Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BRANDON |
1B-52382 |
3 |
29.95 |
4342********9844 |
202404 |
01/10/14 |
| BOESHANS, KEITH |
1B-20186 |
3 |
19.95 |
4306********6975 |
010597 |
01/10/14 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
240471 |
01/10/14 |
| CHIONGBIAN, ALEXANDER |
1B-20217 |
3 |
19.95 |
4266********2101 |
03280B |
01/10/14 |
| DAY, ROBERT |
1B-MT102365 |
3 |
34.00 |
4080********6081 |
030785 |
01/10/14 |
| DUNNING, KYMBERLY |
1B-16538 |
3 |
29.95 |
4473********7568 |
033108 |
01/10/14 |
| EDWARDS CNCLD, JONATHON |
1B-52392 |
3 |
29.95 |
4493********6240 |
164514 |
01/10/14 |
| ESPY, ZACHARY |
1B-17011 |
3 |
19.95 |
4342********7955 |
372792 |
01/10/14 |
| HARPER, WHITNEY |
1B-21569 |
3 |
29.95 |
4366********4273 |
030788 |
01/10/14 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********6077 |
H56084 |
01/10/14 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
033109 |
01/10/14 |
| JENSEN, KODY |
1B-19164 |
3 |
30.00 |
4690********7233 |
174788 |
01/10/14 |
| JORGENSON, CASSIDY |
1B-20192 |
3 |
22.95 |
4473********9910 |
033109 |
01/10/14 |
| JORGENSON, TAMI |
1B-20189 |
3 |
19.95 |
4473********9910 |
033109 |
01/10/14 |
| KIETZKE, NICOLE |
1B-19108 |
3 |
19.95 |
4862********4758 |
03278A |
01/10/14 |
| KOEHN, LAURIE |
1B-22391 |
3 |
25.00 |
4388********4472 |
03268C |
01/10/14 |
| LOPEZ, JHARUMI |
1B-51136 |
3 |
29.95 |
4347********3360 |
093106 |
01/10/14 |
| MINER, NATHAN |
1B-20195 |
3 |
19.95 |
4366********3144 |
000686 |
01/10/14 |
| PATTERSON, AMBER |
1B-52201 |
3 |
29.95 |
4426********3586 |
153219 |
01/10/14 |
| PHARIS, CHARLES |
1B-19123 |
3 |
19.95 |
4644********9282 |
799682 |
01/10/14 |
| PIERCE, BRITTANY |
1B-52202 |
3 |
29.95 |
4266********1498 |
03272B |
01/10/14 |
| RABE, JUSTIN |
1B-MT102152 |
3 |
50.00 |
5371********5568 |
083106 |
01/10/14 |
| RENTZ, JULIA |
1B-19757 |
3 |
29.95 |
4690********5113 |
174789 |
01/10/14 |
| ROBERTS, BRITNEY |
1B-21577 |
3 |
10.00 |
5371********2065 |
093106 |
01/10/14 |
| RUPP, DAKOTA |
1B-17017 |
3 |
19.95 |
4492********9521 |
224441 |
01/10/14 |
| SCHNETZKY, ASHLEY |
1B-21532 |
3 |
29.95 |
4473********4042 |
033108 |
01/10/14 |
| SHARR, MIKAYLA |
1B-19713 |
3 |
19.95 |
4342********2140 |
173425 |
01/10/14 |
| SILBURN, KINZI |
1B-20202 |
3 |
19.95 |
4788********5096 |
757262 |
01/10/14 |
| SINNETT, MICHELLE |
1B-52387 |
3 |
29.95 |
4342********9844 |
343369 |
01/10/14 |
| SITTER, MELISSA |
1B-22382 |
3 |
35.00 |
4080********6081 |
030789 |
01/10/14 |
| THOMAS, ADDIE |
1B-19778 |
3 |
19.95 |
4147********4426 |
03290C |
01/10/14 |
| TRACEY, SEAN |
1B-19196 |
3 |
29.95 |
4342********4564 |
499005 |
01/10/14 |
| WALSH, RYAN |
1B-22430 |
3 |
19.95 |
4690********3726 |
174562 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.00 |
| 30 |
Visa |
765.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.70 |