Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOE |
1B-19106 |
1 |
19.95 |
4602********7791 |
620111 |
01/01/14 |
| BELL, CORRINE |
1B-19103 |
1 |
19.95 |
4388********9697 |
02143C |
01/01/14 |
| BOHNENKAMP, NICK |
1B-52995 |
1 |
29.95 |
4788********7545 |
448169 |
01/01/14 |
| CARTWRIGHT, JACKIE |
1B-52966 |
1 |
19.95 |
4426********8063 |
307956 |
01/01/14 |
| CASE, DARCY |
1B-19146 |
1 |
20.00 |
4718********3833 |
611071 |
01/01/14 |
| CHASE, CATRINA |
1B-22375 |
1 |
19.95 |
4602********5113 |
620113 |
01/01/14 |
| CLARK, RICH |
1B-102283 |
1 |
25.00 |
4426********2293 |
057975 |
01/01/14 |
| COLLIER, MICHAEL |
1B-19519 |
1 |
30.00 |
4460********1405 |
061737 |
01/01/14 |
| COONTZ, GINA |
1B-19766 |
1 |
20.00 |
4147********2569 |
015733 |
01/01/14 |
| COONTZ, MICHAEL |
1B-19746 |
1 |
20.00 |
4147********2569 |
015726 |
01/01/14 |
| COONTZ, STEPHEN |
1B-102392 |
1 |
20.00 |
4147********2569 |
015773 |
01/01/14 |
| CRAWFORD, THOMAS |
1B-20216 |
1 |
29.95 |
4342********8630 |
995590 |
01/01/14 |
| EASON, DAVID |
1B-19143 |
1 |
20.00 |
4266********7746 |
000069 |
01/01/14 |
| FOURMYLE, JOSEPH |
1B-MT102275 |
1 |
29.00 |
4473********9905 |
041736 |
01/01/14 |
| FULLER, BRYCE |
1B-19160 |
1 |
19.95 |
4039********8596 |
000815 |
01/01/14 |
| HAZELHURST, ALEX |
1B-19167 |
1 |
25.00 |
4147********0394 |
015752 |
01/01/14 |
| HOUSER, SHAWNA |
1B-19186 |
1 |
19.95 |
4452********5232 |
041730 |
01/01/14 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
028347 |
01/01/14 |
| LEARN, BILL |
1B-19118 |
1 |
20.00 |
4266********9282 |
000077 |
01/01/14 |
| MCHUGH, CADE |
1B-MT102340 |
1 |
35.00 |
4492********9444 |
179786 |
01/01/14 |
| MCINTYRE, JENNY |
1B-19720 |
1 |
19.95 |
4342********7596 |
864977 |
01/01/14 |
| NORTON, BRANDON |
1B-19115 |
1 |
19.95 |
4744********9116 |
101078 |
01/01/14 |
| PEREZ, KIALING |
1B-19175 |
1 |
50.00 |
4147********6355 |
02154D |
01/01/14 |
| PETERSEN, CAILEN |
1B-19156 |
1 |
19.95 |
4690********4060 |
106949 |
01/01/14 |
| PETLIE, AURELIE |
1B-19193 |
1 |
19.95 |
4473********2067 |
041737 |
01/01/14 |
| PORTER, DYLAN |
1B-21130 |
1 |
29.95 |
4426********0996 |
181672 |
01/01/14 |
| RISLEY, APRIL |
1B-52414 |
1 |
29.95 |
4366********0280 |
023765 |
01/01/14 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********3415 |
02151D |
01/01/14 |
| STAFFORD, CHAZ |
1B-22369 |
1 |
59.95 |
4037********2939 |
611071 |
01/01/14 |
| STAFFORD, DANIELLE |
1B-22389 |
1 |
19.95 |
4037********2939 |
611071 |
01/01/14 |
| STAFFORD, JOHN |
1B-22343 |
1 |
19.95 |
4037********2939 |
611071 |
01/01/14 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3779 |
041737 |
01/01/14 |
| STEBNICKI, SKY |
1B-21593 |
1 |
29.95 |
4867********7088 |
071717 |
01/01/14 |
| TABOR, ALYSSA |
1B-56806 |
1 |
10.00 |
4347********4782 |
061717 |
01/01/14 |
| TABOR, JEREMIAH |
1B-56786 |
1 |
20.00 |
4347********4782 |
071717 |
01/01/14 |
| TABOR, JIM |
1B-56846 |
1 |
45.00 |
4347********4782 |
071717 |
01/01/14 |
| WOODRUFF, STEVE |
1B-19178 |
1 |
19.95 |
4803********7250 |
620110 |
01/01/14 |
| YURASEK, NICK |
1B-52638 |
1 |
29.95 |
4282********9487 |
071717 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 38 |
Visa |
957.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.90 |