Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHANOM, BILLY |
11-0927 |
3 |
29.00 |
4342********8393 |
799614 |
12/10/14 |
| AMO, MADISON |
11-1236 |
3 |
29.00 |
4701********7661 |
171739 |
12/10/14 |
| ANDERSEN, MARK |
11-21726 |
3 |
29.95 |
4366********1109 |
028930 |
12/10/14 |
| BAGWELL, CODY |
11-19327 |
3 |
29.95 |
4300********0843 |
010003 |
12/10/14 |
| BENOTACH, MATT |
11-21915 |
3 |
19.95 |
4719********0377 |
900131 |
12/10/14 |
| BLAKE, SAMANTHA |
11-1039 |
3 |
19.95 |
5449********7190 |
H93398 |
12/10/14 |
| BOOTH, SARAH |
11-16677 |
3 |
19.95 |
4473********5287 |
071338 |
12/10/14 |
| BRATLAND, ADAM |
11-2657 |
3 |
29.95 |
4427********0851 |
081310 |
12/10/14 |
| BRUCE, STEVEN |
11-3061 |
3 |
99.00 |
4788********5916 |
918970 |
12/10/14 |
| CAMACHO, AMBER |
11-3092 |
3 |
29.95 |
4342********4806 |
984447 |
12/10/14 |
| CAMPBELL, JACKIE |
11-19898 |
3 |
10.00 |
4347********0755 |
091310 |
12/10/14 |
| CATRON, JOEVAN |
11-1238 |
3 |
29.95 |
5178********6046 |
00183Z |
12/10/14 |
| CHIAPUZIO, ALEX |
11-19271 |
3 |
19.95 |
4690********4979 |
100353 |
12/10/14 |
| COX, NICHOLAS |
11-20448 |
3 |
29.95 |
5491********1858 |
01003B |
12/10/14 |
| DOBSON, KRISTY |
11-21769 |
3 |
19.95 |
4788********3018 |
568535 |
12/10/14 |
| DUNLAP, ROBBIE |
11-1198 |
3 |
79.95 |
4347********6391 |
061310 |
12/10/14 |
| ESCOBARXXX, MELISSA |
11-1213 |
3 |
19.95 |
4147********0404 |
00181C |
12/10/14 |
| ESCOBARXXX, SANDRA |
11-23855 |
3 |
19.95 |
4147********0404 |
00183C |
12/10/14 |
| FLEMING, CARMELLA |
11-21859 |
3 |
19.95 |
4366********2141 |
008016 |
12/10/14 |
| FLETCHALL, MARLON |
11-22316 |
3 |
19.95 |
4120********2246 |
010621 |
12/10/14 |
| GATES, NICOLE |
11-53294 |
3 |
19.95 |
4690********3720 |
100348 |
12/10/14 |
| GEHRMANXXX, AHREN |
11-2564 |
3 |
29.95 |
4815********8430 |
181731 |
12/10/14 |
| GRAFE, BENJAMIN |
11-1705 |
3 |
19.95 |
4347********7357 |
091310 |
12/10/14 |
| GRAFE, RILEY |
11-1709 |
3 |
19.95 |
4347********7357 |
081310 |
12/10/14 |
| GRAFE, SARAH |
11-1708 |
3 |
19.95 |
4347********7357 |
091310 |
12/10/14 |
| GREEN-BROOKS, HOPE |
11-1225 |
3 |
19.95 |
5449********5995 |
H93411 |
12/10/14 |
| GUSTAVSON, ALEXANDER |
11-21733 |
3 |
19.95 |
4426********3685 |
121033 |
12/10/14 |
| HAGUE, AUDREANNA |
11-1212 |
3 |
39.95 |
4690********7537 |
100340 |
12/10/14 |
| HARSH, JAMES |
11-20477 |
3 |
19.95 |
4492********9111 |
099816 |
12/10/14 |
| HENDERLY, WES |
11-1713 |
3 |
29.00 |
4342********9334 |
981809 |
12/10/14 |
| HENRY, CHRIS |
11-22292 |
3 |
19.95 |
4690********3204 |
100336 |
12/10/14 |
| HERTZ, TINA |
11-2570 |
3 |
29.95 |
4690********1199 |
100350 |
12/10/14 |
| HUARACHA, DIEGO |
11-23169 |
3 |
19.95 |
4473********8659 |
071336 |
12/10/14 |
| HUBATA-VACEL, TIMOTHY |
11-25008 |
3 |
29.95 |
4473********2686 |
071338 |
12/10/14 |
| IZZI, ANDREW |
11-2729 |
3 |
25.00 |
4644********4838 |
096353 |
12/10/14 |
| IZZI, ANTHONY |
11-2731 |
3 |
25.00 |
4644********4838 |
096358 |
12/10/14 |
| JETTIE, DACIA |
11-23737 |
3 |
29.95 |
4690********9809 |
100337 |
12/10/14 |
| JULIAN, MEAGAN |
11-58208 |
3 |
29.00 |
4473********0180 |
071336 |
12/10/14 |
| KING, SUE |
11-2708 |
3 |
39.00 |
4602********0575 |
299079 |
12/10/14 |
| KINSLEY, JOSH |
11-21729 |
3 |
19.95 |
4147********0150 |
00175D |
12/10/14 |
| KRUL, JASON |
11-1628 |
3 |
39.00 |
4147********0093 |
015368 |
12/10/14 |
| LEE, RYAN |
