Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIENT, PAMELA |
1B-22413 |
2 |
19.95 |
4737********3690 |
604314 |
02/05/14 |
| BATEMAN, JAMES |
1B-19135 |
2 |
19.95 |
4366********4729 |
023073 |
02/05/14 |
| BRANTLEY, KELLY |
1B-22779 |
2 |
25.00 |
5449********5848 |
H16536 |
02/05/14 |
| BRUSEWITZ, DESIREE |
1B-DB4328 |
2 |
19.95 |
4690********8433 |
095975 |
02/05/14 |
| BUTLER, SARA |
1B-102315 |
2 |
30.00 |
4690********1587 |
096111 |
02/05/14 |
| CHITWOOD, DANA |
1B-57644 |
2 |
29.95 |
3797*******2015 |
145620 |
02/05/14 |
| CLEARY, MARISSA |
1B-19155 |
2 |
19.95 |
4366********4729 |
010654 |
02/05/14 |
| DEMPSEY, MICHAEL |
1B-56851 |
2 |
19.95 |
4039********7629 |
000410 |
02/05/14 |
| EDWARDS, FRANK |
1B-21566 |
2 |
29.00 |
4868********1310 |
360724 |
02/05/14 |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
530822 |
02/05/14 |
| FARGHER, MITCHELL |
1B-57632 |
2 |
39.95 |
4868********2403 |
486964 |
02/05/14 |
| FLAHERTY, CINDY |
1B-52619 |
2 |
29.95 |
4690********6957 |
096112 |
02/05/14 |
| HATCHER, APRIL |
1B-515098 |
2 |
25.00 |
4473********7790 |
093957 |
02/05/14 |
| HATCHER, CHARLES |
1B-22454 |
2 |
25.00 |
4473********7790 |
093957 |
02/05/14 |
| IBARRA, JULIA |
1B-22458 |
2 |
19.95 |
4426********3561 |
123697 |
02/05/14 |
| JENNESS, KAYLEE |
1B-19151 |
2 |
39.95 |
4473********0418 |
093957 |
02/05/14 |
| KUK, DAYSHA |
1B-21534 |
2 |
9.95 |
4803********9558 |
925227 |
02/05/14 |
| KUK, MICHAEL |
1B-19117 |
2 |
9.95 |
4803********9558 |
925228 |
02/05/14 |
| LOPEZ, DANIEL |
1B-56722 |
2 |
25.00 |
4120********9953 |
005964 |
02/05/14 |
| LOPEZ, WENDY |
1B-56742 |
2 |
25.00 |
4120********9953 |
005543 |
02/05/14 |
| MICHAEL, PATRICK |
1B-52893 |
2 |
29.95 |
5371********9043 |
063912 |
02/05/14 |
| MORRIS, JOHNATHON |
1B-22422 |
2 |
19.95 |
4366********7957 |
010652 |
02/05/14 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
360727 |
02/05/14 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
429985 |
02/05/14 |
| PAUGH, CURT |
1B-22471 |
2 |
19.95 |
4736********6334 |
000117 |
02/05/14 |
| PEREZ, LUIS |
1B-52385 |
2 |
29.95 |
4727********5420 |
222241 |
02/05/14 |
| SANCHEZ, JENNIFER |
1B-22399 |
2 |
19.95 |
5371********0550 |
073912 |
02/05/14 |
| SECHLER, ALEPH |
1B-22414 |
2 |
19.95 |
4000********1574 |
411728 |
02/05/14 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
035930 |
02/05/14 |
| SMITH, MARISSA |
1B-21574 |
2 |
20.00 |
3772*******1007 |
111149 |
02/05/14 |
| TANNER, BERTHA |
1B-21582 |
2 |
19.95 |
4342********8197 |
360723 |
02/05/14 |
| VAN DREW, THOMAS |
1B-52405 |
2 |
29.95 |
4366********8764 |
021663 |
02/05/14 |
| WOODMAN, CLINT |
1B-52882 |
2 |
19.95 |
4690********8880 |
096114 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.95 |
| 3 |
MasterCard |
74.90 |
| 28 |
Visa |
677.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.75 |