Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRES, JUSTIN |
36-2071 |
2 |
39.00 |
4867********3825 |
031710 |
06/16/14 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4342********7473 |
729636 |
06/16/14 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
091713 |
06/16/14 |
| BELTRAN, ELIZABETH |
36-2046 |
2 |
45.00 |
4432********8513 |
026106 |
06/16/14 |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********1086 |
171275 |
06/16/14 |
| CARLSON, KIM |
36-267 |
2 |
69.00 |
4788********5532 |
291033 |
06/16/14 |
| CIPPONE, BENITO |
36-1727 |
2 |
69.00 |
4366********9214 |
006278 |
06/16/14 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
026106 |
06/16/14 |
| COURNYER, ROBERT |
36-2042 |
2 |
55.00 |
4432********2214 |
026106 |
06/16/14 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
131177 |
06/16/14 |
| DAE, ADELISE |
36-1558 |
2 |
59.00 |
4366********3640 |
022764 |
06/16/14 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
091712 |
06/16/14 |
| EARLS, DEXTON |
36-2058 |
2 |
55.00 |
5465********3897 |
H97283 |
06/16/14 |
| EARLS, STEPHANIE |
36-2002 |
2 |
59.00 |
4833********2647 |
021710 |
06/16/14 |
| FILI, INGRID |
36-2004 |
2 |
39.00 |
5243********4571 |
01624Z |
06/16/14 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
191780 |
06/16/14 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********3976 |
031710 |
06/16/14 |
| GARCIA, IVONNE |
36-1747 |
2 |
79.32 |
4426********8474 |
101977 |
06/16/14 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
01403A |
06/16/14 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
89.00 |
4366********5246 |
029556 |
06/16/14 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
837104 |
06/16/14 |
| HANNEMAN, ROBYN |
36-7080 |
2 |
55.00 |
5109********3037 |
H97265 |
06/16/14 |
| HARRISON, MORGAN |
36-2051 |
2 |
35.00 |
5459********4391 |
091712 |
06/16/14 |
| HELSLEY, ANNETTE |
36-1941 |
2 |
39.00 |
4736********5574 |
056308 |
06/16/14 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
675891 |
06/16/14 |
| HOOK, CANDI |
36-2031 |
2 |
69.00 |
4388********9337 |
01388D |
06/16/14 |
| HULL, DANIEL |
36-388 |
2 |
35.00 |
4342********2828 |
698538 |
06/16/14 |
| JORDAN, LACEE |
36-573 |
2 |
39.00 |
4635********8071 |
131573 |
06/16/14 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
009640 |
06/16/14 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********7191 |
H95272 |
06/16/14 |
| LABERTEAUX, VIRGINIA |
36-1905 |
2 |
35.00 |
4366********7101 |
029555 |
06/16/14 |
| MARLAR, KELSEY |
36-2041 |
2 |
55.00 |
4432********2214 |
026106 |
06/16/14 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
4867********6107 |
031710 |
06/16/14 |
| MILLER, JOHN |
36-1956 |
2 |
35.00 |
4690********3609 |
003197 |
06/16/14 |
| MONA, MAYSEE |
36-2026 |
2 |
35.00 |
4447********4362 |
016892 |
06/16/14 |
| MORAN, PHIL |
36-2087 |
2 |
35.00 |
4426********5113 |
111072 |
06/16/14 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********7503 |
055933 |
06/16/14 |
| MOWAGHAN, UNA |
36-2032 |
2 |
55.00 |
4432********5668 |
026106 |
06/16/14 |
| NICKERSON, AMBER |
36-2059 |
2 |
55.00 |
4432********0738 |
026106 |
06/16/14 |
| NOYES, JULIE |
36-NOYESJ |
2 |
5.00 |
4432********4119 |
026106 |
06/16/14 |
| PATTEN, DAVID |
36-1889 |
2 |
49.00 |
4855********0670 |
108371 |
06/16/14 |
| PIMENTAL, AMY |
36-1602 |
2 |
59.00 |
4155********4603 |
191779 |
06/16/14 |
| PRATT, CARREN |
36-1969 |
2 |
55.00 |
4432********5225 |
026106 |
06/16/14 |
| REEDY, CAMERON |
36-1931 |
2 |
35.00 |
4000********4373 |
696286 |
06/16/14 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
031710 |
06/16/14 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
151675 |
06/16/14 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
39.00 |
4426********9656 |
829381 |
06/16/14 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
111073 |
06/16/14 |
| SELFRIDGE, AIMEE |
36-1907 |
2 |
80.00 |
4300********9808 |
959365 |
06/16/14 |
| SHRIFTER, TOM |
36-1826 |
2 |
35.00 |
4432********6740 |
026106 |
06/16/14 |
| SMITH, LAURA |
36-2054 |
2 |
45.00 |
4366********6138 |
026710 |
06/16/14 |
| SMITH, REBECCA |
36-1971 |
2 |
59.00 |
4147********7633 |
015767 |
06/16/14 |
| TAYLOR, SUE |
36-586 |
2 |
35.00 |
4313********9400 |
015721 |
06/16/14 |
| THOMPSON, ASHLEE |
36-1755 |
2 |
39.00 |
4366********2316 |
003584 |
06/16/14 |
| WATTERS, BRYAN |
36-1413 |
2 |
40.00 |
4147********3653 |
01425D |
06/16/14 |
| YOUNG, JONATHAN |
36-2095 |
2 |
39.00 |
4366********7690 |
000177 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
293.00 |
| 49 |
Visa |
2350.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2643.32 |