Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H74997 |
05/20/14 |
| ALCANTAR, ALIA |
1B-20225 |
5 |
19.95 |
4867********5481 |
051908 |
05/20/14 |
| BRANFORD, DEBBY |
1B-0312140448 |
5 |
19.95 |
4147********4055 |
015999 |
05/20/14 |
| BROWN, ROSANNE |
1B-57657 |
5 |
15.00 |
4867********1312 |
051908 |
05/20/14 |
| BROWN, ROSANNE |
1B-57657 |
5 |
10.00 |
4867********1312 |
051908 |
05/20/14 |
| BUENOSTRO, JAVIER |
1B-25094 |
5 |
29.95 |
4366********6600 |
016734 |
05/20/14 |
| CASLEY, JEFF |
1B-52812 |
5 |
29.95 |
4690********6568 |
048231 |
05/20/14 |
| DEGROSIERS, JEREMY |
1B-26014 |
5 |
29.95 |
4867********8395 |
051908 |
05/20/14 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********5724 |
07804C |
05/20/14 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********3365 |
190321 |
05/20/14 |
| EMERY, HARLEY |
1B-19152 |
5 |
19.95 |
4147********4861 |
07834D |
05/20/14 |
| EVANS, TANNER |
1B-56740 |
5 |
29.95 |
4644********9385 |
190322 |
05/20/14 |
| FLANAGAN, AMBER |
1B-16881 |
5 |
19.95 |
4300********6866 |
020384 |
05/20/14 |
| FOSTER, ANTHONY |
1B-57506 |
5 |
25.00 |
4147********0826 |
015924 |
05/20/14 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
19.95 |
4427********9016 |
051908 |
05/20/14 |
| HANSON, ANDREA |
1B-21540 |
5 |
19.95 |
3725*******2011 |
117139 |
05/20/14 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
190320 |
05/20/14 |
| HUBBARD, JOE |
1B-56830 |
5 |
39.95 |
5465********6010 |
H75978 |
05/20/14 |
| JACKSON, MICHAEL |
1B-25115 |
5 |
24.95 |
4473********7427 |
051926 |
05/20/14 |
| JARED, TIM |
1B-19683 |
5 |
29.95 |
4644********7173 |
190323 |
05/20/14 |
| JOHNSON, RENE |
1B-MT102286 |
5 |
59.00 |
4644********9862 |
190319 |
05/20/14 |
| KARAGOZ, ENGIN |
1B-11117 |
5 |
9.95 |
4366********1357 |
016105 |
05/20/14 |
| KEELE, RYAN |
1B-20212 |
5 |
19.95 |
4053********6946 |
061925 |
05/20/14 |
| MENDOZA, JOSE |
1B-19190 |
5 |
19.95 |
4426********3887 |
171990 |
05/20/14 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4427********2985 |
916262 |
05/20/14 |
| MORGAN, CALVIN |
1B-19128 |
5 |
19.95 |
4803********0630 |
664411 |
05/20/14 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******2005 |
171419 |
05/20/14 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******2005 |
169032 |
05/20/14 |
| OBERHOLTZER, AMY |
1B-19723 |
5 |
29.95 |
4447********1153 |
020205 |
05/20/14 |
| PACHITO, REUBEN |
1B-19886 |
5 |
25.00 |
4342********9733 |
456869 |
05/20/14 |
| SCHUMACHER, SEAN |
1B-16887 |
5 |
19.95 |
4300********6866 |
020211 |
05/20/14 |
| SCROPPO, ANGELINA |
1B-52982 |
5 |
29.95 |
5275********6247 |
111397 |
05/20/14 |
| SIMS, JON |
1B-20200 |
5 |
29.95 |
4473********6020 |
051926 |
05/20/14 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
018872 |
05/20/14 |
| SUMMERS, ANNE |
1B-22348 |
5 |
19.95 |
4259********2421 |
543628 |
05/20/14 |
| TILLETT, ANTHONY |
1B-22469 |
5 |
29.95 |
4690********7927 |
048230 |
05/20/14 |
| TIPPETTS, KATHRYN |
1B-25152 |
5 |
24.95 |
4473********7427 |
051925 |
05/20/14 |
| WILSON, HEATHER |
1B-25095 |
5 |
24.95 |
4473********7427 |
051925 |
05/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 3 |
MasterCard |
99.85 |
| 32 |
Visa |
787.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
947.40 |