0916 |
041940 |
02/10/14 |
| WAY, MICHEAL |
11-16685 |
3 |
29.95 |
4342********2983 |
441540 |
02/10/14 |
| WAY, NANCY |
11-16689 |
3 |
29.95 |
4342********2983 |
736465 |
02/10/14 |
| WHITNEY, ROBYNNE |
11-22268 |
3 |
10.00 |
4690********1546 |
001374 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 1 |
MasterCard |
29.95 |
| 47 |
Visa |
987.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.70 |