09/25/2015
08:42:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JUSTIN 11-1151 6 26.00 4342********0458 328301 09/25/15
AHMANN, TROY 11-1587 6 29.00 4815********1194 111621 09/25/15
ALTAMIRENO, DAMIAN 11-63497 6 19.95 4867********2751 031209 09/25/15
AMOS, CAMILLA 11-63659 6 29.95 3797*******1002 120175 09/25/15
APODACA, MIKE 11-27902 6 19.95 4460********2278 400903 09/25/15
ARMITAGE, BARTLEY 11-63186 6 25.00 4366********5494 013959 09/25/15
ASHFORD, MAYA 11-23272 6 19.95 4815********1244 181424 09/25/15
ASHLEY, SHAUNA 11-63484 6 119.00 4366********2065 017796 09/25/15
AULT, NICHOLAS 11-62796 6 19.95 4644********5931 766524 09/25/15
BAKER, SHAWN 11-24085 6 29.95 4867********5787 091109 09/25/15
BALDWIN, HEIDI 11-4025 6 19.95 4366********8094 005403 09/25/15
BARNHURST, KIRSTEN 11-23746 6 19.95 4473********2600 061204 09/25/15
BASCHLEBEN, NICOLE 11-4076 6 19.95 4736********8940 000016 09/25/15
BAUTISTIA, DIANA 11-23260 6 19.95 4644********6545 766519 09/25/15
BECERRA, ERIKA 11-24106 6 19.95 4347********1576 051209 09/25/15
BECHTEL, BRYCEN 11-2614 6 19.95 5449********6061 H83213 09/25/15
BECHTEL, CHARISE 11-2603 6 19.95 5449********6061 H83258 09/25/15
BECHTEL, JOHN 11-2610 6 19.95 5449********6061 H83258 09/25/15
BECK, BRIAN 11-62914 6 29.95 4803********9433 166970 09/25/15
BEECHINORA, SARAH 11-65595 6 29.95 4366********0768 003715 09/25/15
BOND, JACOB 11-65751 6 29.95 4426********8218 503370 09/25/15
BOSISTO, RONALD 11-65754 6 19.95 4802********1455 062080 09/25/15
BOWMAN, JORDAN 11-52707 6 25.00 4473********9186 061202 09/25/15
BRABANDER, BRIANNA 11-63478 6 49.95 4815********3183 141325 09/25/15
BRIDGES, MARIAH 11-64152 6 19.95 4473********2819 061202 09/25/15
BROWN, ASHLEY 11-23884 6 34.95 4473********6996 061202 09/25/15
BROWN, CURTIS 11-3858 6 19.95 6011********6908 02509R 09/25/15
BRUMMETT, ANDREW 11-19269 6 19.95 4050********4590 06094B 09/25/15
BUCKNER, JACOB 11-63447 6 29.95 4342********8464 577179 09/25/15
BURCH, LAURA 11-63489 6 19.95 4473********4669 061204 09/25/15
CAIN, PATTY 11-58148 6 29.00 4809********1604 883974 09/25/15
CAMPBELL, SCOTT 11-28272 6 19.95 3717*******2013 126504 09/25/15
CARCAMO, JAMIE 11-65739 6 19.95 4266********6290 06073B 09/25/15
CASTRO, KAREN 11-23751 6 19.95 4473********1250 061202 09/25/15
CHAPMAN, CHERYL 11-21757 6 19.95 5449********0613 H83259 09/25/15
CLARK, BRANDON 11-3000 6 19.95 4690********6693 214855 09/25/15
COLE, ROBERT 11-60714 6 19.95 4426********9410 131825 09/25/15
CONDON, JODI 11-1652 6 39.00 4160********3151 081205 09/25/15
CONNER, MAYA 11-23924 6 19.95 4701********8233 06134B 09/25/15
COOLEY, DEVIN 11-3846 6 29.95 4690********0979 214861 09/25/15
CORTES, LORENA 11-4006 6 29.95 4037********4433 805221 09/25/15
CRAWFORD, ALESSANDRA 11-60375 6 29.95 4788********8206 081202 09/25/15
CRINKLAW, CARLA 11-19924 6 20.00 4418********3603 294934 09/25/15
CROSS, LISA 11-28213 6 39.95 5178********3526 025211 09/25/15
