Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KYERAH |
1B-56721 |
2 |
25.00 |
5311********1815 |
000319 |
06/05/14 |
| ADAMS, NAJAH |
1B-57485 |
2 |
25.00 |
5311********1815 |
000317 |
06/05/14 |
| ARIENT, PAMELA |
1B-22413 |
2 |
19.95 |
4737********0547 |
819177 |
06/05/14 |
| BOWMAN, BRANDY |
1B-58360 |
2 |
25.00 |
4473********3306 |
045057 |
06/05/14 |
| BRIGGS, BRADY |
1B-58274 |
2 |
25.00 |
4690********4966 |
151392 |
06/05/14 |
| BROVICH, MARK |
1B-57652 |
2 |
19.95 |
3772*******1009 |
141631 |
06/05/14 |
| BRUSEWITZ, DESIREE |
1B-24898 |
2 |
19.95 |
4690********8509 |
151474 |
06/05/14 |
| CATES, ROBI |
1B-23032 |
2 |
25.00 |
5311********1815 |
000318 |
06/05/14 |
| CHITWOOD, DANA |
1B-57644 |
2 |
29.95 |
3797*******2015 |
148876 |
06/05/14 |
| CISNERO, DARLA |
1B-23040 |
2 |
19.95 |
4366********4182 |
025884 |
06/05/14 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4185********0924 |
01762A |
06/05/14 |
| EDWARDS, FRANK |
1B-21566 |
2 |
29.00 |
4868********1310 |
915833 |
06/05/14 |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
819175 |
06/05/14 |
| GONZALEZ, JESSICA |
1B-58333 |
2 |
29.95 |
5449********5457 |
H68121 |
06/05/14 |
| GRIFFITH, SHERRY |
1B-57910 |
2 |
10.00 |
4473********3189 |
045058 |
06/05/14 |
| HORINE, KATHY |
1B-24160 |
2 |
19.95 |
5166********0822 |
196700 |
06/05/14 |
| HOUDA, DENIA |
1B-58374 |
2 |
24.95 |
4342********4779 |
947116 |
06/05/14 |
| HUNTER, CASSANDRA |
1B-16264 |
2 |
19.95 |
4447********9234 |
005575 |
06/05/14 |
| IBARRA, JULIA |
1B-22458 |
2 |
19.95 |
4426********3561 |
125703 |
06/05/14 |
| IRVING, CURTIS |
1B-25966 |
2 |
19.95 |
4312********0582 |
075007 |
06/05/14 |
| JENNESS, KAYLEE |
1B-19151 |
2 |
39.95 |
4473********0418 |
045057 |
06/05/14 |
| KUK, MICHAEL |
1B-19117 |
2 |
9.95 |
4803********9558 |
391507 |
06/05/14 |
| LEWIS, LAURIE |
1B-22365 |
2 |
19.95 |
4492********8328 |
039089 |
06/05/14 |
| LOPEZ, DANIEL |
1B-56722 |
2 |
25.00 |
4120********9953 |
005834 |
06/05/14 |
| LOPEZ, WENDY |
1B-56742 |
2 |
25.00 |
4120********9953 |
005579 |
06/05/14 |
| MAHR, MATT |
1B-25100 |
2 |
19.95 |
4323********8306 |
818281 |
06/05/14 |
| MAHR, STACY |
1B-58391 |
2 |
29.95 |
4323********8306 |
746807 |
06/05/14 |
| MEAD, ASHLEIGH |
1B-26028 |
2 |
29.95 |
4426********7818 |
135505 |
06/05/14 |
| MEINK, ANGELA |
1B-24150 |
2 |
19.95 |
4342********9364 |
687948 |
06/05/14 |
| MITCHELL, DAYSHA |
1B-21534 |
2 |
9.95 |
4803********9558 |
391506 |
06/05/14 |
| NAVA, DORTHY |
1B-57951 |
2 |
29.95 |
4347********0521 |
075007 |
06/05/14 |
| NICHOLS, THOMAS |
1B-25182 |
2 |
19.95 |
4366********9895 |
022556 |
06/05/14 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
819845 |
06/05/14 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
660177 |
06/05/14 |
| PAUGH, CURT |
1B-22471 |
2 |
19.95 |
4736********6334 |
000239 |
06/05/14 |
| PELAYO, ANNA |
1B-56833 |
2 |
39.95 |
4473********3273 |
045057 |
06/05/14 |
| PEREZ, LUIS |
1B-52385 |
2 |
29.95 |
4727********5420 |
757235 |
06/05/14 |
| SANCHEZ, JENNIFER |
1B-22399 |
2 |
19.95 |
4867********4002 |
075007 |
06/05/14 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
055092 |
06/05/14 |
| SWEENEY, KAYLA |
1B-57495 |
2 |
24.95 |
4644********6157 |
027556 |
06/05/14 |
| WALKER, KENNETH |
1B-23038 |
2 |
19.95 |
4039********0518 |
000162 |
06/05/14 |
| WILSON, KASSANDRA |
1B-58354 |
2 |
24.95 |
4644********0890 |
027555 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 5 |
MasterCard |
124.90 |
| 35 |
Visa |
832.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.35 |