Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYOS, RODOLFO |
11-16690 |
2 |
19.95 |
4690********6531 |
100944 |
03/05/14 |
| BAKER, TONY |
11-20597 |
2 |
19.95 |
4644********7993 |
332295 |
03/05/14 |
| BECKEL, DEREK |
11-20577 |
2 |
19.95 |
4266********5252 |
06548B |
03/05/14 |
| BELLER-OWEN, ANANDA |
11-23748 |
2 |
19.95 |
4473********6241 |
085551 |
03/05/14 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00593Z |
03/05/14 |
| BLANTON, SHERRI |
11-23263 |
2 |
19.95 |
4473********1697 |
085550 |
03/05/14 |
| BOYD, URMI |
11-20524 |
2 |
19.95 |
4640********7795 |
06554B |
03/05/14 |
| BRANCE, CARL |
11-19927 |
2 |
19.95 |
4160********9242 |
005551 |
03/05/14 |
| BROWN, TRAVIS |
11-19321 |
2 |
19.95 |
4460********7198 |
005551 |
03/05/14 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2349 |
085551 |
03/05/14 |
| BUCHANAN, PAUL |
11-23794 |
2 |
19.95 |
4690********6518 |
101102 |
03/05/14 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********5821 |
021323 |
03/05/14 |
| CARROLL, BARTON |
11-16623 |
2 |
19.95 |
4492********4164 |
015977 |
03/05/14 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4164 |
015978 |
03/05/14 |
| CHESNUT, RAYMOND |
11-21766 |
2 |
19.95 |
4426********0027 |
145758 |
03/05/14 |
| CHICIS-CRUZ, ADELA |
11-52640 |
2 |
19.95 |
4690********4528 |
101099 |
03/05/14 |
| COFFELT, JUNE |
11-21762 |
2 |
19.95 |
5575********4862 |
015511 |
03/05/14 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
105057 |
03/05/14 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
005927 |
03/05/14 |
| ERICKSON, MATT |
11-53315 |
2 |
19.95 |
4701********4083 |
06563A |
03/05/14 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
101105 |
03/05/14 |
| GANSEN, LUKE |
11-23847 |
2 |
10.00 |
4473********9076 |
085551 |
03/05/14 |
| GILBERT, KAYLA |
11-23437 |
2 |
19.95 |
4465********7882 |
005975 |
03/05/14 |
| GONEALEZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4342********7671 |
129737 |
03/05/14 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********3845 |
00596B |
03/05/14 |
| HAIGHT, TIFFANY |
11-19325 |
2 |
19.95 |
4460********7198 |
005552 |
03/05/14 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4435********4477 |
324725 |
03/05/14 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9497 |
085550 |
03/05/14 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9497 |
085551 |
03/05/14 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********6015 |
332294 |
03/05/14 |
| JOHNSON, BENJAMIN |
11-23791 |
2 |
19.95 |
4803********7989 |
062648 |
03/05/14 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3715 |
317888 |
03/05/14 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
055543 |
03/05/14 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********8113 |
06536Z |
03/05/14 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
5371********6778 |
005511 |
03/05/14 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
5371********6778 |
015511 |
03/05/14 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
5371********6778 |
015511 |
03/05/14 |
| LINDENBAUM, MEGAN |
11-23830 |
2 |
19.95 |
4690********2999 |
101103 |
03/05/14 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********9842 |
100943 |
03/05/14 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
5524********9083 |
06557Z |
03/05/14 |
| MCINTOSH, SANDI |
11-15661 |
2 |
19.95 |
4602********5548 |
062646 |
03/05/14 |
| MEDINA, JULIE |
11-53313 |
2 |
19.95 |
4473********3934 |
085550 |
03/05/14 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
5287********4015 |
005511 |
03/05/14 |
| MOHR, SKYLOR |
11-23202 |
2 |
39.90 |
4644********7111 |
332293 |
03/05/14 |
| MORALES, PEDRO |
11-19302 |
2 |
19.95 |
4473********8934 |
085551 |
03/05/14 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6241 |
085551 |
03/05/14 |
| PORTER, MARK |
11-19341 |
2 |
29.95 |
4313********3712 |
055540 |
03/05/14 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
005511 |
03/05/14 |
| SCOTT, MARTY |
11-53290 |
2 |
19.95 |
4788********9953 |
038097 |
03/05/14 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********6531 |
100946 |
03/05/14 |
| SONNTAG, SHEILA |
11-53314 |
2 |
19.95 |
4680********2283 |
005511 |
03/05/14 |
| SURYANA, NURIDHAR |
11-23174 |
2 |
19.95 |
4690********3915 |
100942 |
03/05/14 |
| TAYLOR CNCLD, MAXWELL |
11-0379 |
2 |
10.00 |
4473********3439 |
085550 |
03/05/14 |
| TONG, LUIS |
11-21849 |
2 |
19.95 |
4473********6618 |
085551 |
03/05/14 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********3430 |
830529 |
03/05/14 |
| WILLIAMS, CRAIG |
11-20534 |
2 |
10.00 |
4366********1604 |
000702 |
03/05/14 |
| ZARAZUA, MAXIA |
11-23782 |
2 |
19.95 |
4366********4863 |
032192 |
03/05/14 |
| ZAVALA, DEBBIE |
11-21904 |
2 |
19.95 |
4644********9745 |
332296 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
184.60 |
| 49 |
Visa |
972.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.30 |