Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BRANDON |
1B-52382 |
3 |
29.95 |
4342********9844 |
738973 |
02/10/14 |
| BOESHANS, KEITH |
1B-20186 |
3 |
19.95 |
4306********6975 |
010208 |
02/10/14 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
895988 |
02/10/14 |
| CHIONGBIAN, ALEXANDER |
1B-20217 |
3 |
19.95 |
4266********2101 |
08283B |
02/10/14 |
| CRUZ, JOSE |
1B-22350 |
3 |
19.95 |
4473********4765 |
041942 |
02/10/14 |
| CURIN, JACOB |
1B-20211 |
3 |
19.95 |
4353********1182 |
920583 |
02/10/14 |
| DUNNING, KYMBERLY |
1B-16538 |
3 |
29.95 |
4473********7568 |
041942 |
02/10/14 |
| GOURLEY, SCOTT |
1B-19708 |
3 |
59.95 |
4803********9289 |
827396 |
02/10/14 |
| HAMMOND, LORENA |
1B-57662 |
3 |
39.95 |
4323********0007 |
862983 |
02/10/14 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
663349 |
02/10/14 |
| HARPER, WHITNEY |
1B-21569 |
3 |
29.95 |
4366********4273 |
029684 |
02/10/14 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********6077 |
H64918 |
02/10/14 |
| HILL, SHARI |
1B-57649 |
3 |
29.95 |
6011********0600 |
01056R |
02/10/14 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
041942 |
02/10/14 |
| JENSEN, KODY |
1B-19164 |
3 |
30.00 |
4690********7233 |
001364 |
02/10/14 |
| JORGENSON, CASSIDY |
1B-20192 |
3 |
22.95 |
4473********9910 |
041942 |
02/10/14 |
| JORGENSON, TAMI |
1B-20189 |
3 |
19.95 |
4473********9910 |
041942 |
02/10/14 |
| KAMERER, RICHARD |
1B-20196 |
3 |
19.95 |
4160********1882 |
061942 |
02/10/14 |
| KIETZKE, NICOLE |
1B-19108 |
3 |
19.95 |
4862********4758 |
08299A |
02/10/14 |
| LOPEZ, JHARUMI |
1B-51136 |
3 |
29.95 |
4347********3360 |
021907 |
02/10/14 |
| MINER, NATHAN |
1B-20195 |
3 |
19.95 |
4366********3144 |
031107 |
02/10/14 |
| PATTERSON, AMBER |
1B-52201 |
3 |
29.95 |
4426********3586 |
161997 |
02/10/14 |
| PHARIS, CHARLES |
1B-19123 |
3 |
19.95 |
4644********9282 |
152919 |
02/10/14 |
| PIERCE, BRITTANY |
1B-52202 |
3 |
29.95 |
4266********1498 |
08279B |
02/10/14 |
| RABE, JUSTIN |
1B-23237 |
3 |
50.00 |
5371********5568 |
021907 |
02/10/14 |
| ROBERTS, BRITNEY |
1B-21577 |
3 |
10.00 |
5371********2065 |
021907 |
02/10/14 |
| SCHNETZKY, ASHLEY |
1B-21532 |
3 |
29.95 |
4473********4042 |
041942 |
02/10/14 |
| SHARR, MIKAYLA |
1B-19713 |
3 |
19.95 |
4342********2140 |
441541 |
02/10/14 |
| SINNETT, MICHELLE |
1B-52387 |
3 |
29.95 |
4342********9844 |
439192 |
02/10/14 |
| SPRINGGS, TANNER |
1B-22401 |
3 |
19.95 |
5371********0094 |
031907 |
02/10/14 |
| STANFORD, THAD |
1B-56746 |
3 |
39.95 |
5371********2036 |
021907 |
02/10/14 |
| THOMAS, ADDIE |
1B-19778 |
3 |
19.95 |
4147********4426 |
08306C |
02/10/14 |
| TRACEY, SEAN |
1B-19196 |
3 |
29.95 |
4342********4564 |
695254 |
02/10/14 |
| VICKERY, DREW |
1B-52899 |
3 |
29.95 |
4844********9380 |
000104 |
02/10/14 |
| WALSH, RYAN |
1B-22430 |
3 |
19.95 |
4690********3726 |
001375 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
148.90 |
| 29 |
Visa |
771.60 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.45 |