Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-24088 |
5 |
19.95 |
4342********6825 |
342011 |
05/20/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
113625 |
05/20/14 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********2220 |
022243 |
05/20/14 |
| ARA, BRINDA |
11-58243 |
5 |
19.95 |
4473********2560 |
051924 |
05/20/14 |
| BEARDEN, MISTY |
11-19424 |
5 |
19.95 |
4690********2929 |
048107 |
05/20/14 |
| BEEDY, THOMAS |
11-52706 |
5 |
25.00 |
4388********1236 |
07633C |
05/20/14 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
07676B |
05/20/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********8247 |
07677D |
05/20/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
07740C |
05/20/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
07748C |
05/20/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
07637C |
05/20/14 |
| CALHOUN-JONES, BRYON |
11-23218 |
5 |
25.00 |
4690********8550 |
048108 |
05/20/14 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********9450 |
07752Z |
05/20/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4736********9527 |
000025 |
05/20/14 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
121697 |
05/20/14 |
| CLARK, MICHELE |
11-23230 |
5 |
19.95 |
4690********6905 |
048106 |
05/20/14 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9456 |
000028 |
05/20/14 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
007832 |
05/20/14 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
101299 |
05/20/14 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
07725C |
05/20/14 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
07641B |
05/20/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
466020 |
05/20/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4147********4151 |
015991 |
05/20/14 |
| GONZALEZ, DANIELLA |
11-25604 |
5 |
79.95 |
4802********7152 |
003542 |
05/20/14 |
| HARSHBARGER, JUSTIN |
11-21817 |
5 |
19.95 |
4644********4514 |
190318 |
05/20/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
015922 |
05/20/14 |
| HINMAN, ERIC |
11-25818 |
5 |
29.95 |
4060********1221 |
011908 |
05/20/14 |
| HOOD, KAREN |
11-19336 |
5 |
19.95 |
4602********6165 |
664408 |
05/20/14 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
01595B |
05/20/14 |
| KING, SCOTT |
11-23874 |
5 |
19.95 |
4644********2149 |
190296 |
05/20/14 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********6359 |
048226 |
05/20/14 |
| KULM, SHERRENE |
11-51267 |
5 |
29.95 |
4690********0514 |
048227 |
05/20/14 |
| LANDSTROM, LINDSAY |
11-23954 |
5 |
24.95 |
4452********8539 |
000048 |
05/20/14 |
| LEASURE, JEREMIAH |
11-0616 |
5 |
29.95 |
4473********7588 |
051924 |
05/20/14 |
| LEONARD, LEE |
11-25557 |
5 |
19.95 |
3797*******1009 |
160229 |
05/20/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
180020 |
05/20/14 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
015975 |
05/20/14 |
| MANFRECLE, BRETT |
11-27102 |
5 |
29.95 |
4427********8229 |
041908 |
05/20/14 |
| MAY, VALORIE |
11-23910 |
5 |
10.00 |
4031********4602 |
131518 |
05/20/14 |
| MEDRANO, FREDDY |
11-21931 |
5 |
19.95 |
4473********8900 |
051922 |
05/20/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********0174 |
152108 |
05/20/14 |
| MORENO, OMAR |
11-24093 |
5 |
29.95 |
4473********9578 |
051924 |
05/20/14 |
| MORENO, YANIRE |
11-24092 |
5 |
29.95 |
4473********9578 |
051921 |
05/20/14 |
| MUSSER, SHELLY |
11-21802 |
5 |
19.95 |
4473********9188 |
051920 |
05/20/14 |
| PETTIGREW, KENNETH |
11-23787 |
5 |
29.95 |
4347********3477 |
041908 |
05/20/14 |
| PETTIGREW, SARAH |
11-21858 |
5 |
19.95 |
4347********3477 |
021908 |
05/20/14 |
| QUINCY, DAVID |
11-20548 |
5 |
29.95 |
3732*******3001 |
122322 |
05/20/14 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
5494********3276 |
07659B |
05/20/14 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
07662C |
05/20/14 |
| SIMAS, JAMES |
11-0041 |
5 |
10.00 |
4473********5931 |
051924 |
05/20/14 |
| SIMAS, JESSINAH |
11-0061 |
5 |
10.00 |
4473********5931 |
051923 |
05/20/14 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7998 |
048228 |
05/20/14 |
| THORNBURG, JOHN |
11-24953 |
5 |
29.95 |
4342********0771 |
310833 |
05/20/14 |
| THORNBURG, JOHN |
11-GE-24953 |
5 |
29.95 |
4342********0771 |
415387 |
05/20/14 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0338 |
051920 |
05/20/14 |
| TURTURA, ABBY |
11-24971 |
5 |
10.00 |
4473********1204 |
051924 |
05/20/14 |
| VILLALOBOS, ALBERTO |
11-52714 |
5 |
19.95 |
4147********7503 |
07620C |
05/20/14 |
| VILLALOBOS, SHELLEY |
11-52713 |
5 |
19.95 |
4147********7503 |
07775C |
05/20/14 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4862********3385 |
07649A |
05/20/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
051923 |
05/20/14 |
| WOODS, JOHN |
11-0754 |
5 |
19.95 |
4690********8815 |
048105 |
05/20/14 |
| WOODWORTHXXX, ZACHARY |
11-50444 |
5 |
19.95 |
4366********0006 |
011684 |
05/20/14 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7269 |
051924 |
05/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.80 |
| 4 |
MasterCard |
79.80 |
| 55 |
Visa |
1242.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.25 |