Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
149157 |
06/20/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
227079 |
06/20/14 |
| ARA, BRINDA |
11-58243 |
5 |
19.95 |
4473********2560 |
070745 |
06/20/14 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4492********9132 |
125734 |
06/20/14 |
| BEARDEN, MISTY |
11-19424 |
5 |
19.95 |
4690********2929 |
193359 |
06/20/14 |
| BEEDY, THOMAS |
11-52706 |
5 |
25.00 |
4388********1236 |
02385C |
06/20/14 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
02417B |
06/20/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********8247 |
02259D |
06/20/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
02308C |
06/20/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
02411C |
06/20/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
02416C |
06/20/14 |
| CARBAJAL, ANDREA |
11-0903 |
5 |
29.95 |
4347********7667 |
060710 |
06/20/14 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********9450 |
02423Z |
06/20/14 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
100273 |
06/20/14 |
| CLARK, MICHELE |
11-23230 |
5 |
19.95 |
4690********6905 |
193094 |
06/20/14 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
032318 |
06/20/14 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
02312D |
06/20/14 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9456 |
000028 |
06/20/14 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
013221 |
06/20/14 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
101589 |
06/20/14 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
190775 |
06/20/14 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
02403C |
06/20/14 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
02417B |
06/20/14 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********9315 |
193358 |
06/20/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
423020 |
06/20/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********1983 |
02399C |
06/20/14 |
| GONZALEZ, DANIELLA |
11-25604 |
5 |
79.95 |
4802********7152 |
009212 |
06/20/14 |
| HARSHBARGER, JUSTIN |
11-21817 |
5 |
19.95 |
4644********4514 |
821103 |
06/20/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
005758 |
06/20/14 |
| HINMAN, ERIC |
11-25818 |
5 |
29.95 |
4060********1221 |
040710 |
06/20/14 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
00574B |
06/20/14 |
| JAZDZEWSKI, DEVIN |
11-0900 |
5 |
29.95 |
4000********0653 |
877714 |
06/20/14 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
79.95 |
4426********3500 |
160575 |
06/20/14 |
| KLEMP, MICHELLE |
11-0887 |
5 |
79.95 |
4473********7176 |
070743 |
06/20/14 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********6359 |
193097 |
06/20/14 |
| LANDSTROM, LINDSAY |
11-23954 |
5 |
24.95 |
4452********8539 |
000052 |
06/20/14 |
| LEONARD, LEE |
11-25557 |
5 |
19.95 |
3797*******1009 |
182036 |
06/20/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
164425 |
06/20/14 |
| LINDSTEAD, NOAH |
11-0902 |
5 |
29.95 |
4473********7648 |
070742 |
06/20/14 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
005789 |
06/20/14 |
| MANFRECLE, BRETT |
11-21702 |
5 |
29.95 |
4427********8229 |
000710 |
06/20/14 |
| MAY, VALORIE |
11-23910 |
5 |
10.00 |
4031********4602 |
150311 |
06/20/14 |
| MEDRANO, FREDDY |
11-21931 |
5 |
19.95 |
4473********8900 |
070745 |
06/20/14 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
040710 |
06/20/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********0174 |
343303 |
06/20/14 |
| MORENO, YANIRE |
11-24092 |
5 |
19.95 |
4473********9578 |
070746 |
06/20/14 |
| MUSSERXXX, SHELLY |
11-21802 |
5 |
19.95 |
4473********9188 |
070745 |
06/20/14 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
227049 |
06/20/14 |
| PETTIGREW, KENNETH |
11-23787 |
5 |
29.95 |
4347********3477 |
010710 |
06/20/14 |
| PETTIGREW, SARAH |
11-21858 |
5 |
19.95 |
4347********3477 |
050710 |
06/20/14 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
02433A |
06/20/14 |
| QUINCY, DAVID |
11-20548 |
5 |
29.95 |
3732*******3001 |
106738 |
06/20/14 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
5494********3276 |
02333B |
06/20/14 |
| SCHWIEFERT, FALK |
11-25821 |
5 |
39.95 |
4157********9045 |
090741 |
06/20/14 |
| SCHWIEFERT, TASHA |
11-1112 |
5 |
29.95 |
4157********6723 |
090743 |
06/20/14 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
02400C |
06/20/14 |
| SIMAS, JAMES |
11-0041 |
5 |
10.00 |
4473********5931 |
070746 |
06/20/14 |
| SIMAS, JESSINAH |
11-0061 |
5 |
10.00 |
4473********5931 |
070746 |
06/20/14 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7998 |
193096 |
06/20/14 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H92793 |
06/20/14 |
| THORNBURG, JOHN |
11-24953 |
5 |
29.95 |
4342********0771 |
948325 |
06/20/14 |
| THORNBURG, JOHN |
11-GE-24953 |
5 |
29.95 |
4342********0771 |
270665 |
06/20/14 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0338 |
070746 |
06/20/14 |
| TURTURA, ABBY |
11-24971 |
5 |
10.00 |
4473********1204 |
070746 |
06/20/14 |
| VILLALOBOS, ALBERTO |
11-52714 |
5 |
19.95 |
4147********7503 |
02433C |
06/20/14 |
| WILLIAMS, MANNY |
11-19275 |
5 |
19.95 |
4342********0374 |
229285 |
06/20/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
070742 |
06/20/14 |
| WOODS, JOHN |
11-0754 |
5 |
19.95 |
4690********8815 |
193095 |
06/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.80 |
| 5 |
MasterCard |
99.75 |
| 59 |
Visa |
1482.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.90 |