Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOE |
1B-19106 |
1 |
19.95 |
4602********7791 |
126779 |
03/01/14 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
106888 |
03/01/14 |
| BELL, CORRINE |
1B-19103 |
1 |
19.95 |
3797*******1010 |
169492 |
03/01/14 |
| BOHNENKAMP, NICK |
1B-52995 |
1 |
29.95 |
4788********7545 |
045111 |
03/01/14 |
| BURNETTE, SHAUN |
1B-23049 |
1 |
19.95 |
4347********0129 |
063408 |
03/01/14 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4352********2902 |
033987 |
03/01/14 |
| CARTWRIGHT, JACKIE |
1B-52966 |
1 |
19.95 |
4426********8063 |
320950 |
03/01/14 |
| CASE, DARCY |
1B-19146 |
1 |
20.00 |
4718********3833 |
701043 |
03/01/14 |
| CHASE, CATRINA |
1B-22375 |
1 |
19.95 |
4602********5113 |
126781 |
03/01/14 |
| COONTZ, GINA |
1B-19766 |
1 |
20.00 |
4147********2569 |
035401 |
03/01/14 |
| COONTZ, MICHAEL |
1B-19746 |
1 |
20.00 |
4147********2569 |
035417 |
03/01/14 |
| COONTZ, STEPHEN |
1B-102392 |
1 |
20.00 |
4147********2569 |
035486 |
03/01/14 |
| CORDOVA, FABIOLA |
1B-23027 |
1 |
19.95 |
4259********4190 |
123542 |
03/01/14 |
| DAVILA, ANGEL |
1B-51139 |
1 |
29.95 |
4690********0366 |
250812 |
03/01/14 |
| DECKER, TREVON |
1B-56813 |
1 |
19.95 |
4473********8832 |
053446 |
03/01/14 |
| EASON, DAVID |
1B-19143 |
1 |
20.00 |
4266********7746 |
000114 |
03/01/14 |
| ELLIS, MORGAN |
1B-19517 |
1 |
19.95 |
4690********6340 |
250935 |
03/01/14 |
| HAZELHURST, ALEX |
1B-19167 |
1 |
25.00 |
4147********0394 |
035405 |
03/01/14 |
| HERNANDEZ, JOSE |
1B-23054 |
1 |
19.95 |
4492********4912 |
490925 |
03/01/14 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
028750 |
03/01/14 |
| LEARN, BILL |
1B-19118 |
1 |
20.00 |
4266********9282 |
000122 |
03/01/14 |
| LEYVA, CJ |
1B-52366 |
1 |
39.95 |
4039********9014 |
001158 |
03/01/14 |
| LEYVA, DAVID |
1B-23050 |
1 |
19.95 |
4039********9014 |
001159 |
03/01/14 |
| MCCOY, BRITTANY |
1B-18732 |
1 |
29.95 |
4473********6691 |
053446 |
03/01/14 |
| MCDANIEL, LISA |
1B-52815 |
1 |
19.95 |
3725*******1004 |
141496 |
03/01/14 |
| MCDANIEL, SHAUN |
1B-52814 |
1 |
19.95 |
3725*******1004 |
164170 |
03/01/14 |
| MCHUGH, CADE |
1B-MT102340 |
1 |
35.00 |
4492********9444 |
490926 |
03/01/14 |
| MCINTYRE, JENNY |
1B-19720 |
1 |
19.95 |
4342********7596 |
361138 |
03/01/14 |
| MICHALEC, CRYSTAL |
1B-24057 |
1 |
19.95 |
5371********3312 |
063408 |
03/01/14 |
| NORTON, BRANDON |
1B-19115 |
1 |
19.95 |
4744********9116 |
163045 |
03/01/14 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
03453Z |
03/01/14 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
03458Z |
03/01/14 |
| PEREZ, KIALING |
1B-19175 |
1 |
50.00 |
4147********6355 |
03438A |
03/01/14 |
| PETLIE, AURELIE |
1B-19193 |
1 |
19.95 |
4473********2067 |
053446 |
03/01/14 |
| PORTER, DYLAN |
1B-21130 |
1 |
29.95 |
4473********3010 |
053446 |
03/01/14 |
| RISLEY, APRIL |
1B-52414 |
1 |
29.95 |
4366********0280 |
011458 |
03/01/14 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
107139 |
03/01/14 |
| SANDOVAL, JESSICA |
1B-17709 |
1 |
25.74 |
4039********8219 |
000677 |
03/01/14 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********3415 |
03405D |
03/01/14 |
| SPRAINIS, DIANA |
1B-23155 |
1 |
24.95 |
3715*******2004 |
188998 |
03/01/14 |
| STAFFORD, DANIELLE |
1B-22389 |
1 |
19.95 |
4037********2939 |
701043 |
03/01/14 |
| STAFFORD, JOHN |
1B-22343 |
1 |
19.95 |
4037********2939 |
701043 |
03/01/14 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3779 |
053446 |
03/01/14 |
| STEBNICKI, SKY |
1B-21593 |
1 |
29.95 |
4867********7088 |
063408 |
03/01/14 |
| TABOR, ALYSSA |
1B-56806 |
1 |
10.00 |
4347********9631 |
063408 |
03/01/14 |
| TABOR, JEREMIAH |
1B-56786 |
1 |
20.00 |
4347********9631 |
063408 |
03/01/14 |
| TABOR, JIM |
1B-56846 |
1 |
45.00 |
4347********9631 |
063408 |
03/01/14 |
| TABOR, VIOLA |
1B-56826 |
1 |
20.00 |
4347********9631 |
073408 |
03/01/14 |
| TOLEDO, ROBERT |
1B-20185 |
1 |
19.95 |
4473********2238 |
053446 |
03/01/14 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
034527 |
03/01/14 |
| WOODRUFF, STEVE |
1B-19178 |
1 |
19.95 |
4803********7250 |
126780 |
03/01/14 |
| YURASEK, NICK |
1B-52638 |
1 |
29.95 |
4282********9487 |
073408 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
104.75 |
| 3 |
MasterCard |
59.95 |
| 44 |
Visa |
1069.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.09 |