Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, WALTER |
1B-58379 |
3 |
25.00 |
4690********7895 |
312429 |
05/11/14 |
| BERRY, BRANDON |
1B-52382 |
3 |
29.95 |
4342********9844 |
154683 |
05/11/14 |
| BLAIR, IRENE |
1B-25946 |
3 |
19.95 |
4266********1084 |
07214B |
05/11/14 |
| BOE, JAMES |
1B-24044 |
3 |
19.95 |
4867********6111 |
060909 |
05/11/14 |
| BURNETT, JENNI |
1B-56715 |
3 |
29.95 |
4342********0272 |
259203 |
05/11/14 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
188071 |
05/11/14 |
| CAVEN, SARAH |
1B-23075 |
3 |
19.95 |
4492********1838 |
072304 |
05/11/14 |
| CHIONGBIAN, ALEXANDER |
1B-20217 |
3 |
19.95 |
4266********2101 |
07188B |
05/11/14 |
| CORDOVA, BLANCA |
1B-23089 |
3 |
19.95 |
4323********3217 |
156944 |
05/11/14 |
| CRUZ, JOSE |
1B-22350 |
3 |
19.95 |
4473********4765 |
060906 |
05/11/14 |
| CURIN, JACOB |
1B-20211 |
3 |
10.00 |
4353********1182 |
364361 |
05/11/14 |
| DERSINGER, NATASHA |
1B-23074 |
3 |
19.95 |
4366********4592 |
786195 |
05/11/14 |
| ESPY, ZACHARY |
1B-17011 |
3 |
19.95 |
4342********0032 |
355997 |
05/11/14 |
| FOWLER, JOSEPH |
1B-23045 |
3 |
19.95 |
4644********7561 |
725931 |
05/11/14 |
| FRISCIA, AMY |
1B-24178 |
3 |
19.95 |
4867********9659 |
060909 |
05/11/14 |
| FRISCIA, SHAUNA |
1B-23056 |
3 |
19.95 |
4867********5484 |
050909 |
05/11/14 |
| GOURLEY, SCOTT |
1B-19708 |
3 |
29.95 |
4803********9289 |
568103 |
05/11/14 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
29.95 |
4867********8612 |
060909 |
05/11/14 |
| HAMMOND, LORENA |
1B-57662 |
3 |
39.95 |
4323********0007 |
088259 |
05/11/14 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
799243 |
05/11/14 |
| HARPER, WHITNEY |
1B-21569 |
3 |
29.95 |
4366********4273 |
721692 |
05/11/14 |
| HERBER, COLE |
1B-24135 |
3 |
39.95 |
5449********8680 |
H84966 |
05/11/14 |
| HERBER, SEAN |
1B-24144 |
3 |
39.95 |
5449********8680 |
H84966 |
05/11/14 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********6077 |
H83881 |
05/11/14 |
| HILL, SHARI |
1B-57649 |
3 |
29.95 |
6011********0600 |
01133R |
05/11/14 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
060906 |
05/11/14 |
| JENSEN, KODY |
1B-19164 |
3 |
30.00 |
4690********7233 |
312428 |
05/11/14 |
| KAMERER, RICHARD |
1B-20196 |
3 |
19.95 |
4160********1882 |
080905 |
05/11/14 |
| KEPHART, KATIA |
1B-24192 |
3 |
29.95 |
4342********4624 |
388943 |
05/11/14 |
| LANGDON, DEBBIE |
1B-23048 |
3 |
19.95 |
4644********3833 |
725930 |
05/11/14 |
| LOPEZ, ASHLEY |
1B-58355 |
3 |
29.95 |
4039********1145 |
000087 |
05/11/14 |
| LOPEZ, JHARUMI |
1B-51136 |
3 |
29.95 |
4347********3360 |
050909 |
05/11/14 |
| MALLETTE, CARI |
1B-24049 |
3 |
29.95 |
5449********8680 |
H83965 |
05/11/14 |
| MALLETTE, JEFFREY |
1B-24050 |
3 |
39.95 |
5449********8680 |
H84965 |
05/11/14 |
| MALLETTE, RUSSELL |
1B-24164 |
3 |
39.95 |
5449********8680 |
H84965 |
05/11/14 |
| MCCORMICK, ERIC |
1B-24151 |
3 |
500.00 |
4473********9179 |
060905 |
05/11/14 |
| MCCORMICK, ERIC |
1B-24151 |
3 |
500.00 |
4473********9179 |
060906 |
05/11/14 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
29.95 |
5371********4161 |
050909 |
05/11/14 |
| OSBORNE, AUDREY |
1B-24047 |
3 |
15.00 |
5449********2801 |
H82457 |
05/11/14 |
| PATTERSON, AMBER |
1B-52201 |
3 |
29.95 |
4426********9001 |
100697 |
05/11/14 |
| PHOMMANNY, DOVANGTA |
1B-26054 |
3 |
29.95 |
4473********0380 |
060906 |
05/11/14 |
| PIERCE, BRITTANY |
1B-52202 |
3 |
29.95 |
4266********1498 |
07188B |
05/11/14 |
| RUPP, DAKOTA |
1B-17017 |
3 |
29.95 |
4492********4931 |
395826 |
05/11/14 |
| SCHNETZKY, ASHLEY |
1B-21532 |
3 |
29.95 |
4473********4042 |
060905 |
05/11/14 |
| SCHOENBERG, MARK |
1B-24168 |
3 |
19.95 |
4473********1985 |
060905 |
05/11/14 |
| SHIELDS, KELSIE |
1B-58426 |
3 |
20.00 |
6011********2603 |
01161B |
05/11/14 |
| SHIELDS, KELSIE |
1B-58426 |
3 |
20.00 |
6011********2603 |
01150B |
05/11/14 |
| SINNETT, MICHELLE |
1B-52387 |
3 |
29.95 |
4342********9844 |
388942 |
05/11/14 |
| SLENNING, NICOLE |
1B-23096 |
3 |
19.95 |
4323********0122 |
156946 |
05/11/14 |
| STANFORD, THAD |
1B-56746 |
3 |
39.95 |
5371********2036 |
060909 |
05/11/14 |
| STCLAIR, MISTY |
1B-57971 |
3 |
34.95 |
4473********9054 |
060905 |
05/11/14 |
| THOMAS, ADDIE |
1B-19778 |
3 |
19.95 |
4147********7622 |
07207C |
05/11/14 |
| TRACEY, SEAN |
1B-19196 |
3 |
29.95 |
4342********4564 |
357632 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
303.65 |
| 41 |
Visa |
1988.20 |
| 3 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2361.80 |