Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KYERAH |
1B-56721 |
2 |
25.00 |
5311********1815 |
000292 |
05/05/14 |
| ADAMS, NAJAH |
1B-57485 |
2 |
25.00 |
5311********1815 |
000294 |
05/05/14 |
| ARIENT, PAMELA |
1B-22413 |
2 |
19.95 |
4737********0547 |
815913 |
05/05/14 |
| BOWMAN, BRANDY |
1B-58360 |
2 |
25.00 |
4473********3306 |
043027 |
05/05/14 |
| BRANTLEY, KELLY |
1B-22779 |
2 |
25.00 |
5449********2469 |
H65591 |
05/05/14 |
| BRIGGS, BRADY |
1B-58274 |
2 |
25.00 |
4690********4966 |
001607 |
05/05/14 |
| BROVICH, MARK |
1B-57652 |
2 |
19.95 |
3772*******1009 |
168656 |
05/05/14 |
| BROWN, MARGIE |
1B-23157 |
2 |
19.95 |
4473********6845 |
043027 |
05/05/14 |
| BRUSEWITZ, DESIREE |
1B-24898 |
2 |
19.95 |
4690********8509 |
001608 |
05/05/14 |
| CATES, ROBI |
1B-23032 |
2 |
25.00 |
5311********1815 |
000293 |
05/05/14 |
| CHITWOOD, DANA |
1B-57644 |
2 |
29.95 |
3797*******2015 |
120123 |
05/05/14 |
| CISNERO, DARLA |
1B-23040 |
2 |
19.95 |
4366********4182 |
012702 |
05/05/14 |
| CURIN, EDDESSA |
1B-25181 |
2 |
29.95 |
4353********1182 |
339737 |
05/05/14 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4185********0924 |
00845A |
05/05/14 |
| EDWARDS, FRANK |
1B-21566 |
2 |
29.00 |
4868********1310 |
815027 |
05/05/14 |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
789599 |
05/05/14 |
| FARGHER, MITCHELL |
1B-57632 |
2 |
39.95 |
4868********2403 |
031505 |
05/05/14 |
| GRIFFITH, SHERRY |
1B-57910 |
2 |
10.00 |
4473********3189 |
043027 |
05/05/14 |
| HOUDA, DENIA |
1B-58374 |
2 |
24.95 |
4342********4779 |
790289 |
05/05/14 |
| HUNTER, CASSANDRA |
1B-16264 |
2 |
19.95 |
4447********9234 |
005510 |
05/05/14 |
| IBARRA, JULIA |
1B-22458 |
2 |
19.95 |
4426********3561 |
173806 |
05/05/14 |
| JENNESS, KAYLEE |
1B-19151 |
2 |
39.95 |
4473********0418 |
043027 |
05/05/14 |
| KUK, MICHAEL |
1B-19117 |
2 |
9.95 |
4803********9558 |
097507 |
05/05/14 |
| LEWIS, LAURIE |
1B-22365 |
2 |
19.95 |
4492********8328 |
363964 |
05/05/14 |
| LONG, CHRIS |
1B-12196 |
2 |
19.95 |
5438********8553 |
H65104 |
05/05/14 |
| LOPEZ, DANIEL |
1B-56722 |
2 |
25.00 |
4120********9953 |
005524 |
05/05/14 |
| LOPEZ, WENDY |
1B-56742 |
2 |
25.00 |
4120********9953 |
005919 |
05/05/14 |
| MAHR, MATT |
1B-25100 |
2 |
19.95 |
4323********8306 |
916563 |
05/05/14 |
| MAHR, STACY |
1B-58391 |
2 |
29.95 |
4323********8306 |
734072 |
05/05/14 |
| MEINK, ANGELA |
1B-24150 |
2 |
19.95 |
4342********9364 |
734698 |
05/05/14 |
| MITCHELL, DAYSHA |
1B-21534 |
2 |
9.95 |
4803********9558 |
097508 |
05/05/14 |
| MORRIS, JOHNATHON |
1B-22422 |
2 |
19.95 |
4366********7957 |
009256 |
05/05/14 |
| NICHOLS, THOMAS |
1B-25182 |
2 |
19.95 |
4366********9895 |
009257 |
05/05/14 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
815028 |
05/05/14 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
031500 |
05/05/14 |
| PAUGH, CURT |
1B-22471 |
2 |
19.95 |
4736********6334 |
000224 |
05/05/14 |
| PELAYO, ANNA |
1B-56833 |
2 |
39.95 |
4473********3273 |
043027 |
05/05/14 |
| PEREZ, LUIS |
1B-52385 |
2 |
29.95 |
4727********5420 |
193385 |
05/05/14 |
| SANCHEZ, JENNIFER |
1B-22399 |
2 |
19.95 |
4867********4002 |
073007 |
05/05/14 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
035033 |
05/05/14 |
| SHOEMAKER, JAMES |
1B-56818 |
2 |
19.95 |
4366********7652 |
027135 |
05/05/14 |
| SWEENEY, KAYLA |
1B-57495 |
2 |
24.95 |
4644********6157 |
400387 |
05/05/14 |
| WILSON, KASSANDRA |
1B-58354 |
2 |
24.95 |
4644********0890 |
400388 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 5 |
MasterCard |
119.95 |
| 36 |
Visa |
862.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.35 |