Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYOS, RODOLFO |
11-16690 |
2 |
20.00 |
4690********7925 |
003220 |
10/06/14 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3153 |
072329 |
10/06/14 |
| BAKER, DONALD |
11-2707 |
2 |
19.95 |
4492********6919 |
235911 |
10/06/14 |
| BEAUCHENE, TAMARA |
11-52711 |
2 |
112.50 |
4803********2574 |
214718 |
10/06/14 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
002310 |
10/06/14 |
| BELLER-OWEN, ANANDA |
11-23745 |
2 |
19.95 |
4473********6241 |
072329 |
10/06/14 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00635B |
10/06/14 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
002310 |
10/06/14 |
| BLAIN, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
003224 |
10/06/14 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********3805 |
513212 |
10/06/14 |
| BOYD, URMI |
11-0710 |
2 |
19.95 |
4640********7795 |
09917B |
10/06/14 |
| BRUNSON, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2349 |
072331 |
10/06/14 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
019347 |
10/06/14 |
| CARPENTER, WAYNE |
11-1763 |
2 |
29.00 |
4690********8692 |
003253 |
10/06/14 |
| CARROLL, BARTON |
11-1627 |
2 |
19.95 |
4492********4149 |
235908 |
10/06/14 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4149 |
235907 |
10/06/14 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
003223 |
10/06/14 |
| CLINKXXX, JASMINE |
11-1606 |
2 |
19.95 |
4690********0496 |
003250 |
10/06/14 |
| COOK, BEVERLY |
11-24116 |
2 |
19.95 |
4803********9221 |
214719 |
10/06/14 |
| COSSELMON, LOIS |
11-19350 |
2 |
29.95 |
4366********1284 |
002181 |
10/06/14 |
| DERSCHERDXXX, BETTY |
11-1912 |
2 |
29.00 |
4803********4175 |
214716 |
10/06/14 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
082310 |
10/06/14 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
032343 |
10/06/14 |
| DURAN, STEPHANIE |
11-23872 |
2 |
19.95 |
4426********0398 |
162136 |
10/06/14 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
172939 |
10/06/14 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
006857 |
10/06/14 |
| FEIGHERYXXX, TIM |
11-19249 |
2 |
19.95 |
4644********1881 |
513215 |
10/06/14 |
| FIRESTONE, HARLEY |
11-1647 |
2 |
29.95 |
5178********3857 |
09940Z |
10/06/14 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
012310 |
10/06/14 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
003251 |
10/06/14 |
| GOSS, TIMOTHY |
11-0968 |
2 |
19.95 |
4690********7590 |
003249 |
10/06/14 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********3845 |
00689B |
10/06/14 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
012310 |
10/06/14 |
| HALL, TAMI |
11-26346 |
2 |
29.00 |
3737*******4007 |
100315 |
10/06/14 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
873226 |
10/06/14 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
072328 |
10/06/14 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9495 |
072329 |
10/06/14 |
| HUXTABLE, JULIA |
11-0768 |
2 |
29.95 |
5491********8584 |
00678Z |
10/06/14 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********9019 |
000067 |
10/06/14 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
025392 |
10/06/14 |
| KIRKPATRICK, DELBERT |
11-0774 |
2 |
29.95 |
4644********9286 |
513211 |
10/06/14 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
09911B |
10/06/14 |
| KRAMER, CEDAR |
11-25565 |
2 |
29.95 |
4473********6255 |
072330 |
10/06/14 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********5869 |
012310 |
10/06/14 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********5869 |
012310 |
10/06/14 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********5869 |
092310 |
10/06/14 |
| LINDENBAUM, MEGAN |
11-23830 |
2 |
19.95 |
4690********2999 |
003221 |
10/06/14 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
003222 |
10/06/14 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
235909 |
10/06/14 |
| MASON, MARISSA |
11-1164 |
2 |
20.00 |
4266********8765 |
09934A |
10/06/14 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
005044 |
10/06/14 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
012929 |
10/06/14 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
003225 |
10/06/14 |
| MCINTOSH, SANDI |
11-15661 |
2 |
19.95 |
4602********5548 |
214724 |
10/06/14 |
| MELQUIST, PENNY |
11-58184 |
2 |
19.95 |
4690********1921 |
003247 |
10/06/14 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
012310 |
10/06/14 |
| MIGLIORE, JENNIFER |
11-25010 |
2 |
19.95 |
4602********4968 |
214715 |
10/06/14 |
| MUELLER, FRITZ |
11-2713 |
2 |
29.00 |
4473********1014 |
072330 |
10/06/14 |
| MUELLER, HALEY |
11-2717 |
2 |
29.95 |
4473********1014 |
072329 |
10/06/14 |
| NANAKORNOAMON, STEVE |
11-0705 |
2 |
29.95 |
4313********7796 |
025330 |
10/06/14 |
| NANKORNPANOM, TERECE |
11-0701 |
2 |
29.95 |
4313********7796 |
025345 |
10/06/14 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
513214 |
10/06/14 |
| OSTRANDER, MONTANA |
11-2077 |
2 |
29.00 |
4473********2046 |
072329 |
10/06/14 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6241 |
072330 |
10/06/14 |
| PHILARANN, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
003245 |
10/06/14 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
032341 |
10/06/14 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
851967 |
10/06/14 |
| ROBINSON, JAMES |
11-21916 |
2 |
19.95 |
4266********4975 |
09881B |
10/06/14 |
| ROBSON, KENNY |
11-58181 |
2 |
19.95 |
4300********3274 |
316513 |
10/06/14 |
| RODRIGUEZ MARTI, ERIC |
11-1108 |
2 |
19.95 |
4342********2358 |
596242 |
10/06/14 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
002310 |
10/06/14 |
| SEAGO, JOSH |
11-1073 |
2 |
99.00 |
4465********0159 |
006818 |
10/06/14 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********7925 |
003254 |
10/06/14 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
072329 |
10/06/14 |
| STABIN, BUNYANUCH |
11-2695 |
2 |
39.00 |
4366********1565 |
016525 |
10/06/14 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
003219 |
10/06/14 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
003248 |
10/06/14 |
| SURYANA, NURIDHAR |
11-23165 |
2 |
19.95 |
4690********3915 |
003246 |
10/06/14 |
| TONG, LUIS |
11-21849 |
2 |
19.95 |
4473********6618 |
072329 |
10/06/14 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********9721 |
988649 |
10/06/14 |
| VANSANT, MANDY |
11-0706 |
2 |
29.95 |
4147********4734 |
09912C |
10/06/14 |
| VESTLEXXX, BAILEY |
11-2539 |
2 |
19.95 |
4690********0496 |
003252 |
10/06/14 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
092310 |
10/06/14 |
| ZARAZUA, MAXIA |
11-23782 |
2 |
19.95 |
4366********5546 |
032685 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
129.75 |
| 77 |
Visa |
1939.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2098.30 |