03/01/2014
08:46:00
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