Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KYERAH |
1B-56721 |
2 |
25.00 |
5311********1815 |
000277 |
04/07/14 |
| ADAMS, NAJAH |
1B-57485 |
2 |
25.00 |
5311********1815 |
000279 |
04/07/14 |
| ARIENT, PAMELA |
1B-22413 |
2 |
19.95 |
4737********0547 |
225363 |
04/07/14 |
| BOWMAN, BRANDY |
1B-58360 |
2 |
25.00 |
4473********3306 |
080528 |
04/07/14 |
| BROVICH, MARK |
1B-57652 |
2 |
19.95 |
3772*******1009 |
182949 |
04/07/14 |
| BROWN, MARGIE |
1B-23157 |
2 |
19.95 |
4473********6845 |
080528 |
04/07/14 |
| BRUSEWITZ, DESIREE |
1B-DB4328 |
2 |
19.95 |
4690********8433 |
004130 |
04/07/14 |
| CATES, ROBI |
1B-23032 |
2 |
25.00 |
5311********1815 |
000278 |
04/07/14 |
| CHITWOOD, DANA |
1B-57644 |
2 |
29.95 |
3797*******2015 |
145276 |
04/07/14 |
| CISNERO, DARLA |
1B-23040 |
2 |
19.95 |
4366********4182 |
019597 |
04/07/14 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4185********0924 |
05853A |
04/07/14 |
| EDWARDS, FRANK |
1B-21566 |
2 |
29.00 |
4868********1310 |
486057 |
04/07/14 |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
224518 |
04/07/14 |
| FARGHER, MITCHELL |
1B-57632 |
2 |
39.95 |
4868********2403 |
122301 |
04/07/14 |
| GRIFFITH, SHERRY |
1B-57910 |
2 |
10.00 |
4473********3189 |
080528 |
04/07/14 |
| HORINE, KATHY |
1B-24160 |
2 |
19.95 |
4013********7135 |
030932 |
04/07/14 |
| HOUDA, DENIA |
1B-58374 |
2 |
24.95 |
4342********4779 |
279579 |
04/07/14 |
| HUNTER, CASSANDRA |
1B-16264 |
2 |
19.95 |
4447********9234 |
007561 |
04/07/14 |
| IBARRA, JULIA |
1B-22458 |
2 |
19.95 |
4426********3561 |
130251 |
04/07/14 |
| JENNESS, KAYLEE |
1B-19151 |
2 |
39.95 |
4473********0418 |
080528 |
04/07/14 |
| KUK, MICHAEL |
1B-19117 |
2 |
9.95 |
4803********9558 |
616485 |
04/07/14 |
| LONG, CHRIS |
1B-12196 |
2 |
19.95 |
5438********8553 |
H02604 |
04/07/14 |
| LOPEZ, DANIEL |
1B-56722 |
2 |
25.00 |
4120********9953 |
007653 |
04/07/14 |
| LOPEZ, WENDY |
1B-56742 |
2 |
25.00 |
4120********9953 |
007684 |
04/07/14 |
| MAHR, MATT |
1B-25100 |
2 |
19.95 |
4323********8306 |
486717 |
04/07/14 |
| MAHR, STACY |
1B-58391 |
2 |
29.95 |
4323********8306 |
169860 |
04/07/14 |
| MITCHELL, DAYSHA |
1B-21534 |
2 |
9.95 |
4803********9558 |
616484 |
04/07/14 |
| MORRIS, JOHNATHON |
1B-22422 |
2 |
19.95 |
4366********7957 |
027905 |
04/07/14 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
486710 |
04/07/14 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
486705 |
04/07/14 |
| PAUGH, CURT |
1B-22471 |
2 |
19.95 |
4736********6334 |
000216 |
04/07/14 |
| PELAYO, ANNA |
1B-56833 |
2 |
39.95 |
4473********3273 |
080528 |
04/07/14 |
| PEREZ, LUIS |
1B-52385 |
2 |
29.95 |
4727********5420 |
944175 |
04/07/14 |
| SECHLER, ALEPH |
1B-22414 |
2 |
19.95 |
4000********1574 |
768068 |
04/07/14 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
005551 |
04/07/14 |
| SHOEMAKER, JAMES |
1B-56818 |
2 |
19.95 |
4366********7652 |
021114 |
04/07/14 |
| SMITH, MARISSA |
1B-21574 |
2 |
20.00 |
3772*******1007 |
126724 |
04/07/14 |
| SWEENEY, KAYLA |
1B-57495 |
2 |
24.95 |
4644********6157 |
002866 |
04/07/14 |
| WALKER, KENNETH |
1B-23038 |
2 |
19.95 |
4039********0518 |
900136 |
04/07/14 |
| WILSON, KASSANDRA |
1B-58354 |
2 |
24.95 |
4644********0890 |
002867 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.90 |
| 4 |
MasterCard |
94.95 |
| 33 |
Visa |
787.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.45 |