Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| REICH, DAVID |
98-742265 |
1 |
19.99 |
4266********7121 |
004126 |
01/04/2016 |
| ANDREWS, DALE |
98-742330 |
1 |
19.99 |
5582********3822 |
00891E |
01/04/2016 |
| ANDREWS, JARROD |
98-709109 |
1 |
9.99 |
4833********3678 |
004013 |
01/04/2016 |
| ATILANO, JOSEPH |
98-708957 |
1 |
9.99 |
3772*******2008 |
132500 |
01/04/2016 |
| AVILA, JOSE |
98-708910 |
1 |
9.99 |
4636********7405 |
004353 |
01/04/2016 |
| BINGHAM, ANGELA |
98-708948 |
1 |
9.99 |
4833********6017 |
004013 |
01/04/2016 |
| BINGHAM, JOSH |
98-708922 |
1 |
9.99 |
4833********6017 |
004013 |
01/04/2016 |
| BLESSNER, CHELSEA |
98-742209 |
1 |
19.99 |
5538********6422 |
890200 |
01/04/2016 |
| BOGETTI, ROBERT |
98-708881 |
1 |
9.99 |
5538********5978 |
890199 |
01/04/2016 |
| BRIGDON, JAKE |
98-742336 |
1 |
24.99 |
6011********1743 |
00431P |
01/04/2016 |
| BUIE, MICHAEL |
98-739172 |
1 |
12.99 |
5403********1658 |
124029 |
01/04/2016 |
| CAMPA, JESSE |
98-735514 |
1 |
58.99 |
4347********5717 |
004013 |
01/04/2016 |
| CAVAZOS, CHRIS |
98-708879 |
1 |
38.99 |
4342********2412 |
691170 |
01/04/2016 |
| CECI, LUIS |
98-708961 |
1 |
9.99 |
4147********4335 |
00948C |
01/04/2016 |
| CLARK, RICHARD |
98-708888 |
1 |
14.99 |
4000********3907 |
345666 |
01/04/2016 |
| COUPLAND, RAY |
98-708895 |
1 |
9.99 |
5538********1896 |
051122 |
01/04/2016 |
| DEPRUE, CHASE |
98-722266 |
1 |
12.99 |
5403********9383 |
124030 |
01/04/2016 |
| DIAZ, MAURICIO |
98-708866 |
1 |
9.99 |
4815********9886 |
124108 |
01/04/2016 |
| DONOHO, REBECCA |
98-738998 |
1 |
69.00 |
4147********8310 |
00970D |
01/04/2016 |
| ENAS, JOSIAH |
98-742316 |
1 |
18.99 |
5403********8154 |
124030 |
01/04/2016 |
| FAJARDO, NATHANIEL |
98-708899 |
1 |
9.99 |
5403********8020 |
124030 |
01/04/2016 |
| FENSKE, JORDAN |
98-742259 |
1 |
19.99 |
4833********5204 |
004013 |
01/04/2016 |
| FOLEY, KYRA |
98-708909 |
1 |
9.99 |
4342********0169 |
487311 |
01/04/2016 |
| GARBER, STEVEN |
98-742221 |
1 |
19.99 |
5466********2067 |
00954Z |
01/04/2016 |
| GAYTAN, GABRIELLE |
98-709049 |
1 |
9.99 |
5538********6428 |
890201 |
01/04/2016 |
| GERMAN, MITCHEL |
98-708883 |
1 |
17.09 |
5403********4618 |
124030 |
01/04/2016 |
| HANCOCK, KIRBY |
98-709110 |
1 |
9.99 |
5466********2292 |
00127S |
01/04/2016 |
| HANNA, KROMEL |
98-742282 |
1 |
19.99 |
5491********6623 |
00974P |
01/04/2016 |
| HAYES, CHRISTEN |
98-708912 |
1 |
8.99 |
5466********4866 |
00970Z |
01/04/2016 |
| HEINRICH, BRANDON |
98-742335 |
1 |
19.99 |
5178********8225 |
057688 |
01/04/2016 |
| HEISE, LINDSAY |
98-742333 |
1 |
19.99 |
4342********4722 |
012630 |
01/04/2016 |
| HEISE, SHELLEY |
98-742337 |
1 |
19.99 |
4342********7695 |
666194 |
01/04/2016 |
| HEKMAN, BRENT |
98-708896 |
1 |
42.99 |
5466********9644 |
136381 |
01/04/2016 |
| HEKMAN, SANDY |
98-708893 |
1 |
48.99 |
5466********9644 |
137493 |
01/04/2016 |
| HENDERSON, EDWARD |
