Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDSAY |
1B-19688 |
4 |
19.95 |
4473********2298 |
042228 |
12/16/13 |
| BARAJAS, MARIO |
1B-20232 |
4 |
19.95 |
4239********3715 |
015750 |
12/16/13 |
| BARNETT, COREY |
1B-52993 |
4 |
29.95 |
4733********6007 |
009224 |
12/16/13 |
| BEEMER, AMANDA |
1B-19687 |
4 |
19.95 |
4473********1047 |
042228 |
12/16/13 |
| BERG, MELISSA |
1B-20229 |
4 |
29.95 |
4160********5730 |
062228 |
12/16/13 |
| BOHAN, ROBERT |
1B-52417 |
4 |
29.95 |
4128********4421 |
18720C |
12/16/13 |
| CHAMBERS, DOUG |
1B-16535 |
4 |
19.95 |
4032********3567 |
06882C |
12/16/13 |
| CHITWOOD, CHLOE |
1B-52998 |
4 |
29.95 |
4095********5649 |
040171 |
12/16/13 |
| CHOUINARD, AMIE |
1B-21543 |
4 |
19.95 |
5287********8019 |
082207 |
12/16/13 |
| CLOUSER, MEGAN |
1B-19730 |
4 |
29.95 |
4473********1775 |
042229 |
12/16/13 |
| CLOUSER, NIKKI |
1B-19710 |
4 |
29.95 |
4473********1775 |
042228 |
12/16/13 |
| CRIPE, LAURA |
1B-17003 |
4 |
19.95 |
4473********8339 |
042228 |
12/16/13 |
| CUMMINGS, CATHY |
1B-52996 |
4 |
29.95 |
4342********5823 |
717336 |
12/16/13 |
| DE-LA-L-VAZQUEZ, ALVA |
1B-20201 |
4 |
19.95 |
4690********0170 |
001427 |
12/16/13 |
| EBANIZ, KEANNA |
1B-19740 |
4 |
24.99 |
5371********8195 |
092207 |
12/16/13 |
| EPPERSON, SHANNON |
1B-21539 |
4 |
29.95 |
4644********9145 |
647724 |
12/16/13 |
| FHY, VERNETTE |
1B-17004 |
4 |
19.95 |
5147********4011 |
092207 |
12/16/13 |
| HERNANDEZ CNCLD, GEARY |
1B-MT102403 |
4 |
29.00 |
4473********6967 |
042228 |
12/16/13 |
| HERNANDEZ, JOSE |
1B-21528 |
4 |
29.95 |
4473********5749 |
042228 |
12/16/13 |
| JARVEY, ERIK |
1B-21544 |
4 |
19.95 |
5371********9686 |
082207 |
12/16/13 |
| JOHNSON, CODY |
1B-21561 |
4 |
19.95 |
4473********1966 |
042229 |
12/16/13 |
| KENNEDY, MICHAEL |
1B-MT101921 |
4 |
40.00 |
4867********6086 |
082207 |
12/16/13 |
| MALDONADO, RUBEN |
1B-21554 |
4 |
29.95 |
4426********2896 |
142529 |
12/16/13 |
| MARCHANT, LINDSAY |
1B-16525 |
4 |
29.95 |
4147********4391 |
06865C |
12/16/13 |
| MCINTOSH, VINCENT |
1B-20207 |
4 |
19.95 |
4690********9229 |
001430 |
12/16/13 |
| MUELLER, MICHELE |
1B-19162 |
4 |
19.95 |
4266********4686 |
06865B |
12/16/13 |
| PAYNE, ELIJAH |
1B-MT102402 |
4 |
20.00 |
4788********9822 |
636611 |
12/16/13 |
| PETERSON, LORA |
1B-19728 |
4 |
19.95 |
4473********3306 |
042229 |
12/16/13 |
| POTTER, BRADLEY |
1B-19691 |
4 |
19.95 |
4473********1047 |
042228 |
12/16/13 |
| RICHARDSON, KAMIER |
1B-17007 |
4 |
19.95 |
5449********1115 |
H64279 |
12/16/13 |
| RISLEY, CLARA |
1B-52400 |
4 |
29.95 |
4644********8891 |
647725 |
12/16/13 |
| SHELLER, KRISTI |
1B-52965 |
4 |
19.95 |
4492********6524 |
091122 |
12/16/13 |
| SILVIUS, ANALI |
1B-21551 |
4 |
19.95 |
4492********0753 |
091123 |
12/16/13 |
| SILVIUS, ANDREW |
1B-12004 |
4 |
19.95 |
4492********0738 |
091124 |
12/16/13 |
| SPROUL, KENNETH |
1B-52801 |
4 |
29.95 |
5466********1899 |
06898Z |
12/16/13 |
| SPROUL, KRISTIN |
1B-52800 |
4 |
29.95 |
5466********1899 |
06908Z |
12/16/13 |
| TEMPLE, STEPHEN |
1B-21523 |
4 |
19.95 |
4366********3150 |
018155 |
12/16/13 |
| TEMPLETON, JOYCE |
1B-19756 |
4 |
19.95 |
4342********2129 |
717337 |
12/16/13 |
| TOVEY, LOGAN |
1B-21553 |
4 |
29.95 |
4003********6511 |
06886C |
12/16/13 |
| WALTERS, BRYAN |
1B-20213 |
4 |
19.95 |
4160********5730 |
062229 |
12/16/13 |
| WOLFE, JACOB |
1B-52816 |
4 |
29.95 |
4366********2284 |
015076 |
12/16/13 |
| ZAVALA, TRICIA |
1B-19112 |
4 |
25.00 |
4788********6011 |
856713 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
164.69 |
| 35 |
Visa |
872.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.14 |