Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
585920 |
08/20/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
498581 |
08/20/14 |
| AMBRIZ-AVILA, CINTHIA |
11-25811 |
5 |
29.95 |
4342********1843 |
346465 |
08/20/14 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
013903 |
08/20/14 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********5048 |
097844 |
08/20/14 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4492********9132 |
469796 |
08/20/14 |
| BEARDEN, MISTY |
11-19424 |
5 |
19.95 |
4690********2929 |
097845 |
08/20/14 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
04502B |
08/20/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********7597 |
04468D |
08/20/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
04463C |
08/20/14 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
500730 |
08/20/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
04477C |
08/20/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
04472C |
08/20/14 |
| CARBAJALXXX, ANDREA |
11-1674 |
5 |
29.95 |
4347********7667 |
052810 |
08/20/14 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********9450 |
04443Z |
08/20/14 |
| CARVALHO, LARISSA |
11-1215 |
5 |
29.00 |
3774*******9364 |
280227 |
08/20/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4473********1930 |
072815 |
08/20/14 |
| CESSNUM, CASEY |
11-1662 |
5 |
25.00 |
4426********6690 |
132386 |
08/20/14 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
192889 |
08/20/14 |
| CLARK, MICHELE |
11-23230 |
5 |
19.95 |
4690********6905 |
097846 |
08/20/14 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
028540 |
08/20/14 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
04473D |
08/20/14 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9456 |
000028 |
08/20/14 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
013908 |
08/20/14 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
04479B |
08/20/14 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
144964 |
08/20/14 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
142588 |
08/20/14 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
04450C |
08/20/14 |
| ESTRELLA, MARIA |
11-1235 |
5 |
29.95 |
4323********1003 |
456020 |
08/20/14 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
098125 |
08/20/14 |
| FISHER, HEATHER |
11-0947 |
5 |
29.00 |
4690********7893 |
098121 |
08/20/14 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
04458Z |
08/20/14 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
022810 |
08/20/14 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********9315 |
098122 |
08/20/14 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********9709 |
066259 |
08/20/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
880020 |
08/20/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********1983 |
04480C |
08/20/14 |
| GONZALEZ, DANIELLA |
11-25604 |
5 |
79.95 |
4802********7152 |
008079 |
08/20/14 |
| HARSHBARGER, JUSTIN |
11-1139 |
5 |
19.95 |
4644********4514 |
005522 |
08/20/14 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
4120********9904 |
828572 |
08/20/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
025866 |
08/20/14 |
| HINMAN, ERIC |
11-25818 |
5 |
29.95 |
4060********1221 |
052810 |
08/20/14 |
| HIXSON, JOHN |
11-2530 |
5 |
29.95 |
4867********0466 |
042810 |
08/20/14 |
| HONEA, SAGE |
11-1678 |
5 |
25.00 |
4492********6189 |
469795 |
08/20/14 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
02586B |
08/20/14 |
| JAZDZEWSKI, DEVIN |
11-0900 |
5 |
29.95 |
4000********0653 |
824185 |
08/20/14 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
79.95 |
4426********3500 |
102982 |
08/20/14 |
| KOLER, JUDY |
11-25061 |
5 |
19.95 |
4690********6359 |
098123 |
08/20/14 |
| KULM, SHERRENE |
11-51267 |
5 |
29.95 |
4690********0514 |
097847 |
08/20/14 |
| LANDSTROM, LINDSAY |
11-23954 |
5 |
24.95 |
4888********3368 |
025838 |
08/20/14 |
| LEONARD, LEE |
11-25557 |
5 |
19.95 |
3797*******1009 |
101312 |
08/20/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
147372 |
08/20/14 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
025898 |
08/20/14 |
| MANFRECLE, BRETT |
11-21702 |
5 |
29.95 |
4427********8229 |
042810 |
08/20/14 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3265 |
072815 |
08/20/14 |
| MAY, VALORIE |
11-23910 |
5 |
10.00 |
4031********4602 |
142816 |
08/20/14 |
| MEDRANO, FREDDY |
11-21931 |
5 |
19.95 |
4473********8900 |
072815 |
08/20/14 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
062810 |
08/20/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********0174 |
791546 |
08/20/14 |
| MORENO, YANIRE |
11-24092 |
5 |
19.95 |
4473********9578 |
072814 |
08/20/14 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
097843 |
08/20/14 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
043845 |
08/20/14 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
346203 |
08/20/14 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
04463A |
08/20/14 |
| QUINCY, DAVID |
11-20548 |
5 |
35.00 |
3732*******3001 |
145647 |
08/20/14 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
013600 |
08/20/14 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
5494********3276 |
04481B |
08/20/14 |
| SCHWIEFERT, FALK |
11-25821 |
5 |
29.95 |
4157********9045 |
092816 |
08/20/14 |
| SCHWIEFERT, TASHA |
11-1112 |
5 |
29.95 |
4157********6723 |
092815 |
08/20/14 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
04455C |
08/20/14 |
| SIMASXXX, JAMES |
11-0041 |
5 |
10.00 |
4473********5931 |
072815 |
08/20/14 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7998 |
097848 |
08/20/14 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H94866 |
08/20/14 |
| THORNBURG, JOHN |
11-24953 |
5 |
29.95 |
4342********0771 |
500726 |
08/20/14 |
| THORNBURG, JOHN |
11-GE-24953 |
5 |
29.95 |
4342********0771 |
346185 |
08/20/14 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
103797 |
08/20/14 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
052810 |
08/20/14 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4862********3385 |
04503A |
08/20/14 |
| WILKINSON, DUSTIE |
11-0961 |
5 |
99.00 |
4366********5548 |
010673 |
08/20/14 |
| WILLIAMS, MANNY |
11-19275 |
5 |
19.95 |
4342********0374 |
500729 |
08/20/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
072815 |
08/20/14 |
| WIRKUS, DEANNE |
11-1239 |
5 |
25.00 |
4127********9694 |
000095 |
08/20/14 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7269 |
072812 |
08/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
123.85 |
| 6 |
MasterCard |
129.70 |
| 72 |
Visa |
1853.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2106.60 |