Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, KENYA |
11-16657 |
4 |
19.95 |
4867********0834 |
021609 |
11/16/14 |
| ADAMS, STEVEN |
11-1121 |
4 |
19.95 |
4366********8740 |
017464 |
11/16/14 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
015028 |
11/16/14 |
| AMBRIZ-AVILA, GABRIELA |
11-2757 |
4 |
19.95 |
4690********2519 |
300694 |
11/16/14 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
001967 |
11/16/14 |
| ARIANO, MARCO |
11-2572 |
4 |
39.95 |
4473********6128 |
061633 |
11/16/14 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0722 |
061631 |
11/16/14 |
| BAKER-JEWELL, KENNETH |
11-0889 |
4 |
19.95 |
4426********9225 |
171764 |
11/16/14 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
015698 |
11/16/14 |
| BLANTON, SHERRI |
11-58601 |
4 |
19.95 |
4473********1696 |
061633 |
11/16/14 |
| BLYTHE, BEN |
11-57684 |
4 |
19.95 |
4147********7597 |
08961D |
11/16/14 |
| BOZEMAN, BRIAN |
11-21894 |
4 |
29.95 |
4844********8107 |
000038 |
11/16/14 |
| BRAIN, DAVID |
11-25086 |
4 |
19.95 |
5424********5050 |
33028B |
11/16/14 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
021609 |
11/16/14 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********4569 |
021609 |
11/16/14 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********2030 |
H84676 |
11/16/14 |
| BROWN, JOHN |
11-19310 |
4 |
19.95 |
5165********8271 |
197303 |
11/16/14 |
| CALEF, DAVID |
11-1760 |
4 |
19.95 |
4867********9641 |
021609 |
11/16/14 |
| CLARK, EVAN |
11-21893 |
4 |
19.95 |
4128********1802 |
41929C |
11/16/14 |
| CORNEJO, YESENIA |
11-25024 |
4 |
29.95 |
4342********4982 |
117113 |
11/16/14 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
735354 |
11/16/14 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
017465 |
11/16/14 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
08977C |
11/16/14 |
| FAULKNER, JOSH |
11-1616 |
4 |
39.00 |
4426********8519 |
101764 |
11/16/14 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********3001 |
060114 |
11/16/14 |
| HARPHAM, RICHARD |
11-1305 |
4 |
19.95 |
4388********2055 |
08980C |
11/16/14 |
| HARUTYUNYAN, BELLA |
11-23740 |
4 |
19.95 |
4426********0200 |
141361 |
11/16/14 |
| HAUGH, JENINE |
11-21928 |
4 |
19.95 |
4426********1175 |
181869 |
11/16/14 |
| HEWITT, STEPHANIE |
11-19254 |
4 |
19.95 |
4644********7714 |
060113 |
11/16/14 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
061632 |
11/16/14 |
| HOLZBERGER, JENNIFER J |
11-16612 |
4 |
19.95 |
4037********9369 |
806161 |
11/16/14 |
| HOLZBERGER, LEE J |
11-MCR14338 |
4 |
19.95 |
4037********9369 |
806161 |
11/16/14 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********8257 |
151165 |
11/16/14 |
| JACOBSON, LINDSEY |
11-1228 |
4 |
39.00 |
4259********1724 |
265609 |
11/16/14 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
263701 |
11/16/14 |
| JOHNSTON, CONNIE |
11-21890 |
4 |
19.95 |
4313********0494 |
015612 |
11/16/14 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
061631 |
11/16/14 |
| KEARNEY, LANDON |
11-1733 |
4 |
39.00 |
4868********6406 |
116204 |
11/16/14 |
| KRUSE, DAVID |
11-19246 |
4 |
19.95 |
4644********7635 |
697697 |
11/16/14 |
| LARSON, DENISE |
11-20482 |
4 |
19.95 |
4492********0131 |
462681 |
11/16/14 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
300696 |
11/16/14 |
| LINDEY, LEVI |
11-19289 |
4 |
29.95 |
4690********3978 |
300695 |
11/16/14 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
031609 |
11/16/14 |
| LOMBARD, BECKY |
11-1730 |
4 |
25.00 |
4473********2889 |
061632 |
11/16/14 |
| LOPEZ-GAYTAN, JOSUE |
11-19268 |
4 |
19.95 |
4473********4358 |
061631 |
11/16/14 |
| MANDELBAUM, BEN |
11-0724 |
4 |
29.95 |
4266********5136 |
08970A |
11/16/14 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********7587 |
H82702 |
11/16/14 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
001964 |
11/16/14 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5790 |
061631 |
11/16/14 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
08985C |
11/16/14 |
| MOSERXXX, JOSLYN |
11-1632 |
4 |
19.95 |
4473********9326 |
061631 |
11/16/14 |
| MUNTWYLER, CYNTHIA |
11-21724 |
4 |
19.95 |
5401********6147 |
09014Z |
11/16/14 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3135 |
181263 |
11/16/14 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5888 |
061632 |
11/16/14 |
| OROZCO, MARTIN |
11-2746 |
4 |
19.95 |
5523********7870 |
08987Z |
11/16/14 |
| PADILLA, PAUL |
11-18385 |
4 |
19.95 |
4426********5101 |
131861 |
11/16/14 |
| PAINTER, CHRIS |
11-24915 |
4 |
19.95 |
4147********5219 |
016151 |
11/16/14 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
126725 |
11/16/14 |
| PERZ-RUIZ, TLALOC |
11-1220 |
4 |
19.95 |
4690********2148 |
300458 |
11/16/14 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
061632 |
11/16/14 |
| PITTMAN, ADAM |
11-2759 |
4 |
29.95 |
4744********6988 |
141167 |
11/16/14 |
| POOLE, RUSS |
11-23805 |
4 |
19.95 |
4803********9798 |
735353 |
11/16/14 |
| RAMINEZ, SERGIA |
11-52676 |
4 |
19.95 |
4342********0511 |
435795 |
11/16/14 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
111164 |
11/16/14 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
300457 |
11/16/14 |
| SANDERSON, TIFFANY |
11-0672 |
4 |
29.95 |
4473********9051 |
061633 |
11/16/14 |
| SITOWSKI, BENJAMIN |
11-1562 |
4 |
9.95 |
4347********6958 |
021609 |
11/16/14 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
09018B |
11/16/14 |
| SPAHT, JOSH |
11-1206 |
4 |
29.00 |
4266********8951 |
08948B |
11/16/14 |
| STANLEY, DAVE |
11-21785 |
4 |
29.95 |
4366********4062 |
009616 |
11/16/14 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
012688 |
11/16/14 |
| TRUJILLOMONTERO, IRIANI |
11-0781 |
4 |
19.95 |
4342********5090 |
116200 |
11/16/14 |
| VANCIL, DARYL |
11-1614 |
4 |
39.00 |
4342********5595 |
263699 |
11/16/14 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
022857 |
11/16/14 |
| WAGONER, GARY |
11-23808 |
4 |
10.00 |
4473********9267 |
061632 |
11/16/14 |
| WEAVER, JACOB |
11-0967 |
4 |
29.95 |
4120********1777 |
631509 |
11/16/14 |
| WINETROUT, MICHELE |
11-52718 |
4 |
19.95 |
4147********5826 |
08983C |
11/16/14 |
| WOODS, BOBBY |
11-20675 |
4 |
19.95 |
4259********5488 |
165665 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 7 |
MasterCard |
139.65 |
| 70 |
Visa |
1679.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1849.43 |