Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYOS, RODOLFO |
11-16690 |
2 |
20.00 |
4690********7925 |
210472 |
12/05/14 |
| BAKANOFF, NICHOLAS |
11-0687 |
2 |
10.00 |
4473********3153 |
071510 |
12/05/14 |
| BAKER, DONALD |
11-2707 |
2 |
19.95 |
4492********6919 |
070390 |
12/05/14 |
| BAKER, JOHNNYE |
11-1840 |
2 |
20.00 |
4492********6919 |
070388 |
12/05/14 |
| BECKER, SARA |
11-20440 |
2 |
19.95 |
4867********8740 |
021510 |
12/05/14 |
| BETTS, GENE |
11-21775 |
2 |
29.95 |
4427********6593 |
081510 |
12/05/14 |
| BLAIN, MEGAN |
11-0714 |
2 |
19.95 |
4690********4362 |
210707 |
12/05/14 |
| BONWILLA, JAZMIN |
11-2659 |
2 |
19.95 |
4473********1999 |
071509 |
12/05/14 |
| BOUDREAU, ROBERT |
11-2889 |
2 |
29.95 |
5449********8067 |
H94576 |
12/05/14 |
| BOYD, DAVID |
11-24104 |
2 |
19.95 |
4644********3805 |
803472 |
12/05/14 |
| BOYD, URMI |
11-0710 |
2 |
19.95 |
4640********7795 |
05336B |
12/05/14 |
| CAMPBELL, KYLE |
11-0380 |
2 |
10.00 |
4366********8589 |
002695 |
12/05/14 |
| CARROLL, BARTON |
11-1627 |
2 |
19.95 |
4492********4149 |
070389 |
12/05/14 |
| CARROLL, KIM |
11-19280 |
2 |
19.95 |
4492********4149 |
070391 |
12/05/14 |
| CHICAS-CRUZ, ADELA |
11-0767 |
2 |
19.95 |
4690********4528 |
210704 |
12/05/14 |
| COLTON, KEETH |
11-28789 |
2 |
19.95 |
4867********5319 |
011510 |
12/05/14 |
| COLTON, KEETH |
11-KC9697 |
2 |
19.95 |
4867********5319 |
001510 |
12/05/14 |
| CRANE, JUSTIN |
11-2886 |
2 |
19.95 |
5109********5030 |
H93560 |
12/05/14 |
| CURL, GARY |
11-3021 |
2 |
19.95 |
3715*******2008 |
161208 |
12/05/14 |
| CURL, MARTHA |
11-3020 |
2 |
19.95 |
3715*******2008 |
160534 |
12/05/14 |
| DIAZ, FRANCISCO |
11-16687 |
2 |
19.95 |
4347********0584 |
011510 |
12/05/14 |
| DOYLE, KAITLYN |
11-21722 |
2 |
19.95 |
4473********4921 |
071510 |
12/05/14 |
| DUNFORD, ELIJAH |
11-2699 |
2 |
39.00 |
4366********9516 |
014855 |
12/05/14 |
| DURAN, STEPHANIE |
11-23872 |
2 |
19.95 |
4426********0398 |
111955 |
12/05/14 |
| DURHAM, ANDREW |
11-20499 |
2 |
19.95 |
4426********8819 |
131254 |
12/05/14 |
| ERICKSON, MATT |
11-53315 |
2 |
19.95 |
4701********0249 |
05365A |
12/05/14 |
| FOREMAN, JENNIFER |
11-1679 |
2 |
29.95 |
4867********6226 |
001510 |
12/05/14 |
| FOX, CHRISTIAN |
11-16699 |
2 |
19.95 |
4690********2304 |
210709 |
12/05/14 |
| GOSS, TIMOTHY |
11-0968 |
2 |
19.95 |
4690********7590 |
210466 |
12/05/14 |
| GREEN, JERRY |
11-20663 |
2 |
10.00 |
5490********6970 |
00572B |
12/05/14 |
| GRUNDMEYER, ELISABETH |
11-1289 |
2 |
19.95 |
4867********5202 |
011510 |
12/05/14 |
| HAIGHTXXX, TIFFANY |
11-19325 |
2 |
19.95 |
4644********7195 |
