Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KARRIE |
11-25588 |
2 |
25.00 |
4426********1879 |
193709 |
05/05/14 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
19.95 |
4690********6531 |
001534 |
05/05/14 |
| BAKER, TONY |
11-20597 |
2 |
19.95 |
4644********7993 |
400366 |
05/05/14 |
| BECKEL, DEREK |
11-20577 |
2 |
19.95 |
4266********5252 |
00729B |
05/05/14 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
033007 |
05/05/14 |
| BELLER-OWEN, ANANDA |
11-23745 |
2 |
19.95 |
4473********6241 |
043024 |
05/05/14 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00553Z |
05/05/14 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
043007 |
05/05/14 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9115 |
400354 |
05/05/14 |
| BOYD, URMI |
11-20524 |
2 |
19.95 |
4640********7795 |
00747B |
05/05/14 |
| BRANCE, CARL |
11-19927 |
2 |
19.95 |
4160********9242 |
063024 |
05/05/14 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2349 |
043025 |
05/05/14 |
| BUCHANAN, PAUL |
11-23794 |
2 |
19.95 |
4690********6518 |
001602 |
05/05/14 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********5821 |
015161 |
05/05/14 |
| CARROLL, BARTON |
11-16623 |
2 |
19.95 |
4492********4164 |
363962 |
05/05/14 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4164 |
363963 |
05/05/14 |
| CHESNUT, RAYMOND |
11-21766 |
2 |
19.95 |
4426********0027 |
103805 |
05/05/14 |
| CHICIS-CRUZ, ADELA |
11-52640 |
2 |
19.95 |
4690********4528 |
001532 |
05/05/14 |
| COFFELT, JUNE |
11-21762 |
2 |
19.95 |
5575********4862 |
043007 |
05/05/14 |
| COOK, BEVERLY |
11-24116 |
2 |
19.95 |
4803********9221 |
097505 |
05/05/14 |
| COSSELMON, LOIS |
11-19350 |
2 |
29.95 |
4366********1284 |
005963 |
05/05/14 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4342********7671 |
031483 |
05/05/14 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4922 |
043023 |
05/05/14 |
| DURAN, STEPHANIE |
11-23872 |
2 |
19.95 |
4426********0398 |
133403 |
05/05/14 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
193403 |
05/05/14 |
| EATON, CLARISSA |
11-21727 |
2 |
19.95 |
4120********9459 |
440120 |
05/05/14 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
005782 |
05/05/14 |
| ERICKSON, MATT |
11-53315 |
2 |
19.95 |
4701********4083 |
00785A |
05/05/14 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
001606 |
05/05/14 |
| GANSEN, LUKE |
11-23847 |
2 |
10.00 |
4473********9076 |
043024 |
05/05/14 |
| GILBERTXXX, KAYLA |
11-23437 |
2 |
19.95 |
4465********7882 |
005754 |
05/05/14 |
| GOMEZ, YAMILE |
11-25584 |
2 |
19.95 |
4867********9130 |
043007 |
05/05/14 |
| GOSS, TIMOTHY |
11-0968 |
2 |
19.95 |
4690********7590 |
001604 |
05/05/14 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********3845 |
00536B |
05/05/14 |
| GUISADO, AL |
11-25580 |
2 |
19.95 |
4867********9130 |
043007 |
05/05/14 |
| HAIGHT, TIFFANY |
11-19325 |
2 |
19.95 |
4644********9255 |
400365 |
05/05/14 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4435********4477 |
415707 |
05/05/14 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9497 |
043024 |
05/05/14 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9497 |
043024 |
05/05/14 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********6015 |
400355 |
05/05/14 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3715 |
681911 |
05/05/14 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
035067 |
05/05/14 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********8113 |
00785Z |
05/05/14 |
| KRAMER, CEDAR |
11-25565 |
2 |
29.95 |
4473********6256 |
043025 |
05/05/14 |
| LINDENBAUM, MEGAN |
11-23830 |
2 |
19.95 |
4690********2999 |
001601 |
05/05/14 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********9842 |
001533 |
05/05/14 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
5524********9083 |
00768Z |
05/05/14 |
| MCINTOSH, SANDI |
11-15661 |
2 |
19.95 |
4602********5548 |
097504 |
05/05/14 |
| MEDINA, JULIE |
11-53313 |
2 |
19.95 |
4473********3934 |
043024 |
05/05/14 |
| MIGLIORE, JENNIFER |
11-25010 |
2 |
19.95 |
4602********4968 |
097502 |
05/05/14 |
| MILLARD, DON |
11-25614 |
2 |
79.95 |
4690********2526 |
001599 |
05/05/14 |
| MOHR, SKYLOR |
11-23202 |
2 |
29.90 |
4644********7111 |
400377 |
05/05/14 |
| MORALES, PEDRO |
11-19302 |
2 |
19.95 |
4473********8934 |
043025 |
05/05/14 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6241 |
043024 |
05/05/14 |
| PAGE, AMANDA |
11-25589 |
2 |
25.00 |
4727********0819 |
193367 |
05/05/14 |
| PHILARANN, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
001600 |
05/05/14 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
030664 |
05/05/14 |
| RILEA, JENNIFER |
11-24112 |
2 |
19.95 |
5275********9465 |
103901 |
05/05/14 |
| ROBINSON, JAMES |
11-21916 |
2 |
19.95 |
4266********4975 |
00767B |
05/05/14 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
053007 |
05/05/14 |
| SCOTT, MARTY |
11-53290 |
2 |
34.95 |
4788********9953 |
596617 |
05/05/14 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********6531 |
001535 |
05/05/14 |
| SONNTAG, SHEILA |
11-53314 |
2 |
19.95 |
4680********2283 |
043007 |
05/05/14 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********3915 |
001603 |
05/05/14 |
| TONG, LUIS |
11-21849 |
2 |
19.95 |
4473********6618 |
043024 |
05/05/14 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********3430 |
961060 |
05/05/14 |
| WALSH, CATHERINE |
11-24060 |
2 |
19.95 |
4313********9737 |
035011 |
05/05/14 |
| ZAVALA, DEBBIE |
11-21904 |
2 |
19.95 |
4644********9745 |
400376 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
109.75 |
| 62 |
Visa |
1337.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.85 |