CROWNOVER, BRENDA 11-62900 6 19.95 4080********1650 024050 09/25/15
CROWNOVER, DOYLE 11-58252 6 19.95 4366********8263 017955 09/25/15
CULLAN, BRIANNA 11-65605 6 19.95 4342********7332 280924 09/25/15
CURTIS, KIRA 11-1897 6 29.95 4128********8279 30664B 09/25/15
DAVIS, BILLY 11-65690 6 29.95 4300********8851 025118 09/25/15
DE LA PAZ, ANA 11-21813 6 19.95 4426********2592 141424 09/25/15
DE LA PAZ, ELIZEBETH 11-1069 6 19.95 4426********2253 191926 09/25/15
DERHAK, JONATHAN 11-63978 6 19.95 4039********6097 001218 09/25/15
DERHAK, MELISSA 11-63982 6 19.95 4039********6097 001219 09/25/15
DEVAUL, THOMAS 11-65518 6 19.95 5312********6989 101626 09/25/15
DILLON-WILLAMS, JUSTIN 11-65745 6 19.95 4147********5740 06027C 09/25/15
DOBBINS, JOHNNY 11-60702 6 19.95 4473********1298 061201 09/25/15
DOMBROWSKY, EMILY 11-60268 6 25.00 5582********1869 06188C 09/25/15
DOWNER, RYAN 11-0880 6 19.95 4690********6725 214630 09/25/15
DOWNING, TRAVIS 11-3987 6 29.95 4644********9440 766512 09/25/15
DUER-WILLIS, DIANE 11-63662 6 29.95 5165********1681 242430 09/25/15
EBAUSH, WESTON 11-63957 6 19.95 4690********3245 214859 09/25/15
ECKRICH, MEGAN 11-63655 6 29.95 5148********7457 06182B 09/25/15
EDIE, RICHARD 11-63647 6 19.95 4473********6196 061203 09/25/15
ELDRIDGE, WILLIAM 11-63452 6 39.90 4788********8232 081204 09/25/15
ENDRES, KAITLIN 11-64210 6 19.95 4788********5489 081205 09/25/15
ESCALONA, ANGEL 11-27900 6 19.95 4366********0160 001837 09/25/15
ESCALONA, DESIREE 11-2587 6 19.95 4366********8068 005400 09/25/15
ETLINGER, SAM 11-65509 6 19.95 4426********4788 141421 09/25/15
FAULK, LEANNE 11-60331 6 29.95 5491********4161 86454B 09/25/15
FAUS, HAILEY 11-21806 6 19.95 4690********7794 214852 09/25/15
FAVRET, ANDREA 11-63454 6 29.95 4690********5251 214850 09/25/15
FINNEY, JAMES 11-23905 6 29.95 4147********0568 06147C 09/25/15
FISHER, ETHAN 11-63196 6 19.95 4473********9981 061204 09/25/15
FISHER, HEATHER 11-0947 6 29.95 4690********8242 214624 09/25/15
FLAIR, KYNDRA 11-62850 6 19.95 4147********6714 09962D 09/25/15
FOSTER, ANNIE 11-60739 6 19.95 5449********7801 H83263 09/25/15
GAINES, KATHRYN 11-2839 6 19.95 4869********8248 081205 09/25/15
GARIEPY, KERRI 11-1633 6 19.95 4427********8422 041209 09/25/15
GARN, ETHAN 11-60381 6 19.95 4473********2065 061201 09/25/15
GENTILE, ANDREA 11-63386 6 29.95 4347********4060 021209 09/25/15
GENTLE, ROB 11-58120 6 19.95 4366********5981 005402 09/25/15
GIBSON, DANIEL 11-16622 6 29.95 4342********1077 577197 09/25/15
GIOVANNI, STEPHEN 11-3002 6 25.00 4366********0710 023559 09/25/15
GLENN, LYNE 11-2833 6 29.95 4867********1443 011209 09/25/15
GLENN, NANAYMA 11-63421 6 79.00 4644********6942 766514 09/25/15
GOAD, JUANITA 11-24955 6 19.95 4644********9844 766517 09/25/15
GREEN, EMILY 11-19328 6 19.95 5449********9077 H83273 09/25/15
GROSSNICKLAUS, ANTHONY 11-60725 6 19.95 4869********2661 081206 09/25/15
HAASE, CONOR 11-23776 6 19.95 4473********5214 061205 09/25/15
HACKETT, WILLIAM 11-65694 6 29.95 4465********6177 025310 09/25/15
