Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-23189 |
5 |
19.95 |
4342********6825 |
736082 |
02/20/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
862121 |
02/20/14 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4492********9124 |
441352 |
02/20/14 |
| BEAUCHENE, TAMARA |
11-52711 |
5 |
29.95 |
4803********2574 |
091913 |
02/20/14 |
| BEEDY, THOMAS |
11-52706 |
5 |
25.00 |
4388********1236 |
06453C |
02/20/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********8247 |
06466D |
02/20/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
06480C |
02/20/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
06493C |
02/20/14 |
| BUTLER, CHRIS |
11-52642 |
5 |
19.95 |
4347********6787 |
085509 |
02/20/14 |
| BUTLER, LACY |
11-52685 |
5 |
29.95 |
4347********6787 |
065509 |
02/20/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4147********6839 |
06470C |
02/20/14 |
| CALHOUN-JONES, BRYON |
11-23218 |
5 |
25.00 |
4690********8550 |
092773 |
02/20/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4736********9527 |
000017 |
02/20/14 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
002960 |
02/20/14 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
5371********5705 |
075509 |
02/20/14 |
| FRIESEN, RAY |
11-23236 |
5 |
19.95 |
5403********5580 |
085548 |
02/20/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
418020 |
02/20/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4147********4151 |
055511 |
02/20/14 |
| HARSHBARGER, JUSTIN |
11-21817 |
5 |
19.95 |
4644********4514 |
672500 |
02/20/14 |
| HAYES, JOHN |
11-16658 |
5 |
19.95 |
4342********3335 |
989418 |
02/20/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
055548 |
02/20/14 |
| HOOD, KAREN |
11-19336 |
5 |
19.95 |
4602********6165 |
091914 |
02/20/14 |
| KULM, SHERRENE |
11-51267 |
5 |
29.95 |
4690********0514 |
092772 |
02/20/14 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
144207 |
02/20/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
105959 |
02/20/14 |
| MEDRANO, FREDDY |
11-21931 |
5 |
19.95 |
4473********8900 |
065549 |
02/20/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********0174 |
781345 |
02/20/14 |
| MUSSER, SHELLY |
11-21802 |
5 |
19.95 |
4473********9188 |
065548 |
02/20/14 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********3682 |
693990 |
02/20/14 |
| QUINCY, DAVID |
11-20548 |
5 |
29.95 |
3732*******2003 |
185597 |
02/20/14 |
| SATO, NAOOKIE |
11-52702 |
5 |
19.95 |
5494********3276 |
06479B |
02/20/14 |
| SCHOOLCRAFT, JACK |
11-21920 |
5 |
19.95 |
4690********4969 |
092725 |
02/20/14 |
| SHETH, SWATI |
11-20560 |
5 |
19.95 |
4266********1727 |
06435C |
02/20/14 |
| SHETH, VIRAL |
11-20576 |
5 |
19.95 |
4266********1727 |
06476C |
02/20/14 |
| SIMAS, JAMES |
11-0041 |
5 |
10.00 |
4473********5931 |
065549 |
02/20/14 |
| SIMAS, JESSINAH |
11-0061 |
5 |
10.00 |
4473********5931 |
065547 |
02/20/14 |
| SOBEL-SMITH, ORION |
11-23233 |
5 |
58.95 |
5107********7773 |
416197 |
02/20/14 |
| SPRINGER, MARGARET |
11-20673 |
5 |
19.95 |
5449********1719 |
H87611 |
02/20/14 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0338 |
065549 |
02/20/14 |
| VILLALOBOS, ALBERTO |
11-52714 |
5 |
19.95 |
4147********7503 |
06480C |
02/20/14 |
| VILLALOBOS, SHELLEY |
11-52713 |
5 |
19.95 |
4147********7503 |
06503C |
02/20/14 |
| WILSON, ANDY |
11-19264 |
5 |
19.95 |
5444********3715 |
287609 |
02/20/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
065547 |
02/20/14 |
| WOODWORTH, ZACHARY |
11-50444 |
5 |
19.95 |
4366********0006 |
025484 |
02/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.80 |
| 6 |
MasterCard |
158.70 |
| 34 |
Visa |
703.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.05 |