Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BRANDON |
1B-52382 |
3 |
29.95 |
4342********9844 |
028686 |
12/10/13 |
| BOESHANS, KEITH |
1B-20186 |
3 |
19.95 |
4306********6975 |
010563 |
12/10/13 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
264295 |
12/10/13 |
| CERVANTES CNCLD, RUBEN |
1B-52403 |
3 |
29.95 |
4473********1961 |
040608 |
12/10/13 |
| CHAPMAN, ZACH |
1B-MT102354 |
3 |
59.00 |
4426********1903 |
150763 |
12/10/13 |
| CHIONGBIAN, ALEXANDER |
1B-20217 |
3 |
19.95 |
4266********2101 |
08266B |
12/10/13 |
| DAY, ROBERT |
1B-MT102365 |
3 |
34.00 |
4080********6081 |
013957 |
12/10/13 |
| DUNNING, KYMBERLY |
1B-16538 |
3 |
29.95 |
4473********7568 |
040608 |
12/10/13 |
| EDWARDS, JONATHON |
1B-52392 |
3 |
29.95 |
4493********6240 |
211478 |
12/10/13 |
| ESPY, ZACHARY |
1B-17011 |
3 |
19.95 |
4342********7955 |
934428 |
12/10/13 |
| HARPER, WHITNEY |
1B-21569 |
3 |
29.95 |
4366********4273 |
014826 |
12/10/13 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********6077 |
H63583 |
12/10/13 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
040608 |
12/10/13 |
| JENSEN, KODY |
1B-19164 |
3 |
30.00 |
4690********7233 |
047288 |
12/10/13 |
| KAMERER, RICHARD |
1B-20196 |
3 |
19.95 |
4160********7674 |
060608 |
12/10/13 |
| KIETZKE, NICOLE |
1B-19108 |
3 |
19.95 |
4862********4758 |
08271A |
12/10/13 |
| LOPEZ, JHARUMI |
1B-51136 |
3 |
29.95 |
4347********3360 |
080607 |
12/10/13 |
| MINER, NATHAN |
1B-20195 |
3 |
19.95 |
4366********3144 |
019790 |
12/10/13 |
| PHARIS, CHARLES |
1B-19123 |
3 |
19.95 |
4644********9282 |
398023 |
12/10/13 |
| PIERCE, BRITTANY |
1B-52202 |
3 |
29.95 |
4266********1498 |
08269B |
12/10/13 |
| RABE, JUSTIN |
1B-MT102152 |
3 |
50.00 |
5371********5568 |
080607 |
12/10/13 |
| RENTZ, JULIA |
1B-19757 |
3 |
29.95 |
4690********5113 |
047287 |
12/10/13 |
| ROBERTS, BRITNEY |
1B-21577 |
3 |
10.00 |
5371********2065 |
080607 |
12/10/13 |
| RUPP, DAKOTA |
1B-17017 |
3 |
19.95 |
4492********9521 |
056153 |
12/10/13 |
| SCHNETZKY, ASHLEY |
1B-21532 |
3 |
29.95 |
4473********4042 |
040608 |
12/10/13 |
| SHARR, MIKAYLA |
1B-19713 |
3 |
19.95 |
4342********2140 |
260056 |
12/10/13 |
| SILBURN, KINZI |
1B-20202 |
3 |
19.95 |
4788********5096 |
644614 |
12/10/13 |
| SINNETT, MICHELLE |
1B-52387 |
3 |
29.95 |
4342********9844 |
208739 |
12/10/13 |
| SITTER, MELISSA |
1B-MT102378 |
3 |
35.00 |
4080********6081 |
004076 |
12/10/13 |
| THOMAS, ADDIE |
1B-19778 |
3 |
19.95 |
4147********4426 |
08256C |
12/10/13 |
| TRACEY, JASON |
1B-19136 |
3 |
29.95 |
4815********7197 |
130766 |
12/10/13 |
| TRACEY, SEAN |
1B-19196 |
3 |
29.95 |
4342********4564 |
934427 |
12/10/13 |
| WALSH, RYAN |
1B-RW8293 |
3 |
19.95 |
4690********3726 |
047289 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.00 |
| 30 |
Visa |
806.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.70 |