HAIGHT, CARLY 11-62797 6 19.95 4342********0721 578805 09/25/15
HAINLEY, BEN 11-21759 6 19.95 5491********3308 02524B 09/25/15
HALL, GREGG 11-60555 6 19.95 4701********6999 06194B 09/25/15
HALL, HAYDEN 11-60551 6 19.95 4701********6999 06069B 09/25/15
HALL, PENNY 11-65622 6 19.95 4701********6999 06101B 09/25/15
HAMILTON, JEFFERY 11-2877 6 29.95 4388********9110 06097C 09/25/15
HAMMOCK, ANTHONY 11-63498 6 25.00 4640********9991 06039B 09/25/15
HAMRICK, AARON 11-4035 6 79.95 4473********7981 061204 09/25/15
HANSEN, LEVONNE 11-1162 6 39.00 4803********9258 166971 09/25/15
HANSEN, PHILIP 11-1166 6 29.00 4803********9258 166969 09/25/15
HANSON, ASHLEY 11-65508 6 25.00 4473********2141 061205 09/25/15
HARMESON, COLE 11-2829 6 29.95 5165********4247 242432 09/25/15
HARTWIG, JESSICA 11-63144 6 19.95 4644********1976 766513 09/25/15
HARTZELL, DANIEL 11-63145 6 19.95 4802********6650 010172 09/25/15
HARWOOD, JACOB 11-19284 6 19.95 5438********0639 H83230 09/25/15
HAWKINS, ISAIAH 11-4013 6 19.95 4867********5831 001209 09/25/15
HAYES, ASHLEY 11-58123 6 19.95 4473********9023 061203 09/25/15
HELMER, KAITLYN 11-64040 6 19.95 5102********8755 H83271 09/25/15
HENDRICKS, CHARITY 11-63644 6 29.95 5165********1465 242431 09/25/15
HERNANDEZ, MARGARITA 11-63486 6 19.95 4867********5746 061209 09/25/15
HERNANDEZ, SAUL 11-60330 6 19.95 4366********0160 013965 09/25/15
HOGATE, JAMIE 11-16666 6 19.95 4473********1542 061203 09/25/15
HOHN, MICHAEL 11-4075 6 29.95 4342********7687 280952 09/25/15
HOLLIS, JAMARAH 11-0601 6 19.95 4867********5226 091109 09/25/15
HOWE, CHARLOTTE 11-1670 6 29.00 4342********6859 578719 09/25/15
HUSK, JAMES 11-0352 6 10.00 4426********6787 111826 09/25/15
JACKSON, MALIK 11-62117 6 19.95 4867********7379 051209 09/25/15
JAMES, BONNIE 11-63682 6 19.95 4736********3284 000140 09/25/15
JEFFRIES, ROSE 11-3699 6 19.95 4690********9383 214628 09/25/15
JOHANSSON, KRISTINA 11-62942 6 19.95 4492********0145 258371 09/25/15
JONES, JAMIE 11-63136 6 19.95 4031********6601 131202 09/25/15
KAMINSKI, RACHAEL 11-4070 6 19.95 4147********1530 06111D 09/25/15
KANESHIRO, DAYVEN 11-64235 6 19.95 4736********6434 000147 09/25/15
KASEL, NICHOLAS 11-65566 6 19.95 4867********2479 001209 09/25/15
KAYL, ALEX 11-60705 6 19.95 4640********8728 06012C 09/25/15
KEATING, JEFF 11-60733 6 19.95 4342********1065 327348 09/25/15
KEELER, KAYCIE 11-0808 6 10.00 4473********8318 061203 09/25/15
KELLER, ISSAC 11-4030 6 19.95 4701********1980 06081A 09/25/15
KESSEL, JAMIE 11-1898 6 19.95 4690********7271 214851 09/25/15
KHASTEDAI, MICHELE 11-2629 6 29.95 4347********1745 041209 09/25/15
KNEBEL, CINDY 11-23364 6 10.00 4032********5488 06020A 09/25/15
KNITTER, JESIKA 11-63641 6 19.95 4788********3662 081203 09/25/15
KUBLI, JAMES 11-50317 6 29.99 4764********0701 131135 09/25/15
LANGLOIS, EMILY 11-24098 6 15.00 4426********8860 141029 09/25/15
LEBOW SMERNS, ILLYA 11-64044 6 19.95 5102********8755 H83270 09/25/15
