Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHANOM, BILLY |
11-0927 |
3 |
29.00 |
4342********8393 |
104832 |
10/10/14 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********7661 |
130837 |
10/10/14 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
025782 |
10/10/14 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
070301 |
10/10/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
900130 |
10/10/14 |
| BENSON, JEFFERY |
11-1653 |
3 |
105.00 |
5449********2549 |
H00831 |
10/10/14 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H92319 |
10/10/14 |
| BOEGER, MATTHEW |
11-0674 |
3 |
29.95 |
4426********9933 |
140531 |
10/10/14 |
| BRATLAND, ADAM |
11-2657 |
3 |
29.95 |
4427********0851 |
020310 |
10/10/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
198135 |
10/10/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01029B |
10/10/14 |
| DIAZ, CRYSTAL |
11-1620 |
3 |
100.00 |
4347********7751 |
080210 |
10/10/14 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
107342 |
10/10/14 |
| DUMILIEU, TRESTYN |
11-2834 |
3 |
19.95 |
4342********6197 |
195371 |
10/10/14 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
020310 |
10/10/14 |
| ECLARINALXXX, EDGAR |
11-1786 |
3 |
30.00 |
5466********2323 |
49839Z |
10/10/14 |
| ECLARINALXXX, JUDITH |
11-1782 |
3 |
39.00 |
5466********2323 |
50478Z |
10/10/14 |
| ESCOBAR, MELISSA |
11-1213 |
3 |
19.95 |
4147********0404 |
09064C |
10/10/14 |
| ESCOBAR, SANDRA |
11-23855 |
3 |
19.95 |
4147********0404 |
09097C |
10/10/14 |
| EVANS, JARED |
11-20509 |
3 |
19.95 |
4867********7959 |
010310 |
10/10/14 |
| FENDER, BECKY |
11-1675 |
3 |
39.00 |
4644********3530 |
720109 |
10/10/14 |
| FENDER, KELLEN |
11-1667 |
3 |
29.00 |
4644********3530 |
720114 |
10/10/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
019852 |
10/10/14 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010356 |
10/10/14 |
| FRY, ALLISON |
11-0673 |
3 |
29.95 |
4342********4390 |
986160 |
10/10/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
198258 |
10/10/14 |
| GERGXXX, SARA |
11-1706 |
3 |
99.00 |
4867********2651 |
090210 |
10/10/14 |
| GONZALEZ, MARIA |
11-23802 |
3 |
19.95 |
4473********4675 |
070302 |
10/10/14 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
080210 |
10/10/14 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
010310 |
10/10/14 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
010310 |
10/10/14 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********5995 |
H92374 |
10/10/14 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
257987 |
10/10/14 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
193849 |
10/10/14 |
| HOLT, ERIK |
11-1651 |
3 |
19.95 |
4492********7377 |
000047 |
10/10/14 |
| HUARACHA, DIEGO |
11-23169 |
3 |
19.95 |
4473********8659 |
070301 |
10/10/14 |
| HUBATA-VACEL, TIMOTHY |
11-25008 |
3 |
29.95 |
4473********2686 |
070300 |
10/10/14 |
| IZZI, ANDREW |
11-2729 |
3 |
25.00 |
4644********4838 |
720115 |
10/10/14 |
| IZZI, ANTHONY |
11-2731 |
3 |
25.00 |
4644********4838 |
720110 |
10/10/14 |
| JULIAN, MEAGAN |
11-58208 |
3 |
29.00 |
4473********0180 |
070301 |
10/10/14 |
| KING, SUE |
11-2708 |
3 |
39.00 |
4602********0575 |
143845 |
10/10/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
09096D |
10/10/14 |
| KRUL, JASON |
11-1628 |
3 |
39.00 |
4147********0093 |
005284 |
10/10/14 |
| LIST, ROALD |
11-1115 |
3 |
29.95 |
4690********0728 |
198134 |
10/10/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
900130 |
10/10/14 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
39.00 |
4736********0533 |
090210 |
10/10/14 |
| MULDERXXX, ELIZABETH |
11-23176 |
3 |
19.95 |
4426********5673 |
150839 |
10/10/14 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********8785 |
010294 |
10/10/14 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********8785 |
010312 |
10/10/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010652 |
10/10/14 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
008074 |
10/10/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
010310 |
10/10/14 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
180730 |
10/10/14 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
010310 |
10/10/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
900130 |
10/10/14 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
110239 |
10/10/14 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
140237 |
10/10/14 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
110239 |
10/10/14 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
198260 |
10/10/14 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
900130 |
10/10/14 |
| ROBBINS, LEXI |
11-1784 |
3 |
29.00 |
4736********7635 |
000081 |
10/10/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********2749 |
720118 |
10/10/14 |
| SCHRENK, CHRISTISTINA |
11-2722 |
3 |
29.00 |
4342********6248 |
986161 |
10/10/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
113485 |
10/10/14 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
194833 |
10/10/14 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
198257 |
10/10/14 |
| STANDIFER, KATIE |
11-21768 |
3 |
29.95 |
4788********3315 |
869367 |
10/10/14 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********9535 |
059467 |
10/10/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
058953 |
10/10/14 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
198256 |
10/10/14 |
| STUBBS, LESLIE |
11-1684 |
3 |
29.00 |
4736********8289 |
018367 |
10/10/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
09045C |
10/10/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
005359 |
10/10/14 |
| TAYLOR, ANNE |
11-2519 |
3 |
99.00 |
4342********1785 |
318287 |
10/10/14 |
| TRUDELL, SPENCER |
11-58209 |
3 |
29.00 |
4473********0180 |
070301 |
10/10/14 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4341 |
070259 |
10/10/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0916 |
070302 |
10/10/14 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
090259 |
10/10/14 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********2937 |
104847 |
10/10/14 |
| WEISS, ERIC |
11-1700 |
3 |
99.00 |
4266********6875 |
09012B |
10/10/14 |
| WHETTEN, KASSY |
11-21705 |
3 |
19.95 |
4640********8690 |
09058B |
10/10/14 |
| WILLIAMS, ERIC |
11-22267 |
3 |
19.95 |
4644********5699 |
720116 |
10/10/14 |
| WORTHEN, ALYSSA |
11-1711 |
3 |
29.00 |
4788********4138 |
704974 |
10/10/14 |
| WYATT, GINA |
11-25802 |
3 |
79.95 |
4366********2511 |
030188 |
10/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 7 |
MasterCard |
263.80 |
| 76 |
Visa |
2271.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2555.20 |