Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYOS, RODOLFO |
11-16690 |
2 |
20.00 |
4690********7925 |
141720 |
11/05/14 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3153 |
051334 |
11/05/14 |
| BAKER, DONALD |
11-2707 |
2 |
19.95 |
4492********6919 |
403643 |
11/05/14 |
| BAKER, JOHNNYE |
11-1840 |
2 |
20.00 |
4492********6919 |
403642 |
11/05/14 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
041308 |
11/05/14 |
| BELLER-OWEN, ANANDA |
11-23745 |
2 |
19.95 |
4473********6241 |
051333 |
11/05/14 |
| BENWAY, RAYMOND |
11-20629 |
2 |
19.95 |
5243********6375 |
00564B |
11/05/14 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
051308 |
11/05/14 |
| BLAIN, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
141724 |
11/05/14 |
| BONWILLA, JAZMIN |
11-2659 |
2 |
19.95 |
4473********1999 |
051334 |
11/05/14 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8067 |
H74401 |
11/05/14 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********3805 |
106995 |
11/05/14 |
| BOYD, URMI |
11-0710 |
2 |
19.95 |
4640********7795 |
00061B |
11/05/14 |
| BRUNSONXXX, CINDY |
11-CB2328 |
2 |
19.95 |
4473********2349 |
051335 |
11/05/14 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
020475 |
11/05/14 |
| CARPENTER, WAYNE |
11-1763 |
2 |
29.00 |
4690********8692 |
142048 |
11/05/14 |
| CARROLL, BARTON |
11-1627 |
2 |
19.95 |
4492********4149 |
403646 |
11/05/14 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4149 |
403645 |
11/05/14 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
142047 |
11/05/14 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
051308 |
11/05/14 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4921 |
051334 |
11/05/14 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
002080 |
11/05/14 |
| DURAN, STEPHANIE |
11-23872 |
2 |
19.95 |
4426********0398 |
111032 |
11/05/14 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
151439 |
11/05/14 |
| EMRA, JOHN |
11-21948 |
2 |
19.95 |
4300********0547 |
005677 |
11/05/14 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
041308 |
11/05/14 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
142050 |
11/05/14 |
| GOSS, TIMOTHY |
11-0968 |
2 |
19.95 |
4690********7590 |
141722 |
11/05/14 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
041308 |
11/05/14 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
933526 |
11/05/14 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
051336 |
11/05/14 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9495 |
051334 |
11/05/14 |
| HUMBERT, JORDAN |
11-23909 |
2 |
19.95 |
4644********4734 |
107000 |
11/05/14 |
| HUXTABLE, JULIA |
11-0768 |
2 |
29.95 |
5491********8584 |
00565Z |
11/05/14 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3315 |
221581 |
11/05/14 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********9019 |
000059 |
11/05/14 |
| KIME, DARREN |
11-2016 |
2 |
29.00 |
4644********8748 |
106999 |
11/05/14 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
015397 |
11/05/14 |
| KIRKPATRICKXXX, DELBERT |
11-0774 |
2 |
29.95 |
4644********9286 |
106998 |
11/05/14 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
00070B |
11/05/14 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********5869 |
061308 |
11/05/14 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********5869 |
061308 |
11/05/14 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********5869 |
051308 |
11/05/14 |
| LINDENBAUM, MEGAN |
11-23830 |
2 |
19.95 |
4690********2999 |
141723 |
11/05/14 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
142054 |
11/05/14 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
403644 |
11/05/14 |
| MASON, MARISSA |
11-1164 |
2 |
20.00 |
4266********8765 |
00047A |
11/05/14 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
030857 |
11/05/14 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
021814 |
11/05/14 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
142052 |
11/05/14 |
| MCINTOSH, SANDI |
11-15661 |
2 |
19.95 |
4602********5548 |
161053 |
11/05/14 |
| MENZIES, GREGORY |
11-0727 |
2 |
19.95 |
4690********7170 |
141721 |
11/05/14 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
031308 |
11/05/14 |
| MIGLIORE, JENNIFER |
11-25010 |
2 |
19.95 |
4602********4968 |
161050 |
11/05/14 |
| MUELLER, FRITZ |
11-2713 |
2 |
29.00 |
4473********1014 |
051335 |
11/05/14 |
| MUELLER, HALEY |
11-2622 |
2 |
29.95 |
4473********1014 |
051335 |
11/05/14 |
| NANAKORNOAMON, STEVE |
11-2613 |
2 |
29.95 |
4313********7796 |
015331 |
11/05/14 |
| NANKORNPANOM, TERECE |
11-0701 |
2 |
29.95 |
4313********7796 |
015369 |
11/05/14 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
106997 |
11/05/14 |
| NEWMAN, MATTHEW |
11-2043 |
2 |
19.95 |
4473********1634 |
051336 |
11/05/14 |
| NEWMAN, TANYA |
11-1910 |
2 |
19.95 |
4473********1634 |
051336 |
11/05/14 |
| NGUYEN, DAIVD |
11-2662 |
2 |
29.95 |
4473********7958 |
051335 |
11/05/14 |
| OSTRANDER, MONTANA |
11-2077 |
2 |
29.00 |
4473********2046 |
051335 |
11/05/14 |
| OWEN, TIM |
11-53319 |
2 |
19.95 |
4473********6241 |
051336 |
11/05/14 |
| PHILARANN, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
141725 |
11/05/14 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
028675 |
11/05/14 |
| PORTER, MARK |
11-19341 |
2 |
10.00 |
4313********4334 |
015323 |
11/05/14 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
258976 |
11/05/14 |
| ROBINSON, JAMES |
11-21916 |
2 |
19.95 |
4266********4975 |
00078B |
11/05/14 |
| ROBSON, KENNY |
11-58181 |
2 |
19.95 |
4300********3274 |
247593 |
11/05/14 |
| RODRIGUEZ MARTI, ERIC |
11-1108 |
2 |
19.95 |
4342********2358 |
333826 |
11/05/14 |
| ROMO, MIGUEL |
11-2881 |
2 |
39.95 |
4426********6993 |
101033 |
11/05/14 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
061308 |
11/05/14 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
997243 |
11/05/14 |
| SEAGO, JOSH |
11-1073 |
2 |
99.00 |
4465********0159 |
005482 |
11/05/14 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********7925 |
142049 |
11/05/14 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
051336 |
11/05/14 |
| STABINXXX, BUNYANUCH |
11-2695 |
2 |
39.00 |
4366********1565 |
002079 |
11/05/14 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
141726 |
11/05/14 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
142053 |
11/05/14 |
| TONG, LUIS |
11-21849 |
2 |
19.95 |
4473********6618 |
051336 |
11/05/14 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********9721 |
545220 |
11/05/14 |
| VANSANT, MANDY |
11-0706 |
2 |
29.95 |
4147********4734 |
00065C |
11/05/14 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
041308 |
11/05/14 |
| ZARAZUA, MAXIA |
11-23782 |
2 |
19.95 |
4366********5546 |
013255 |
11/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
119.75 |
| 80 |
Visa |
1906.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.70 |