LEE, SEAN 11-2838 6 10.00 4869********8248 081205 09/25/15
LEVY, ANDREW 11-63503 6 19.95 4492********7017 051201 09/25/15
LEWIS, MERCEDES 11-60680 6 19.95 4366********6354 010168 09/25/15
LIKENS, JENNIFER 11-62923 6 19.95 4788********2281 081205 09/25/15
LILLIE, IRENE 11-65749 6 19.95 4003********3507 06222B 09/25/15
LIMA MARTINEZ, HEATHER 11-63180 6 19.95 4342********1047 579929 09/25/15
LITER, LESLIE 11-63462 6 25.00 4690********8636 214856 09/25/15
LONG, DEBBIE 11-0793 6 19.95 4644********1320 766518 09/25/15
LORUSSO, GINNA 11-20525 6 19.95 4366********3461 006085 09/25/15
LUBAHN, BECKY 11-58211 6 29.00 4690********1794 214625 09/25/15
LYNCH, SHANNON 11-0730 6 19.95 4690********4628 214634 09/25/15
MALAW, LAVA 11-4108 6 19.95 4473********4177 061205 09/25/15
MALTESE, ANDREW 11-27905 6 19.95 4473********3882 061203 09/25/15
MANLEY, ZACHERY 11-64002 6 19.95 4690********4141 214633 09/25/15
MANOLOVA, RALI 11-0758 6 10.00 4366********7230 024051 09/25/15
MARELLI, COLLEEN 11-2832 6 29.95 4259********1321 549115 09/25/15
MARROQUIN, FABIOLA 11-62821 6 99.00 4868********0716 280964 09/25/15
MARTIN, CASSEE 11-63645 6 99.00 4644********8525 766525 09/25/15
MARTINEZ, GABRIELA 11-20655 6 25.00 4644********8982 766520 09/25/15
MARTINEZ-CAMACH, YANIRA 11-21807 6 19.95 4426********2253 191926 09/25/15
MASKELL, SHIRLEY 11-27834 6 29.95 5449********4953 H84224 09/25/15
MAYHEW, CASEY 11-62840 6 25.00 4427********8220 021209 09/25/15
MCCONNELL, FALON 11-58139 6 25.00 4690********2323 214863 09/25/15
MCPHEETERS, TANJA 11-23753 6 19.95 4342********7034 328291 09/25/15
METZLER, CRYSTAL 11-0658 6 19.95 5449********5772 H83265 09/25/15
MICOSEULCH, MICHAEL 11-63174 6 25.00 4147********7745 06026C 09/25/15
MILBRETT, CHELSEA 11-23734 6 19.95 4690********9076 214621 09/25/15
MILHULKE, SHELLEY 11-64004 6 19.95 4690********0042 214622 09/25/15
MONROE, JAYME 11-2791 6 29.95 4690********6148 214866 09/25/15
MONROE, SAMANTHA 11-65528 6 19.95 4465********1083 025275 09/25/15
MOORE, EVAN 11-63495 6 19.95 4496********0280 000194 09/25/15
MORALES, MICHAEL 11-63700 6 39.95 4342********2805 579966 09/25/15
MORT, DAVID 11-3041 6 10.00 4427********7454 001209 09/25/15
MURRAY, KAITLYN 11-62841 6 19.95 4342********0721 580664 09/25/15
MURRAY, MILES 11-62801 6 19.95 4342********0721 409499 09/25/15
NELSON, AMBER 11-64317 6 19.95 4342********5859 579947 09/25/15
NYLAND, KATIE 11-4039 6 19.95 4147********8303 01795C 09/25/15
O CON, JEFF 11-1661 6 19.95 4473********5886 061202 09/25/15
ORNELAS, MIRIAM 11-19258 6 19.95 4867********5548 041209 09/25/15
ORTEGA, BRANDON 11-3893 6 25.00 4366********2309 006506 09/25/15
ORTEGA, JASON 11-1598 6 60.00 4690********3972 214862 09/25/15
ORTIZ, PHILLIP 11-64209 6 19.95 4690********7175 214857 09/25/15
OWENS, MELANIE 11-60693 6 29.95 4690********6813 214854 09/25/15
PACHANO, FORREST 11-63524 6 109.00 4867********8876 021209 09/25/15
PALMA, VICTOR 11-27931 6 19.95 5490********4368 02527Z 09/25/15
