Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********2220 |
018138 |
04/10/14 |
| ARROYO, MARIA |
11-16645 |
3 |
19.95 |
4342********7335 |
869020 |
04/10/14 |
| BAGWELL, CODY |
11-19327 |
3 |
19.95 |
4473********0251 |
073259 |
04/10/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
900123 |
04/10/14 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5280 |
073259 |
04/10/14 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
5575********4669 |
003310 |
04/10/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********3320 |
146355 |
04/10/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01031B |
04/10/14 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
020532 |
04/10/14 |
| DOOLEY, DEBBIE |
11-23839 |
3 |
19.95 |
4492********0949 |
220183 |
04/10/14 |
| ESCOBAR, MELISSA |
11-23859 |
3 |
19.95 |
4147********0404 |
09034C |
04/10/14 |
| ESCOBAR, SANDRA |
11-23855 |
3 |
19.95 |
4147********0404 |
09028C |
04/10/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
025263 |
04/10/14 |
| GARRISON, GINA |
11-23838 |
3 |
19.95 |
4460********0778 |
093300 |
04/10/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********2642 |
146223 |
04/10/14 |
| GUSTAVSON, ALEXANDER |
11-21733 |
3 |
19.95 |
4426********3685 |
113436 |
04/10/14 |
| GUTIERREZ, HECTOR |
11-0132 |
3 |
10.00 |
4690********8209 |
146353 |
04/10/14 |
| GUTIERREZ, MARTHA |
11-0131 |
3 |
10.00 |
4690********8209 |
146225 |
04/10/14 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
220186 |
04/10/14 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********1071 |
146222 |
04/10/14 |
| HOTTINGER CNCLD, BRYAN |
11-21735 |
3 |
19.95 |
4298********1221 |
000022 |
04/10/14 |
| HUARACHA, DIEGO |
11-23173 |
3 |
19.95 |
4473********8659 |
073301 |
04/10/14 |
| HUBATA VACEK, ANDREW |
11-25577 |
3 |
29.95 |
4473********2686 |
073259 |
04/10/14 |
| JOHNS, JERAMIE |
11-24063 |
3 |
29.95 |
4493********7700 |
340269 |
04/10/14 |
| JOHNSON, JEREMI |
11-23935 |
3 |
19.95 |
4638********7050 |
718660 |
04/10/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
07768D |
04/10/14 |
| LARKIN, DEREK |
11-DL3128 |
3 |
25.00 |
4473********8372 |
073300 |
04/10/14 |
| MARZOLF, PAULA |
11-16626 |
3 |
19.95 |
4352********0485 |
090010 |
04/10/14 |
| MARZOLF, TROY |
11-16630 |
3 |
19.95 |
4352********0485 |
090226 |
04/10/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
900133 |
04/10/14 |
| MOHR, HAILEY |
11-23814 |
3 |
19.95 |
4621********5902 |
148056 |
04/10/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010026 |
04/10/14 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
831934 |
04/10/14 |
| PETERSEN, STACEY |
11-18386 |
3 |
19.95 |
4473********4499 |
073258 |
04/10/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
900123 |
04/10/14 |
| PRIETO, HECTOR |
11-0652 |
3 |
10.00 |
4473********8035 |
073259 |
04/10/14 |
| PUGSLEY, MARGARET |
11-23895 |
3 |
19.95 |
4128********5479 |
16296B |
04/10/14 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
900123 |
04/10/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********1591 |
148057 |
04/10/14 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
146358 |
04/10/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
134148 |
04/10/14 |
| SCOTT, TERRANCE |
11-0641 |
3 |
19.95 |
4432********3318 |
029925 |
04/10/14 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
146357 |
04/10/14 |
| STANDIFER, KATIE |
11-21768 |
3 |
29.95 |
4869********0006 |
998614 |
04/10/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
712003 |
04/10/14 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********1512 |
146224 |
04/10/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
09017C |
04/10/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
035233 |
04/10/14 |
| TEXEY, BRENDA |
11-22269 |
3 |
19.95 |
4473********9448 |
073259 |
04/10/14 |
| TEXLEY, ASHLEY |
11-22273 |
3 |
19.95 |
4473********9448 |
073259 |
04/10/14 |
| THORNBURG, EMMA |
11-18818 |
3 |
19.99 |
4803********2764 |
290980 |
04/10/14 |
| THORNBURG, JOHNATHAN |
11-18929 |
3 |
19.95 |
4803********2764 |
290976 |
04/10/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0916 |
073300 |
04/10/14 |
| WAY, MICHEAL |
11-16685 |
3 |
29.95 |
4342********2983 |
578882 |
04/10/14 |
| WHITNEY, ROBYNNE |
11-22268 |
3 |
10.00 |
4690********1546 |
146352 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 3 |
MasterCard |
79.85 |
| 51 |
Visa |
1042.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.54 |