803475 |
12/05/14 |
| HITE, OMAR |
11-20571 |
2 |
19.95 |
5128********1859 |
995314 |
12/05/14 |
| HOGATE, DANIEL |
11-16688 |
2 |
19.95 |
4473********9495 |
071511 |
12/05/14 |
| HOGATE, DEREK |
11-16692 |
2 |
19.95 |
4473********9495 |
071509 |
12/05/14 |
| HUXTABLE, JULIA |
11-0768 |
2 |
29.95 |
5491********8584 |
00561Z |
12/05/14 |
| JACKSON, MICHELLE |
11-3033 |
2 |
29.95 |
4342********7904 |
045303 |
12/05/14 |
| JOHNSON, JIM |
11-57677 |
2 |
19.95 |
4788********3315 |
907374 |
12/05/14 |
| KANE, TRAVIS |
11-3032 |
2 |
29.95 |
4788********5832 |
265583 |
12/05/14 |
| KAYL, LAURIE |
11-1810 |
2 |
10.00 |
4452********9019 |
000060 |
12/05/14 |
| KIME, DARREN |
11-2016 |
2 |
29.00 |
4644********8748 |
803473 |
12/05/14 |
| KING, KIMBERLY |
11-14399 |
2 |
24.95 |
4147********0255 |
015537 |
12/05/14 |
| KNAPP, ERIK |
11-3029 |
2 |
29.95 |
4342********9090 |
900760 |
12/05/14 |
| KO, JIN |
11-20664 |
2 |
19.95 |
5480********6120 |
05345B |
12/05/14 |
| KVANDUCH JR., JOHN |
11-21706 |
2 |
19.95 |
4867********5869 |
011510 |
12/05/14 |
| KVANDUCH SR., JOHN |
11-21710 |
2 |
19.95 |
4867********5869 |
091510 |
12/05/14 |
| KVANDUCH, JENNIFER |
11-21714 |
2 |
19.95 |
4867********5869 |
011510 |
12/05/14 |
| LEWIS, ANGELA |
11-24069 |
2 |
19.95 |
4690********2064 |
210468 |
12/05/14 |
| LI, GEN |
11-3037 |
2 |
29.95 |
5408********1011 |
T91075 |
12/05/14 |
| MARTINEZ, SHANNON |
11-23775 |
2 |
19.95 |
4690********3243 |
210471 |
12/05/14 |
| MARVIN, KYLE |
11-0773 |
2 |
79.95 |
4492********6970 |
070392 |
12/05/14 |
| MASON, MARISSA |
11-1164 |
2 |
20.00 |
4266********8765 |
05328A |
12/05/14 |
| MATHEWSON, CATRINA |
11-2691 |
2 |
29.00 |
4190********2716 |
014541 |
12/05/14 |
| MATHEWSON, CHRISTOPHER |
11-2687 |
2 |
29.00 |
4190********2716 |
024167 |
12/05/14 |
| MCGUIGAN, PHILIP |
11-20573 |
2 |
19.95 |
4690********1062 |
210470 |
12/05/14 |
| MCINTOSHXXX, SANDI |
11-15661 |
2 |
19.95 |
4602********5548 |
091869 |
12/05/14 |
| MELQUIST, PENNY |
11-58184 |
2 |
19.95 |
4690********2686 |
210464 |
12/05/14 |
| MENZIES, GREGORY |
11-0727 |
2 |
19.95 |
4690********7170 |
210467 |
12/05/14 |
| MERRILL, DANIELLE |
11-22741 |
2 |
34.95 |
4867********8013 |
001510 |
12/05/14 |
| MIGLIORE, JENNIFER |
11-25010 |
2 |
19.95 |
4602********4968 |
091871 |
12/05/14 |
| MILLARD, DON |
11-25614 |
2 |
79.95 |
4690********6318 |
210465 |
12/05/14 |
| MUELLER, FRITZ |
11-2713 |
2 |
39.00 |
4473********1014 |
071510 |
12/05/14 |
| MUELLER, HALEY |
11-2622 |
2 |
29.95 |
4473********1014 |
071510 |
12/05/14 |
| NANAKORNOAMON, STEVE |
11-2613 |
2 |
29.95 |
4313********7796 |
015500 |
