Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000033 |
03/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
03389C |
03/01/14 |
| BATES, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
419152 |
03/01/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
995127 |
03/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
033882 |
03/01/14 |
| BRANNOM, CHELISEE |
11-20604 |
1 |
19.95 |
4342********4942 |
361131 |
03/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
006673 |
03/01/14 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********3674 |
003198 |
03/01/14 |
| CUNNINGHAM, TERESA |
11-20588 |
1 |
19.95 |
4147********7415 |
035492 |
03/01/14 |
| DRAKE, ANDREW |
11-20632 |
1 |
19.95 |
4366********7903 |
027383 |
03/01/14 |
| EWALT, KAY |
11-22248 |
1 |
19.95 |
4147********3629 |
001334 |
03/01/14 |
| FOSTER, JAMES |
11-20553 |
1 |
25.00 |
4788********0987 |
193121 |
03/01/14 |
| GAINES, MELISSA |
11-23285 |
1 |
19.95 |
3743*******1007 |
566001 |
03/01/14 |
| GANSEN, AMELIA |
11-23923 |
1 |
10.00 |
4473********9076 |
053445 |
03/01/14 |
| GANSEN, ELIZABETH |
11-23943 |
1 |
10.00 |
4473********9076 |
053444 |
03/01/14 |
| GANSEN, MIKE |
11-23947 |
1 |
19.95 |
4473********9076 |
053445 |
03/01/14 |
| GANSEN, VALERIE |
11-23927 |
1 |
19.95 |
4473********9076 |
053445 |
03/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********5319 |
006674 |
03/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4577 |
053408 |
03/01/14 |
| GREEN, CLAY |
11-23758 |
1 |
19.95 |
4644********9770 |
107138 |
03/01/14 |
| GUIOL, JENNIE |
11-19932 |
1 |
19.95 |
4833********6161 |
053408 |
03/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001029 |
03/01/14 |
| HAMMOND, TREVOR |
11-21919 |
1 |
19.99 |
4366********6810 |
022640 |
03/01/14 |
| HIGASHI, JOSHUA |
11-22336 |
1 |
19.95 |
3728*******2007 |
129275 |
03/01/14 |
| HIGASHI-PATACSI, SHERRI |
11-21930 |
1 |
19.95 |
4000********7678 |
316375 |
03/01/14 |
| HINKLE, AMANDA |
11-23754 |
1 |
19.95 |
4736********0086 |
033525 |
03/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
03395Z |
03/01/14 |
| HORN, BAREBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
053445 |
03/01/14 |
| HUGHES, SAMANTHA |
11-20620 |
1 |
19.95 |
4473********0861 |
053445 |
03/01/14 |
| JACKSON, JEFF |
11-23742 |
1 |
19.95 |
4690********9524 |
250932 |
03/01/14 |
| JACOB, WILLIAM ANDY |
11-205339 |
1 |
19.95 |
3739*******1004 |
181062 |
03/01/14 |
| KOSS, DANIEL |
11-20538 |
1 |
25.00 |
4366********6983 |
012758 |
03/01/14 |
| LEACH, LARRY |
11-23763 |
1 |
19.95 |
4147********0255 |
035413 |
03/01/14 |
| LEE, JESSE |
11-14289 |
1 |
25.00 |
4690********8301 |
250809 |
03/01/14 |
| NAPIER, DANIELLE |
11-20639 |
1 |
10.00 |
4690********4341 |
250934 |
03/01/14 |
| NESBITT, BRADLEY |
11-21703 |
1 |
29.50 |
4342********9479 |
419151 |
03/01/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********9593 |
250811 |
03/01/14 |
| OHNEMUS, JEANNE |
11-21719 |
1 |
19.95 |
4690********9593 |
250933 |
03/01/14 |
| OLSON, STEVEN |
11-22250 |
1 |
29.95 |
4690********5158 |
250931 |
03/01/14 |
| OMNEMUS, CEILI |
11-21711 |
1 |
19.95 |
4690********9593 |
250810 |
03/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
126778 |
03/01/14 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4095********5275 |
050515 |
03/01/14 |
| PURUGGANAN, KRISTEN |
11-19316 |
1 |
19.95 |
4426********5175 |
133547 |
03/01/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
053446 |
03/01/14 |
| SAVELICH, SPENCER |
11-21764 |
1 |
29.95 |
5371********8029 |
063408 |
03/01/14 |
| SISSAN, KATHY |
11-23450 |
1 |
19.95 |
4788********8962 |
204940 |
03/01/14 |
| STEFFENS, TANNER |
11-22275 |
1 |
19.95 |
5449********5324 |
H75505 |
03/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
001581 |
03/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001051 |
03/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9220 |
023670 |
03/01/14 |
| TORRICELLAS, PADEN |
11-TORRICELLA |
1 |
19.95 |
4473********6629 |
053445 |
03/01/14 |
| TORRICELLAS, SHARON |
11-23720 |
1 |
19.95 |
4473********4066 |
053445 |
03/01/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
020086 |
03/01/14 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5814 |
053446 |
03/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
053408 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 3 |
MasterCard |
79.85 |
| 49 |
Visa |
1002.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.24 |