Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KYERAH |
1B-56721 |
2 |
25.00 |
5311********1815 |
000258 |
03/05/14 |
| ADAMS, NAJAH |
1B-57485 |
2 |
25.00 |
5311********1815 |
000259 |
03/05/14 |
| AGUILAR, ITZEL |
1B-52617 |
2 |
29.95 |
4473********1373 |
085554 |
03/05/14 |
| ARIENT, PAMELA |
1B-22413 |
2 |
19.95 |
4737********3690 |
002151 |
03/05/14 |
| BRANTLEY, KELLY |
1B-22779 |
2 |
25.00 |
5449********5848 |
H08133 |
03/05/14 |
| BROVICH, MARK |
1B-57652 |
2 |
19.95 |
3772*******1009 |
165665 |
03/05/14 |
| BROWN, MARGIE |
1B-23157 |
2 |
19.95 |
4473********6845 |
085554 |
03/05/14 |
| BRUSEWITZ, DESIREE |
1B-DB4328 |
2 |
19.95 |
4690********8433 |
101108 |
03/05/14 |
| CATES, ROBI |
1B-23032 |
2 |
25.00 |
5311********1815 |
000257 |
03/05/14 |
| CHITWOOD, DANA |
1B-57644 |
2 |
29.95 |
3797*******2015 |
168085 |
03/05/14 |
| CISNERO, DARLA |
1B-23040 |
2 |
19.95 |
4366********4182 |
003639 |
03/05/14 |
| CORDELL, MATTHEW |
1B-57917 |
2 |
50.00 |
4460********7954 |
005554 |
03/05/14 |
| DEMPSEY, MICHAEL |
1B-56851 |
2 |
19.95 |
4039********7629 |
000430 |
03/05/14 |
| EDWARDS, FRANK |
1B-21566 |
2 |
29.00 |
4868********1310 |
874370 |
03/05/14 |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
046378 |
03/05/14 |
| FARGHER, MITCHELL |
1B-57632 |
2 |
39.95 |
4868********2403 |
875583 |
03/05/14 |
| FLAHERTY, CINDY |
1B-52619 |
2 |
29.95 |
4690********6957 |
100949 |
03/05/14 |
| IBARRA, JULIA |
1B-22458 |
2 |
19.95 |
4426********3561 |
165751 |
03/05/14 |
| JENNESS, KAYLEE |
1B-19151 |
2 |
39.95 |
4473********0418 |
085554 |
03/05/14 |
| KUK, MICHAEL |
1B-19117 |
2 |
9.95 |
4803********9558 |
062658 |
03/05/14 |
| LONG, CHRIS |
1B-12196 |
2 |
19.95 |
5438********8553 |
H07630 |
03/05/14 |
| LOPEZ, DANIEL |
1B-56722 |
2 |
25.00 |
4120********9953 |
005253 |
03/05/14 |
| LOPEZ, WENDY |
1B-56742 |
2 |
25.00 |
4120********9953 |
005346 |
03/05/14 |
| MITCHELL, DAYSHA |
1B-21534 |
2 |
9.95 |
4803********9558 |
062659 |
03/05/14 |
| MORRIS, JOHNATHON |
1B-22422 |
2 |
19.95 |
4366********7957 |
022245 |
03/05/14 |
| NOBLE, GLENDA |
1B-22770 |
2 |
25.00 |
5108********6225 |
005555 |
03/05/14 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
875585 |
03/05/14 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
678421 |
03/05/14 |
| PAUGH, CURT |
1B-22471 |
2 |
19.95 |
4736********6334 |
000189 |
03/05/14 |
| PELAYO, ANNA |
1B-56833 |
2 |
39.95 |
4473********3273 |
085553 |
03/05/14 |
| PEREZ, LUIS |
1B-52385 |
2 |
29.95 |
4727********5420 |
230383 |
03/05/14 |
| SANCHEZ, JENNIFER |
1B-22399 |
2 |
19.95 |
5371********0550 |
045511 |
03/05/14 |
| SCHROEDER, DANIEL |
1B-52895 |
2 |
29.95 |
4492********0064 |
015979 |
03/05/14 |
| SECHLER, ALEPH |
1B-22414 |
2 |
19.95 |
4000********1574 |
409002 |
03/05/14 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
055523 |
03/05/14 |
| SMITH, MARISSA |
1B-21574 |
2 |
20.00 |
3772*******1007 |
126226 |
03/05/14 |
| VAN DREW, THOMAS |
1B-52405 |
2 |
29.95 |
4366********8764 |
022246 |
03/05/14 |
| WALKER, KENNETH |
1B-23038 |
2 |
19.95 |
4039********0518 |
000115 |
03/05/14 |
| WALKER, KIMBERLY |
1B-23020 |
2 |
19.95 |
4039********0518 |
000116 |
03/05/14 |
| WOODMAN, CLINT |
1B-52882 |
2 |
19.95 |
4690********8880 |
100950 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.90 |
| 7 |
MasterCard |
164.90 |
| 30 |
Visa |
767.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1002.50 |