Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRE, SARA |
1B-19871 |
1 |
19.95 |
4342********5509 |
326639 |
06/01/14 |
| ALVAREZ, ADRIANA |
1B-52600 |
1 |
29.95 |
4473********8820 |
050858 |
06/01/14 |
| AQUILLINA, ANNA |
1B-58372 |
1 |
25.00 |
4366********0918 |
024288 |
06/01/14 |
| ARIENT, EDWARD |
1B-25186 |
1 |
19.95 |
4342********3556 |
140868 |
06/01/14 |
| ARMAND, PHILLIP |
1B-58350 |
1 |
24.95 |
4011********5589 |
000767 |
06/01/14 |
| BECERRA, MIRNA |
1B-58370 |
1 |
24.95 |
4473********8225 |
050859 |
06/01/14 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
106672 |
06/01/14 |
| BELL, CORRINE |
1B-19103 |
1 |
19.95 |
3797*******1010 |
163061 |
06/01/14 |
| BURNETTE, SHAUN |
1B-23049 |
1 |
19.95 |
4347********3872 |
010908 |
06/01/14 |
| BUSH, PATRICK |
1B-25975 |
1 |
19.95 |
4342********6769 |
034639 |
06/01/14 |
| CAMARENA, JAVIER |
1B-57941 |
1 |
24.95 |
4366********0701 |
000079 |
06/01/14 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
050900 |
06/01/14 |
| CAMBEROS, JOSE |
1B-24162 |
1 |
19.95 |
4473********0753 |
050900 |
06/01/14 |
| CARTWRIGHT, JACKIE |
1B-52966 |
1 |
19.95 |
4426********8063 |
868832 |
06/01/14 |
| CHASE, CATRINA |
1B-22375 |
1 |
19.95 |
4602********5113 |
449698 |
06/01/14 |
| COONTZ, GINA |
1B-19766 |
1 |
20.00 |
5378********8688 |
070517 |
06/01/14 |
| COONTZ, MICHAEL |
1B-19746 |
1 |
20.00 |
5378********8688 |
070322 |
06/01/14 |
| CORDOVA, FABIOLA |
1B-23027 |
1 |
19.95 |
4259********4190 |
254725 |
06/01/14 |
| COSTA, GEORGE |
1B-25108 |
1 |
19.95 |
4473********6865 |
050900 |
06/01/14 |
| CRAWFORD, THOMAS |
1B-20216 |
1 |
29.95 |
4342********8630 |
297938 |
06/01/14 |
| DECKER, TREVON |
1B-56813 |
1 |
19.95 |
4473********8832 |
050859 |
06/01/14 |
| DELLINGER, TAMI |
1B-24042 |
1 |
29.95 |
4644********6829 |
803055 |
06/01/14 |
| DICK, JONATHAN |
1B-58117 |
1 |
25.00 |
4690********5013 |
258150 |
06/01/14 |
| DUNCAN, NATASHA |
1B-23036 |
1 |
29.95 |
4690********5862 |
258300 |
06/01/14 |
| EASON, DAVID |
1B-19143 |
1 |
20.00 |
4266********7746 |
000164 |
06/01/14 |
| ELLIS, MORGAN |
1B-19517 |
1 |
19.95 |
4690********6340 |
258302 |
06/01/14 |
| GAITHER, PAULETTE |
1B-25112 |
1 |
200.00 |
4342********6771 |
253947 |
06/01/14 |
| GRAVON, JOSEPH |
1B-20228 |
1 |
19.95 |
4426********9296 |
150491 |
06/01/14 |
| HAZELHURST, ALEX |
1B-19167 |
1 |
25.00 |
4147********0394 |
005890 |
06/01/14 |
| HERNANDEZ, JORGE |
1B-24185 |
1 |
19.95 |
4473********7722 |
050859 |
06/01/14 |
| HUDSON, WAYNE |
1B-25993 |
1 |
29.95 |
4342********5845 |
034640 |
06/01/14 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
029158 |
06/01/14 |
| JONES, MARVIN |
1B-24190 |
1 |
19.95 |
4473********3466 |
050900 |
06/01/14 |
| KIRCHEN, LANNETTE |
1B-25092 |
1 |
19.95 |
4473********3466 |
050858 |
06/01/14 |
| LEARN, BILL |
1B-19118 |
1 |
20.00 |
4266********9282 |
000178 |
06/01/14 |
| LONG, RYAN |
1B-58363 |
1 |
29.95 |
4190********3941 |
019065 |
06/01/14 |
| LOPEZ, RICKY |
1B-26004 |
1 |
19.95 |
4366********5094 |
010150 |
06/01/14 |
| MADEIRA, JENNIFER |
1B-57881 |
1 |
24.95 |
4602********2250 |
449696 |
06/01/14 |
| MAY, MARY |
1B-58452 |
1 |
29.95 |
