10/01/2014
06:35:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFLECK, LEANNA TE-AFFLECK A 29.99 4741********6731 316731 10/01/14
ALEXANDER, ISAAC TE-ALEXANDER A 20.00 4000********1750 892353 10/01/14
ANNABLE, JAMES TE-ANNABLE A 77.97 5420********5050 00100P 10/01/14
ARMEL, WENDY TE-ARMEL A 29.99 4313********3844 025347 10/01/14
BARTLETT, BRENDAN TE-BARTLETT A 35.99 5438********9496 H66029 10/01/14
BEEGHLY, JOHN TE-BEEGHLY A 35.99 5144********8200 420315 10/01/14
BIVENS, GEORGE TE-BIVENS A 35.99 5461********5907 114650 10/01/14
BREWER, KENDRA TE-BREWER A 49.98 4037********1158 601032 10/01/14
BROWN ARMSTRONG, LUCY TE-BARMSTRONG A 29.99 4388********8455 00760C 10/01/14
BRUINS, JAN TE-BRUINS A 29.99 4305********4756 112447 10/01/14
BUTLER, TRACY TE-BUTLER A 35.99 4108********7946 068039 10/01/14
CHANEY, RENEISA TE-CHANEY A 54.97 5148********3756 02007B 10/01/14
CLARK, ANGELIQUE TE-CLARK A 35.99 4388********3324 00760D 10/01/14
COLLINS, MATT TE-COLLINS A 29.99 3747*******2447 775235 10/01/14
COOPER, JEREMY TE-COOPER A 35.99 4833********5236 082307 10/01/14
CRIBB, DAVID TE-CRIBB A 59.98 4108********9688 056945 10/01/14
CUNSOLO, DAVID TE-CUNSOLO A 49.98 4737********4445 315853 10/01/14
DAVISON, SHAINA TE-DAVISON A 29.99 4108********0732 056955 10/01/14
DUNCAN, ED TE-DUNCAN A 35.99 3739*******4003 106260 10/01/14
ESCOBAR, NESTOR TE-ESCOBAR A 29.99 4108********2373 056969 10/01/14
FAREL, JOHN TE-FAREL A 29.99 4060********5385 00766B 10/01/14
FORD, BRANDON TE-FORD A 35.99 5112********4452 000009 10/01/14
GLEIXNER, CHRISTOPHER TE-GLEIXNER A 59.98 4737********8175 597493 10/01/14
GUM, PAIGE TE-GUM A 59.98 4246********6299 00777G 10/01/14
HEISHMAN, BRIAN TE-HEISHMAN A 59.98 4487********5644 062359 10/01/14
HEISHMAN, JUSTIN TE-HEISHMAN,J A 29.99 4018********9373 372788 10/01/14
HELMICK, BARRY TE-HELMICK A 29.99 5291********9992 02000B 10/01/14
HOCKMAN, LISA TE-HOCKMAN A 35.99 5507********0567 062359 10/01/14
HYMAN, DANIEL TE-HYMAN A 35.99 5465********7445 H66019 10/01/14
IRGENS, ERIK TE-IRGENS A 29.99 4000********5057 499411 10/01/14
KENDRA, ANTHONY TE-KENDRA A 35.99 4018********2315 372793 10/01/14
KOEHLER, AMBER TE-KOEHLER A 29.99 4046********8254 35891G 10/01/14
KOWALSKI, JENNIFER TE-KOWALSKI A 29.99 4737********7410 268127 10/01/14
LAMBERT, RUEBEN TE-LAMBERT A 49.98 3743*******6227 116001 10/01/14
LLOYD, JOANNE TE-LLOYD A 29.99 4147********5547 601032 10/01/14
LUCCHIANI, ANTONIO TE-LUCCHIANI A 20.00 3797*******1009 179352 10/01/14
MADDOX, CORT TE-MADDOX A 29.99 4018********4971 372787 10/01/14
MANGO, PETER TE-MANGO A 29.99 4408********5157 00760B 10/01/14
MATHIS, STEVE TE-MATHIS A 49.98 4147********8171 02011D 10/01/14
MCINTYRE, GARY TE-MCINTYRE A 79.96 5465********8376 H70421 10/01/14
MELISSA, DEROSIER TE-DEROSIER A 35.99 4060********0359 00781C 10/01/14
MILLS, AMANDA TE-MILLS A 23.99 5146********4495 C251EF 10/01/14
MONTOYA, CLAUDIA TE-MONTOYAC A 35.99 3712*******3003 165226 10/01/14
MONTOYA, MARIA TE-MONTOYA A 35.99 5491********0080 00766Z 10/01/14
MORAN, JOYCE TE-MORAN A 29.99 4828********2024 625772 10/01/14
MULLEN, APRIL TE-MULLEN A 35.99 4147********7507 00789D 10/01/14
NAU, RYAN TE-NAU A 35.99 3723*******2009 177290 10/01/14
PATTERSON, CHIP TE-PATTERSON A 49.98 4018********6483 372790 10/01/14
PEREZ, MAURICIO TE-PEREZ A 49.98 4020********0541 336415 10/01/14
PORTILLO, LUIS TE-PORTILLO A 29.99 4737********9661 316725 10/01/14
PRICE, SHARON TE-PRICE A 35.99 4037********0610 601032 10/01/14
RECTOR, LISA TE-RECTOR A 49.98 4737********5410 691099 10/01/14
REED, CHAD TE-REED, C A 35.99 5114********5629 001505 10/01/14
RODRIGUEZ, MIRIAN TE-RODRIGUEZ A 49.98 4108********7709 056920 10/01/14
ROSA, JOHN TE-ROSA A 35.99 4737********1893 597496 10/01/14
SECHRIST, III, DONALD TE-SECHRIST A 35.99 4159********1947 688260 10/01/14
SHEAKOSKI, JACOB TE-SHEAKOSKI A 29.99 4430********3948 349911 10/01/14
SMITH, BRYAN TE-SMITH A 35.99 5178********1254 00793Z 10/01/14
SPAID, CODY TE-SPAID A 17.99 4108********7989 056965 10/01/14
STAATS, JAY TE-STAATS A 77.97 4018********4874 372789 10/01/14
STONE, ELIZABETH TE-STONE A 29.99 5466********9613 71561P 10/01/14
SWIMLEY, JOYCE TE-SWIMLEY1 A 19.99 4487********6207 062359 10/01/14
SWIMLEY, STEPHEN TE-SWIMLEY A 29.99 3772*******1002 132789 10/01/14
THOMPSON, CELESTE TE-THOMPSON A 35.99 4108********0777 067987 10/01/14
TIMMONS, ERIC TE-TIMMONS A 29.99 5438********4687 H65439 10/01/14
UBERT, CHRISTOPHER TE-UBERT A 29.99 4388********3174 00793D 10/01/14
VANCE, JAYSON TE-VANCE A 35.99 4465********0030 001799 10/01/14
WARREN, PETER TE-WARREN A 35.99 4487********9750 062358 10/01/14
WHEELOCK, DEREK TE-WHEELOCK A 19.99 4828********5045 624234 10/01/14
YERA, NENCY TE-YERA A 29.99 4312********8470 001813 10/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 237.93
16 MasterCard 650.77
47 Visa 1747.41
0 Discover 0.00
0 Other 0.00
     
    2636.11