Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
597916 |
11/20/14 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
542025 |
11/20/14 |
| AMBRIZ-AVILA, CINTHIA |
11-25811 |
5 |
29.95 |
4342********1843 |
475658 |
11/20/14 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
024518 |
11/20/14 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
142763 |
11/20/14 |
| BAUMANN, RICHARD |
11-2786 |
5 |
29.00 |
4690********9239 |
142766 |
11/20/14 |
| BEOOKS, RENEE |
11-1865 |
5 |
19.95 |
4342********6653 |
587764 |
11/20/14 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
03278B |
11/20/14 |
| BLYTHE, LORREN |
11-19262 |
5 |
19.95 |
4147********7597 |
03237D |
11/20/14 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
03247C |
11/20/14 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
541958 |
11/20/14 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
03198C |
11/20/14 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
03182C |
11/20/14 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
03261Z |
11/20/14 |
| CARVALHOXXX, LARISSA |
11-1215 |
5 |
29.00 |
3774*******9364 |
288518 |
11/20/14 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4473********1930 |
071108 |
11/20/14 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
191016 |
11/20/14 |
| CLARK, MICHELE |
11-23230 |
5 |
19.95 |
4690********8125 |
142767 |
11/20/14 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
015784 |
11/20/14 |
| CLEMENTI, NICK |
11-2879 |
5 |
29.95 |
4366********7674 |
012913 |
11/20/14 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
03245D |
11/20/14 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9456 |
000029 |
11/20/14 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4264********9624 |
015175 |
11/20/14 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
03248B |
11/20/14 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
209212 |
11/20/14 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
151116 |
11/20/14 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
03264C |
11/20/14 |
| ESTRELLA, MARIA |
11-1235 |
5 |
29.95 |
4323********1003 |
659979 |
11/20/14 |
| FALLON, KAITLYN |
11-2802 |
5 |
29.95 |
4366********8933 |
005390 |
11/20/14 |
| FAULK, DAVID |
11-2569 |
5 |
29.95 |
6011********1777 |
02065R |
11/20/14 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
142792 |
11/20/14 |
| FISHER, HEATHER |
11-0947 |
5 |
99.00 |
4690********7893 |
142764 |
11/20/14 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
051110 |
11/20/14 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
142796 |
11/20/14 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
014950 |
11/20/14 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
610020 |
11/20/14 |
| GONZALEZ, DANIELLA |
11-25604 |
5 |
79.95 |
4802********7152 |
015790 |
11/20/14 |
| HALE, ANTHONY |
11-27518 |
5 |
29.95 |
4465********4716 |
020720 |
11/20/14 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
4120********8364 |
301762 |
11/20/14 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
015193 |
11/20/14 |
| HIXSON, JOHN |
11-2530 |
5 |
29.95 |
4867********0466 |
051110 |
11/20/14 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
01515B |
11/20/14 |
| JENKINS, STEPHEN |
11-1884 |
5 |
19.95 |
4313********0361 |
015184 |
11/20/14 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
79.95 |
4347********1553 |
071110 |
11/20/14 |
| KULM, SHERRENE |
11-51267 |
5 |
29.95 |
4690********5119 |
142794 |
11/20/14 |
| LARSON, STELLA |
11-2778 |
5 |
19.95 |
4427********5146 |
071110 |
11/20/14 |
| LEONARD, LEE |
11-25557 |
5 |
19.95 |
3797*******1009 |
147232 |
11/20/14 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
100089 |
11/20/14 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
015134 |
11/20/14 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
081110 |
11/20/14 |
| MEYER, EDWARD |
11-1870 |
5 |
29.00 |
3725*******1015 |
108164 |
11/20/14 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********6304 |
662452 |
11/20/14 |
| NUSSBAUM, ZAK |
11-2633 |
5 |
29.95 |
4719********2023 |
900211 |
11/20/14 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
142795 |
11/20/14 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
032390 |
11/20/14 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
475693 |
11/20/14 |
| PHILLIPS, JUSTIN |
11-1601 |
5 |
19.95 |
5275********9236 |
101714 |
11/20/14 |
| PHIPPSXXX, IRA |
11-1774 |
5 |
39.00 |
4803********3132 |
626602 |
11/20/14 |
| PORTER, LOUISE |
11-21958 |
5 |
29.95 |
4862********8905 |
03301A |
11/20/14 |
| RODRIGUEZ, ANA |
11-2770 |
5 |
19.95 |
4473********3842 |
071108 |
11/20/14 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
03259B |
11/20/14 |
| SCHWIEFERTXX, FALK |
11-25821 |
5 |
10.00 |
4157********9045 |
091109 |
11/20/14 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
03267C |
11/20/14 |
| SISSON, KATHY |
11-23750 |
5 |
19.95 |
4788********6120 |
761774 |
11/20/14 |
| SISSON, MICHAEL |
11-1855 |
5 |
29.95 |
4788********6120 |
762184 |
11/20/14 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
142793 |
11/20/14 |
| SUNCHEZ, MARIA |
11-2718 |
5 |
29.00 |
4473********7977 |
071108 |
11/20/14 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H93159 |
11/20/14 |
| THORNBURG, JOHN |
11-24953 |
5 |
29.95 |
4147********0665 |
020909 |
11/20/14 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0337 |
071106 |
11/20/14 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
693545 |
11/20/14 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********4146 |
03261C |
11/20/14 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
071110 |
11/20/14 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
071107 |
11/20/14 |
| WILKINSON, DUSTIE |
11-0961 |
5 |
99.00 |
4366********5548 |
014761 |
11/20/14 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
071107 |
11/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
117.85 |
| 5 |
MasterCard |
109.75 |
| 65 |
Visa |
1785.20 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2042.75 |