Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
4867********0834 |
012610 |
09/15/14 |
| ALBROXXX, CORINA |
11-1209 |
4 |
29.95 |
3717*******1007 |
104974 |
09/15/14 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
009792 |
09/15/14 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
003368 |
09/15/14 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0722 |
072652 |
09/15/14 |
| BAKER-JEWELL, KENNETH |
11-0889 |
4 |
19.95 |
4426********9225 |
162068 |
09/15/14 |
| BARKER, MARJONE |
11-19259 |
4 |
19.95 |
4147********6619 |
09565C |
09/15/14 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
025607 |
09/15/14 |
| BLANTON, SHERRI |
11-58601 |
4 |
59.95 |
4473********1696 |
072652 |
09/15/14 |
| BLYTHE, BEN |
11-57684 |
4 |
19.95 |
4147********7597 |
09567D |
09/15/14 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
022610 |
09/15/14 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********4569 |
002610 |
09/15/14 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********2030 |
H95695 |
09/15/14 |
| BROWN, JOHN |
11-19310 |
4 |
19.95 |
5165********8271 |
000656 |
09/15/14 |
| CALEF, DAVID |
11-1760 |
4 |
19.95 |
4867********9641 |
002610 |
09/15/14 |
| CHAMERLAIN, CRYSTAL |
11-0945 |
4 |
10.00 |
4457********0320 |
113876 |
09/15/14 |
| CLARK, EVAN |
11-21893 |
4 |
19.95 |
4128********1802 |
29371C |
09/15/14 |
| CLEM, JOESEPH |
11-24902 |
4 |
19.95 |
4473********4043 |
072651 |
09/15/14 |
| CORNEJO, YESENIA |
11-25024 |
4 |
29.95 |
4342********4982 |
467704 |
09/15/14 |
| CREGOR, DEBOEAH |
11-13339 |
4 |
10.00 |
4160********6204 |
092652 |
09/15/14 |
| CREGOR, LUCIAN |
11-16313 |
4 |
10.00 |
4160********6204 |
092652 |
09/15/14 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
296590 |
09/15/14 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
009016 |
09/15/14 |
| DURAN, TYLER |
11-1035 |
4 |
19.95 |
5449********4818 |
H94715 |
09/15/14 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
09532C |
09/15/14 |
| FAULKNER, JOSH |
11-1616 |
4 |
39.00 |
4426********8519 |
172765 |
09/15/14 |
| FLEISCHAUER, ZUREIL |
11-21805 |
4 |
19.95 |
4452********4677 |
072652 |
09/15/14 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********3001 |
389633 |
09/15/14 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
296591 |
09/15/14 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********2011 |
003846 |
09/15/14 |
| GRIBBLE, FRANK |
11-23939 |
4 |
19.95 |
4342********1928 |
340965 |
09/15/14 |
| GUTIERREZ, HECTOR |
11-0132 |
4 |
10.00 |
4690********8209 |
003855 |
09/15/14 |
| GUTIERREZ, MARTHA |
11-0131 |
4 |
10.00 |
4690********8209 |
003845 |
09/15/14 |
| HAMEL, CINDY |
11-23267 |
4 |
19.95 |
4690********1213 |
003857 |
09/15/14 |
| HAMRICK-VARGA, LISA |
11-1142 |
4 |
79.95 |
4473********7982 |
072650 |
09/15/14 |
| HARPHAM, RICHARD |
11-1305 |
4 |
19.95 |
4388********2055 |
09542C |
09/15/14 |
| HARUTYUNYAN, BELLA |
11-23740 |
4 |
19.95 |
4426********0200 |
122966 |
09/15/14 |
| HATCH, JESSICA |
11-58203 |
4 |
19.95 |
4366********6042 |
005938 |
09/15/14 |
| HAUGH, JENINE |
11-21928 |
4 |
19.95 |
4426********1175 |
192660 |
09/15/14 |
| HEWITT, STEPHANIE |
11-19254 |
4 |
19.95 |
4644********7714 |
389631 |
09/15/14 |
| HOLZBERGER, JENNIFER J |
11-16612 |
4 |
19.95 |
4037********9369 |
905162 |
09/15/14 |
| HOLZBERGER, LEE J |
11-MCR14338 |
4 |
19.95 |
4037********9369 |
905162 |
09/15/14 |
| HUFF, KASSONDRA |
11-0895 |
4 |
29.95 |
4644********2772 |
389632 |
09/15/14 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********8257 |
142260 |
09/15/14 |
| JACOBSON, LINDSEY |
11-1228 |
4 |
39.00 |
4259********1724 |
432905 |
09/15/14 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
468536 |
09/15/14 |
| JOHNSTON, CONNIE |
11-21890 |
4 |
19.95 |
4313********0494 |
025619 |
09/15/14 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
072652 |
09/15/14 |
| KEARNEY, LANDON |
11-1733 |
4 |
39.00 |
4868********6406 |
272316 |
09/15/14 |
| LARSON, DENISE |