12/05/14 |
| NANKORNPANOM, TERECE |
11-0701 |
2 |
29.95 |
4313********7796 |
015595 |
12/05/14 |
| NAVA, XENIA |
11-1641 |
2 |
29.00 |
4644********8572 |
803474 |
12/05/14 |
| NEWMAN, MATTHEW |
11-2043 |
2 |
19.95 |
4473********1634 |
071511 |
12/05/14 |
| NEWMAN, TANYA |
11-1910 |
2 |
19.95 |
4473********1634 |
071511 |
12/05/14 |
| NGUYEN, DAIVD |
11-2662 |
2 |
29.95 |
4473********7958 |
071512 |
12/05/14 |
| OSTRANDER, MONTANA |
11-2077 |
2 |
29.00 |
4473********2046 |
071510 |
12/05/14 |
| PEDERSEN, NEIL |
11-27877 |
2 |
19.95 |
4867********3647 |
021510 |
12/05/14 |
| PHILARANN, ROXANA |
11-19343 |
2 |
19.95 |
4690********3753 |
210708 |
12/05/14 |
| PHILLIPS, MELISSA |
11-23940 |
2 |
10.00 |
4366********6826 |
018361 |
12/05/14 |
| PORTERXXX, MARK |
11-19341 |
2 |
10.00 |
4313********4334 |
015517 |
12/05/14 |
| QIXUAN, ZHANG |
11-3026 |
2 |
29.95 |
5408********1011 |
T91074 |
12/05/14 |
| RAY, KEN |
11-25766 |
2 |
10.00 |
4342********7300 |
967550 |
12/05/14 |
| ROBERSON, CRYSTAL |
11-3028 |
2 |
49.95 |
4366********1623 |
026325 |
12/05/14 |
| ROBERSON, JESS |
11-3024 |
2 |
29.95 |
4366********1623 |
027427 |
12/05/14 |
| ROBINSON, JAMES |
11-21916 |
2 |
19.95 |
4266********4975 |
05334B |
12/05/14 |
| ROBSON, KENNY |
11-58181 |
2 |
19.95 |
4300********3274 |
158029 |
12/05/14 |
| RODRIGUEZ MARTI, ERIC |
11-1108 |
2 |
19.95 |
4342********2358 |
854946 |
12/05/14 |
| ROMO, MIGUEL |
11-2881 |
2 |
39.95 |
4426********6993 |
191255 |
12/05/14 |
| SAARI, GLENN |
11-20498 |
2 |
19.95 |
4347********7918 |
021510 |
12/05/14 |
| SCOTT, MARTHA |
11-53290 |
2 |
19.95 |
4788********8965 |
673083 |
12/05/14 |
| SHULTZ, CHELSEA |
11-16686 |
2 |
19.95 |
4690********7925 |
210701 |
12/05/14 |
| SIEMINSKI, TARA |
11-3055 |
2 |
29.95 |
4690********6782 |
210710 |
12/05/14 |
| SIFUENTES, PEDRO |
11-1319 |
2 |
19.95 |
4473********8934 |
071509 |
12/05/14 |
| STEVENS, DARREN |
11-3050 |
2 |
39.95 |
4690********9429 |
210469 |
12/05/14 |
| SULLIVAN, JOANNE |
11-0729 |
2 |
19.95 |
4690********8587 |
210706 |
12/05/14 |
| SULLIVAN, MIKE |
11-0733 |
2 |
19.95 |
4690********8587 |
210703 |
12/05/14 |
| TRINIDAD TENDIC, HELEN |
11-20562 |
2 |
19.95 |
4120********9721 |
363564 |
12/05/14 |
| VANSANT, MANDY |
11-0706 |
2 |
29.95 |
4147********4734 |
05327C |
12/05/14 |
| WHITTAKER, ROBERT |
11-1116 |
2 |
29.95 |
4867********6226 |
011510 |
12/05/14 |
| ZARAZUA, MAXIA |
11-23782 |
2 |
19.95 |
4366********5546 |
010697 |
12/05/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 8 |
MasterCard |
189.65 |
| 84 |
Visa |
2039.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2269.15 |