03/17/2014
08:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, KENYA 11-16657 4 19.95 5371********5245 085007 03/17/14
ADKINS, PAUL 11-19273 4 19.95 4690********4377 001588 03/17/14
ALLEN, RYAN 11-23265 4 19.95 4366********5091 027612 03/17/14
ANDERSEN, STEPHANIE 11-23841 4 29.95 4690********9262 001590 03/17/14
ANDERSON, COLETTE 11-23836 4 19.95 5111********1195 065057 03/17/14
ARNDELL, ROBERT 11-52659 4 24.71 4473********0722 045059 03/17/14
BARKER, MARJONE 11-19259 4 19.95 4147********6619 01798C 03/17/14
BARNUM, SHARLENE 11-23878 4 19.95 4264********9859 055084 03/17/14
BLYTHE, BEN 11-57684 4 19.95 4147********8247 01766D 03/17/14
BOWDEN, ALEX 11-20585 4 29.95 5287********1016 095007 03/17/14
BOWDEN, MICHELLE 11-20586 4 29.95 5287********1016 085007 03/17/14
BOZEMAN, BRIAN 11-21894 4 29.95 4844********4646 000035 03/17/14
BREEDEN, GENE 11-23914 4 19.95 4342********0873 662255 03/17/14
BROOKS, CAMERON 11-14850 4 24.99 4867********9721 005107 03/17/14
BROWN, JOHN 11-19310 4 19.95 4493********6457 745072 03/17/14
CALEF, DAVID 11-17072 4 19.95 5371********1809 095007 03/17/14
CHARTERS, DUANE 11-20500 4 19.95 4690********9255 001589 03/17/14
CLARK, EVAN 11-21893 4 19.95 4128********8631 45821C 03/17/14
CLEM, JOESEPH 11-23948 4 39.00 4473********4044 045057 03/17/14
CORRELL, MICHELLE 11-23191 4 19.95 4431********1523 050914 03/17/14
CREGOR, DEBOEAH 11-13339 4 10.00 4160********6204 065057 03/17/14
CREGOR, LUCIAN 11-16313 4 10.00 4160********6204 065058 03/17/14
DEBELL, SYDNEY 11-12576 4 19.95 4282********1950 005107 03/17/14
DEVOUASSOUX, CYNTHIA 11-21784 4 19.95 5371********3127 085007 03/17/14
DEVOVASSOUX, YANN 11-21788 4 19.95 5371********3127 085007 03/17/14
DUBOWSKY, PAT 11-16693 4 29.95 4366********4983 017184 03/17/14
EHRETH, TAWNY 11-21700 4 19.95 4473********2428 045059 03/17/14
ELDRIDGE, CIERA 11-24969 4 19.95 4492********1143 083268 03/17/14
ELMORE, ELIZABETH 11-23918 4 19.95 4342********0873 952608 03/17/14
EMEL, DIANA 11-16651 4 19.95 4388********1300 01797C 03/17/14
FLEISCHAUER, ZUREIL 11-21805 4 19.95 4452********4677 045059 03/17/14
GAYLE, LAURA 11-19342 4 19.95 4473********8701 045059 03/17/14
GEOFFROY, CHRISTOPHER 11-20484 4 19.95 4644********3001 905700 03/17/14
GONZALEZAGUIRRE, ZSHNELLE 11-52654 4 19.95 4426********4818 145107 03/17/14
GRIBBLE, FRANK 11-23939 4 19.95 4342********1928 551999 03/17/14
HALVERSON, MERCURIA 11-19290 4 19.95 4867********4906 095007 03/17/14
HALVERSON, MICHAEL 11-23180 4 19.95 4867********4906 085007 03/17/14
HAMEL, CINDY 11-23267 4 19.95 4690********1213 001592 03/17/14
HANSON, ASHLEY 11-19255 4 25.00 4473********2142 045058 03/17/14
HARUTYUNYAN, BELLGS 11-23740 4 19.95 4788********2960 036988 03/17/14
HEWITT, STEPHANIE 11-19254 4 19.95 4644********7714 905688 03/17/14
HILL, MICHAEL 11-21738 4 19.95 4373********4859 017774 03/17/14
HOLZBERGER, JENNIFER J 11-16612 4 19.95 4147********3362 017856 03/17/14
HOLZBERGER, LEE J 11-MCR14338 4 19.95 4147********3362 017322 03/17/14
HORTON, THEODORE 11-23804 4 25.00 4366********6033 017185 03/17/14
