Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENXXX, KARRIE |
11-25588 |
2 |
25.00 |
4426********8549 |
165596 |
08/05/14 |
| ARROYOS, RODOLFO |
11-16690 |
2 |
19.95 |
4690********5048 |
052807 |
08/05/14 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3153 |
065901 |
08/05/14 |
| BECKEL, DEREK |
11-20577 |
2 |
19.95 |
4426********8934 |
115493 |
08/05/14 |
| BELLER-OWEN, ANANDA |
11-23745 |
2 |
19.95 |
4473********6241 |
065901 |
08/05/14 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00507B |
08/05/14 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
025909 |
08/05/14 |
| BLAIN, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
052809 |
08/05/14 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2349 |
065902 |
08/05/14 |
| BUCHANAN, PAUL |
11-23794 |
2 |
19.95 |
4690********6518 |
053026 |
08/05/14 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
015167 |
08/05/14 |
| CARR, MATTHEW |
11-0759 |
2 |
19.95 |
4000********6650 |
487784 |
08/05/14 |
| CARROLL, BARTON |
11-1627 |
2 |
19.95 |
4492********4149 |
385803 |
08/05/14 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4149 |
385805 |
08/05/14 |
| CHESNUT, RAYMOND |
11-21766 |
2 |
19.95 |
4426********0027 |
195798 |
08/05/14 |
| CHICIS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
052805 |
08/05/14 |
| COOK, BEVERLY |
11-24116 |
2 |
19.95 |
4803********9221 |
663737 |
08/05/14 |
| COSSELMON, LOIS |
11-19350 |
2 |
29.95 |
4366********1284 |
008197 |
08/05/14 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
015909 |
08/05/14 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4922 |
065901 |
08/05/14 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
135692 |
08/05/14 |
| ERICKSON, MATT |
11-53315 |
2 |
19.95 |
4701********4383 |
07086A |
08/05/14 |
| FEIGHERY, TIM |
11-19249 |
2 |
19.95 |
4644********1881 |
218467 |
08/05/14 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5178********3857 |
07104Z |
08/05/14 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
015909 |
08/05/14 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
052806 |
08/05/14 |
| GANSEN, LUKE |
11-23847 |
2 |
10.00 |
4388********0267 |
07044C |
08/05/14 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********3845 |
00522B |
08/05/14 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
015909 |
08/05/14 |
| GUTIERREZ, HECTOR |
11-0132 |
2 |
10.00 |
4690********8209 |
052800 |
08/05/14 |
| GUTIERREZ, MARTHA |
11-0131 |
2 |
10.00 |
4690********8209 |
052808 |
08/05/14 |
| GUTIERREZXX, ALEJANDRA |
11-0972 |
2 |
10.00 |
4690********8209 |
052804 |
08/05/14 |
| HAIGHT, TIFFANY |
11-19325 |
2 |
19.95 |
4644********9255 |
218465 |
08/05/14 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
4435********4477 |
625241 |
08/05/14 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
065903 |
08/05/14 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9495 |
065903 |
08/05/14 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********6015 |
218468 |
08/05/14 |
| HUXTABLE, JULIA |
11-0768 |
2 |
29.95 |
5491********8584 |
00529Z |
08/05/14 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3715 |
519942 |
08/05/14 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
055988 |
08/05/14 |
| KIRKPATRICK, DELBERT |
11-0774 |
2 |
29.95 |
4644********9286 |
218466 |
08/05/14 |
| KRAMER, CEDAR |
11-25565 |
2 |
29.95 |
4473********6255 |
065902 |
08/05/14 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********5869 |
035909 |
