Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
505837 |
10/20/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
372880 |
10/20/14 |
| AMBRIZ-AVILA, CINTHIA |
11-25811 |
5 |
29.95 |
4342********1843 |
505823 |
10/20/14 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
030128 |
10/20/14 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
019387 |
10/20/14 |
| BAUMANN, RICHARD |
11-2786 |
5 |
29.00 |
4690********9239 |
019420 |
10/20/14 |
| BEOOKS, RENEE |
11-1865 |
5 |
19.95 |
4342********6653 |
232061 |
10/20/14 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
02254B |
10/20/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********7597 |
02312D |
10/20/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
02335C |
10/20/14 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
505775 |
10/20/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
02367C |
10/20/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
02338C |
10/20/14 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
02416Z |
10/20/14 |
| CARVALHO, LARISSA |
11-1215 |
5 |
29.00 |
3774*******9364 |
339823 |
10/20/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4473********1930 |
032410 |
10/20/14 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
102441 |
10/20/14 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
002328 |
10/20/14 |
| CLEMENTI, NICK |
11-2879 |
5 |
29.95 |
4366********7674 |
002357 |
10/20/14 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
02325D |
10/20/14 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9456 |
000030 |
10/20/14 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
02276B |
10/20/14 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
188322 |
10/20/14 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
122044 |
10/20/14 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
02323C |
10/20/14 |
| ENDRES, KAITLIN |
11-0928 |
5 |
29.95 |
4788********2755 |
932387 |
10/20/14 |
| ESTRELLA, MARIA |
11-1235 |
5 |
29.95 |
4323********1003 |
180684 |
10/20/14 |
| FAULK, DAVID |
11-2569 |
5 |
29.95 |
6011********1777 |
02006R |
10/20/14 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
019389 |
10/20/14 |
| FISHER, HEATHER |
11-0947 |
5 |
99.00 |
4690********7893 |
019393 |
10/20/14 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
02365Z |
10/20/14 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
012416 |
10/20/14 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
019388 |
10/20/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
331020 |
10/20/14 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********1983 |
02347C |
10/20/14 |
| GONZALEZ, DANIELLA |
11-25604 |
5 |
79.95 |
4802********7152 |
013492 |
10/20/14 |
| HARSHBARGER, JUSTIN |
11-1139 |
5 |
19.95 |
4644********4514 |
268444 |
10/20/14 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
4120********8364 |
216364 |
10/20/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
025499 |
10/20/14 |
| HIXSON, JOHN |
11-2530 |
5 |
29.95 |
4867********0466 |
072416 |
10/20/14 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
02540B |
10/20/14 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
79.95 |
4347********1553 |
002416 |
10/20/14 |
| KULM, SHERRENE |
11-51267 |
5 |
29.95 |
4690********5119 |
019386 |
10/20/14 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********5146 |
012416 |
10/20/14 |
| LEONARD, LEE |
11-25557 |
5 |
19.95 |
3797*******1009 |
140604 |
10/20/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
140146 |
10/20/14 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
025469 |
10/20/14 |
| MANFRECLEXXX, BRETT |
11-21702 |
5 |
29.95 |
4427********8229 |
002416 |
10/20/14 |
| MAY, VALORIE |
11-23910 |
5 |
10.00 |
4031********4602 |
202406 |
10/20/14 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
012416 |
10/20/14 |
| MEYER, EDWARD |
11-1870 |
5 |
29.00 |
3725*******1015 |
100129 |
10/20/14 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
019392 |
10/20/14 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
023206 |
10/20/14 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
342446 |
10/20/14 |
| PHILLIPS, JUSTIN |
11-1601 |
5 |
19.95 |
5275********9236 |
102745 |
10/20/14 |
| PHIPPS, IRA |
11-1774 |
5 |
39.00 |
4803********3132 |
578810 |
10/20/14 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
02358A |
10/20/14 |
| QUINCYXXX, DAVID |
11-20548 |
5 |
35.00 |
3732*******3001 |
192911 |
10/20/14 |
| RODRIGUEZ, ANA |
11-2770 |
5 |
19.95 |
4473********3842 |
032411 |
10/20/14 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
02347B |
10/20/14 |
| SCHWIEFERTXXX, FALK |
11-25821 |
5 |
10.00 |
4157********9045 |
052411 |
10/20/14 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
02317C |
10/20/14 |
| SISSON, KATHY |
11-23750 |
5 |
19.95 |
4788********6120 |
577159 |
10/20/14 |
| SISSON, MICHAEL |
11-1855 |
5 |
29.95 |
4788********6120 |
860619 |
10/20/14 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
019426 |
10/20/14 |
| SUNCHEZ, MARIA |
11-2718 |
5 |
29.00 |
4473********7977 |
032408 |
10/20/14 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H54462 |
10/20/14 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0337 |
032410 |
10/20/14 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
301563 |
10/20/14 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********7421 |
02373D |
10/20/14 |
| WASHINGTON, JARED |
11-2878 |
5 |
29.95 |
4833********7833 |
092416 |
10/20/14 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
002416 |
10/20/14 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4862********3385 |
02369A |
10/20/14 |
| WILKINSON, DUSTIE |
11-0961 |
5 |
99.00 |
4366********5548 |
020031 |
10/20/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
032411 |
10/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
152.85 |
| 6 |
MasterCard |
129.70 |
| 62 |
Visa |
1695.40 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.90 |