Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHANOM, BILLY |
11-0927 |
3 |
29.00 |
4342********8393 |
253689 |
11/10/14 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********7661 |
102250 |
11/10/14 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
008333 |
11/10/14 |
| AVILA, ARACELI |
11-25797 |
3 |
19.95 |
4473********7060 |
072550 |
11/10/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
900152 |
11/10/14 |
| BENSON, JEFFERY |
11-1653 |
3 |
105.00 |
5449********2549 |
H03121 |
11/10/14 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H94611 |
11/10/14 |
| BOEGER, MATTHEW |
11-0674 |
3 |
29.95 |
4426********9933 |
192853 |
11/10/14 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
072548 |
11/10/14 |
| BRATLAND, ADAM |
11-2657 |
3 |
29.95 |
4427********0851 |
002510 |
11/10/14 |
| CATRON, JOEVAN |
11-1238 |
3 |
29.95 |
5178********6046 |
06560Z |
11/10/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
003535 |
11/10/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01006B |
11/10/14 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
015344 |
11/10/14 |
| DUMILIEU, TRESTYN |
11-2834 |
3 |
19.95 |
4342********6197 |
346727 |
11/10/14 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
002510 |
11/10/14 |
| ESCOBAR, MELISSA |
11-1213 |
3 |
19.95 |
4147********0404 |
06569C |
11/10/14 |
| ESCOBAR, SANDRA |
11-23855 |
3 |
19.95 |
4147********0404 |
06554C |
11/10/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
024850 |
11/10/14 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010039 |
11/10/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
003536 |
11/10/14 |
| GEHRMAN, AHREN |
11-2564 |
3 |
29.95 |
4815********8430 |
182054 |
11/10/14 |
| GONZALEZ, MARIA |
11-23802 |
3 |
19.95 |
4473********4675 |
072550 |
11/10/14 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
002510 |
11/10/14 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
002510 |
11/10/14 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
002510 |
11/10/14 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********5995 |
H94623 |
11/10/14 |
| GUSTAVSON, ALEXANDER |
11-21733 |
3 |
19.95 |
4426********3685 |
182952 |
11/10/14 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
432512 |
11/10/14 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
372374 |
11/10/14 |
| HERTZ, TINA |
11-2570 |
3 |
29.95 |
4690********1199 |
003534 |
11/10/14 |
| HUARACHA, DIEGO |
11-23169 |
3 |
19.95 |
4473********8659 |
072548 |
11/10/14 |
| HUBATA-VACEL, TIMOTHY |
11-25008 |
3 |
29.95 |
4473********2686 |
072548 |
11/10/14 |
| IZZI, ANDREW |
11-2729 |
3 |
25.00 |
4644********4838 |
396686 |
11/10/14 |
| IZZI, ANTHONY |
11-2731 |
3 |
25.00 |
4644********4838 |
396688 |
11/10/14 |
| JETTIE, DACIA |
11-23737 |
3 |
29.95 |
4690********9809 |
003533 |
11/10/14 |
| JULIAN, MEAGAN |
11-58208 |
3 |
29.00 |
4473********0180 |
072551 |
11/10/14 |
| JUSKOWIAK, ALEXANDRA |
11-1882 |
3 |
29.95 |
4867********6883 |
082510 |
11/10/14 |
| KING, SUE |
11-2708 |
3 |
39.00 |
4602********0575 |
342003 |
11/10/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
06558D |
11/10/14 |
| KRUL, JASON |
11-1628 |
3 |
39.00 |
4147********0093 |
025502 |
11/10/14 |
| LIST, ROALD |
11-1115 |
3 |
29.95 |
4690********0728 |
003518 |
11/10/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
900152 |
11/10/14 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010015 |
11/10/14 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010443 |
11/10/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010350 |
11/10/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
092510 |
11/10/14 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
162759 |
11/10/14 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
092510 |
11/10/14 |
| PHILIBOSIAN, SCARLETT |
11-20459 |
3 |
19.95 |
4719********2606 |
900152 |
11/10/14 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
102656 |
11/10/14 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
102656 |
11/10/14 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
102656 |
11/10/14 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
003516 |
11/10/14 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
900152 |
11/10/14 |
| RISSEEUW, JOHN |
11-2551 |
3 |
29.95 |
4426********6273 |
152159 |
11/10/14 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H95615 |
11/10/14 |
| ROBBINS, LEXI |
11-1784 |
3 |
29.00 |
4736********7635 |
000081 |
11/10/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********4870 |
396687 |
11/10/14 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
003538 |
11/10/14 |
| SCHRENK, CHRISTISTINA |
11-2722 |
3 |
29.00 |
4342********6248 |
372191 |
11/10/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
143671 |
11/10/14 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
372363 |
11/10/14 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
003517 |
11/10/14 |
| SOWERSXXX, JASON |
11-2545 |
3 |
29.95 |
4259********1363 |
184250 |
11/10/14 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********9535 |
182930 |
11/10/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
253700 |
11/10/14 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
003537 |
11/10/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
06551C |
11/10/14 |
| SWARNER, KEVIN |
11-KS4056 |
3 |
19.95 |
4888********1526 |
025513 |
11/10/14 |
| TAYLOR, ANNE |
11-2519 |
3 |
99.00 |
4342********1785 |
372193 |
11/10/14 |
| TRUDELL, SPENCER |
11-58209 |
3 |
29.00 |
4473********0180 |
072549 |
11/10/14 |
| VASQUEZ, VICTOR |
11-25574 |
3 |
25.00 |
4473********4341 |
072550 |
11/10/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0915 |
072551 |
11/10/14 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
092550 |
11/10/14 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********2937 |
182893 |
11/10/14 |
| WEATHERS, GREG |
11-2565 |
3 |
29.95 |
4452********2847 |
000105 |
11/10/14 |
| WEISS, ERIC |
11-1700 |
3 |
99.00 |
4266********6875 |
06510B |
11/10/14 |
| WILLIAMS, ERIC |
11-22267 |
3 |
19.95 |
4644********5699 |
396689 |
11/10/14 |
| WORTHEN, ALYSSA |
11-1711 |
3 |
29.00 |
4788********4138 |
460772 |
11/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 6 |
MasterCard |
234.75 |
| 73 |
Visa |
1996.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2251.00 |