Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, COREY |
1B-52993 |
4 |
29.95 |
4733********6007 |
030683 |
11/15/13 |
| BERG, MELISSA |
1B-20229 |
4 |
29.95 |
4160********5730 |
054725 |
11/15/13 |
| BOHAN, ROBERT |
1B-52417 |
4 |
29.95 |
4128********4421 |
79274C |
11/15/13 |
| CHAMBERS, DOUG |
1B-16535 |
4 |
19.95 |
4032********3567 |
01825C |
11/15/13 |
| CHITWOOD, CHLOE |
1B-52998 |
4 |
29.95 |
4095********5649 |
030126 |
11/15/13 |
| CHOUINARD, AMIE |
1B-21543 |
4 |
19.95 |
5287********8019 |
064706 |
11/15/13 |
| CLOUSER, MEGAN |
1B-52608 |
4 |
29.95 |
4473********1775 |
034726 |
11/15/13 |
| CLOUSER, NIKKI |
1B-52612 |
4 |
29.95 |
4473********1775 |
034728 |
11/15/13 |
| CRIPE, LAURA |
1B-17003 |
4 |
19.95 |
4473********8339 |
034727 |
11/15/13 |
| CUMMINGS, CATHY |
1B-52996 |
4 |
29.95 |
4342********5823 |
885439 |
11/15/13 |
| DE-LA-L-VAZQUEZ, ALVA |
1B-20201 |
4 |
19.95 |
4690********0170 |
133682 |
11/15/13 |
| EBANIZ, KEANNA |
1B-19740 |
4 |
24.99 |
5371********8195 |
064706 |
11/15/13 |
| EPPERSON, SHANNON |
1B-21539 |
4 |
29.95 |
4644********9145 |
258356 |
11/15/13 |
| FHY, VERNETTE |
1B-17004 |
4 |
19.95 |
5147********4011 |
064706 |
11/15/13 |
| HERNANDEZ, GEARY |
1B-MT102403 |
4 |
29.00 |
4473********6967 |
034726 |
11/15/13 |
| HERNANDEZ, JOSE |
1B-21528 |
4 |
29.95 |
4473********5749 |
034726 |
11/15/13 |
| JARVEY, ERIK |
1B-21544 |
4 |
19.95 |
5371********9686 |
064706 |
11/15/13 |
| JOHNSON, CODY |
1B-21561 |
4 |
19.95 |
4473********1966 |
034726 |
11/15/13 |
| KENNEDY, MICHAEL |
1B-MT101921 |
4 |
40.00 |
4867********6086 |
064706 |
11/15/13 |
| KIRSCHENMAN, MICHAEL |
1B-20233 |
4 |
19.95 |
6011********9148 |
01569R |
11/15/13 |
| MALDONADO, RUBEN |
1B-21554 |
4 |
29.95 |
4426********2896 |
104070 |
11/15/13 |
| MARCHANT, LINDSAY |
1B-16525 |
4 |
29.95 |
4147********4391 |
01826C |
11/15/13 |
| MCINTOSH, VINCENT |
1B-20207 |
4 |
19.95 |
4690********9229 |
133683 |
11/15/13 |
| MOYE, JEREMY |
1B-52606 |
4 |
29.95 |
5575********4215 |
074706 |
11/15/13 |
| PAYNE, ELIJAH |
1B-MT102402 |
4 |
20.00 |
4788********9822 |
531475 |
11/15/13 |
| RICHARDSON, KAMIER |
1B-17007 |
4 |
19.95 |
5449********1115 |
H56778 |
11/15/13 |
| RISLEY, CLARA |
1B-52400 |
4 |
29.95 |
4644********8891 |
258355 |
11/15/13 |
| SHELLER, KRISTI |
1B-52965 |
4 |
19.95 |
4492********6524 |
419731 |
11/15/13 |
| SILVIUS, ANALI |
1B-21551 |
4 |
19.95 |
4492********0753 |
419732 |
11/15/13 |
| SILVIUS, ANDREW |
1B-12004 |
4 |
19.95 |
4492********0738 |
419733 |
11/15/13 |
| SPROUL, KENNETH |
1B-52801 |
4 |
29.95 |
5466********1899 |
01856Z |
11/15/13 |
| SPROUL, KRISTIN |
1B-52800 |
4 |
29.95 |
5466********1899 |
01828Z |
11/15/13 |
| TEMPLE, STEPHEN |
1B-21523 |
4 |
19.95 |
4366********3150 |
020450 |
11/15/13 |
| TOVEY, LOGAN |
1B-21553 |
4 |
29.95 |
4003********6511 |
01829C |
11/15/13 |
| WALTERS, BRYAN |
1B-20213 |
4 |
19.95 |
4160********5730 |
054726 |
11/15/13 |
| WOLFE, JACOB |
1B-52816 |
4 |
29.95 |
4366********2284 |
031239 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
194.64 |
| 27 |
Visa |
707.80 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
922.39 |