98-709142 |
1 |
9.99 |
5489********3784 |
00976Z |
01/04/2016 |
| HIDALGO, IZAAK |
98-708862 |
1 |
9.99 |
4465********1503 |
004572 |
01/04/2016 |
| HOWARD, JAMES |
98-709173 |
1 |
9.99 |
4342********2481 |
691661 |
01/04/2016 |
| INDERBITZIN, KATIE |
98-708873 |
1 |
9.99 |
5403********9505 |
124030 |
01/04/2016 |
| KAISER, MATTHEW |
98-742208 |
1 |
19.99 |
5403********3690 |
124030 |
01/04/2016 |
| LAMB, JORDAN |
98-739342 |
1 |
14.99 |
5409********1423 |
094250 |
01/04/2016 |
| LAMB, KELLY |
98-739404 |
1 |
19.99 |
5409********1423 |
094237 |
01/04/2016 |
| LAMB, ROBERT |
98-709061 |
1 |
9.99 |
5409********1423 |
094176 |
01/04/2016 |
| LOYA, LUIS |
98-742266 |
1 |
19.99 |
4494********6532 |
766658 |
01/04/2016 |
| MACHADO, DANTE |
98-708890 |
1 |
14.99 |
5538********0809 |
051153 |
01/04/2016 |
| MARIANA, PLATA |
98-735574 |
1 |
53.99 |
4342********9579 |
691663 |
01/04/2016 |
| MARIE, KATHERINE |
98-708864 |
1 |
9.99 |
4815********2650 |
124301 |
01/04/2016 |
| MARTIN-ANDREWS, KARLIE |
98-709164 |
1 |
48.99 |
4833********9678 |
004013 |
01/04/2016 |
| MOOTZ, JAMES |
98-708907 |
1 |
9.99 |
5538********1065 |
890204 |
01/04/2016 |
| MOOTZ, JIMMY |
98-708906 |
1 |
9.99 |
5538********1065 |
890203 |
01/04/2016 |
| MORA, RYON |
98-709147 |
1 |
14.99 |
5538********5862 |
051152 |
01/04/2016 |
| MUNOZ, LUZ |
98-708887 |
1 |
9.99 |
4494********6532 |
831104 |
01/04/2016 |
| OBRIEN, BRITTANY |
98-735541 |
1 |
53.99 |
4833********6542 |
014013 |
01/04/2016 |
| OSULLIVAN, SHERRI |
98-742219 |
1 |
19.99 |
5538********6422 |
890202 |
01/04/2016 |
| PAVIA, CARLY |
98-708824 |
1 |
9.99 |
5403********9426 |
124031 |
01/04/2016 |
| PERKINS, MEREDITH |
98-735513 |
1 |
50.00 |
3772*******4009 |
131179 |
01/04/2016 |
| PERRY, MISTY |
98-739280 |
1 |
9.99 |
5403********6547 |
124031 |
01/04/2016 |
| RAPISURA, ANTHONY |
98-708920 |
1 |
4.99 |
3717*******3007 |
169376 |
01/04/2016 |
| RICKETTS, HUNTER |
98-708877 |
1 |
9.99 |
5538********8671 |
051157 |
01/04/2016 |
| ROBBINS, MASSIMILIANO |
98-739177 |
1 |
14.99 |
4815********1144 |
124809 |
01/04/2016 |
| ROBISON, SUSAN |
98-735596 |
1 |
59.00 |
4003********7209 |
00978D |
01/04/2016 |
| THOMPSON, JACOB |
98-708908 |
1 |
38.99 |
4282********2033 |
014013 |
01/04/2016 |
| TORRES, JESUS |
98-708857 |
1 |
9.99 |
4815********0990 |
134200 |
01/04/2016 |
| VALADEZ, BRANDON |
98-708843 |
1 |
9.99 |
4833********0922 |
014013 |
01/04/2016 |
| VEGA, MYRA |
98-709166 |
1 |
48.99 |
4833********8201 |
014013 |
01/04/2016 |
| VIGIL, SAMANTHA |
98-742244 |
1 |
19.99 |
4207********7799 |
004356 |
01/04/2016 |
| ZADOR, DENISE |
98-708903 |
1 |
8.99 |
4130********2430 |
004031 |
01/04/2016 |
| ZINK, PAUL |
98-742255 |
1 |
19.99 |
4147********0316 |
004653 |
01/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.98 |
| 31 |
MasterCard |
497.79 |
| 32 |
Visa |
779.70 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1367.46 |