5307********7382 |
083129 |
06/01/14 |
| MCHUGH, CADE |
1B-MT102340 |
1 |
35.00 |
4492********9444 |
014794 |
06/01/14 |
| MICHALEC, CRYSTAL |
1B-24057 |
1 |
19.95 |
4867********4345 |
010908 |
06/01/14 |
| MUNCH, TOM |
1B-58324 |
1 |
25.00 |
4690********5917 |
258152 |
06/01/14 |
| NORTON, BRANDON |
1B-19115 |
1 |
19.95 |
4690********0197 |
258301 |
06/01/14 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
07069Z |
06/01/14 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
07064Z |
06/01/14 |
| PEARSON, SCOTT |
1B-57933 |
1 |
29.95 |
5465********7729 |
H73929 |
06/01/14 |
| PETLIE, AURELIE |
1B-19193 |
1 |
19.95 |
4473********2067 |
050858 |
06/01/14 |
| PYWELL, JEFFREY |
1B-25156 |
1 |
19.95 |
5111********0038 |
070901 |
06/01/14 |
| PYWELL, WENDY |
1B-23159 |
1 |
19.95 |
5111********0038 |
070858 |
06/01/14 |
| RALSTON, DESTREY |
1B-58393 |
1 |
25.00 |
5465********9204 |
H73421 |
06/01/14 |
| ROSS, CHRYSTIA |
1B-24177 |
1 |
19.95 |
4473********6326 |
050900 |
06/01/14 |
| ROSSINI, LORI |
1B-25972 |
1 |
25.00 |
4037********6861 |
701080 |
06/01/14 |
| SAARI, CHELSEY |
1B-57911 |
1 |
29.95 |
4120********8864 |
273463 |
06/01/14 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
803057 |
06/01/14 |
| SANDOVAL, JESSICA |
1B-17709 |
1 |
25.74 |
4039********8219 |
000757 |
06/01/14 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********2942 |
07026D |
06/01/14 |
| SCOGLIO, CHRIS |
1B-20227 |
1 |
19.95 |
4366********8084 |
024285 |
06/01/14 |
| SHAY, JOHNNALEE |
1B-50192 |
1 |
24.95 |
4803********4193 |
449697 |
06/01/14 |
| SIANIS, KATHERINE |
1B-58273 |
1 |
29.95 |
4690********4958 |
258151 |
06/01/14 |
| SIECZKOWSKI, MATT |
1B-58357 |
1 |
24.95 |
4473********6326 |
050858 |
06/01/14 |
| SMITH, LEANNA |
1B-58861 |
1 |
29.95 |
5465********7729 |
H73929 |
06/01/14 |
| SPRAINIS, DIANA |
1B-23155 |
1 |
24.95 |
3715*******2004 |
107951 |
06/01/14 |
| SPRINGGS, TANNER |
1B-22401 |
1 |
19.95 |
4867********5962 |
090808 |
06/01/14 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3779 |
050901 |
06/01/14 |
| STEBNICKI, SKY |
1B-21593 |
1 |
29.95 |
4867********7088 |
090808 |
06/01/14 |
| TABOR, ALYSSA |
1B-56806 |
1 |
10.00 |
4347********9631 |
000908 |
06/01/14 |
| TABOR, JEREMIAH |
1B-56786 |
1 |
20.00 |
4347********9631 |
080808 |
06/01/14 |
| TABOR, JIM |
1B-56846 |
1 |
45.00 |
4347********9631 |
080808 |
06/01/14 |
| TABOR, VIOLA |
1B-56826 |
1 |
20.00 |
4347********9631 |
080808 |
06/01/14 |
| THOMAS, DIANA |
1B-24176 |
1 |
39.95 |
4473********5136 |
050900 |
06/01/14 |
| TOM, SHANNAN |
1B-58373 |
1 |
19.95 |
4888********2639 |
005886 |
06/01/14 |
| URBACH, GABE |
1B-24043 |
1 |
39.95 |
4473********5136 |
050900 |
06/01/14 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
070808 |
06/01/14 |
| WINBERG, LORI |
1B-26049 |
1 |
25.00 |
4789********7326 |
831038 |
06/01/14 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
057752 |
06/01/14 |
| YURASEK, NICK |
1B-52638 |
1 |
29.95 |
4282********9487 |
090808 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.85 |
| 10 |
MasterCard |
234.75 |
| 63 |
Visa |
1713.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2013.09 |