PARKER, CONNER 11-20650 6 19.95 4803********0154 166967 09/25/15
PARNELL, BILL 11-63683 6 19.95 4388********7976 06104D 09/25/15
PATTERSON, BRIAN 11-63492 6 19.95 6011********4488 02550R 09/25/15
PAYNE, LISA 11-63688 6 19.95 4803********1401 166974 09/25/15
PEREZ, MAISHA 11-28220 6 19.95 4644********4719 766516 09/25/15
PHILAVANH-OWENS, CHINTANA 11-23942 6 19.95 5178********5764 06124Z 09/25/15
PHILLIPS, NORM 11-22263 6 19.95 4473********7761 061159 09/25/15
PIERZINA, AMIE 11-27498 6 29.95 4690********9407 214853 09/25/15
PLUMMER, KEVIN 11-58159 6 29.00 4690********1794 214619 09/25/15
PRATT-STIBICH, HAYLEY 11-62934 6 29.95 4473********3027 061205 09/25/15
RAMIREZ, LISA 11-63191 6 19.95 4644********0082 766528 09/25/15
REAM, SHELBY 11-63656 6 29.95 4147********5632 09850D 09/25/15
ROBERSON, STARLA 11-60519 6 25.00 4644********8700 766515 09/25/15
ROBERTS, ASHLEY 11-24984 6 10.00 4366********3595 019361 09/25/15
ROBERTS, JUDY 11-63663 6 19.95 4690********6320 214865 09/25/15
ROBINETTE, KATHY 11-20523 6 19.95 4366********7228 017957 09/25/15
ROBNETT, ROCHELLE 11-3922 6 29.95 4690********1863 214864 09/25/15
RODRIGUEZ, ANA 11-63540 6 19.95 4037********3500 805221 09/25/15
ROG, MAYA 11-2559 6 19.95 5491********7088 02526B 09/25/15
ROJAS-CRUZ, ANGEL 11-2826 6 29.95 4473********6669 061205 09/25/15
ROLLINS, TRACEY 11-63506 6 19.95 4366********8094 017945 09/25/15
ROMAN, CARLOS 11-60688 6 19.95 4342********8859 254321 09/25/15
ROMEO, MADELYNN 11-3897 6 25.00 4366********2309 012752 09/25/15
ROMIG, LONDA 11-1819 6 80.00 4867********2298 051209 09/25/15
RONKEI, RETOYIA 11-62928 6 19.95 4690********6264 214858 09/25/15
ROSE, CARTER 11-65663 6 19.95 4869********8378 081206 09/25/15
ROSKAM, CHAE 11-4015 6 19.95 4342********2621 253768 09/25/15
RUGE, DEANNA 11-21776 6 19.95 4039********7772 000421 09/25/15
RUIZ, ANGELA 11-2765 6 29.95 4690********1293 214860 09/25/15
RUSSELL, JERRY 11-63458 6 25.00 4690********8636 214635 09/25/15
SAAVEDRA, JAMES 11-63146 6 22.95 4359********7430 081203 09/25/15
SAMEK, KRISTY 11-4056 6 118.95 4185********0220 06156B 09/25/15
SANCHEZ, FERNANDO 11-21810 6 19.95 4473********6629 061205 09/25/15
SANDEFUR, ROB 11-63467 6 19.95 5466********1840 06148P 09/25/15
SCHROEDER, BRYCE 11-SCHROEDER 6 19.95 4342********7166 481714 09/25/15
SCHUTTPELZ, SKYLAR 11-62115 6 29.95 4342********2331 280956 09/25/15
SCOTT, BRIDGET 11-4051 6 19.95 4803********4434 166972 09/25/15
SMERNS, DREW 11-64036 6 19.95 5102********8755 H83271 09/25/15
SMITH, AUSTIN 11-27893 6 19.95 4473********2327 061159 09/25/15
SMITH, CALVIN 11-28266 6 29.95 4366********1990 003722 09/25/15
SMITH, JONATHAN 11-28238 6 29.95 4644********1252 766526 09/25/15
SOLOMAN, ANDREW 11-60311 6 25.00 4644********8700 766522 09/25/15
SOSNOSKI, LORI 11-16646 6 19.95 4636********4571 20458A 09/25/15
SOSNOSKI, TARYN 11-16642 6 19.95 4636********4571 20522A 09/25/15
SOUP, DONNIE 11-23885 6 19.95 5178********5764 06104Z 09/25/15
