Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BRANDON |
1B-52382 |
3 |
29.95 |
4342********9844 |
458294 |
03/10/14 |
| BOESHANS, KEITH |
1B-20186 |
3 |
19.95 |
4306********6975 |
010115 |
03/10/14 |
| BURNETT, JENNI |
1B-56715 |
3 |
29.95 |
4342********7604 |
556695 |
03/10/14 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
556691 |
03/10/14 |
| CATES, JLYNN |
1B-23152 |
3 |
25.00 |
4690********8679 |
043319 |
03/10/14 |
| CHIONGBIAN, ALEXANDER |
1B-20217 |
3 |
19.95 |
4266********2101 |
01529B |
03/10/14 |
| CORDOVA, BLANCA |
1B-23089 |
3 |
19.95 |
4323********3217 |
808290 |
03/10/14 |
| CRUZ, JOSE |
1B-22350 |
3 |
19.95 |
4473********4765 |
043717 |
03/10/14 |
| CURIN, JACOB |
1B-20211 |
3 |
19.95 |
4353********1256 |
125500 |
03/10/14 |
| DERSINGER, NATASHA |
1B-23074 |
3 |
19.95 |
4366********4592 |
006250 |
03/10/14 |
| ESPY, ZACHARY |
1B-17011 |
3 |
19.95 |
4342********0032 |
458296 |
03/10/14 |
| FOWLER, JOSEPH |
1B-23045 |
3 |
19.95 |
4644********7561 |
549677 |
03/10/14 |
| FRISCIA, AMY |
1B-24178 |
3 |
19.95 |
5371********7752 |
083707 |
03/10/14 |
| FRISCIA, SHAUNA |
1B-23056 |
3 |
19.95 |
4867********5484 |
083707 |
03/10/14 |
| GOURLEY, SCOTT |
1B-19708 |
3 |
59.95 |
4803********9289 |
166554 |
03/10/14 |
| HAMMOND, LORENA |
1B-57662 |
3 |
39.95 |
4323********0007 |
722581 |
03/10/14 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
704971 |
03/10/14 |
| HARPER, WHITNEY |
1B-21569 |
3 |
29.95 |
4366********4273 |
019636 |
03/10/14 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********6077 |
H66693 |
03/10/14 |
| HILL, SHARI |
1B-57649 |
3 |
29.95 |
6011********0600 |
01004R |
03/10/14 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
043718 |
03/10/14 |
| HORTON, LAURA |
1B-23067 |
3 |
19.95 |
4690********2846 |
043351 |
03/10/14 |
| JENSEN, KODY |
1B-19164 |
3 |
30.00 |
4690********7233 |
043317 |
03/10/14 |
| JORGENSON, CASSIDY |
1B-20192 |
3 |
22.95 |
4473********9910 |
043717 |
03/10/14 |
| JORGENSON, TAMI |
1B-20189 |
3 |
19.95 |
4473********9910 |
043717 |
03/10/14 |
| KAMERER, RICHARD |
1B-20196 |
3 |
19.95 |
4160********1882 |
063716 |
03/10/14 |
| KEMRY, COURTNEY |
1B-56735 |
3 |
29.95 |
4473********8688 |
043717 |
03/10/14 |
| LANGDON, DEBBIE |
1B-23048 |
3 |
19.95 |
4644********3833 |
549676 |
03/10/14 |
| LOPEZ, JHARUMI |
1B-51136 |
3 |
29.95 |
4347********3360 |
073707 |
03/10/14 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
29.95 |
5371********4161 |
083707 |
03/10/14 |
| MINER, NATHAN |
1B-20195 |
3 |
19.95 |
4366********3144 |
014222 |
03/10/14 |
| PATTERSON, AMBER |
1B-52201 |
3 |
29.95 |
4426********3586 |
103979 |
03/10/14 |
| PIERCE, BRITTANY |
1B-52202 |
3 |
29.95 |
4266********1498 |
01529B |
03/10/14 |
| RABE, JUSTIN |
1B-23237 |
3 |
50.00 |
5371********5568 |
073707 |
03/10/14 |
| RUPP, DAKOTA |
1B-17017 |
3 |
19.95 |
4492********4931 |
043930 |
03/10/14 |
| SCHNETZKY, ASHLEY |
1B-21532 |
3 |
29.95 |
4473********4042 |
043717 |
03/10/14 |
| SINNETT, MICHELLE |
1B-52387 |
3 |
29.95 |
4342********9844 |
809446 |
03/10/14 |
| SPRINGGS, TANNER |
1B-22401 |
3 |
19.95 |
5371********0094 |
073707 |
03/10/14 |
| STANFORD, THAD |
1B-56746 |
3 |
39.95 |
5371********2036 |
073707 |
03/10/14 |
| TRACEY, SEAN |
1B-19196 |
3 |
29.95 |
4342********4564 |
485727 |
03/10/14 |
| UFFENS, ELESHA |
1B-18470 |
3 |
19.95 |
4473********1191 |
043717 |
03/10/14 |
| VALERO, MELLISA |
1B-23149 |
3 |
19.95 |
4803********8713 |
949886 |
03/10/14 |
| WALSH, RYAN |
1B-22430 |
3 |
19.95 |
4690********3726 |
043318 |
03/10/14 |
| WHEELER, LINN |
1B-57496 |
3 |
29.95 |
5371********5583 |
083707 |
03/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
218.75 |
| 36 |
Visa |
916.30 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.00 |