Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********7223 |
006070 |
06/10/14 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4342********7335 |
510673 |
06/10/14 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
045400 |
06/10/14 |
| BAGWELL, CODY |
11-19327 |
3 |
29.95 |
4473********0251 |
045403 |
06/10/14 |
| BARNES, DUSTIN |
11-23785 |
3 |
25.00 |
4492********7134 |
069996 |
06/10/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
600145 |
06/10/14 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H67462 |
06/10/14 |
| BOEGER, MATTHEW |
11-0674 |
3 |
29.95 |
4426********9933 |
145547 |
06/10/14 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5280 |
045405 |
06/10/14 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********0851 |
055407 |
06/10/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********1924 |
001727 |
06/10/14 |
| CONTRENRAS, ALFRIDO |
11-21713 |
3 |
25.00 |
4473********4580 |
045401 |
06/10/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01064B |
06/10/14 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
496662 |
06/10/14 |
| DOOLEY, DEBBIE |
11-23839 |
3 |
19.95 |
4492********0949 |
069998 |
06/10/14 |
| ESCOBAR, MELISSA |
11-23859 |
3 |
19.95 |
4147********0404 |
02094C |
06/10/14 |
| ESCOBAR, SANDRA |
11-23855 |
3 |
19.95 |
4147********0404 |
02165C |
06/10/14 |
| EVANS, JARED |
11-20509 |
3 |
19.95 |
4867********7959 |
055407 |
06/10/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
015339 |
06/10/14 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********9609 |
010352 |
06/10/14 |
| FRY, ALLISON |
11-0673 |
3 |
29.95 |
4342********4390 |
483502 |
06/10/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
001772 |
06/10/14 |
| GONZALEZ, MARIA |
11-23802 |
3 |
19.95 |
4473********4675 |
045404 |
06/10/14 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
069997 |
06/10/14 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********1071 |
001730 |
06/10/14 |
| HUARACHA, DIEGO |
11-23173 |
3 |
19.95 |
4473********8659 |
045405 |
06/10/14 |
| HUBATA VACEK, ANDREW |
11-25577 |
3 |
29.95 |
4473********2686 |
045401 |
06/10/14 |
| HUBATA-VACEL, TIMOTHY |
11-25008 |
3 |
29.95 |
4473********2686 |
045405 |
06/10/14 |
| JACKSON, ROWANN |
11-1278 |
3 |
19.95 |
5115********9322 |
524394 |
06/10/14 |
| JETTIE, DACIA |
11-23737 |
3 |
29.95 |
4690********9809 |
001771 |
06/10/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
02183D |
06/10/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
600145 |
06/10/14 |
| MULDER, ELIZABETH |
11-23176 |
3 |
19.95 |
4426********5673 |
185645 |
06/10/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010497 |
06/10/14 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
653074 |
06/10/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
025407 |
06/10/14 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
185743 |
06/10/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
600145 |
06/10/14 |
| PRIETO, HECTOR |
11-0652 |
3 |
10.00 |
4473********8035 |
045402 |
06/10/14 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
105047 |
06/10/14 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
105047 |
06/10/14 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
105047 |
06/10/14 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
001770 |
06/10/14 |
| RHOADES, MARIAH |
11-25013 |
3 |
19.95 |
4690********9093 |
001769 |
06/10/14 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
600145 |
06/10/14 |
| ROBERTS, HEATHER |
11-23819 |
3 |
29.95 |
5408********8513 |
02062Z |
06/10/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********1591 |
308894 |
06/10/14 |
| ROSSETH, DENISE |
11-25618 |
3 |
19.95 |
4603********3976 |
104127 |
06/10/14 |
| SCHAAF, CINDY |
11-58185 |
3 |
19.95 |
5178********3990 |
02068B |
06/10/14 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
001728 |
06/10/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
172152 |
06/10/14 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
380873 |
06/10/14 |
| SCOTT, TERRANCE |
11-0641 |
3 |
19.95 |
4432********3318 |
015346 |
06/10/14 |
| SPENCER, MCKENNA |
11-58198 |
3 |
29.95 |
4342********5785 |
484502 |
06/10/14 |
| STANDIFER, KATIE |
11-21768 |
3 |
29.95 |
4869********4311 |
959109 |
06/10/14 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********9535 |
591440 |
06/10/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
484489 |
06/10/14 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********1512 |
001729 |
06/10/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
02130C |
06/10/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
055402 |
06/10/14 |
| TEXEY, BRENDA |
11-22269 |
3 |
19.95 |
4473********9448 |
045405 |
06/10/14 |
| TEXLEY, ASHLEY |
11-22273 |
3 |
19.95 |
4473********9448 |
045404 |
06/10/14 |
| THORNBURG, EMMA |
11-18818 |
3 |
19.99 |
4803********2764 |
584392 |
06/10/14 |
| THORNBURG, JOHNATHAN |
11-18929 |
3 |
19.95 |
4803********2764 |
584386 |
06/10/14 |
| VILLA, MODESTO |
11-0725 |
3 |
19.95 |
4473********0916 |
045400 |
06/10/14 |
| WAY, MICHEAL |
11-16685 |
3 |
29.95 |
4342********2983 |
706181 |
06/10/14 |
| WHETTEN, KASSY |
11-21705 |
3 |
19.95 |
4640********8690 |
02085B |
06/10/14 |
| WYATT, GINA |
11-25802 |
3 |
79.95 |
4366********8054 |
030041 |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 6 |
MasterCard |
139.70 |
| 61 |
Visa |
1397.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.79 |