Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOE |
1B-19106 |
1 |
19.95 |
4602********7791 |
458529 |
02/03/14 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
119120 |
02/03/14 |
| BELL, CORRINE |
1B-19103 |
1 |
19.95 |
4388********9697 |
04818C |
02/03/14 |
| BOHNENKAMP, NICK |
1B-52995 |
1 |
29.95 |
4788********7545 |
358968 |
02/03/14 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4352********2902 |
048211 |
02/03/14 |
| CARTWRIGHT, JACKIE |
1B-52966 |
1 |
19.95 |
4426********8063 |
459553 |
02/03/14 |
| CASE, DARCY |
1B-19146 |
1 |
20.00 |
4718********3833 |
603080 |
02/03/14 |
| CHASE, CATRINA |
1B-22375 |
1 |
19.95 |
4602********5113 |
458528 |
02/03/14 |
| CLARK CNCLD, RICH |
1B-57640 |
1 |
25.00 |
4426********2293 |
035264 |
02/03/14 |
| COLLIER, MICHAEL |
1B-19519 |
1 |
30.00 |
4460********1405 |
060827 |
02/03/14 |
| COONTZ, GINA |
1B-19766 |
1 |
20.00 |
4147********2569 |
005858 |
02/03/14 |
| COONTZ, MICHAEL |
1B-19746 |
1 |
20.00 |
4147********2569 |
005889 |
02/03/14 |
| COONTZ, STEPHEN |
1B-102392 |
1 |
20.00 |
4147********2569 |
005856 |
02/03/14 |
| CRAWFORD, THOMAS |
1B-20216 |
1 |
29.95 |
4342********8630 |
018105 |
02/03/14 |
| DAVILA, ANGEL |
1B-51139 |
1 |
29.95 |
4690********0366 |
001401 |
02/03/14 |
| EASON, DAVID |
1B-19143 |
1 |
20.00 |
4266********7746 |
040040 |
02/03/14 |
| ELLIS, MORGAN |
1B-19517 |
1 |
19.95 |
4690********6340 |
001400 |
02/03/14 |
| HAZELHURST, ALEX |
1B-19167 |
1 |
25.00 |
4147********0394 |
005811 |
02/03/14 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
031662 |
02/03/14 |
| LEARN, BILL |
1B-19118 |
1 |
20.00 |
4266********9282 |
040039 |
02/03/14 |
| MCDANIEL, LISA |
1B-52815 |
1 |
19.95 |
3725*******1004 |
131167 |
02/03/14 |
| MCDANIEL, SHAUN |
1B-52814 |
1 |
19.95 |
3725*******1004 |
130399 |
02/03/14 |
| MCHUGH, CADE |
1B-MT102340 |
1 |
35.00 |
4492********9444 |
352214 |
02/03/14 |
| MCINTYRE, JENNY |
1B-19720 |
1 |
19.95 |
4342********7596 |
342787 |
02/03/14 |
| NORTON, BRANDON |
1B-19115 |
1 |
19.95 |
4744********9116 |
190285 |
02/03/14 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********5748 |
04873Z |
02/03/14 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********5748 |
04873Z |
02/03/14 |
| PEREZ, KIALING |
1B-19175 |
1 |
50.00 |
4147********6355 |
04853D |
02/03/14 |
| PETLIE, AURELIE |
1B-19193 |
1 |
19.95 |
4473********2067 |
040827 |
02/03/14 |
| RISLEY, APRIL |
1B-52414 |
1 |
29.95 |
4366********0280 |
028450 |
02/03/14 |
| ROCHA, BRANDON |
1B-22368 |
1 |
29.95 |
5371********6041 |
070807 |
02/03/14 |
| SANDOVAL, JESSICA |
1B-17709 |
1 |
25.74 |
4039********8219 |
000653 |
02/03/14 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********3415 |
04830D |
02/03/14 |
| STAFFORD, DANIELLE |
1B-22389 |
1 |
19.95 |
4037********2939 |
603080 |
02/03/14 |
| STAFFORD, JOHN |
1B-22343 |
1 |
19.95 |
4037********2939 |
603080 |
02/03/14 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3779 |
040827 |
02/03/14 |
| STEBNICKI, SKY |
1B-21593 |
1 |
29.95 |
4867********7088 |
070807 |
02/03/14 |
| TABOR, ALYSSA |
1B-56806 |
1 |
10.00 |
4347********9631 |
070807 |
02/03/14 |
| TABOR, JEREMIAH |
1B-56786 |
1 |
20.00 |
4347********9631 |
060807 |
02/03/14 |
| TABOR, JIM |
1B-56846 |
1 |
45.00 |
4347********9631 |
060807 |
02/03/14 |
| TABOR, VIOLA |
1B-56826 |
1 |
20.00 |
4347********9631 |
060807 |
02/03/14 |
| TOLEDO, ROBERT |
1B-20185 |
1 |
19.95 |
4473********2238 |
040827 |
02/03/14 |
| WOODRUFF, STEVE |
1B-19178 |
1 |
19.95 |
4803********7250 |
458530 |
02/03/14 |
| WRIGHT, ROY |
1B-19169 |
1 |
29.00 |
4039********6990 |
000093 |
02/03/14 |
| YURASEK, NICK |
1B-52638 |
1 |
29.95 |
4282********9487 |
070807 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 3 |
MasterCard |
69.95 |
| 39 |
Visa |
948.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.54 |