11-20482 |
4 |
19.95 |
4492********0131 |
116243 |
09/15/14 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
003858 |
09/15/14 |
| LINDEY, LEVI |
11-19289 |
4 |
29.95 |
4690********3978 |
003847 |
09/15/14 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
012610 |
09/15/14 |
| LOMBARD, BECKY |
11-1730 |
4 |
25.00 |
4473********2889 |
072651 |
09/15/14 |
| LONGSTREET, CHERI |
11-25619 |
4 |
79.95 |
4690********6123 |
003849 |
09/15/14 |
| LOPEZ-GAYTAN, JOSUE |
11-19268 |
4 |
19.95 |
4473********4358 |
072651 |
09/15/14 |
| MANDELBAUM, BEN |
11-0724 |
4 |
29.95 |
4266********5136 |
09560A |
09/15/14 |
| MCKAY, SHAWN |
11-1725 |
4 |
19.95 |
4366********6702 |
006941 |
09/15/14 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********7587 |
H93721 |
09/15/14 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
007048 |
09/15/14 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5790 |
072652 |
09/15/14 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
09550B |
09/15/14 |
| MOSER, JOSLYN |
11-1632 |
4 |
19.95 |
4473********9326 |
072650 |
09/15/14 |
| MUNTWYLER, CYNTHIA |
11-21724 |
4 |
19.95 |
5401********6147 |
09557B |
09/15/14 |
| NORED, MOLLY |
11-24928 |
4 |
19.95 |
4736********5488 |
000113 |
09/15/14 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********8840 |
152262 |
09/15/14 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5888 |
072652 |
09/15/14 |
| OBIEXXX, KATELYN |
11-20486 |
4 |
19.95 |
4037********0952 |
905162 |
09/15/14 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********5101 |
112964 |
09/15/14 |
| PAINTER, CHRIS |
11-24915 |
4 |
19.95 |
4147********5219 |
015741 |
09/15/14 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
198211 |
09/15/14 |
| PERZ-RUIZ, TLALOC |
11-1220 |
4 |
19.95 |
4690********2148 |
003854 |
09/15/14 |
| RAMINEZ, SERGIA |
11-52676 |
4 |
19.95 |
4342********0511 |
376565 |
09/15/14 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********2245 |
003848 |
09/15/14 |
| REED, JUDY |
11-23824 |
4 |
19.95 |
4690********2245 |
003856 |
09/15/14 |
| RETTER, BROOKE |
11-1742 |
4 |
10.00 |
4347********9338 |
012610 |
09/15/14 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1895 |
022610 |
09/15/14 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
112267 |
09/15/14 |
| ROSAS, MARITZA |
11-21739 |
4 |
19.95 |
4473********2041 |
072651 |
09/15/14 |
| RUPPERT, KATHLEEN |
11-58213 |
4 |
99.00 |
4120********1552 |
015802 |
09/15/14 |
| SITOWSKI, BENJAMIN |
11-1562 |
4 |
9.95 |
4347********6958 |
002610 |
09/15/14 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
09542B |
09/15/14 |
| SPAHT, JOSH |
11-1206 |
4 |
29.00 |
4266********8951 |
09593B |
09/15/14 |
| STANLEY, DAVE |
11-21785 |
4 |
29.95 |
4366********4062 |
025358 |
09/15/14 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
020295 |
09/15/14 |
| TISHMACK, DAVID |
11-24924 |
4 |
29.95 |
4300********3755 |
015025 |
09/15/14 |
| TISHMACK, LEXI |
11-24919 |
4 |
29.95 |
4300********3755 |
015924 |
09/15/14 |
| TRUE, SPENSER |
11-24965 |
4 |
29.95 |
4690********2923 |
003859 |
09/15/14 |
| TRUE, STEPHANIE |
11-24961 |
4 |
29.95 |
4690********2923 |
003844 |
09/15/14 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
272325 |
09/15/14 |
| VANCIL, DARYL |
11-1614 |
4 |
39.00 |
4342********5595 |
430825 |
09/15/14 |
| WAGONER, GARY |
11-23808 |
4 |
10.00 |
4473********9268 |
072652 |
09/15/14 |
| WEAVER, JACOB |
11-0967 |
4 |
29.95 |
4120********1777 |
678267 |
09/15/14 |
| WEISHAR, GENA |
11-22297 |
4 |
19.95 |
4492********2575 |
116244 |
09/15/14 |
| WINETROUT, MICHELE |
11-52718 |
4 |
19.95 |
4147********5826 |
09528D |
09/15/14 |
| WOODS, BOBBY |
11-20675 |
4 |
39.95 |
4259********5488 |
272332 |
09/15/14 |
| YOUNG, JESSICA |
11-52641 |
4 |
29.95 |
4744********0278 |
182061 |
09/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 6 |
MasterCard |
119.70 |
| 89 |
Visa |
2248.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2427.79 |