Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-24088 |
5 |
19.95 |
4342********6825 |
265771 |
03/20/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
900222 |
03/20/14 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********2220 |
023522 |
03/20/14 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4492********9124 |
100096 |
03/20/14 |
| BEAUCHENE, TAMARA |
11-52711 |
5 |
29.95 |
4803********2574 |
468001 |
03/20/14 |
| BEEDY, THOMAS |
11-52706 |
5 |
25.00 |
4388********1236 |
06071C |
03/20/14 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
06035A |
03/20/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********8247 |
06012D |
03/20/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
06080C |
03/20/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
06018C |
03/20/14 |
| BUTLER, CHRIS |
11-52642 |
5 |
19.95 |
4347********6787 |
021210 |
03/20/14 |
| BUTLER, LACY |
11-52685 |
5 |
29.95 |
4347********6787 |
021210 |
03/20/14 |
| CALHOUN-JONES, BRYON |
11-23218 |
5 |
25.00 |
4690********8550 |
145496 |
03/20/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4736********9527 |
000019 |
03/20/14 |
| CLARK, MICHELE |
11-23230 |
5 |
19.95 |
4690********6905 |
145497 |
03/20/14 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
032519 |
03/20/14 |
| ECCLESTEN, MORGAN |
11-23906 |
5 |
29.95 |
4427********0658 |
021210 |
03/20/14 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
06083B |
03/20/14 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
5371********5705 |
001210 |
03/20/14 |
| FRIESEN, RAY |
11-23236 |
5 |
19.95 |
5403********5580 |
091159 |
03/20/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
820020 |
03/20/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4147********4151 |
015223 |
03/20/14 |
| HARSHBARGER, JUSTIN |
11-21817 |
5 |
19.95 |
4644********4514 |
078625 |
03/20/14 |
| HAYES, JOHN |
11-16658 |
5 |
19.95 |
4342********3335 |
222239 |
03/20/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
015285 |
03/20/14 |
| HERNANDEZ, FAGIAN |
11-23881 |
5 |
19.95 |
5371********8937 |
011210 |
03/20/14 |
| HOOD, KAREN |
11-19336 |
5 |
19.95 |
4602********6165 |
468004 |
03/20/14 |
| KING, SCOTT |
11-23874 |
5 |
19.95 |
4644********2149 |
078626 |
03/20/14 |
| KULM, SHERRENE |
11-51267 |
5 |
29.95 |
4690********0514 |
145494 |
03/20/14 |
| LANDSTROM, LINDSAY |
11-23954 |
5 |
24.95 |
4452********8539 |
000037 |
03/20/14 |
| LEONARD, LEE |
11-52705 |
5 |
19.95 |
3797*******1009 |
126883 |
03/20/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
162085 |
03/20/14 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
015289 |
03/20/14 |
| MEDRANO, FREDDY |
11-21931 |
5 |
19.95 |
4473********8900 |
071202 |
03/20/14 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
5287********4015 |
021210 |
03/20/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********0174 |
402977 |
03/20/14 |
| MUSSER, SHELLY |
11-21802 |
5 |
19.95 |
4473********9188 |
071202 |
03/20/14 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********3682 |
263154 |
03/20/14 |
| PETTIGREW, KENNETH |
11-23787 |
5 |
29.95 |
4347********3477 |
011210 |
03/20/14 |
| PETTIGREW, SARAH |
11-21858 |
5 |
19.95 |
4347********3477 |
021210 |
03/20/14 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
06035A |
03/20/14 |
| SATO, NAOOKIE |
11-52702 |
5 |
19.95 |
5494********3276 |
06041B |
03/20/14 |
| SCHOOLCRAFT, JACK |
11-21920 |
5 |
19.95 |
4690********4969 |
145495 |
03/20/14 |
| SHETH, SWATI |
11-23898 |
5 |
19.95 |
4266********1727 |
04796C |
03/20/14 |
| SHETH, VIRAL |
11-20576 |
5 |
19.95 |
4266********1727 |
06032C |
03/20/14 |
| SIMAS, JAMES |
11-0041 |
5 |
10.00 |
4473********5931 |
071201 |
03/20/14 |
| SIMAS, JESSINAH |
11-0061 |
5 |
10.00 |
4473********5931 |
071201 |
03/20/14 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7998 |
145336 |
03/20/14 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0338 |
071202 |
03/20/14 |
| VILLALOBOS, ALBERTO |
11-52714 |
5 |
19.95 |
4147********7503 |
06009C |
03/20/14 |
| VILLALOBOS, SHELLEY |
11-52713 |
5 |
19.95 |
4147********7503 |
04801C |
03/20/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
071200 |
03/20/14 |
| WOODWORTH, ZACHARY |
11-50444 |
5 |
19.95 |
4366********0006 |
012891 |
03/20/14 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7269 |
071202 |
03/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 6 |
MasterCard |
119.70 |
| 45 |
Visa |
963.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.60 |