Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIORI, MELVIN |
11-0780 |
5 |
19.95 |
4342********6825 |
729270 |
01/20/15 |
| ABIORI, ORI |
11-23197 |
5 |
19.95 |
4342********6825 |
755794 |
01/20/15 |
| AGUIRRE, ALEX |
11-27833 |
5 |
19.95 |
4868********0507 |
912343 |
01/20/15 |
| AMBRIZ-AVILA, CINTHIA |
11-25811 |
5 |
29.95 |
4342********1843 |
613952 |
01/20/15 |
| ANDERSEN, JANET |
11-23868 |
5 |
19.95 |
4366********1109 |
005755 |
01/20/15 |
| ARROYOS, RODOLFO |
11-16690 |
5 |
19.95 |
4690********7925 |
001454 |
01/20/15 |
| BATES, MATTHEW |
11-52697 |
5 |
19.95 |
4690********0978 |
001426 |
01/20/15 |
| BAUMANN, RICHARD |
11-2786 |
5 |
29.00 |
4690********9239 |
001452 |
01/20/15 |
| BEOOKS, RENEE |
11-1865 |
5 |
19.95 |
4342********6653 |
729842 |
01/20/15 |
| BERG, LINDA |
11-23833 |
5 |
19.95 |
4701********3474 |
04753B |
01/20/15 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********4797 |
001453 |
01/20/15 |
| BROWN, MATTHEW |
11-23228 |
5 |
19.95 |
4147********9130 |
04719C |
01/20/15 |
| BURNS, JYOTI |
11-2520 |
5 |
19.95 |
4342********5459 |
912337 |
01/20/15 |
| BURROW, ROBERT |
11-19260 |
5 |
19.95 |
4388********9126 |
04682C |
01/20/15 |
| CAIN, HEATHER |
11-16502 |
5 |
19.95 |
4388********4752 |
04762C |
01/20/15 |
| CARNINE, TONY |
11-25827 |
5 |
19.95 |
5147********2709 |
04778Z |
01/20/15 |
| CATES, STANLEY |
11-19356 |
5 |
19.95 |
4473********1930 |
043156 |
01/20/15 |
| CHAPMAN, JOSEPHINE |
11-25825 |
5 |
19.95 |
4426********3313 |
173117 |
01/20/15 |
| CLARK, SHAYLA |
11-0901 |
5 |
19.95 |
4366********8384 |
001915 |
01/20/15 |
| CLEMENTS, MCKENZIE |
11-1302 |
5 |
29.95 |
4147********3968 |
04735D |
01/20/15 |
| DELUCA, DAN |
11-24989 |
5 |
19.95 |
4452********9749 |
000027 |
01/20/15 |
| DOUGHER, LAUREN |
11-2637 |
5 |
29.95 |
4264********9624 |
035145 |
01/20/15 |
| DRISCOLL, ERIN |
11-1643 |
5 |
29.95 |
5488********9709 |
04739B |
01/20/15 |
| DRUMMOND, NATANYA |
11-58136 |
5 |
19.95 |
4492********8868 |
000812 |
01/20/15 |
| ELLETSON, KAYLA |
11-25025 |
5 |
29.95 |
4426********2842 |
143318 |
01/20/15 |
| EMEL, DAN |
11-24981 |
5 |
19.95 |
4388********1300 |
04668C |
01/20/15 |
| FAULK, DAVID |
11-2569 |
5 |
29.95 |
6011********1777 |
02020R |
01/20/15 |
| FISHER, GREG |
11-0943 |
5 |
29.00 |
4690********7893 |
001430 |
01/20/15 |
| FLORES, YESENIA |
11-23736 |
5 |
19.95 |
4867********5381 |
063107 |
01/20/15 |
| FREES, SARAH |
11-1293 |
5 |
29.95 |
4690********7279 |
001451 |
01/20/15 |
| GABRIEL, ROSEMARY |
11-1103 |
5 |
19.95 |
4467********7113 |
007074 |
01/20/15 |
| GAINES, NRSIMHANADA |
11-23259 |
5 |
19.95 |
3743*******1007 |
609020 |
01/20/15 |
| GARRY, PAUL |
11-20691 |
5 |
19.95 |
4388********9920 |
04710C |
01/20/15 |
| GONZALEZXXX, DANIELLA |
11-25604 |
5 |
79.95 |
4802********7556 |
011343 |
01/20/15 |
| HALE, ANTHONY |
11-27518 |
5 |
29.95 |
4465********4716 |
020708 |
01/20/15 |
| HARPER, JESSICA |
11-60277 |
5 |
19.95 |
4465********4196 |
020285 |
01/20/15 |
| HARPER, MATHEW |
11-60257 |
5 |
19.95 |
4465********4196 |
020738 |
01/20/15 |
| HARRISON, ROBERT |
11-27846 |
5 |
19.95 |
4815********5538 |
153513 |
01/20/15 |
| HENDERSON, DANIEL |
11-1649 |
5 |
29.00 |
4120********8364 |
605043 |
01/20/15 |
| HENDRICKS, ROBERT |
11-52698 |
