Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHANOM, BILLY |
11-0927 |
3 |
29.00 |
4342********8393 |
474271 |
09/10/14 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********7661 |
184681 |
09/10/14 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
000280 |
09/10/14 |
| ARROYO, MARIA |
11-16649 |
3 |
19.95 |
4342********7335 |
475024 |
09/10/14 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
064848 |
09/10/14 |
| BAGWELL, CODY |
11-19327 |
3 |
29.95 |
4473********0251 |
064850 |
09/10/14 |
| BARNES, DUSTIN |
11-23785 |
3 |
25.00 |
4492********7134 |
088104 |
09/10/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
800184 |
09/10/14 |
| BENSON, JEFFERY |
11-1653 |
3 |
105.00 |
5449********2549 |
H95419 |
09/10/14 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H86909 |
09/10/14 |
| BOEGER, MATTHEW |
11-0674 |
3 |
29.95 |
4426********9933 |
144583 |
09/10/14 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5280 |
064847 |
09/10/14 |
| BRANDT, CHARLOTTE |
11-0934 |
3 |
19.95 |
4690********5215 |
096102 |
09/10/14 |
| BRATLAND, ADAM |
11-21781 |
3 |
29.95 |
4427********0851 |
004809 |
09/10/14 |
| CATRON, JOEVAN |
11-1238 |
3 |
29.95 |
5178********6046 |
05545Z |
09/10/14 |
| CERVANTES, ALFREDO |
11-1187 |
3 |
79.95 |
4690********8032 |
095972 |
09/10/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********1924 |
096104 |
09/10/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01005B |
09/10/14 |
| DIAZ, CRYSTAL |
11-1620 |
3 |
100.00 |
4347********7751 |
014809 |
09/10/14 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
134001 |
09/10/14 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
004809 |
09/10/14 |
| ECLARINAL, EDGAR |
11-1786 |
3 |
30.00 |
5466********2323 |
35292Z |
09/10/14 |
| ESCOBAR, MELISSA |
11-1213 |
3 |
19.95 |
4147********0404 |
05544C |
09/10/14 |
| ESCOBAR, SANDRA |
11-23855 |
3 |
19.95 |
4147********0404 |
05531C |
09/10/14 |
| EVANS, JARED |
11-20509 |
3 |
19.95 |
4867********7959 |
004809 |
09/10/14 |
| FENDER, BECKY |
11-1675 |
3 |
39.00 |
4644********3530 |
123392 |
09/10/14 |
| FENDER, KELLEN |
11-1667 |
3 |
29.00 |
4644********3530 |
123395 |
09/10/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
000278 |
09/10/14 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********9609 |
010057 |
09/10/14 |
| FRY, ALLISON |
11-0673 |
3 |
29.95 |
4342********4390 |
642852 |
09/10/14 |
| GARRISON, GINA |
11-23838 |
3 |
19.95 |
5113********6646 |
000022 |
09/10/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
095976 |
09/10/14 |
| GERG, SARA |
11-1706 |
3 |
99.00 |
4867********2651 |
094809 |
09/10/14 |
| GONZALEZ, MARIA |
11-23802 |
3 |
19.95 |
4473********4675 |
064851 |
09/10/14 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
094809 |
09/10/14 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
094809 |
09/10/14 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
084809 |
09/10/14 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********5995 |
H86923 |
09/10/14 |
| HAGUE, AUDREANNA |
11-1212 |
3 |
39.95 |
4690********1718 |
095975 |
09/10/14 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
088103 |
09/10/14 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
474997 |
09/10/14 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********1071 |
095977 |
09/10/14 |
| HUARACHA, DIEGO |
11-23169 |
3 |
19.95 |
4473********8659 |
064849 |
09/10/14 |
| HUBATA VACEK, ANDREW |
11-0937 |
3 |
29.95 |
4473********4209 |
064847 |
09/10/14 |
| HUBATA-VACEL, TIMOTHY |
11-25008 |
3 |
29.95 |
4473********2686 |
064850 |
09/10/14 |
| KINPORTS, KENEDY |
11-23843 |
3 |
10.00 |
4492********7134 |
088102 |
09/10/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
05523D |
09/10/14 |
| KRUL, JASON |
11-1628 |
3 |
39.00 |
4147********0093 |
045851 |
09/10/14 |
| LIST, ROALD |
11-1115 |
3 |
29.95 |
4690********0728 |
096105 |
09/10/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
800184 |
09/10/14 |
| MULDER, ELIZABETH |
11-23176 |
3 |
19.95 |
4426********5673 |
134682 |
09/10/14 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********8785 |
010059 |
09/10/14 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********8785 |
010989 |
09/10/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010909 |
09/10/14 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
686574 |
09/10/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
094809 |
09/10/14 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
104586 |
09/10/14 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
094809 |
09/10/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
800184 |
09/10/14 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
194581 |
09/10/14 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
194581 |
09/10/14 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
194581 |
09/10/14 |
| RHOADES, MARIAH |
11-25013 |
3 |
19.95 |
4690********9093 |
095971 |
09/10/14 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
800184 |
09/10/14 |
| ROBBINS, LEXI |
11-1784 |
3 |
29.00 |
4736********7635 |
000077 |
09/10/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********2749 |
123397 |
09/10/14 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
096098 |
09/10/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
176339 |
09/10/14 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
603170 |
09/10/14 |
| SHUTTLEWORTHXXX, JUSTIN |
11-0938 |
3 |
19.95 |
4366********4501 |
001599 |
09/10/14 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
095973 |
09/10/14 |
| STANDIFER, KATIE |
11-21768 |
3 |
29.95 |
4788********3315 |
967903 |
09/10/14 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********9535 |
590726 |
09/10/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
603179 |
09/10/14 |
| STOUT, LORI |
11-1776 |
3 |
60.00 |
4690********0380 |
096101 |
09/10/14 |
| STUBBS, LESLIE |
11-1684 |
3 |
29.00 |
4736********8289 |
062071 |
09/10/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
05484C |
09/10/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
045817 |
09/10/14 |
| TAYLOR, ANNE |
11-2519 |
3 |
99.00 |
4342********1785 |
574767 |
09/10/14 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4341 |
064850 |
09/10/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0916 |
064850 |
09/10/14 |
| WAY, MICHEAL |
11-16685 |
3 |
29.95 |
4342********2983 |
473357 |
09/10/14 |
| WEISS, ERIC |
11-1700 |
3 |
99.00 |
4266********6875 |
05519B |
09/10/14 |
| WHETTEN, KASSY |
11-21705 |
3 |
19.95 |
4640********8690 |
05533B |
09/10/14 |
| WYATT, GINA |
11-25802 |
3 |
79.95 |
4366********2511 |
005805 |
09/10/14 |
| ZHANGXXX, REN |
11-0939 |
3 |
19.95 |
4366********4501 |
004689 |
09/10/14 |
| ZHUXXX, ZIYE |
11-0923 |
3 |
19.95 |
4366********2795 |
013199 |
09/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 8 |
MasterCard |
274.70 |
| 78 |
Visa |
2363.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2657.70 |