Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JUDITH |
1B-19142 |
6 |
19.95 |
4426********6486 |
173405 |
02/25/14 |
| BARDGETT, CAMILE |
1B-22400 |
6 |
10.00 |
4426********7409 |
143305 |
02/25/14 |
| BARDGETT, MICHELLE |
1B-22352 |
6 |
59.00 |
4426********7409 |
153106 |
02/25/14 |
| BARDGETT, TOM |
1B-22447 |
6 |
20.00 |
4426********7409 |
163503 |
02/25/14 |
| BENNETT, JENNIFER |
1B-52630 |
6 |
29.95 |
4347********0079 |
053010 |
02/25/14 |
| BLANCHER, KELSEY |
1B-21585 |
6 |
19.95 |
4690********1298 |
048674 |
02/25/14 |
| BOEHM, MADISON |
1B-22459 |
6 |
19.95 |
4037********4908 |
905203 |
02/25/14 |
| CARTER, JENNIFER |
1B-56780 |
6 |
25.00 |
4473********5391 |
073024 |
02/25/14 |
| CHASE, DAVID |
1B-56768 |
6 |
19.95 |
4473********2998 |
073024 |
02/25/14 |
| CLARK, DYLAN |
1B-22297 |
6 |
29.95 |
4426********6922 |
133904 |
02/25/14 |
| CLOUGH, SAMANTHA |
1B-52961 |
6 |
29.95 |
4366********6790 |
006489 |
02/25/14 |
| COLLINS, DEBORAH |
1B-20219 |
6 |
19.95 |
4644********3129 |
921388 |
02/25/14 |
| COLLINS, TY |
1B-52819 |
6 |
29.95 |
4342********8845 |
271212 |
02/25/14 |
| COOPER, SARAH |
1B-52963 |
6 |
19.95 |
4473********7216 |
073024 |
02/25/14 |
| CUMMINGS, CHARLES |
1B-21550 |
6 |
19.95 |
4342********5823 |
595962 |
02/25/14 |
| CURTIS, RILEY |
1B-52625 |
6 |
29.95 |
5109********4057 |
H96082 |
02/25/14 |
| DONAHUE, EMILY |
1B-52806 |
6 |
29.95 |
4473********6513 |
073024 |
02/25/14 |
| DUNN, TARA |
1B-21596 |
6 |
19.95 |
4644********5378 |
921389 |
02/25/14 |
| EAMES, TRAVIS |
1B-52892 |
6 |
29.95 |
4644********4669 |
921390 |
02/25/14 |
| FIRTH, LORI |
1B-52889 |
6 |
39.95 |
4266********0059 |
00757A |
02/25/14 |
| GODDARD, JARREN |
1B-13639 |
6 |
19.95 |
4690********8041 |
048671 |
02/25/14 |
| HAFDAHL, WANDA |
1B-14529 |
6 |
19.95 |
4313********1708 |
035008 |
02/25/14 |
| HATTON, AMANDA |
1B-23156 |
6 |
19.95 |
4259********6078 |
268828 |
02/25/14 |
| HENDRICKS, BRET |
1B-22443 |
6 |
19.95 |
4426********7657 |
193602 |
02/25/14 |
| HOFFMAN, ADAM |
1B-19731 |
6 |
25.00 |
5114********3013 |
053010 |
02/25/14 |
| HOLLISTER, JOSHUA |
1B-22436 |
6 |
19.95 |
4426********6714 |
193403 |
02/25/14 |
| HOUSLEY, AVERY |
1B-22437 |
6 |
19.95 |
3713*******2003 |
166528 |
02/25/14 |
| JOHNSON, ADAM |
1B-18543 |
6 |
29.95 |
4492********1910 |
469852 |
02/25/14 |
| KOOPMAN, KRYSTAL |
1B-19729 |
6 |
25.00 |
5114********3013 |
043010 |
02/25/14 |
| KRAAL, JORDAN |
1B-56748 |
6 |
29.95 |
4690********1126 |
048716 |
02/25/14 |
| MCGEE, RACHEL |
1B-56731 |
6 |
39.95 |
4342********3525 |
316430 |
02/25/14 |
| MILES, JILL |
1B-22461 |
6 |
19.95 |
4147********1534 |
035015 |
02/25/14 |
| MONTGOMERY, CHERRI |
1B-22694 |
6 |
25.00 |
4492********3452 |
469853 |
02/25/14 |
| MORTON, APRIL |
1B-19145 |
6 |
19.95 |
4690********1856 |
048714 |
02/25/14 |
| MURRAY, SPENSER |
1B-102231 |
6 |
29.00 |
4473********4611 |
073025 |
02/25/14 |
| PONKE, CHARLES |
1B-22357 |
6 |
19.95 |
4473********4407 |
073024 |
02/25/14 |
| ROBB, PAT |
1B-22736 |
6 |
25.00 |
4492********7470 |
469854 |
02/25/14 |
| RYAN, STEVEN |
1B-52976 |
6 |
19.95 |
4266********1659 |
00734B |
02/25/14 |
| SANCHEZ, FORTINO |
1B-21547 |
6 |
19.95 |
4867********6493 |
043010 |
02/25/14 |
| SCHIBLER, BARBRA |
1B-52885 |
6 |
29.95 |
6011********3966 |
02583R |
02/25/14 |
| SCHULTS, SALINA |
1B-19122 |
6 |
19.95 |
4473********9975 |
073024 |
02/25/14 |
| SCOTT, VIDA |
1B-22353 |
6 |
29.95 |
4610********7506 |
043010 |
02/25/14 |
| SELBY, MATTHEW |
1B-22476 |
6 |
19.95 |
4473********2232 |
073025 |
02/25/14 |
| SINCLAIR, BROOKE |
1B-57678 |
6 |
19.95 |
4644********6073 |
921387 |
02/25/14 |
| SPRAGUE, DAKOTA |
1B-23024 |
6 |
29.95 |
5371********5813 |
043010 |
02/25/14 |
| SPRAGUE, MARLA |
1B-23141 |
6 |
29.95 |
5371********5813 |
043010 |
02/25/14 |
| SPRIGGS, DIANA |
1B-20230 |
6 |
29.95 |
4690********7927 |
048673 |
02/25/14 |
| TURNER, JASMIN |
1B-52809 |
6 |
30.00 |
4690********7966 |
048672 |
02/25/14 |
| WEBB, KAYLA |
1B-52634 |
6 |
29.95 |
4465********6252 |
025558 |
02/25/14 |
| WHISENANT, JULIA |
1B-19165 |
6 |
19.95 |
4426********3050 |
163808 |
02/25/14 |
| WOLFE, FAITH |
1B-52967 |
6 |
25.00 |
4366********9455 |
019196 |
02/25/14 |
| WOODS, KIMBERLY |
1B-20190 |
6 |
19.95 |
4342********4784 |
399925 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 5 |
MasterCard |
139.85 |
| 45 |
Visa |
1116.20 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.95 |