Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JUDITH |
1B-19142 |
6 |
19.95 |
4426********6486 |
105925 |
12/26/13 |
| BARDGETT, CAMILE |
1B-22400 |
6 |
10.00 |
4426********7409 |
135820 |
12/26/13 |
| BARDGETT, MICHELLE |
1B-22352 |
6 |
59.00 |
4426********7409 |
125626 |
12/26/13 |
| BARDGETT, TOM |
1B-22447 |
6 |
20.00 |
4426********7409 |
165027 |
12/26/13 |
| BENNETT, JENNIFER |
1B-52630 |
6 |
29.95 |
4347********0079 |
045207 |
12/26/13 |
| BOEHM, MADISON |
1B-22459 |
6 |
19.95 |
4037********4908 |
606225 |
12/26/13 |
| CLARK, DYLAN |
1B-52890 |
6 |
29.95 |
4426********6922 |
195829 |
12/26/13 |
| CLOUGH, SAMANTHA |
1B-52961 |
6 |
29.95 |
4366********6790 |
024812 |
12/26/13 |
| COLLINS, DEBORAH |
1B-20219 |
6 |
19.95 |
4644********3129 |
159491 |
12/26/13 |
| COLLINS, TY |
1B-52819 |
6 |
29.95 |
4342********8845 |
275070 |
12/26/13 |
| CONTRERAS, TALYSHA |
1B-52968 |
6 |
29.95 |
4644********4014 |
159494 |
12/26/13 |
| COOPER, SARAH |
1B-52963 |
6 |
19.95 |
4473********7216 |
045255 |
12/26/13 |
| CUMMINGS, CHARLES |
1B-21550 |
6 |
19.95 |
4342********5823 |
356637 |
12/26/13 |
| CURTIS, RILEY |
1B-52625 |
6 |
29.95 |
5109********4057 |
H68312 |
12/26/13 |
| DONAHUE, EMILY |
1B-52806 |
6 |
29.95 |
4473********6513 |
045255 |
12/26/13 |
| DUNN, TARA |
1B-21596 |
6 |
19.95 |
4644********5378 |
159493 |
12/26/13 |
| EAMES, TRAVIS |
1B-52892 |
6 |
29.95 |
4644********4669 |
159495 |
12/26/13 |
| ESPINOZA, ADELA |
1B-20206 |
6 |
29.95 |
4342********2903 |
486954 |
12/26/13 |
| FIRTH, LORI |
1B-52889 |
6 |
39.95 |
4266********0059 |
07657A |
12/26/13 |
| GIBSON, MATTHEW |
1B-52894 |
6 |
29.95 |
4366********7757 |
006413 |
12/26/13 |
| GODDARD, JARREN |
1B-13639 |
6 |
19.95 |
4690********8041 |
485825 |
12/26/13 |
| GREURE, LAUREN |
1B-21575 |
6 |
19.95 |
4690********1218 |
486238 |
12/26/13 |
| HAFDAHL, WANDA |
1B-14529 |
6 |
19.95 |
4313********1708 |
055286 |
12/26/13 |
| HENDRICKS, BRET |
1B-22443 |
6 |
19.95 |
4426********7657 |
165323 |
12/26/13 |
| HOFFMAN, ADAM |
1B-19731 |
6 |
25.00 |
5114********3013 |
055207 |
12/26/13 |
| HOPKINS, BRIDGET |
1B-52983 |
6 |
29.95 |
4644********4014 |
159492 |
12/26/13 |
| HOUSLEY, AVERY |
1B-22437 |
6 |
19.95 |
3713*******2003 |
160465 |
12/26/13 |
| JEFFREY, MARY |
1B-19767 |
6 |
19.95 |
4426********3013 |
135229 |
12/26/13 |
| JOHNSON, ADAM |
1B-52603 |
6 |
29.95 |
4492********1910 |
150662 |
12/26/13 |
| KOOPMAN, KRYSTAL |
1B-19729 |
6 |
25.00 |
5114********3013 |
055207 |
12/26/13 |
| MONTGOMERY, CHERRI |
1B-22694 |
6 |
25.00 |
4492********3452 |
150663 |
12/26/13 |
| MORTON, APRIL |
1B-19145 |
6 |
19.95 |
4690********1856 |
485823 |
12/26/13 |
| MURRAY, SPENSER |
1B-MT102231 |
6 |
29.00 |
4473********4612 |
045255 |
12/26/13 |
| ROBB, PAT |
1B-22736 |
6 |
25.00 |
4492********7470 |
150661 |
12/26/13 |
| RYAN, STEVEN |
1B-52976 |
6 |
19.95 |
4266********4225 |
07653B |
12/26/13 |
| SANCHEZ, FORTINO |
1B-21547 |
6 |
19.95 |
5287********1013 |
055207 |
12/26/13 |
| SCARCELLO, ANTHONY |
1B-52960 |
6 |
19.95 |
4690********2901 |
486240 |
12/26/13 |
| SCHIBLER, BARBRA |
1B-52885 |
6 |
29.95 |
6011********3966 |
02650R |
12/26/13 |
| SCHULTS, SALINA |
1B-19122 |
6 |
19.95 |
4473********9976 |
045254 |
12/26/13 |
| SCOTT, TYLER |
1B-19518 |
6 |
29.95 |
4426********4892 |
165723 |
12/26/13 |
| SPRIGGS, DIANA |
1B-20230 |
6 |
29.95 |
4690********7927 |
485826 |
12/26/13 |
| TURNER, JASMIN |
1B-52809 |
6 |
30.00 |
4690********7966 |
486239 |
12/26/13 |
| WEBB, KAYLA |
1B-52634 |
6 |
29.95 |
4465********6252 |
026690 |
12/26/13 |
| WHISENANT, JULIA |
1B-19165 |
6 |
19.95 |
4426********3050 |
145020 |
12/26/13 |
| WOLFE, FAITH |
1B-52967 |
6 |
25.00 |
4366********9455 |
026244 |
12/26/13 |
| WOODS, KIMBERLY |
1B-20190 |
6 |
19.95 |
4342********4784 |
485007 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 4 |
MasterCard |
99.90 |
| 40 |
Visa |
1021.40 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.20 |