Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********2220 |
031687 |
03/10/14 |
| ARROYO, MARIA |
11-16645 |
3 |
19.95 |
4342********7335 |
459402 |
03/10/14 |
| BAGWELL, CODY |
11-19327 |
3 |
19.95 |
4473********0251 |
043717 |
03/10/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
600173 |
03/10/14 |
| BOEGER, ZACHARY |
11-19806 |
3 |
19.95 |
4888********7702 |
035716 |
03/10/14 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5280 |
043715 |
03/10/14 |
| CARVER, KEITH |
11-21725 |
3 |
19.95 |
4342********1733 |
608908 |
03/10/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********3320 |
043310 |
03/10/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01045B |
03/10/14 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
868950 |
03/10/14 |
| DOOLEY, DEBBIE |
11-23839 |
3 |
19.95 |
4492********0949 |
043929 |
03/10/14 |
| ESCOBAR, MELISSA |
11-23859 |
3 |
19.95 |
4147********9579 |
01526A |
03/10/14 |
| ESCOBAR, SANDRA |
11-23855 |
3 |
19.95 |
4147********9579 |
01522A |
03/10/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
010559 |
03/10/14 |
| FRAIM, JOSH |
11-21730 |
3 |
19.95 |
4690********6629 |
043346 |
03/10/14 |
| GARRISON, GINA |
11-23838 |
3 |
19.95 |
4460********0778 |
063716 |
03/10/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2642 |
043348 |
03/10/14 |
| GUSTOWZAN, ALEXANDER |
11-21733 |
3 |
19.95 |
4426********3685 |
163372 |
03/10/14 |
| GUTIERREZ, HECTOR |
11-0132 |
3 |
10.00 |
4690********8209 |
043313 |
03/10/14 |
| GUTIERREZ, MARTHA |
11-0131 |
3 |
10.00 |
4690********8209 |
043347 |
03/10/14 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********1071 |
043349 |
03/10/14 |
| HOTTINGER, BRYAN |
11-21735 |
3 |
19.95 |
4298********1221 |
000027 |
03/10/14 |
| HUARACHA, DIEGO |
11-23173 |
3 |
19.95 |
4473********8659 |
043714 |
03/10/14 |
| HUBATA VACEK, ANDREW |
11-20475 |
3 |
29.95 |
4473********2686 |
043715 |
03/10/14 |
| JETTIE, DACIA |
11-23737 |
3 |
29.95 |
4690********6245 |
043316 |
03/10/14 |
| JOHNSON, JEREMI |
11-23935 |
3 |
19.95 |
4638********7050 |
819551 |
03/10/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
01534D |
03/10/14 |
| LARKIN, DEREK |
11-DL3128 |
3 |
25.00 |
4473********8372 |
043717 |
03/10/14 |
| MARZOLF, PAULA |
11-16626 |
3 |
19.95 |
4352********0485 |
014792 |
03/10/14 |
| MARZOLF, TROY |
11-16630 |
3 |
19.95 |
4352********0485 |
015188 |
03/10/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
600173 |
03/10/14 |
| MOHR, HAILEY |
11-23814 |
3 |
19.95 |
4621********5902 |
549674 |
03/10/14 |
| MULDER, ELIZABETH |
11-23176 |
3 |
19.95 |
4426********4583 |
183079 |
03/10/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010479 |
03/10/14 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
967102 |
03/10/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
063707 |
03/10/14 |
| PELKEY CNCLD, TIMOTHY |
11-23807 |
3 |
19.95 |
4366********5825 |
000997 |
03/10/14 |
| PETERSEN, STACEY |
11-18386 |
3 |
19.95 |
4473********4499 |
043715 |
03/10/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
600173 |
03/10/14 |
| PUGSLEY, MARGARET |
11-23895 |
3 |
19.95 |
4128********5479 |
17033B |
03/10/14 |
| ROBERTS, HEATHER |
11-23819 |
3 |
29.95 |
5408********8513 |
01501Z |
03/10/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********1591 |
549675 |
03/10/14 |
| ROUSSEAU, LYNN |
11-LR2001 |
3 |
24.95 |
5449********1232 |
H66261 |
03/10/14 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
043345 |
03/10/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
132928 |
03/10/14 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
043344 |
03/10/14 |
| STANDIFER, KATIE |
11-21768 |
3 |
29.95 |
4869********0006 |
559268 |
03/10/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
721508 |
03/10/14 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********3636 |
043311 |
03/10/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
01508C |
03/10/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
035794 |
03/10/14 |
| TEXEY, BRENDA |
11-22269 |
3 |
19.95 |
4473********9448 |
043715 |
03/10/14 |
| TEXLEY, ASHLEY |
11-22273 |
3 |
19.95 |
4473********9448 |
043716 |
03/10/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0916 |
043716 |
03/10/14 |
| WAY, MICHEAL |
11-16685 |
3 |
29.95 |
4342********2983 |
556688 |
03/10/14 |
| WAY, NANCY |
11-16689 |
3 |
29.95 |
4342********2983 |
403754 |
03/10/14 |
| WHITNEY, ROBYNNE |
11-22268 |
3 |
10.00 |
4690********1546 |
043350 |
03/10/14 |
| ZILAR, RYAN |
11-23879 |
3 |
29.95 |
4473********0979 |
043716 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 4 |
MasterCard |
104.80 |
| 53 |
Visa |
1112.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.30 |