Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JUDITH |
1B-19142 |
6 |
19.95 |
4426********6486 |
112054 |
11/25/13 |
| BENNETT, JENNIFER |
1B-52630 |
6 |
29.95 |
4347********0079 |
012507 |
11/25/13 |
| BLAIR, CHRISTOPHER |
1B-MT102460 |
6 |
29.00 |
4117********6554 |
112451 |
11/25/13 |
| BLAIR, DAVID |
1B-MT102464 |
6 |
59.00 |
4117********6554 |
162850 |
11/25/13 |
| CARLSON, JESSIE |
1B-52886 |
6 |
29.95 |
5307********3317 |
766345 |
11/25/13 |
| CLARK, DYLAN |
1B-52890 |
6 |
29.95 |
4426********6922 |
162757 |
11/25/13 |
| CLOUGH, SAMANTHA |
1B-52961 |
6 |
29.95 |
4366********6790 |
000227 |
11/25/13 |
| COLLINS, DEBORAH |
1B-20219 |
6 |
19.95 |
4644********3129 |
695586 |
11/25/13 |
| COLLINS, TY |
1B-52819 |
6 |
29.95 |
4342********8845 |
839896 |
11/25/13 |
| CONTRERAS, TALYSHA |
1B-52968 |
6 |
29.95 |
4644********4014 |
695587 |
11/25/13 |
| COOPER, SARAH |
1B-52963 |
6 |
19.95 |
4473********7216 |
042521 |
11/25/13 |
| CUMMINGS, CHARLES |
1B-21550 |
6 |
19.95 |
4342********5823 |
814247 |
11/25/13 |
| CURTIS, RILEY |
1B-52625 |
6 |
29.95 |
5109********4057 |
H65578 |
11/25/13 |
| DONAHUE, EMILY |
1B-52806 |
6 |
29.95 |
4473********6513 |
042521 |
11/25/13 |
| DUNN, TARA |
1B-21596 |
6 |
19.95 |
4644********5378 |
695588 |
11/25/13 |
| EAMES, TRAVIS |
1B-52892 |
6 |
29.95 |
4644********4669 |
695585 |
11/25/13 |
| ESPINOZA, ADELA |
1B-20206 |
6 |
19.95 |
4342********2903 |
115404 |
11/25/13 |
| FIRTH, LORI |
1B-52889 |
6 |
39.95 |
4266********0059 |
05661A |
11/25/13 |
| GIBSON, MATTHEW |
1B-52894 |
6 |
29.95 |
4366********7757 |
004166 |
11/25/13 |
| GODDARD, JARREN |
1B-13639 |
6 |
19.95 |
4690********8041 |
001385 |
11/25/13 |
| GREURE, LAUREN |
1B-21575 |
6 |
19.95 |
4690********1218 |
001383 |
11/25/13 |
| HOPKINS, BRIDGET |
1B-52983 |
6 |
29.95 |
4644********4014 |
695584 |
11/25/13 |
| JOHNSON, ADAM |
1B-52603 |
6 |
29.95 |
4492********1910 |
476852 |
11/25/13 |
| KUYKENDALL, BRANDY |
1B-52409 |
6 |
29.95 |
4868********3426 |
085084 |
11/25/13 |
| MARTINEZ, SANDRA |
1B-52401 |
6 |
29.95 |
4473********9583 |
042521 |
11/25/13 |
| MORTON, APRIL |
1B-19145 |
6 |
19.95 |
4690********1856 |
001369 |
11/25/13 |
| MURRAY, SPENSER |
1B-MT102231 |
6 |
29.00 |
4473********4612 |
042521 |
11/25/13 |
| RYAN, STEVEN |
1B-52976 |
6 |
19.95 |
4266********4225 |
05660B |
11/25/13 |
| SANCHEZ, FORTINO |
1B-21547 |
6 |
19.95 |
5287********1013 |
022507 |
11/25/13 |
| SCARCELLO, ANTHONY |
1B-52960 |
6 |
19.95 |
4690********2901 |
001370 |
11/25/13 |
| SCHIBLER, BARBRA |
1B-52885 |
6 |
29.95 |
6011********3966 |
02536R |
11/25/13 |
| SCHULTS, SALINA |
1B-19122 |
6 |
19.95 |
4473********9976 |
042521 |
11/25/13 |
| SPRIGGS, DIANA |
1B-20230 |
6 |
29.95 |
4690********7927 |
001368 |
11/25/13 |
| TURNER, JASMIN |
1B-52809 |
6 |
30.00 |
4690********7966 |
001382 |
11/25/13 |
| WEBB, KAYLA |
1B-52634 |
6 |
29.95 |
4465********6252 |
025796 |
11/25/13 |
| WHISENANT, JULIA |
1B-19165 |
6 |
19.95 |
4426********3050 |
112959 |
11/25/13 |
| WOLFE, FAITH |
1B-52967 |
6 |
25.00 |
4366********9455 |
019227 |
11/25/13 |
| WOODS, KIMBERLY |
1B-20190 |
6 |
19.95 |
4342********4784 |
042817 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.85 |
| 34 |
Visa |
910.55 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.35 |