SPARKMAN, RACHEL 11-23766 6 19.95 5107********6397 035204 09/25/15
STRATTON, MIKE 11-26909 6 19.95 4264********1032 03946B 09/25/15
SVENDSEN-MCLEAN, EMILY 11-63485 6 25.00 4473********8774 061206 09/25/15
TALLMAN, KELSI 11-27881 6 19.95 4803********7543 166975 09/25/15
TARAS, EVAN 11-62911 6 30.00 5128********8884 591736 09/25/15
TARAS, SIENNA 11-62915 6 30.00 5128********8884 591738 09/25/15
TAYLOR, CATRINA 11-65506 6 19.95 4473********3474 061201 09/25/15
TEDFORD, VICKI 11-23726 6 19.95 4388********8491 06013C 09/25/15
THOMAS, ANDREW 11-20686 6 19.95 4690********7619 214626 09/25/15
THOMAS, ASHLEY 11-21743 6 19.95 4690********6978 214620 09/25/15
THOMPSON, GARY 11-63985 6 99.00 4147********0131 025208 09/25/15
THOMS, ETHAN 11-16655 6 19.95 4803********6753 166973 09/25/15
TINER, CORY 11-4068 6 19.95 4690********7396 214629 09/25/15
TORRES, HANNAH 11-63490 6 19.95 4313********6920 01914B 09/25/15
TRUSLER, DAVID 11-63650 6 99.00 4426********8200 161728 09/25/15
TURNER, ALEX 11-60656 6 29.95 4426********9906 121120 09/25/15
TURNER, KELSEY 11-3837 6 99.00 4473********8734 061206 09/25/15
VALENZUELA, EDWARD 11-23891 6 24.95 4912********9928 290934 09/25/15
VANSICKLE, ANITA 11-62093 6 19.95 4160********2582 081203 09/25/15
VARGAS, CAITLIN 11-64521 6 10.00 4342********1449 254312 09/25/15
VAUGHAN, LOCHLAN 11-65248 6 25.00 4869********9195 081207 09/25/15
VAUGHAN, LOGAN 11-65220 6 25.00 4869********9195 081207 09/25/15
VAUGHAN, SCOTT 11-63535 6 25.00 4869********9195 081202 09/25/15
VESTLE, DAVID 11-60689 6 29.95 4788********4169 081203 09/25/15
VESTLE, KAREN 11-62889 6 19.95 4788********4169 081206 09/25/15
WARD, ANDREW 11-58122 6 19.95 4473********9023 061205 09/25/15
WARREN-BAKER, BRENNAN 11-3991 6 29.95 4342********4993 379589 09/25/15
WASINGER, JARED 11-62936 6 30.00 4366********3036 000716 09/25/15
WATSON, JUSTIN 11-27835 6 19.95 4690********8052 214636 09/25/15
WELLS, EMILY 11-62097 6 19.95 4473********0965 061201 09/25/15
WHITE, MICHAEL 11-23880 6 24.95 4160********7042 081203 09/25/15
WHITELEY, CAMERON 11-3853 6 29.95 4342********3634 379586 09/25/15
WHITTLE, KYLIE 11-20527 6 19.95 4366********7228 013966 09/25/15
WILLIAMS, CANDACE 11-62008 6 19.95 4833********5498 011209 09/25/15
WILLIAMSON, LANNY 11-2827 6 19.95 4473********4209 061203 09/25/15
WILTON, JEREMY 11-63628 6 25.00 4690********9026 214627 09/25/15
WINTER, MICHELLE 11-1218 6 19.95 4473********5480 061206 09/25/15
WOOD, ERIN 11-21960 6 19.95 4366********0267 010169 09/25/15
WOOD, GARRETT 11-23781 6 19.95 4366********0267 024054 09/25/15
WRIGHT, BENJAMIN 11-1650 6 19.95 4426********9906 131512 09/25/15
WRIGHT, DANNETTE 11-57405 6 19.95 4426********9906 131512 09/25/15
YOUNG, RYAN 11-60354 6 19.95 4867********0385 041209 09/25/15
ZACHARIAS, JOHN 11-63140 6 19.95 6011********6094 02597R 09/25/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.90
29 MasterCard 683.70
234 Visa 6172.79
3 Discover 59.85
0 Other 0.00
     
    6966.24