Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, BRADY |
1B-58274 |
2 |
25.00 |
4690********4966 |
053028 |
08/05/14 |
| BROVICH, MARK |
1B-57652 |
2 |
19.95 |
3772*******1009 |
124223 |
08/05/14 |
| BRUSEWITZ, DESIREE |
1B-24898 |
2 |
19.95 |
4690********8509 |
053029 |
08/05/14 |
| CHITWOOD, DANA |
1B-57644 |
2 |
29.95 |
3797*******2015 |
189280 |
08/05/14 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4185********0924 |
07184A |
08/05/14 |
| EDWARDS, FRANK |
1B-21566 |
2 |
29.00 |
4868********1310 |
129703 |
08/05/14 |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
105115 |
08/05/14 |
| FARGHER, MITCHELL |
1B-57632 |
2 |
19.95 |
4868********2403 |
974255 |
08/05/14 |
| GONZALEZ, JESSICA |
1B-58333 |
2 |
29.95 |
5449********5457 |
H88969 |
08/05/14 |
| GRIFFITH, SHERRY |
1B-57910 |
2 |
10.00 |
4473********3189 |
065906 |
08/05/14 |
| HORINE, KATHY |
1B-24160 |
2 |
19.95 |
5166********0822 |
453414 |
08/05/14 |
| HOUDA, DENIA |
1B-58374 |
2 |
24.95 |
4342********4779 |
170717 |
08/05/14 |
| KUK, MICHAEL |
1B-19117 |
2 |
9.95 |
4803********9558 |
663742 |
08/05/14 |
| LEVINE, JOE |
1B-58006 |
2 |
39.00 |
4744********8060 |
125694 |
08/05/14 |
| LOPEZ, DANIEL |
1B-56722 |
2 |
25.00 |
4120********9953 |
005502 |
08/05/14 |
| LOPEZ, WENDY |
1B-56742 |
2 |
25.00 |
4120********9953 |
005988 |
08/05/14 |
| MAHR, MATT |
1B-25100 |
2 |
19.95 |
4323********8306 |
132512 |
08/05/14 |
| MAHR, STACY |
1B-58391 |
2 |
29.95 |
4323********8306 |
133177 |
08/05/14 |
| MEAD, ASHLEIGH |
1B-26028 |
2 |
29.95 |
4426********7818 |
185697 |
08/05/14 |
| MEINK, ANGELA |
1B-24150 |
2 |
19.95 |
4342********9364 |
973832 |
08/05/14 |
| MITCHELL, DAYSHA |
1B-21534 |
2 |
9.95 |
4803********9558 |
663744 |
08/05/14 |
| NAVA, DORTHY |
1B-57951 |
2 |
29.95 |
4347********0521 |
055909 |
08/05/14 |
| NGUYEN, TU |
1B-26003 |
2 |
69.95 |
4037********4377 |
805095 |
08/05/14 |
| OLSON, DEREK |
1B-25163 |
2 |
19.95 |
4803********4809 |
663743 |
08/05/14 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
077225 |
08/05/14 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
077236 |
08/05/14 |
| PAUGH, CURT |
1B-22471 |
2 |
19.95 |
4736********6334 |
000237 |
08/05/14 |
| PELAYO, ANNA |
1B-56833 |
2 |
39.95 |
4473********3273 |
065906 |
08/05/14 |
| PEREZ, LUIS |
1B-52385 |
2 |
29.95 |
4727********5420 |
361569 |
08/05/14 |
| PRESCOTT, ERIN |
1B-18728 |
2 |
10.00 |
4366********2349 |
023163 |
08/05/14 |
| SANCHEZ, JENNIFER |
1B-22399 |
2 |
19.95 |
4867********4002 |
055909 |
08/05/14 |
| SEIG, TIMOTHY |
1B-17640 |
2 |
29.95 |
4867********6308 |
065909 |
08/05/14 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
055967 |
08/05/14 |
| SWEENEY, KAYLA |
1B-57495 |
2 |
24.95 |
4644********6157 |
218470 |
08/05/14 |
| WALKER, KENNETH |
1B-23038 |
2 |
58.95 |
4039********0518 |
000193 |
08/05/14 |
| WALKER, KIMBERLY |
1B-23020 |
2 |
58.95 |
4039********0518 |
000192 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 2 |
MasterCard |
49.90 |
| 32 |
Visa |
889.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.55 |