Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOE |
1B-19106 |
1 |
19.95 |
4602********7791 |
750525 |
12/02/13 |
| BELEAL, CHRISTOPHER |
1B-19119 |
1 |
29.95 |
5332********7996 |
ICSQYS |
12/02/13 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
141013 |
12/02/13 |
| BELL, CORRINE |
1B-19103 |
1 |
19.95 |
4388********9697 |
03662C |
12/02/13 |
| BOHNENKAMP, NICK |
1B-52995 |
1 |
29.95 |
4788********7545 |
121520 |
12/02/13 |
| CARTWRIGHT, JACKIE |
1B-52966 |
1 |
19.95 |
4426********8063 |
976553 |
12/02/13 |
| CASE, DARCY |
1B-19146 |
1 |
20.00 |
4718********3833 |
602011 |
12/02/13 |
| CHASE, CATRINA |
1B-CC6471 |
1 |
19.95 |
4602********5113 |
750527 |
12/02/13 |
| CLARK, RICH |
1B-102283 |
1 |
25.00 |
4426********2293 |
078991 |
12/02/13 |
| COONTZ, GINA |
1B-19766 |
1 |
20.00 |
4147********2569 |
015152 |
12/02/13 |
| COONTZ, MICHAEL |
1B-19746 |
1 |
20.00 |
4147********2569 |
015143 |
12/02/13 |
| COONTZ, STEPHEN |
1B-102392 |
1 |
20.00 |
4147********2569 |
015164 |
12/02/13 |
| EASON, DAVID |
1B-19143 |
1 |
20.00 |
4266********7746 |
000121 |
12/02/13 |
| GONZALEZ, EDGAR |
1B-MT102362 |
1 |
25.00 |
4690********6468 |
001566 |
12/02/13 |
| GOURLEY, SCOTT |
1B-MT102181 |
1 |
25.00 |
4803********9289 |
750526 |
12/02/13 |
| HAZELHURST, ALEX |
1B-19167 |
1 |
25.00 |
4147********0394 |
015187 |
12/02/13 |
| HOUSER, SHAWNA |
1B-19186 |
1 |
19.95 |
4452********5232 |
041117 |
12/02/13 |
| JACOBO, RAFAEL |
1B-19738 |
1 |
29.00 |
5114********0636 |
021107 |
12/02/13 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
017748 |
12/02/13 |
| MCDANIEL, LISA |
1B-52815 |
1 |
29.95 |
3725*******1004 |
186077 |
12/02/13 |
| MCDANIEL, SHAUN |
1B-52814 |
1 |
29.95 |
3725*******1004 |
193335 |
12/02/13 |
| MCHUGH, CADE |
1B-MT102340 |
1 |
35.00 |
4492********9444 |
014357 |
12/02/13 |
| NORTON, BRANDON |
1B-19115 |
1 |
19.95 |
4744********9116 |
111315 |
12/02/13 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********5748 |
03704Z |
12/02/13 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********5748 |
03702Z |
12/02/13 |
| PEREZ, KIALING |
1B-19175 |
1 |
50.00 |
4147********6355 |
03709D |
12/02/13 |
| PETERSEN, CAILEN |
1B-19156 |
1 |
19.95 |
4690********4060 |
001565 |
12/02/13 |
| PETLIE, AURELIE |
1B-19193 |
1 |
19.95 |
4473********2067 |
041122 |
12/02/13 |
| PORTER, DYLAN |
1B-21130 |
1 |
29.95 |
4426********0996 |
101119 |
12/02/13 |
| RISLEY, APRIL |
1B-52414 |
1 |
29.95 |
4366********0280 |
012099 |
12/02/13 |
| ROSHONE, KATIE |
1B-MT102277 |
1 |
29.00 |
5107********5909 |
709352 |
12/02/13 |
| SANDOVAL, JESSICA |
1B-17709 |
1 |
25.74 |
4039********8219 |
000603 |
12/02/13 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********3415 |
03677D |
12/02/13 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3779 |
041122 |
12/02/13 |
| STEBNICKI, SKY |
1B-21593 |
1 |
29.95 |
4867********7088 |
011107 |
12/02/13 |
| TABOR, ALYSSA |
1B-MT102118 |
1 |
10.00 |
4347********4782 |
021107 |
12/02/13 |
| TABOR, JEREMIAH |
1B-MT101510 |
1 |
20.00 |
4347********4782 |
021107 |
12/02/13 |
| TABOR, JIM |
1B-MT102117 |
1 |
45.00 |
4347********4782 |
021107 |
12/02/13 |
| TOLEDO, ROBERT |
1B-20185 |
1 |
19.95 |
4473********2239 |
041122 |
12/02/13 |
| TRACEY, JASON |
1B-MT102413 |
1 |
29.00 |
4815********7197 |
171216 |
12/02/13 |
| WOODRUFF, STEVE |
1B-19178 |
1 |
19.95 |
4803********7250 |
750524 |
12/02/13 |
| YURASEK, NICK |
1B-52638 |
1 |
29.95 |
4282********9487 |
021107 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.85 |
| 5 |
MasterCard |
127.95 |
| 34 |
Visa |
833.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.69 |