08/05/14 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********5869 |
025909 |
08/05/14 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********5869 |
025909 |
08/05/14 |
| LEWIS, ANGELA |
11-24069 |
2 |
19.95 |
4690********5493 |
053024 |
08/05/14 |
| LINDENBAUM, MEGAN |
11-23830 |
2 |
19.95 |
4690********2999 |
053019 |
08/05/14 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
053020 |
08/05/14 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
385804 |
08/05/14 |
| MASON, MARISSA |
11-1164 |
2 |
20.00 |
4266********8765 |
07060A |
08/05/14 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
5524********9083 |
07120Z |
08/05/14 |
| MELQUIST, PENNY |
11-58184 |
2 |
19.95 |
4690********1921 |
053023 |
08/05/14 |
| MENZIES, GREGORY |
11-0727 |
2 |
19.95 |
4690********9034 |
053021 |
08/05/14 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
025909 |
08/05/14 |
| MIGLIORE, JENNIFER |
11-25010 |
2 |
19.95 |
4602********4968 |
663736 |
08/05/14 |
| MILLARD, DON |
11-25614 |
2 |
79.95 |
4690********2526 |
052803 |
08/05/14 |
| NANAKORNOAMON, STEVE |
11-0705 |
2 |
29.95 |
4313********7796 |
055929 |
08/05/14 |
| NANKORNPANOM, TERECE |
11-0701 |
2 |
29.95 |
4313********7796 |
055937 |
08/05/14 |
| NICHOLS, BLAKE |
11-0666 |
2 |
19.95 |
4366********3313 |
006314 |
08/05/14 |
| NICHOLS, JOHN |
11-0670 |
2 |
19.95 |
4366********3313 |
006315 |
08/05/14 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6241 |
065902 |
08/05/14 |
| PAGEXXX, AMANDA |
11-25589 |
2 |
25.00 |
4727********8377 |
361495 |
08/05/14 |
| PHILARANN, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
052801 |
08/05/14 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
016423 |
08/05/14 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
104199 |
08/05/14 |
| REED, JOHN |
11-0867 |
2 |
19.95 |
4342********7735 |
974225 |
08/05/14 |
| ROBINSON, JAMES |
11-21916 |
2 |
19.95 |
4266********4975 |
07074B |
08/05/14 |
| ROBSON, KENNY |
11-58181 |
2 |
19.95 |
4300********3274 |
261468 |
08/05/14 |
| RODRIGUEZ MARTI, ERIC |
11-1108 |
2 |
19.95 |
4342********2358 |
104202 |
08/05/14 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
035909 |
08/05/14 |
| SCOTT, MARTY |
11-53290 |
2 |
34.95 |
4788********9953 |
276815 |
08/05/14 |
| SEAGO, JOSH |
11-1073 |
2 |
99.00 |
4465********0159 |
005716 |
08/05/14 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********5048 |
053022 |
08/05/14 |
| SONNTAGXXX, SHEILA |
11-53314 |
2 |
19.95 |
4680********2283 |
025909 |
08/05/14 |
| STEVENS, MATTHEW |
11-58194 |
2 |
29.95 |
4690********9641 |
053018 |
08/05/14 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
053025 |
08/05/14 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
052802 |
08/05/14 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********3915 |
052799 |
08/05/14 |
| SUXXX, EUGENIA |
11-58207 |
2 |
19.95 |
4147********7636 |
07093C |
08/05/14 |
| TONG, LUIS |
11-21849 |
2 |
19.95 |
4473********6618 |
065901 |
08/05/14 |
| VANSANT, MANDY |
11-0706 |
2 |
29.95 |
4147********4734 |
07103C |
08/05/14 |
| WEEKS, GLORY |
11-0735 |
2 |
19.95 |
5332********8152 |
IB1X8T |
08/05/14 |
| WELLINGTON, MICHAEL |
11-1165 |
2 |
29.00 |
4426********2779 |
145596 |
08/05/14 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
015909 |
08/05/14 |
| WINKELS, CASSY |
11-53281 |
2 |
29.00 |
5114********4420 |
005626 |
08/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
158.75 |
| 78 |
Visa |
1829.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.50 |