Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********2397 |
005954 |
02/03/14 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
07390G |
02/03/14 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4476********5890 |
003633 |
02/03/14 |
| BRAZIL, JUSTIN |
AA-6003 |
1 |
45.00 |
4300********9730 |
003462 |
02/03/14 |
| BURNS, JULIA |
AA-5910 |
1 |
85.00 |
3715*******2027 |
100404 |
02/03/14 |
| BURTON, BAILEY |
AA-6784 |
1 |
86.99 |
4185********4247 |
060912 |
02/03/14 |
| CAMPBELL, CURT |
AA-6964 |
1 |
45.00 |
5396********1377 |
49034P |
02/03/14 |
| CHAVOYA, MIGUEL |
AA-7184 |
1 |
30.00 |
4147********0650 |
07406C |
02/03/14 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********1074 |
428494 |
02/03/14 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
85.00 |
3715*******2027 |
150968 |
02/03/14 |
| DALTON, REBECCA |
AA-7479 |
1 |
46.99 |
4342********3836 |
428493 |
02/03/14 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
152776 |
02/03/14 |
| DEBEAUBIEN, TRAE |
AA-7287 |
1 |
89.99 |
3715*******1001 |
147413 |
02/03/14 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
45.00 |
4357********3772 |
279885 |
02/03/14 |
| DOMMES, BRIAN |
AA-6496 |
1 |
86.99 |
4868********3901 |
071908 |
02/03/14 |
| FAVRET, PAUL |
AA-2402 |
1 |
45.00 |
4640********4774 |
07395B |
02/03/14 |
| FISHER, BEN |
AA-7553 |
1 |
93.98 |
4342********7112 |
074593 |
02/03/14 |
| FLOYD, CHRIS |
AA-1671 |
1 |
85.00 |
3715*******2027 |
109646 |
02/03/14 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
339387 |
02/03/14 |
| GARCIA, TINA |
AA-1620 |
1 |
85.00 |
5466********6974 |
07404Z |
02/03/14 |
| GATES, MARTIN |
AA-6059 |
1 |
44.99 |
5490********2125 |
00344B |
02/03/14 |
| GIANNINI, JOHN |
AA-1600 |
1 |
85.00 |
4300********9460 |
003162 |
02/03/14 |
| GIFFIN, VALERRIE |
AA-7528 |
1 |
45.00 |
4342********0282 |
395132 |
02/03/14 |
| GILMORE, BRYAN |
AA-7540 |
1 |
115.99 |
4342********0202 |
168526 |
02/03/14 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
07397C |
02/03/14 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00344Z |
02/03/14 |
| GORDON, KYLE |
AA-7586 |
1 |
45.00 |
4264********2712 |
005980 |
02/03/14 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********8880 |
00317P |
02/03/14 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4815********4633 |
190296 |
02/03/14 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********4086 |
339368 |
02/03/14 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
342212 |
02/03/14 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******3099 |
458324 |
02/03/14 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
5199********0526 |
005953 |
02/03/14 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
957036 |
02/03/14 |
| JONES, ANDREA |
AA-5915 |
1 |
45.00 |
3715*******2027 |
148482 |
02/03/14 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4217********8964 |
190094 |
02/03/14 |
| KING, STEVE |
AA-5901 |
1 |
85.00 |
3715*******2027 |
143625 |
02/03/14 |
| KLINEFELTER, KEVIN |
AA-7551 |
1 |
45.00 |
4494********4746 |
339344 |
02/03/14 |
| KNIGHT, DANA |
AA-6809 |
1 |
85.00 |
4266********6039 |
014954 |
02/03/14 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
075215 |
02/03/14 |
| LAMBERT, SALLY |
AA-7529 |
1 |
39.99 |
4185********0985 |
060912 |
02/03/14 |
| LARSON, DENNIS |
AA-7494 |
1 |
39.99 |
4147********4251 |
005981 |
02/03/14 |
| LARSON, STACEY |
AA-7541 |
1 |
46.99 |
4815********5387 |
180392 |
02/03/14 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
44.99 |
4815********6626 |
120197 |
02/03/14 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4868********7109 |
074594 |
02/03/14 |
| MEDEIROS, JIM |
AA-7548 |
1 |
46.99 |
4342********3551 |
395131 |
02/03/14 |
| MORENO, LORI |
AA-7587 |
1 |
20.00 |
4185********6478 |
060912 |
02/03/14 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
180097 |
02/03/14 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
128996 |
02/03/14 |
| NOUSAINE, DENNIS |
AA-7618 |
1 |
39.99 |
4147********9432 |
07393C |
02/03/14 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
4873********9669 |
129000 |
02/03/14 |
| PECHETTE, JOEY |
AA-6185 |
1 |
45.00 |
4815********2211 |
170296 |
02/03/14 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4217********2398 |
100394 |
02/03/14 |
| POWERS, KAYE |
AA-4328 |
1 |
45.00 |
4233********2583 |
003511 |
02/03/14 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********4471 |
060913 |
02/03/14 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
45.00 |
4494********7399 |
339407 |
02/03/14 |
| RAINWATER, KELLY |
AA-7572 |
1 |
85.00 |
4342********6169 |
268098 |
02/03/14 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********1159 |
07405C |
02/03/14 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
4815********6340 |
140495 |
02/03/14 |
| RICHARDS, CHELSEA |
AA-7505 |
1 |
45.00 |
4744********4099 |
150999 |
02/03/14 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
07386B |
02/03/14 |
| RICO, AMANDA |
AA-7417 |
1 |
46.99 |
4465********0422 |
003151 |
02/03/14 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
186448 |
02/03/14 |
| RUIZ, YVETTE |
AA-7127 |
1 |
46.99 |
4815********1900 |
100592 |
02/03/14 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********5534 |
005957 |
02/03/14 |
| SLUSSER, AMBER |
AA-7398 |
1 |
45.00 |
4185********1691 |
060913 |
02/03/14 |
| SMITH, MELENE |
AA-4874 |
1 |
60.00 |
4719********2509 |
603090 |
02/03/14 |
| SOVEREIGN, JAMIE |
AA-4774 |
1 |
46.99 |
4147********1112 |
005946 |
02/03/14 |
| STONE, ADAM |
AA-7421 |
1 |
85.00 |
4494********7152 |
408841 |
02/03/14 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
003439 |
02/03/14 |
| WIDLUND, SAMANTHA |
AA-7556 |
1 |
95.99 |
4788********6005 |
236035 |
02/03/14 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********5174 |
07393C |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
699.96 |
| 6 |
MasterCard |
339.97 |
| 57 |
Visa |
3277.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4317.62 |