Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, MAYA |
11-23272 |
6 |
19.95 |
4815********1244 |
143709 |
02/25/14 |
| BARNHURST, KIRSTEN |
11-23746 |
6 |
19.95 |
6011********5365 |
02563R |
02/25/14 |
| BARRETT, DAVID |
11-52657 |
6 |
29.95 |
4366********0993 |
030943 |
02/25/14 |
| BARRETT, GINA |
11-16633 |
6 |
19.95 |
4366********0993 |
023956 |
02/25/14 |
| BAUTISTIA, DIANA |
11-23260 |
6 |
19.95 |
4644********1180 |
921382 |
02/25/14 |
| BECERRA, ERIKA |
11-21973 |
6 |
19.95 |
4366********7917 |
005280 |
02/25/14 |
| BROGGI, CHRISTOPHER |
11-21736 |
6 |
19.95 |
4473********1277 |
073023 |
02/25/14 |
| BRUMMETT, ANDREW |
11-19269 |
6 |
19.95 |
5418********7579 |
00626B |
02/25/14 |
| BUTLER, JEAN |
11-23722 |
6 |
29.95 |
4388********3220 |
00711C |
02/25/14 |
| CARTER, HOWARD |
11-11394 |
6 |
9.95 |
4356********0330 |
103101 |
02/25/14 |
| CASTRO, KAREN |
11-23751 |
6 |
19.95 |
4473********5266 |
073021 |
02/25/14 |
| CHAPMAN, CHERYL |
11-21757 |
6 |
19.95 |
5449********0613 |
H95078 |
02/25/14 |
| CHATWOOD, AUSTIN |
11-23728 |
6 |
19.95 |
4621********7011 |
921381 |
02/25/14 |
| CODY, KENT |
11-23278 |
6 |
19.95 |
4342********2737 |
722877 |
02/25/14 |
| COOPER, CHARLES |
11-52683 |
6 |
19.95 |
4788********6904 |
239357 |
02/25/14 |
| CRINKLAW, CARLA |
11-19924 |
6 |
20.00 |
4418********3603 |
924208 |
02/25/14 |
| CROWNER, DOYLE |
11-CROWNER |
6 |
19.95 |
4366********1923 |
002629 |
02/25/14 |
| DAI, WEI |
11-20638 |
6 |
19.95 |
4426********2799 |
143808 |
02/25/14 |
| DANDURAND, CHRIS |
11-23221 |
6 |
19.95 |
5371********8567 |
033010 |
02/25/14 |
| DE LA PAZ, ELIZEBETH |
11-21811 |
6 |
19.95 |
4426********5962 |
163009 |
02/25/14 |
| ECKART, EMILY |
11-23185 |
6 |
19.95 |
4473********5122 |
073022 |
02/25/14 |
| EVANS, JENNIFER |
11-16674 |
6 |
19.95 |
5416********0405 |
00720Z |
02/25/14 |
| FLANARY, CODY |
11-52671 |
6 |
19.95 |
4342********9896 |
268806 |
02/25/14 |
| FLORES, CYNTHIA |
11-20564 |
6 |
124.00 |
6011********2728 |
02512R |
02/25/14 |
| FLORES, DAVID |
11-21815 |
6 |
19.95 |
4690********7708 |
048666 |
02/25/14 |
| GARNER, MCKENZIE |
11-20646 |
6 |
19.95 |
4803********2426 |
227095 |
02/25/14 |
| GASKIN, JENIFER |
11-21746 |
6 |
19.95 |
4460********7202 |
093023 |
02/25/14 |
| GIBSON, DANIEL |
11-16622 |
6 |
29.95 |
4342********1077 |
316422 |
02/25/14 |
| GILLESPIE, DYLAN |
11-16653 |
6 |
35.00 |
4690********8833 |
048662 |
02/25/14 |
| GORE, SHERILYN |
11-21816 |
6 |
19.95 |
4366********6996 |
011616 |
02/25/14 |
| GRAVES, MILLIE |
11-GRAVES |
6 |
19.95 |
4003********1852 |
00727B |
02/25/14 |
| GREEN, EMILY |
11-19328 |
6 |
19.95 |
5449********9397 |
H95086 |
02/25/14 |
| HAASE, CONOR |
11-23776 |
6 |
19.95 |
4473********5216 |
073023 |
02/25/14 |
| HAASE, JEFF |
11-23772 |
6 |
19.95 |
4473********6637 |
073021 |
02/25/14 |
| HAINLEY, BEN |
11-21759 |
6 |
19.95 |
5491********8925 |
02549B |
02/25/14 |
| HAYES, JACLYN |
11-23201 |
6 |
39.95 |
4803********3582 |
227087 |
02/25/14 |
| HENNING, SAUNDRA |
11-19253 |
6 |
19.95 |
4640********7054 |
00693B |
02/25/14 |
| HOGAN, MARY |
11-19357 |
6 |
97.45 |
3725*******1015 |
143832 |
02/25/14 |
| HOGATE, JAMIE |
11-16666 |
6 |
19.95 |
4473********1543 |
073021 |
02/25/14 |
| HUSK, JAMES |
11-0352 |
6 |
10.00 |
4426********4749 |
193804 |
02/25/14 |
| JOHN, RAYMOND |
11-20575 |
6 |
29.95 |
4862********0219 |
00742A |
02/25/14 |
| JOHNSON, KATELAND |
11-21740 |
6 |
19.95 |
4803********7989 |
227090 |
02/25/14 |
| KNEBEL, CINDY |
11-23364 |
6 |
19.95 |
4032********5488 |
00697A |
02/25/14 |