5 |
19.95 |
4888********0739 |
035187 |
01/20/15 |
| HIXSON, JOHN |
11-2530 |
5 |
29.95 |
4867********0466 |
063107 |
01/20/15 |
| HOLLIDAY, BRYAN |
11-2821 |
5 |
29.95 |
4867********0807 |
063107 |
01/20/15 |
| ISAACS, SHARON |
11-23829 |
5 |
19.95 |
5490********7349 |
03518B |
01/20/15 |
| JENKINSXXX, STEPHEN |
11-1884 |
5 |
19.95 |
4313********0361 |
035190 |
01/20/15 |
| JOHNSON, BENJAMIN |
11-3068 |
5 |
19.95 |
4803********7989 |
595702 |
01/20/15 |
| JOHNSON, DAWNJA |
11-1295 |
5 |
49.90 |
4347********9268 |
063107 |
01/20/15 |
| KEEP, LACEY |
11-27850 |
5 |
19.95 |
4366********9286 |
004663 |
01/20/15 |
| LEONARD, LEE |
11-25557 |
5 |
19.95 |
3797*******1009 |
188597 |
01/20/15 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
185638 |
01/20/15 |
| LUTHER, KATRINA |
11-25038 |
5 |
19.95 |
4147********1985 |
035156 |
01/20/15 |
| LUTJE, BRADEN |
11-60259 |
5 |
19.95 |
5449********9782 |
H65225 |
01/20/15 |
| MARTIN, KELLI |
11-1135 |
5 |
19.95 |
4473********3264 |
043154 |
01/20/15 |
| MERRILL, JOSEPH |
11-23912 |
5 |
19.95 |
4867********8013 |
073107 |
01/20/15 |
| MOE, COLBE |
11-19352 |
5 |
19.95 |
4120********6304 |
290483 |
01/20/15 |
| MULVIHILL, REGAN |
11-27870 |
5 |
29.95 |
4473********3240 |
043157 |
01/20/15 |
| N, REHEMA |
11-60412 |
5 |
29.95 |
4690********2094 |
001429 |
01/20/15 |
| NEEDHAM, NICHOLE |
11-3059 |
5 |
19.95 |
4690********3575 |
001428 |
01/20/15 |
| NUSSBAUM, ZAK |
11-2633 |
5 |
29.95 |
4719********2023 |
600213 |
01/20/15 |
| OLMA, HAYDEN |
11-1642 |
5 |
19.95 |
4690********7170 |
001425 |
01/20/15 |
| OTTORICH, DYLAN |
11-1210 |
5 |
25.00 |
4802********3792 |
047813 |
01/20/15 |
| PETTIGREW, CHRYSTAL |
11-23773 |
5 |
19.95 |
4342********9782 |
784066 |
01/20/15 |
| PHILLIPS, JUSTIN |
11-1601 |
5 |
19.95 |
5275********9236 |
103716 |
01/20/15 |
| SATO, NAOOKIE |
11-53296 |
5 |
19.95 |
4211********3429 |
04730B |
01/20/15 |
| SHETH, VIRAL |
11-20560 |
5 |
19.95 |
4266********1727 |
04753C |
01/20/15 |
| SISSON, KATHY |
11-23750 |
5 |
19.95 |
4788********6120 |
502045 |
01/20/15 |
| SISSON, MICHAEL |
11-1855 |
5 |
29.95 |
4788********6120 |
715784 |
01/20/15 |
| STOCKWELL, MCLANE |
11-27849 |
5 |
19.95 |
4366********9286 |
010227 |
01/20/15 |
| STOE, JAMES |
11-23863 |
5 |
19.95 |
4690********7342 |
001427 |
01/20/15 |
| SURACE, KYLE |
11-1315 |
5 |
19.95 |
5449********5501 |
H65209 |
01/20/15 |
| THORNBURG, JOHN |
11-24953 |
5 |
29.95 |
4147********0665 |
020694 |
01/20/15 |
| TIFFANY, NICOLE |
11-23199 |
5 |
19.95 |
4473********0337 |
043156 |
01/20/15 |
| TILLMAN, ANDREW |
11-0924 |
5 |
29.95 |
4788********2755 |
536235 |
01/20/15 |
| VERSTEEG, GENE |
11-2761 |
5 |
19.95 |
4147********4146 |
04701C |
01/20/15 |
| WASAK, PATRICK |
11-27869 |
5 |
29.95 |
4644********8492 |
351733 |
01/20/15 |
| WEAVER, JONAH |
11-2521 |
5 |
19.95 |
4867********6159 |
073107 |
01/20/15 |
| WHITE, DUSTIN |
11-58247 |
5 |
19.95 |
4473********1934 |
043157 |
01/20/15 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
043157 |
01/20/15 |
| YANEZ-ESKIC, NICK |
11-52701 |
5 |
25.00 |
4473********7268 |
043157 |
01/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 6 |
MasterCard |
129.70 |
| 68 |
Visa |
1623.80 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.30 |