Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H65098 |
12/20/13 |
| ALCANTAR, ALIA |
1B-20225 |
5 |
19.95 |
5287********7016 |
082007 |
12/20/13 |
| BAIRD, ANNIE |
1B-19184 |
5 |
19.95 |
4313********2563 |
025026 |
12/20/13 |
| BOWMAN, BREE |
1B-MT102196 |
5 |
20.00 |
4160********1291 |
062028 |
12/20/13 |
| BOWMAN, KEVIN |
1B-102401 |
5 |
59.00 |
4160********1291 |
062028 |
12/20/13 |
| BOWMAN, MARIAH |
1B-19706 |
5 |
10.00 |
4160********1291 |
062028 |
12/20/13 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********2811 |
00843C |
12/20/13 |
| EMERY, HARLEY |
1B-19152 |
5 |
19.95 |
4147********0834 |
00874D |
12/20/13 |
| FLANAGAN, AMBER |
1B-16881 |
5 |
19.95 |
4300********6866 |
020217 |
12/20/13 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
19.95 |
5575********8178 |
082007 |
12/20/13 |
| HAGEN, ANDREW |
1B-19704 |
5 |
19.95 |
4366********5265 |
030960 |
12/20/13 |
| HANNUM, RYAN |
1B-21535 |
5 |
19.95 |
4690********9917 |
204332 |
12/20/13 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
880721 |
12/20/13 |
| HARRIS, ANN |
1B-19711 |
5 |
25.00 |
4388********3985 |
00857D |
12/20/13 |
| JARED, TIM |
1B-19683 |
5 |
29.95 |
4644********7173 |
880722 |
12/20/13 |
| JOHNSON, RENE |
1B-MT102286 |
5 |
59.00 |
4644********9862 |
880719 |
12/20/13 |
| KEELE, RYAN |
1B-20212 |
5 |
19.95 |
4053********6946 |
052027 |
12/20/13 |
| KEMP, BRANDON |
1B-19129 |
5 |
30.00 |
4460********1405 |
062028 |
12/20/13 |
| MENDOZA, JOSE |
1B-19190 |
5 |
19.95 |
4426********3887 |
172806 |
12/20/13 |
| MORGAN, CALVIN |
1B-19128 |
5 |
19.95 |
4803********0630 |
999610 |
12/20/13 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******2005 |
184577 |
12/20/13 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******2005 |
115004 |
12/20/13 |
| OBERHOLTZER, AMY |
1B-19723 |
5 |
29.95 |
4447********1153 |
020204 |
12/20/13 |
| PACHITO, REUBEN |
1B-19886 |
5 |
25.00 |
4342********9733 |
551697 |
12/20/13 |
| PARMER, JODI |
1B-52989 |
5 |
29.95 |
4644********8838 |
880720 |
12/20/13 |
| ROLLINGS, RANDI |
1B-10376 |
5 |
29.95 |
4426********2806 |
172602 |
12/20/13 |
| SCHUMACHER, SEAN |
1B-16887 |
5 |
19.95 |
4300********6866 |
020246 |
12/20/13 |
| SCOGLIO, CHRIS |
1B-20227 |
5 |
19.95 |
4366********4080 |
027367 |
12/20/13 |
| SCROPPO, ANGELINA |
1B-52982 |
5 |
29.95 |
5275********6247 |
102700 |
12/20/13 |
| SIMS, JON |
1B-20200 |
5 |
29.95 |
4473********6020 |
042028 |
12/20/13 |
| SMITH, GARRETT |
1B-52509 |
5 |
29.95 |
5107********3815 |
994091 |
12/20/13 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
012729 |
12/20/13 |
| WILSON, JASON |
1B-21555 |
5 |
19.95 |
4120********6596 |
353369 |
12/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 5 |
MasterCard |
129.75 |
| 26 |
Visa |
687.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.70 |