Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIRXXX, JEFFEREY |
11-24113 |
3 |
29.95 |
4690********1419 |
312631 |
05/11/14 |
| ADAIRXXX, KATHRYN |
11-24114 |
3 |
29.95 |
4690********1419 |
312635 |
05/11/14 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********2220 |
459527 |
05/11/14 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4342********7335 |
155548 |
05/11/14 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
060902 |
05/11/14 |
| BAGWELL, CODY |
11-19327 |
3 |
19.95 |
4473********0251 |
060901 |
05/11/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
801190 |
05/11/14 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H82920 |
05/11/14 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5280 |
060904 |
05/11/14 |
| CONTRENRAS, ALFRIDO |
11-21713 |
3 |
25.00 |
4473********4580 |
060904 |
05/11/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01184B |
05/11/14 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
783954 |
05/11/14 |
| DOOLEY, DEBBIE |
11-23839 |
3 |
19.95 |
4492********0949 |
395824 |
05/11/14 |
| ESCOBAR, MELISSA |
11-23859 |
3 |
19.95 |
4147********0404 |
07145C |
05/11/14 |
| ESCOBAR, SANDRA |
11-23855 |
3 |
19.95 |
4147********0404 |
07144C |
05/11/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
458541 |
05/11/14 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********9609 |
011887 |
05/11/14 |
| GARRISON, GINA |
11-23838 |
3 |
19.95 |
4460********0778 |
080904 |
05/11/14 |
| GONZALEZ, MARIA |
11-23802 |
3 |
19.95 |
4473********4675 |
060900 |
05/11/14 |
| GUTIERREZ, ALEJANDRA |
11-0972 |
3 |
10.00 |
4690********8209 |
312425 |
05/11/14 |
| GUTIERREZ, HECTOR |
11-0132 |
3 |
10.00 |
4690********8209 |
312424 |
05/11/14 |
| GUTIERREZ, MARTHA |
11-0131 |
3 |
10.00 |
4690********8209 |
312633 |
05/11/14 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
395823 |
05/11/14 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********1071 |
312426 |
05/11/14 |
| HUARACHA, DIEGO |
11-23173 |
3 |
19.95 |
4473********8659 |
060901 |
05/11/14 |
| HUBATA VACEK, ANDREW |
11-25577 |
3 |
29.95 |
4473********2686 |
060903 |
05/11/14 |
| HUBATA-VACEL, TIMOTHY |
11-25008 |
3 |
29.95 |
4473********2686 |
060900 |
05/11/14 |
| JOHNS, JERAMIE |
11-24063 |
3 |
29.95 |
4493********7700 |
752710 |
05/11/14 |
| JOHNSON, JEREMI |
11-23935 |
3 |
19.95 |
4638********7050 |
929967 |
05/11/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
07136D |
05/11/14 |
| LARKIN, DEREK |
11-DL3128 |
3 |
25.00 |
4473********8372 |
060901 |
05/11/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
801190 |
05/11/14 |
| MOHR, HAILEY |
11-23814 |
3 |
19.95 |
4621********5902 |
725928 |
05/11/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
011886 |
05/11/14 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
951654 |
05/11/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
040909 |
05/11/14 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
100499 |
05/11/14 |
| PETERSEN, STACEY |
11-18386 |
3 |
19.95 |
4473********4499 |
060904 |
05/11/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
801190 |
05/11/14 |
| PRIETO, HECTOR |
11-0652 |
3 |
10.00 |
4473********8035 |
060902 |
05/11/14 |
| PUGSLEYXXX, MARGARET |
11-23895 |
3 |
19.95 |
4128********5479 |
83244B |
05/11/14 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
312636 |
05/11/14 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
801190 |
05/11/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********1591 |
725929 |
05/11/14 |
| ROSSETH, DENISE |
11-25618 |
3 |
19.95 |
4603********3976 |
054417 |
05/11/14 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
312427 |
05/11/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
140016 |
05/11/14 |
| SCOTT, TERRANCE |
11-0641 |
3 |
19.95 |
4432********3318 |
524113 |
05/11/14 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
312637 |
05/11/14 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********9535 |
388912 |
05/11/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
389707 |
05/11/14 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********1512 |
312632 |
05/11/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
07130C |
05/11/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
005927 |
05/11/14 |
| TEXEY, BRENDA |
11-22269 |
3 |
19.95 |
4473********9448 |
060900 |
05/11/14 |
| TEXLEY, ASHLEY |
11-22273 |
3 |
19.95 |
4473********9448 |
060904 |
05/11/14 |
| THORNBURG, EMMA |
11-18818 |
3 |
19.99 |
4803********2764 |
568099 |
05/11/14 |
| THORNBURG, JOHNATHAN |
11-18929 |
3 |
19.95 |
4803********2764 |
568100 |
05/11/14 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4342 |
060901 |
05/11/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0916 |
060901 |
05/11/14 |
| WAY, MICHEAL |
11-16685 |
3 |
29.95 |
4342********2983 |
229736 |
05/11/14 |
| WHETTEN, KASSY |
11-21705 |
3 |
19.95 |
4640********8690 |
07141B |
05/11/14 |
| WYATT, GINA |
11-25802 |
3 |
79.95 |
4366********8054 |
595642 |
05/11/14 |
| ZILAR, RYAN |
11-23879 |
3 |
9.95 |
4473********0979 |
060901 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 3 |
MasterCard |
69.85 |
| 60 |
Visa |
1302.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1392.19 |