Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KARRIE |
11-25588 |
2 |
25.00 |
4426********8549 |
125305 |
06/05/14 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
19.95 |
4690********5048 |
151388 |
06/05/14 |
| AUDISSXXX, JACQUELEN |
11-25004 |
2 |
19.95 |
4366********3755 |
021576 |
06/05/14 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3153 |
045053 |
06/05/14 |
| BARRETT, JORDAN |
11-0722 |
2 |
19.95 |
4366********6247 |
016422 |
06/05/14 |
| BECKEL, DEREK |
11-20577 |
2 |
19.95 |
4266********5252 |
01520B |
06/05/14 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
045007 |
06/05/14 |
| BELLER-OWEN, ANANDA |
11-23745 |
2 |
19.95 |
4473********6241 |
045053 |
06/05/14 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00536Z |
06/05/14 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
035007 |
06/05/14 |
| BLAIN, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
151468 |
06/05/14 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********9115 |
027549 |
06/05/14 |
| BOYD, URMI |
11-0710 |
2 |
19.95 |
4640********7795 |
01613B |
06/05/14 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2349 |
045053 |
06/05/14 |
| BUCHANAN, PAUL |
11-23794 |
2 |
19.95 |
4690********6518 |
151469 |
06/05/14 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
020341 |
06/05/14 |
| CARROLL, BARTON |
11-16623 |
2 |
19.95 |
4492********4164 |
039088 |
06/05/14 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4164 |
039087 |
06/05/14 |
| CHESNUT, RAYMOND |
11-21766 |
2 |
19.95 |
4426********0027 |
165804 |
06/05/14 |
| CHICIS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
151385 |
06/05/14 |
| COOK, BEVERLY |
11-24116 |
2 |
19.95 |
4803********9221 |
391502 |
06/05/14 |
| COSSELMON, LOIS |
11-19350 |
2 |
29.95 |
4366********1284 |
029326 |
06/05/14 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4922 |
045053 |
06/05/14 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
155205 |
06/05/14 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
151471 |
06/05/14 |
| GANSEN, LUKE |
11-23847 |
2 |
10.00 |
4473********9076 |
045054 |
06/05/14 |
| GOMEZ, YAMILE |
11-25584 |
2 |
19.95 |
4867********9130 |
045007 |
06/05/14 |
| GOSS, TIMOTHY |
11-0968 |
2 |
19.95 |
4690********7590 |
151386 |
06/05/14 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********3845 |
00554B |
06/05/14 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
025007 |
06/05/14 |
| GUISADO, AL |
11-25580 |
2 |
19.95 |
4867********9130 |
025007 |
06/05/14 |
| HAIGHT, TIFFANY |
11-19325 |
2 |
19.95 |
4644********9255 |
027551 |
06/05/14 |
| HERBER, FRAN |
11-1252 |
2 |
29.95 |
4342********4240 |
530216 |
06/05/14 |
| HILDEBRAND, ASHLEY |
11-20580 |
2 |
19.95 |
4644********4640 |
027550 |
06/05/14 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4435********4477 |
444993 |
06/05/14 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9497 |
045052 |
06/05/14 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9497 |
045053 |
06/05/14 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********6015 |
027552 |
06/05/14 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3715 |
133955 |
06/05/14 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
055024 |
06/05/14 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********8113 |
01617Z |
06/05/14 |
| KRAMER, CEDAR |
11-25565 |
2 |
29.95 |
4473********6256 |
045054 |
06/05/14 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********5869 |
025007 |
06/05/14 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********5869 |
005007 |
06/05/14 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********5869 |
025007 |
06/05/14 |
| LEWIS, ANGELA |
11-24069 |
2 |
19.95 |
4690********5493 |
151472 |
06/05/14 |
| LINDENBAUM, MEGAN |
11-23830 |
2 |
19.95 |
4690********2999 |
151387 |
06/05/14 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
151466 |
06/05/14 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
5524********9083 |
01663Z |
06/05/14 |
| MCINTOSH, SANDI |
11-15661 |
2 |
19.95 |
4602********5548 |
391501 |
06/05/14 |
| MEDINA, JULIE |
11-53313 |
2 |
19.95 |
4473********3934 |
045054 |
06/05/14 |
| MELQUIST, PENNY |
11-58184 |
2 |
19.95 |
4690********1921 |
151467 |
06/05/14 |
| MENZIES, GREGORY |
11-0727 |
2 |
19.95 |
4690********9034 |
151389 |
06/05/14 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
035007 |
06/05/14 |
| MIGLIORE, JENNIFER |
11-25010 |
2 |
19.95 |
4602********4968 |
391503 |
06/05/14 |
| MILLARD, DON |
11-25614 |
2 |
79.95 |
4690********2526 |
151390 |
06/05/14 |
| MOHR, SKYLOR |
11-23202 |
2 |
29.90 |
4644********7111 |
027553 |
06/05/14 |
| MORALES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
045052 |
06/05/14 |
| NANAKORNOAMON, STEVE |
11-0705 |
2 |
29.95 |
4313********7796 |
055082 |
06/05/14 |
| NANKORNPANOM, TERECE |
11-0701 |
2 |
29.95 |
4313********7796 |
055061 |
06/05/14 |
| NICHOLS, BLAKE |
11-0666 |
2 |
19.95 |
4366********3313 |
027258 |
06/05/14 |
| NICHOLS, JOHN |
11-0670 |
2 |
19.95 |
4366********3313 |
028159 |
06/05/14 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6241 |
045051 |
06/05/14 |
| PHILARANN, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
151391 |
06/05/14 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
000494 |
06/05/14 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
728118 |
06/05/14 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********7735 |
746556 |
06/05/14 |
| RILEA, JENNIFER |
11-24112 |
2 |
19.95 |
5275********9465 |
105909 |
06/05/14 |
| ROBINSON, JAMES |
11-21916 |
2 |
19.95 |
4266********4975 |
01568B |
06/05/14 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
035007 |
06/05/14 |
| SCOTT, MARTY |
11-53290 |
2 |
34.95 |
4788********9953 |
848769 |
06/05/14 |
| SONNTAG, SHEILA |
11-53314 |
2 |
19.95 |
4680********2283 |
035007 |
06/05/14 |
| STEVENS, MATTHEW |
11-58194 |
2 |
29.95 |
4690********9641 |
151470 |
06/05/14 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
151384 |
06/05/14 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
151383 |
06/05/14 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********3915 |
151473 |
06/05/14 |
| TONG, LUIS |
11-21849 |
2 |
19.95 |
4473********6618 |
045052 |
06/05/14 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********3430 |
550012 |
06/05/14 |
| TUBBS, REBEKAH |
11-0723 |
2 |
19.95 |
4366********6247 |
028889 |
06/05/14 |
| VANSANT, MANDY |
11-0706 |
2 |
29.95 |
4147********4734 |
01632C |
06/05/14 |
| WALSHXXX, CATHERINE |
11-24060 |
2 |
19.95 |
4313********9737 |
055045 |
06/05/14 |
| WEEKS, GLORY |
11-0735 |
2 |
19.95 |
5332********8152 |
CRJWBI |
06/05/14 |
| ZAVALA, DEBBIE |
11-21904 |
2 |
19.95 |
4644********9745 |
027554 |
06/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
109.75 |
| 77 |
Visa |
1676.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1786.15 |