Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000033 |
04/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
08461C |
04/01/14 |
| BATES, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
202537 |
04/01/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
856942 |
04/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
084768 |
04/01/14 |
| BRANNOM, CHELISEE |
11-20604 |
1 |
19.95 |
4342********4942 |
913015 |
04/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
015382 |
04/01/14 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********3674 |
020584 |
04/01/14 |
| COELHO, AYSIA |
11-24103 |
1 |
24.95 |
4602********0751 |
177524 |
04/01/14 |
| DELORME, SCOTT |
11-DELORME |
1 |
19.95 |
4644********1506 |
684917 |
04/01/14 |
| DRAKE, ANDREW |
11-20632 |
1 |
19.95 |
4366********7903 |
019587 |
04/01/14 |
| EWALT, KAY |
11-22248 |
1 |
19.95 |
4147********3629 |
001163 |
04/01/14 |
| FENNELL, PEGGY |
11-0960 |
1 |
39.00 |
4366********5548 |
001754 |
04/01/14 |
| FOSTER, JAMES |
11-20553 |
1 |
25.00 |
4788********0987 |
721887 |
04/01/14 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3797*******1002 |
165564 |
04/01/14 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
666001 |
04/01/14 |
| GANSEN, AMELIA |
11-23923 |
1 |
10.00 |
4473********9076 |
043615 |
04/01/14 |
| GANSEN, ELIZABETH |
11-23943 |
1 |
10.00 |
4473********9076 |
043615 |
04/01/14 |
| GANSEN, MIKE |
11-23947 |
1 |
19.95 |
4473********9076 |
043614 |
04/01/14 |
| GANSEN, VALERIE |
11-23927 |
1 |
19.95 |
4473********9076 |
043615 |
04/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********5319 |
022548 |
04/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4577 |
063607 |
04/01/14 |
| GREEN, CLAY |
11-23758 |
1 |
19.95 |
4644********9770 |
684916 |
04/01/14 |
| GUIOL CNCLD, JENNIE |
11-19932 |
1 |
19.95 |
4833********6161 |
053607 |
04/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001203 |
04/01/14 |
| HAMMOND, TREVOR |
11-21919 |
1 |
19.99 |
4366********6810 |
016162 |
04/01/14 |
| HIGASHI, JOSHUA |
11-22336 |
1 |
19.95 |
3728*******2007 |
125809 |
04/01/14 |
| HIGASHI-PATACSI, SHERRI |
11-21930 |
1 |
19.95 |
4000********7678 |
442146 |
04/01/14 |
| HINKLE, AMANDA |
11-23754 |
1 |
19.95 |
4736********0086 |
084798 |
04/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
08500Z |
04/01/14 |
| HORN, BAREBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
043614 |
04/01/14 |
| HUGHES, SAMANTHA |
11-20620 |
1 |
19.95 |
4473********0861 |
043615 |
04/01/14 |
| JACKSON, JEFF |
11-23742 |
1 |
19.95 |
4690********9524 |
050083 |
04/01/14 |
| JACOB, WILLIAM ANDY |
11-205339 |
1 |
19.95 |
3739*******1004 |
103274 |
04/01/14 |
| JONES, DAVE |
11-21970 |
1 |
19.95 |
4473********6880 |
043615 |
04/01/14 |
| KOSS, DANIEL |
11-20538 |
1 |
25.00 |
4366********6983 |
015307 |
04/01/14 |
| LEACH, LARRY |
11-23763 |
1 |
19.95 |
4147********0255 |
035684 |
04/01/14 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
015308 |
04/01/14 |
| MORALES, VALERIE |
11-22255 |
1 |
19.95 |
4347********0446 |
053607 |
04/01/14 |
| NAPIER, DANIELLE |
11-20639 |
1 |
10.00 |
4690********4341 |
050135 |
04/01/14 |
| NESBITT, BRADLEY |
11-21703 |
1 |
29.50 |
4342********9479 |
798945 |
04/01/14 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00149Z |
04/01/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********9593 |
050136 |
04/01/14 |
| OHNEMUS, JEANNE |
11-21719 |
1 |
19.95 |
4690********9593 |
050081 |
04/01/14 |
| OLSON, STEVEN |
11-22250 |
1 |
29.95 |
4690********5158 |
050080 |
04/01/14 |
| OMNEMUS, CEILI |
11-21711 |
1 |
19.95 |
4690********9593 |
050134 |
04/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
177523 |
04/01/14 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4095********5275 |
040154 |
04/01/14 |
| PARKER, GARY |
11-1015 |
1 |
39.00 |
4147********8188 |
001153 |
04/01/14 |
| PURUGGANAN, KRISTEN |
11-19316 |
1 |
19.95 |
4426********5175 |
173867 |
04/01/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
043615 |
04/01/14 |
| SISSAN, KATHY |
11-23450 |
1 |
19.95 |
4788********8962 |
898664 |
04/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
031582 |
04/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001177 |
04/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9163 |
004476 |
04/01/14 |
| TORRICELLAS, PADEN |
11-TORRICELLA |
1 |
19.95 |
4473********6629 |
043615 |
04/01/14 |
| TORRICELLAS, SHARON |
11-23720 |
1 |
19.95 |
4473********4066 |
043614 |
04/01/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
016576 |
04/01/14 |
| WEBB, JASON |
11-0740 |
1 |
39.00 |
4473********9344 |
043616 |
04/01/14 |
| WILKINSON, DUSTIE |
11-0961 |
1 |
39.00 |
4366********5548 |
014837 |
04/01/14 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********5649 |
053607 |
04/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
053607 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.85 |
| 2 |
MasterCard |
54.95 |
| 56 |
Visa |
1208.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.19 |