Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
195869 |
09/22/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
544721 |
09/22/14 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
018556 |
09/22/14 |
| BEOOKS, RENEE |
11-1865 |
5 |
19.95 |
4342********6653 |
270947 |
09/22/14 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
02079B |
09/22/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********7597 |
02027D |
09/22/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
01970C |
09/22/14 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
196521 |
09/22/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
01996C |
09/22/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
02031C |
09/22/14 |
| CARVALHO, LARISSA |
11-1215 |
5 |
29.00 |
3774*******9364 |
273143 |
09/22/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4473********1930 |
065733 |
09/22/14 |
| CESSNUMXXX, CASEY |
11-1863 |
5 |
25.00 |
4426********6690 |
145779 |
09/22/14 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
115079 |
09/22/14 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
010867 |
09/22/14 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
01968D |
09/22/14 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9456 |
000029 |
09/22/14 |
| DILLON, RUSTY |
11-22329 |
5 |
25.00 |
4186********6336 |
007630 |
09/22/14 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
02068B |
09/22/14 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
168355 |
09/22/14 |
| ECLARINAL, EDGAR |
11-1786 |
5 |
39.00 |
5466********2323 |
35762Z |
09/22/14 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
105470 |
09/22/14 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
02031C |
09/22/14 |
| ENDRES, KAITLIN |
11-0928 |
5 |
29.95 |
4788********2755 |
428677 |
09/22/14 |
| ESTRELLA, MARIA |
11-1235 |
5 |
29.95 |
4323********1003 |
515829 |
09/22/14 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
002824 |
09/22/14 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
02029Z |
09/22/14 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
045709 |
09/22/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
912022 |
09/22/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********1983 |
02025C |
09/22/14 |
| GONZALEZ, DANIELLA |
11-25604 |
5 |
79.95 |
4802********7152 |
006729 |
09/22/14 |
| HARSHBARGER, JUSTIN |
11-1139 |
5 |
19.95 |
4644********4514 |
759390 |
09/22/14 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
4120********8364 |
978028 |
09/22/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
055796 |
09/22/14 |
| HINMAN, ERIC |
11-25818 |
5 |
29.95 |
4060********1221 |
055709 |
09/22/14 |
| HIXSON, JOHN |
11-2530 |
5 |
29.95 |
4867********0466 |
015709 |
09/22/14 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
05577B |
09/22/14 |
| JAZDZEWSKIXXX, DEVIN |
11-0900 |
5 |
29.95 |
4000********0653 |
898277 |
09/22/14 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
79.95 |
4426********3500 |
115770 |
09/22/14 |
| LEONARD, LEE |
11-25557 |
5 |
19.95 |
3797*******1009 |
145711 |
09/22/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
188681 |
09/22/14 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
055771 |
09/22/14 |
| MANFRECLE, BRETT |
11-21702 |
5 |
29.95 |
4427********8229 |
045709 |
09/22/14 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3265 |
065731 |
09/22/14 |
| MAY, VALORIE |
11-23910 |
5 |
10.00 |
4031********4602 |
135735 |
09/22/14 |
| MEDRANO, FREDDY |
11-21931 |
5 |
19.95 |
4473********8900 |
065734 |
09/22/14 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
035709 |
09/22/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********0174 |
383367 |
09/22/14 |
| MORENO, YANIRE |
11-24092 |
5 |
19.95 |
4473********9578 |
065735 |
09/22/14 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
002825 |
09/22/14 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
020789 |
09/22/14 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
401198 |
09/22/14 |
| PHILLIPS, JUSTIN |
11-1601 |
5 |
19.95 |
5275********9236 |
105774 |
09/22/14 |
| PHIPPS, IRA |
11-1774 |
5 |
39.00 |
4803********3132 |
930924 |
09/22/14 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
02009A |
09/22/14 |
| QUINCY, DAVID |
11-20548 |
5 |
35.00 |
3732*******3001 |
129865 |
09/22/14 |
| RHOADS, CHRIS |
11-1203 |
5 |
25.00 |
4852********9744 |
094343 |
09/22/14 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
5494********3276 |
01951Z |
09/22/14 |
| SCHWIEFERTXXX, FALK |
11-25821 |
5 |
29.95 |
4157********9045 |
085734 |
09/22/14 |
| SCHWIEFERTXXX, TASHA |
11-1112 |
5 |
29.95 |
4157********6723 |
085732 |
09/22/14 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
02051C |
09/22/14 |
| SISSON, KATHY |
11-23750 |
5 |
19.95 |
4788********7345 |
987077 |
09/22/14 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H87783 |
09/22/14 |
| THORNBURG, JOHN |
11-24953 |
5 |
29.95 |
4342********0771 |
515824 |
09/22/14 |
| THORNBURG, JOHN |
11-GE-24953 |
5 |
29.95 |
4342********0771 |
271408 |
09/22/14 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0337 |
065733 |
09/22/14 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
743488 |
09/22/14 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
045709 |
09/22/14 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4862********3385 |
01994A |
09/22/14 |
| WILKINSON, DUSTIE |
11-0961 |
5 |
99.00 |
4366********5548 |
017468 |
09/22/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
065734 |
09/22/14 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7269 |
065734 |
09/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
123.85 |
| 7 |
MasterCard |
168.70 |
| 60 |
Visa |
1588.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1881.05 |