Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, JEFFEREY |
11-24113 |
2 |
29.95 |
4690********1419 |
004092 |
04/07/14 |
| ADAIR, KATHRYN |
11-24114 |
2 |
29.95 |
4690********1419 |
004127 |
04/07/14 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
19.95 |
4690********6531 |
004091 |
04/07/14 |
| BAKER, TONY |
11-20597 |
2 |
19.95 |
4644********7993 |
002864 |
04/07/14 |
| BECKEL, DEREK |
11-20577 |
2 |
19.95 |
4266********5252 |
05739B |
04/07/14 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
050511 |
04/07/14 |
| BELLER-OWEN, ANANDA |
11-23748 |
2 |
19.95 |
4473********6241 |
080524 |
04/07/14 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00756Z |
04/07/14 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
050511 |
04/07/14 |
| BOYD, URMI |
11-20524 |
2 |
19.95 |
4640********7795 |
05763B |
04/07/14 |
| BRANCE, CARL |
11-19927 |
2 |
19.95 |
4160********9242 |
000524 |
04/07/14 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2349 |
080526 |
04/07/14 |
| BUCHANAN, PAUL |
11-23794 |
2 |
19.95 |
4690********6518 |
004090 |
04/07/14 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********5821 |
027199 |
04/07/14 |
| CARROLL, BARTON |
11-16623 |
2 |
19.95 |
4492********4164 |
203692 |
04/07/14 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4164 |
203693 |
04/07/14 |
| CHESNUT, RAYMOND |
11-21766 |
2 |
19.95 |
4426********0027 |
160157 |
04/07/14 |
| CHICIS-CRUZ, ADELA |
11-52640 |
2 |
19.95 |
4690********4528 |
004124 |
04/07/14 |
| COFFELT, JUNE |
11-21762 |
2 |
19.95 |
5575********4862 |
060511 |
04/07/14 |
| COOK, BEVERLY |
11-24116 |
2 |
19.95 |
4803********9221 |
616468 |
04/07/14 |
| COSSELMON, LOIS |
11-19350 |
2 |
29.95 |
4366********1284 |
013610 |
04/07/14 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4342********7671 |
569303 |
04/07/14 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4922 |
080524 |
04/07/14 |
| DURAN, STEPHANIE |
11-23872 |
2 |
19.95 |
4426********0398 |
170659 |
04/07/14 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
180656 |
04/07/14 |
| EATON, CLARISSA |
11-21727 |
2 |
19.95 |
4120********9459 |
615112 |
04/07/14 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
007295 |
04/07/14 |
| ERICKSON, MATT |
11-53315 |
2 |
19.95 |
4701********4083 |
05778A |
04/07/14 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
004089 |
04/07/14 |
| GANSEN, LUKE |
11-23847 |
2 |
10.00 |
4473********9076 |
080525 |
04/07/14 |
| GILBERT, KAYLA |
11-23437 |
2 |
19.95 |
4465********7882 |
007311 |
04/07/14 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********3845 |
00726B |
04/07/14 |
| HARVEY, JERRY |
11-21742 |
2 |
19.95 |
4833********9426 |
050511 |
04/07/14 |
| HARVEY, TAMRA |
11-21749 |
2 |
19.95 |
4833********9426 |
040511 |
04/07/14 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4435********4477 |
457774 |
04/07/14 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9497 |
080524 |
04/07/14 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9497 |
080523 |
04/07/14 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********6015 |
002859 |
04/07/14 |
| JOHNSON, BENJAMIN |
11-23791 |
2 |
19.95 |
4803********7989 |
616467 |
04/07/14 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3715 |
704342 |
04/07/14 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
005561 |
04/07/14 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********8113 |
05772Z |
04/07/14 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
5371********6778 |
040511 |
04/07/14 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
5371********6778 |
040511 |
04/07/14 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
5371********6778 |
040511 |
04/07/14 |
| LINDENBAUM, MEGAN |
11-23830 |
2 |
19.95 |
4690********2999 |
004126 |
04/07/14 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********9842 |
004094 |
04/07/14 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
5524********9083 |
05816Z |
04/07/14 |
| MCINTOSH, SANDI |
11-15661 |
2 |
19.95 |
4602********5548 |
616470 |
04/07/14 |
| MEDINA, JULIE |
11-53313 |
2 |
19.95 |
4473********3934 |
080525 |
04/07/14 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
5287********4015 |
050511 |
04/07/14 |
| MOHR, SKYLOR |
11-23202 |
2 |
29.90 |
4644********7111 |
002861 |
04/07/14 |
| MORALES, PEDRO |
11-19302 |
2 |
19.95 |
4473********8934 |
080525 |
04/07/14 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6241 |
080523 |
04/07/14 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********3613 |
018099 |
04/07/14 |
| PORTER, MARK |
11-19341 |
2 |
29.95 |
4313********3712 |
005542 |
04/07/14 |
| RILEA, JENNIFER |
11-24112 |
2 |
19.95 |
5275********9465 |
100854 |
04/07/14 |
| ROBINSON, JAMES |
11-21916 |
2 |
19.95 |
4266********4975 |
05799B |
04/07/14 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
030511 |
04/07/14 |
| SCOTT, MARTY |
11-53290 |
2 |
34.95 |
4788********9953 |
165264 |
04/07/14 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********6531 |
004093 |
04/07/14 |
| SONNTAG, SHEILA |
11-53314 |
2 |
19.95 |
4680********2283 |
050511 |
04/07/14 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********3915 |
004125 |
04/07/14 |
| TONG, LUIS |
11-21849 |
2 |
19.95 |
4473********6618 |
080524 |
04/07/14 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********3430 |
439447 |
04/07/14 |
| WALSH, CATHERINE |
11-24060 |
2 |
19.95 |
4313********9737 |
005514 |
04/07/14 |
| ZARAZUA, MAXIA |
11-23782 |
2 |
19.95 |
4366********5546 |
027899 |
04/07/14 |
| ZAVALA, DEBBIE |
11-21904 |
2 |
19.95 |
4644********9745 |
002863 |
04/07/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
204.55 |
| 58 |
Visa |
1207.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.75 |