11-3064 |
3 |
19.95 |
5178********3183 |
00147Z |
12/10/14 |
| LIST, ROALD |
11-1115 |
3 |
29.95 |
4690********0728 |
100339 |
12/10/14 |
| MERKNER, JESSICA |
11-21911 |
3 |
19.95 |
4719********0377 |
900131 |
12/10/14 |
| MIGUEL, TOMAS GONZALE |
11-1847 |
3 |
39.00 |
4867********0067 |
051310 |
12/10/14 |
| NEAL, TATUM |
11-3098 |
3 |
19.95 |
4644********9698 |
096352 |
12/10/14 |
| NELSON, ALICIA |
11-1738 |
3 |
29.00 |
4465********2578 |
010473 |
12/10/14 |
| NELSON, PETER |
11-1734 |
3 |
39.00 |
4465********2578 |
010648 |
12/10/14 |
| NGUYENXXX, DUC |
11-3072 |
3 |
19.95 |
4701********3832 |
00134B |
12/10/14 |
| NORTHROP, COREY |
11-19833 |
3 |
29.95 |
3797*******1006 |
190679 |
12/10/14 |
| NUTTER, STEVE |
11-19317 |
3 |
19.95 |
4426********0836 |
010651 |
12/10/14 |
| ORNELAS, CAMARON |
11-23784 |
3 |
19.95 |
5581********7071 |
342433 |
12/10/14 |
| PALMA, YESENIA |
11-22283 |
3 |
19.95 |
4347********8856 |
071310 |
12/10/14 |
| PARKER-WELLS, MARANDA |
11-22280 |
3 |
19.95 |
4426********4728 |
161033 |
12/10/14 |
| PETTERSON, JODI |
11-1731 |
3 |
39.00 |
4867********4803 |
071310 |
12/10/14 |
| REYES, BERNARDO |
11-0704 |
3 |
19.95 |
4426********6537 |
181637 |
12/10/14 |
| REYES, JOSHUA |
11-0700 |
3 |
19.95 |
4426********6537 |
181637 |
12/10/14 |
| REYES, VANESSA |
11-0713 |
3 |
19.95 |
4426********6537 |
181637 |
12/10/14 |
| REYNOSO, BRIAN |
11-16661 |
3 |
19.95 |
4690********4645 |
100349 |
12/10/14 |
| RIGGS, MARY |
11-23941 |
3 |
19.95 |
4037********3054 |
900131 |
12/10/14 |
| RISSEEUW, JOHN |
11-2551 |
3 |
29.95 |
4426********6273 |
141736 |
12/10/14 |
| RISSEEUW, TIM |
11-2550 |
3 |
29.95 |
5449********4780 |
H94402 |
12/10/14 |
| ROBBINS, LEXI |
11-1784 |
3 |
29.00 |
4736********7635 |
000078 |
12/10/14 |
| RODRIGUEZ, PERCY |
11-16660 |
3 |
19.95 |
4644********4870 |
096357 |
12/10/14 |
| SCHAENZER, SUSANNA |
11-16681 |
3 |
29.95 |
4690********6748 |
100341 |
12/10/14 |
| SCHRENK, CHRISTISTINA |
11-2722 |
3 |
29.00 |
4342********6248 |
036397 |
12/10/14 |
| SCHTIEN, MELISSA |
11-22276 |
3 |
19.95 |
3731*******7017 |
180291 |
12/10/14 |
| SCHWEITZER, MAKAYLA |
11-0907 |
3 |
19.95 |
4342********3214 |
984430 |
12/10/14 |
| SOLLO-DIAZ, MARIA |
11-22312 |
3 |
19.95 |
4690********3486 |
100345 |
12/10/14 |
| STARR, DEANN |
11-25570 |
3 |
19.95 |
4342********9535 |
066677 |
12/10/14 |
| STIEGELER, PAMELA |
11-19331 |
3 |
19.95 |
4342********3823 |
939774 |
12/10/14 |
| STORK, ASHA |
11-21731 |
3 |
19.95 |
4690********5806 |
100351 |
12/10/14 |
| SWANSON, BART |
11-21879 |
3 |
19.95 |
4147********3620 |
00184C |
12/10/14 |
| TAVERNIER, CHASE |
11-3073 |
3 |
29.95 |
4690********4993 |
100342 |
12/10/14 |
| TRUDELL, SPENCER |
11-58209 |
3 |
29.00 |
4473********0180 |
071338 |
12/10/14 |
| VILLA, MODESTO |
11-16663 |
3 |
19.95 |
4473********0915 |
071337 |
12/10/14 |
| WARNER, JULIO |
11-1221 |
3 |
29.00 |
4160********0056 |
091336 |
12/10/14 |
| WAY, MICHEAL |
11-2798 |
3 |
29.95 |
4342********2937 |
962657 |
12/10/14 |
| WEATHERS, GREG |
11-2565 |
3 |
29.95 |
4452********2847 |
000099 |
12/10/14 |
| WEISS, ERIC |
11-1700 |
3 |
99.00 |
4266********6875 |
00168B |
12/10/14 |
| WORTHEN, ALYSSA |
11-1711 |
3 |
29.00 |
4788********4138 |
567006 |
12/10/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 7 |
MasterCard |
169.65 |
| 72 |
Visa |
2000.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2219.95 |