IGLESIAS, MARIA 11-52703 4 19.95 4147********4931 055074 03/17/14
ITEHAUA-TECPILE, DANA 11-19326 4 19.95 4347********8568 095007 03/17/14
JACKSON, CRYSTAL 11-21886 4 19.95 4426********8257 125709 03/17/14
JACKSON, DARIUS 11-23888 4 19.95 4342********3028 796379 03/17/14
JACKSON, ELIJAH 11-23889 4 19.95 4342********3028 705333 03/17/14
JOAQUIN, SAUL 11-52660 4 19.95 4342********5301 796375 03/17/14
JOHNSTON, CONNIE 11-21890 4 19.95 4313********0494 055042 03/17/14
JOHNSTONE, EDWARD 11-21833 4 19.95 4788********7155 218790 03/17/14
KRUSE, DAVID 11-19246 4 19.95 4644********7635 905690 03/17/14
LARSON, DENISE 11-20482 4 19.95 4492********0149 083269 03/17/14
LERIN, THALIA 11-21829 4 19.95 4788********7155 118510 03/17/14
LINDEY, LEVI 11-19289 4 29.95 4690********8432 001591 03/17/14
LOFFELMACHER, DENNIS 11-12136 4 19.95 4867********0124 085007 03/17/14
LOVELL, BROCK 11-23251 4 19.95 4473********1721 045059 03/17/14
MCLOUD, MARK 11-20582 4 19.95 4366********3161 021791 03/17/14
MILLER, SHELLY 11-52717 4 19.95 4366********0903 031168 03/17/14
MORIN, VERONIKA 11-19297 4 19.95 4473********8869 045059 03/17/14
MUNRO, KRISTIE 11-21903 4 10.00 5424********7286 91210B 03/17/14
MUNTWYLER, CYNTHIA 11-21724 4 19.95 5401********2849 01783B 03/17/14
NORRIS, ROBIN 11-16641 4 19.95 4426********8840 185604 03/17/14
O CON, SUSAN 11-21809 4 39.00 4473********5888 045059 03/17/14
OBIE, KATELYN 11-20486 4 19.95 4037********0952 607105 03/17/14
PADILLA, PAUL 11-18385 4 19.95 4426********5101 105801 03/17/14
PARK, ABBY 11-52719 4 19.95 4366********1583 004867 03/17/14
PATEL, CHANDNI 11-52704 4 29.95 3715*******1027 115845 03/17/14
PETERSEN, STACEY 11-18386 4 200.00 4473********4499 045059 03/17/14
PETERSON, CHERIE 11-21803 4 19.95 4366********1391 009929 03/17/14
POOLE, ILANA 11-23801 4 19.95 4803********9798 772975 03/17/14
POOLE, RUSS 11-23805 4 19.95 4803********9798 772976 03/17/14
QUINT, XENIA 11-21734 4 19.95 4414********8200 000106 03/17/14
RAMINEZ, SERGIA 11-52676 4 19.95 4644********8442 905689 03/17/14
REED, DONALD 11-23806 4 19.95 4690********2245 001589 03/17/14
REED, JUDY 11-23824 4 19.95 4690********2245 001590 03/17/14
REQUENA, SABRINA 11-19338 4 19.95 4347********8568 075007 03/17/14
ROSAS, MARITZA 11-21739 4 19.95 4473********2041 045059 03/17/14
SHAFFNER, KELSIE 11-14185 4 24.99 4867********9721 085007 03/17/14
STIEGELER, MARIAN 11-19303 4 19.95 4366********8066 031498 03/17/14
STOREY, AVIS 11-20671 4 19.95 4366********0442 031499 03/17/14
TAPIA, REBECA 11-23765 4 19.95 4342********1567 869382 03/17/14
VASQUEZ-OWEN, ELIZABETH 11-19330 4 19.95 4347********8568 095007 03/17/14
VASQUEZ-OWEN, MARCO 11-19334 4 10.00 4347********8568 085007 03/17/14
WAGONER, GARY 11-23808 4 10.00 4473********9268 045058 03/17/14
WINETROUT, MICHELE 11-52718 4 19.95 4788********6896 762358 03/17/14
WOODS, BOBBY 11-20675 4 39.95 4259********5488 706266 03/17/14
WRIGGLE, KIMBERLY 11-23904 4 19.95 4473********0589 045059 03/17/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
9 MasterCard 189.60
80 Visa 1859.29
0 Discover 0.00
0 Other 0.00
     
    2078.84