Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, MANUEL |
AA-SS133 |
1 |
39.99 |
4342********0556 |
606815 |
02/02/15 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
00596G |
02/02/15 |
| BOWEN, CHARLES |
AA-7688 |
1 |
45.00 |
3715*******2027 |
188553 |
02/02/15 |
| CABRALES, JENNIFER |
AA-SS125 |
1 |
30.00 |
4815********3586 |
171537 |
02/02/15 |
| CHAVOYA, MIGUEL |
AA-7184 |
1 |
30.00 |
4147********0650 |
00580C |
02/02/15 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********8245 |
657353 |
02/02/15 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
158592 |
02/02/15 |
| DEBEAUBIEN, TRAE |
AA-7287 |
1 |
46.99 |
3715*******1001 |
128086 |
02/02/15 |
| DES VOIGNES, RYAN |
AA-5703 |
1 |
90.00 |
4357********9542 |
690596 |
02/02/15 |
| DOMMES, BRIAN |
AA-6496 |
1 |
46.99 |
4868********3901 |
653667 |
02/02/15 |
| EBELING, JENNIFER |
AA-7722 |
1 |
45.00 |
4494********4731 |
672555 |
02/02/15 |
| FAVRET, PAUL |
AA-2402 |
1 |
45.00 |
4640********2260 |
00595B |
02/02/15 |
| FRANCIS, JAMES |
AA-SS155 |
1 |
46.99 |
5538********2524 |
734063 |
02/02/15 |
| GALLEGO, TRINA |
AA-7701 |
1 |
46.99 |
4366********0796 |
025335 |
02/02/15 |
| GARCIA, TINA |
AA-1620 |
1 |
85.00 |
5466********5876 |
00587Z |
02/02/15 |
| GIANNINI, JOHN |
AA-1600 |
1 |
85.00 |
4300********9460 |
002484 |
02/02/15 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
5401********7126 |
00596B |
02/02/15 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00200Z |
02/02/15 |
| GORDON, KYLE |
AA-7586 |
1 |
45.00 |
4264********9429 |
015372 |
02/02/15 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********8880 |
00299P |
02/02/15 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********4086 |
672632 |
02/02/15 |
| GUNSELMAN, CLAIRE |
AA-SS159 |
1 |
44.99 |
4868********0319 |
606809 |
02/02/15 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******7957 |
498764 |
02/02/15 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
5199********0526 |
01537Z |
02/02/15 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
373663 |
02/02/15 |
| HEINRICH, KIYOMI KIT |
AA-SS152 |
1 |
79.99 |
4342********2454 |
628597 |
02/02/15 |
| JAMES, RHONDA |
AA-7768 |
1 |
46.99 |
4300********5752 |
002527 |
02/02/15 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4815********2228 |
171534 |
02/02/15 |
| KING, JOHN |
AA-1005 |
1 |
46.99 |
3723*******4000 |
199919 |
02/02/15 |
| KIRKHAM, SAMANTHA |
AA-SS195 |
1 |
45.00 |
4342********3239 |
657727 |
02/02/15 |
| KNIGHT, DANA |
AA-6809 |
1 |
85.00 |
4266********6039 |
029634 |
02/02/15 |
| KNITTEL, NATALIE |
AA-7793 |
1 |
85.00 |
5524********3885 |
01203Z |
02/02/15 |
| LARSON, KELLY |
AA-7685 |
1 |
46.99 |
4494********2899 |
672785 |
02/02/15 |
| LARSON, STACEY |
AA-7541 |
1 |
46.99 |
4815********3924 |
141830 |
02/02/15 |
| LAWRENCE, RICH |
AA-SS154 |
1 |
85.00 |
4000********2078 |
115364 |
02/02/15 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4868********7109 |
657718 |
02/02/15 |
| MEDEIROS, JIM |
AA-7548 |
1 |
46.99 |
4342********3551 |
726570 |
02/02/15 |
| MILLER, WALYNDA |
AA-7724 |
1 |
85.00 |
4494********1353 |
676565 |
02/02/15 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
151535 |
02/02/15 |
| MUSCHETTO, GIANNI |
AA-7736 |
1 |
45.00 |
4684********1370 |
00592D |
02/02/15 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
657354 |
02/02/15 |
| NOUSAINE, DENNIS |
AA-7618 |
1 |
39.99 |
4147********9432 |
00586C |
02/02/15 |
| OTTO, GARRETT |
AA-SS193 |
1 |
45.00 |
4342********7153 |
684215 |
02/02/15 |
| PEARSON, KELVIN |
AA-SS143 |
1 |
45.00 |
4867********5728 |
021311 |
02/02/15 |
| PECHETTE, JOEY |
AA-6185 |
1 |
45.00 |
4815********2211 |
161435 |
02/02/15 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4815********1591 |
101430 |
02/02/15 |
| POWERS, KAYE |
AA-4328 |
1 |
45.00 |
4233********2556 |
002693 |
02/02/15 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********4471 |
001352 |
02/02/15 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
46.99 |
4494********3532 |
672781 |
02/02/15 |
| RAINWATER, KELLY |
AA-7572 |
1 |
85.00 |
4342********6169 |
726566 |
02/02/15 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********3691 |
00581A |
02/02/15 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
4815********6340 |
141338 |
02/02/15 |
| RICHARDS, T.D. |
AA-6455 |
1 |
30.00 |
4266********1305 |
00602B |
02/02/15 |
| RICO, AMANDA |
AA-7417 |
1 |
46.99 |
4465********0422 |
002522 |
02/02/15 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
135797 |
02/02/15 |
| ROBINSON, RUSS |
AA-SS135 |
1 |
45.00 |
5538********0701 |
734062 |
02/02/15 |
| RUIZ, YVETTE |
AA-7127 |
1 |
46.99 |
4815********1900 |
111831 |
02/02/15 |
| SMITH, MELENE |
AA-4874 |
1 |
60.00 |
4388********9129 |
00578C |
02/02/15 |
| STONE, ADAM |
AA-7421 |
1 |
85.00 |
4494********1913 |
676612 |
02/02/15 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
46.99 |
4147********5311 |
002068 |
02/02/15 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********5174 |
00589C |
02/02/15 |
| ZEARLEY, TIM |
AA-7648 |
1 |
45.00 |
5175********3640 |
161431 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
363.95 |
| 9 |
MasterCard |
511.96 |
| 47 |
Visa |
2576.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.73 |