Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHANOM, BILLY |
11-0927 |
3 |
29.00 |
4342********8393 |
079151 |
08/11/14 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********7661 |
114784 |
08/11/14 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
029944 |
08/11/14 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4342********7335 |
924906 |
08/11/14 |
| BAGWELL, CODY |
11-19327 |
3 |
29.95 |
4473********0251 |
064827 |
08/11/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
801184 |
08/11/14 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H86887 |
08/11/14 |
| BOEGER, MATTHEW |
11-0674 |
3 |
29.95 |
4426********9933 |
144082 |
08/11/14 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5280 |
064827 |
08/11/14 |
| BRANDT, CHARLOTTE |
11-0934 |
3 |
19.95 |
4690********5215 |
002603 |
08/11/14 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********0851 |
064809 |
08/11/14 |
| CATRON, JOEVAN |
11-1238 |
3 |
29.95 |
5178********6046 |
04798Z |
08/11/14 |
| CERVANTES, ALFREDO |
11-1187 |
3 |
79.95 |
4690********8032 |
002649 |
08/11/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********1924 |
002601 |
08/11/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01167B |
08/11/14 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
712094 |
08/11/14 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
064809 |
08/11/14 |
| ESCOBAR, MELISSA |
11-1213 |
3 |
19.95 |
4147********0404 |
04839C |
08/11/14 |
| ESCOBAR, SANDRA |
11-23855 |
3 |
19.95 |
4147********0404 |
04813C |
08/11/14 |
| EVANS, JARED |
11-20509 |
3 |
19.95 |
4867********7959 |
064809 |
08/11/14 |
| FENDER, BECKY |
11-1675 |
3 |
39.00 |
4644********3530 |
540827 |
08/11/14 |
| FENDER, KELLEN |
11-1667 |
3 |
29.00 |
4644********3530 |
540828 |
08/11/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
014711 |
08/11/14 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********9609 |
011666 |
08/11/14 |
| FRY, ALLISON |
11-0673 |
3 |
29.95 |
4342********4390 |
193476 |
08/11/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
002650 |
08/11/14 |
| GONZALEZ, MARIA |
11-23802 |
3 |
19.95 |
4473********4675 |
064827 |
08/11/14 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********5995 |
H86899 |
08/11/14 |
| HAGUE, AUDREANNA |
11-1212 |
3 |
39.95 |
4690********1718 |
002604 |
08/11/14 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
419909 |
08/11/14 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********1071 |
002599 |
08/11/14 |
| HOLT, ERIK |
11-1651 |
3 |
19.95 |
4492********7377 |
000036 |
08/11/14 |
| HUARACHA, DIEGO |
11-23169 |
3 |
19.95 |
4473********8659 |
064827 |
08/11/14 |
| HUBATA VACEK, ANDREW |
11-0937 |
3 |
29.95 |
4473********2686 |
064826 |
08/11/14 |
| HUBATA-VACEL, TIMOTHY |
11-25008 |
3 |
29.95 |
4473********2686 |
064826 |
08/11/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
04817D |
08/11/14 |
| KRUL, JASON |
11-1628 |
3 |
39.00 |
4147********0093 |
045848 |
08/11/14 |
| LIST, ROALD |
11-1115 |
3 |
29.95 |
4690********0728 |
002651 |
08/11/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
801184 |
08/11/14 |
| MULDER, ELIZABETH |
11-23176 |
3 |
19.95 |
4426********5673 |
134981 |
08/11/14 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
4239********3313 |
024508 |
08/11/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
011048 |
08/11/14 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
495894 |
08/11/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
074809 |
08/11/14 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
164887 |
08/11/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
801184 |
08/11/14 |
| PRIETO, HECTOR |
11-0652 |
3 |
10.00 |
4473********8035 |
064824 |
08/11/14 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
124287 |
08/11/14 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
124287 |
08/11/14 |
| REYES, VANESSA |
11-0713 |
3 |
58.95 |
4426********6537 |
194183 |
08/11/14 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
002602 |
08/11/14 |
| RHOADES, MARIAH |
11-25013 |
3 |
19.95 |
4690********9093 |
002647 |
08/11/14 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
801184 |
08/11/14 |
| ROSSETH, DENISE |
11-25618 |
3 |
19.95 |
4603********6136 |
207101 |
08/11/14 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
002600 |
08/11/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
186207 |
08/11/14 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
924900 |
08/11/14 |
| SHUTTLEWORTH, JUSTIN |
11-0938 |
3 |
19.95 |
4366********4501 |
002492 |
08/11/14 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
002598 |
08/11/14 |
| STANDIFER, KATIE |
11-21768 |
3 |
29.95 |
4788********3315 |
123557 |
08/11/14 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********9535 |
276925 |
08/11/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
077913 |
08/11/14 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********1512 |
002605 |
08/11/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
04827C |
08/11/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
045856 |
08/11/14 |
| TAYLOR, ANNE |
11-2519 |
3 |
99.00 |
4342********1785 |
194396 |
08/11/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0916 |
064826 |
08/11/14 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********7142 |
084827 |
08/11/14 |
| WAY, MICHEAL |
11-16685 |
3 |
29.95 |
4342********2983 |
087414 |
08/11/14 |
| WHETTEN, KASSY |
11-21705 |
3 |
19.95 |
4640********8690 |
04766B |
08/11/14 |
| WYATT, GINA |
11-25802 |
3 |
79.95 |
4366********2511 |
030569 |
08/11/14 |
| ZHANG, REN |
11-0939 |
3 |
19.95 |
4366********4501 |
002250 |
08/11/14 |
| ZILAR, RYAN |
11-23879 |
3 |
9.95 |
4473********0979 |
064827 |
08/11/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 5 |
MasterCard |
119.75 |
| 67 |
Visa |
1829.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.75 |