| LEE, BRIAN |
11-20697 |
6 |
19.95 |
5408********1010 |
T75708 |
02/25/14 |
| LEE, JESS |
11-20693 |
6 |
19.95 |
4366********5267 |
009610 |
02/25/14 |
| LORUSSO, GINNA |
11-20525 |
6 |
19.95 |
4366********3461 |
002475 |
02/25/14 |
| LUSK, TONY |
11-21732 |
6 |
19.95 |
4473********9086 |
073022 |
02/25/14 |
| MARTIN, KRISTEN |
11-21818 |
6 |
19.95 |
4690********9496 |
048713 |
02/25/14 |
| MARTIN, RYLEE |
11-21814 |
6 |
19.95 |
4690********9496 |
048667 |
02/25/14 |
| MARTINEZ, GABRIELA |
11-20655 |
6 |
25.00 |
4644********5649 |
921386 |
02/25/14 |
| MARTINEZ-CAMACH, YANIRA |
11-21807 |
6 |
19.95 |
4426********5962 |
123904 |
02/25/14 |
| MCCUE, WYATT |
11-19307 |
6 |
10.00 |
4788********3964 |
767195 |
02/25/14 |
| MCDOWELL, DEBBIE |
11-16866 |
6 |
19.95 |
4690********0766 |
048711 |
02/25/14 |
| MCPHEETERS, TANJA |
11-23753 |
6 |
19.95 |
4342********3159 |
400595 |
02/25/14 |
| MCVICKER, JAMIE |
11-23739 |
6 |
19.95 |
4788********0960 |
935948 |
02/25/14 |
| MILBRETT, CHELSEA |
11-23734 |
6 |
19.95 |
5449********2826 |
H95089 |
02/25/14 |
| MORTENSEN, JAMES |
11-57688 |
6 |
39.95 |
4744********1762 |
183909 |
02/25/14 |
| ORNELAS, MIRIAN |
11-19258 |
6 |
19.95 |
5371********7642 |
033010 |
02/25/14 |
| PARKER, CONNER |
11-20650 |
6 |
19.95 |
4803********2426 |
227091 |
02/25/14 |
| PETTIGREW, BRANDON |
11-23774 |
6 |
19.95 |
4473********0820 |
073022 |
02/25/14 |
| PHILLIPS, NORM |
11-22263 |
6 |
19.95 |
5401********4630 |
00699B |
02/25/14 |
| ROBINETTE, KATHY |
11-20523 |
6 |
19.95 |
4366********5122 |
011615 |
02/25/14 |
| RUGE, DEANNA |
11-21776 |
6 |
19.95 |
4039********7772 |
000242 |
02/25/14 |
| RUGE, TIM |
11-21756 |
6 |
19.95 |
4039********7772 |
000241 |
02/25/14 |
| SANCHEZ, FERNANDO |
11-21810 |
6 |
19.95 |
4473********6629 |
073023 |
02/25/14 |
| SOSNOSKI, LORI |
11-16646 |
6 |
19.95 |
4690********6223 |
048665 |
02/25/14 |
| SOSNOSKI, TARYN |
11-16642 |
6 |
19.95 |
4690********6223 |
048710 |
02/25/14 |
| SPARKMAN, RACHEL |
11-23766 |
6 |
19.95 |
5107********6397 |
737440 |
02/25/14 |
| STULTZ, NATASH |
11-21819 |
6 |
19.95 |
4366********3803 |
002632 |
02/25/14 |
| TEDFORD, VICKI |
11-23726 |
6 |
19.95 |
4388********8491 |
00685C |
02/25/14 |
| THOMAS, ANDREW |
11-20686 |
6 |
19.95 |
4690********9155 |
048670 |
02/25/14 |
| THOMAS, ASHLEY |
11-21743 |
6 |
19.95 |
4690********0351 |
048669 |
02/25/14 |
| THOMAS, ETHAN |
11-16655 |
6 |
19.95 |
4803********9779 |
227093 |
02/25/14 |
| TIFFANY, AMANDA |
11-23755 |
6 |
19.95 |
4644********9770 |
921384 |
02/25/14 |
| VAZQUEZ, OMAR |
11-21741 |
6 |
19.95 |
4342********3821 |
522789 |
02/25/14 |
| WASHINGTON, STACY |
11-23276 |
6 |
19.95 |
4473********5226 |
073023 |
02/25/14 |
| WHITTINGTON, SUZANE |
11-52694 |
6 |
19.95 |
4473********3490 |
073023 |
02/25/14 |
| WHITTLE, KYLIE |
11-20527 |
6 |
19.95 |
4366********5122 |
005683 |
02/25/14 |
| WILGER, ANGELLA |
11-16638 |
6 |
19.95 |
4388********9606 |
00652D |
02/25/14 |
| WILGER, KEVIN |
11-21950 |
6 |
19.95 |
4388********0901 |
00687C |
02/25/14 |
| WILSON, MITCHELL |
11-23240 |
6 |
19.95 |
4366********0661 |
002761 |
02/25/14 |
| WOLDRIDGE, KACIA |
11-21758 |
6 |
19.95 |
4342********4917 |
427770 |
02/25/14 |
| WOOD, ERIN |
11-WOOD |
6 |
19.95 |
4366********0267 |
023953 |
02/25/14 |
| YEARSLEY, SHAHALIE |
11-SY31646 |
6 |
19.95 |
4473********9086 |
073022 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
97.45 |
| 11 |
MasterCard |
219.45 |
| 70 |
Visa |
1466.75 |
| 2 |
Discover |
143.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1927.60 |