Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, IRENE |
1B-25946 |
3 |
19.95 |
4266********1084 |
02193B |
06/10/14 |
| BOE, JAMES |
1B-24044 |
3 |
19.95 |
4867********6111 |
065407 |
06/10/14 |
| BURNETT, JENNI |
1B-56715 |
3 |
29.95 |
4342********0272 |
791583 |
06/10/14 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
538598 |
06/10/14 |
| CAVEN, SARAH |
1B-23075 |
3 |
19.95 |
4492********1838 |
094351 |
06/10/14 |
| CHIONGBIAN, ALEXANDER |
1B-20217 |
3 |
19.95 |
4266********2101 |
02204B |
06/10/14 |
| CORDOVA, BLANCA |
1B-23089 |
3 |
19.95 |
4323********3217 |
510717 |
06/10/14 |
| CRUZ, JOSE |
1B-22350 |
3 |
19.95 |
4473********4765 |
045405 |
06/10/14 |
| CURIN, JACOB |
1B-20211 |
3 |
10.00 |
4353********1182 |
481533 |
06/10/14 |
| DERSINGER, NATASHA |
1B-23074 |
3 |
19.95 |
4366********4592 |
004909 |
06/10/14 |
| ESPY, ZACHARY |
1B-17011 |
3 |
19.95 |
4342********0032 |
510714 |
06/10/14 |
| FOWLER, JOSEPH |
1B-23045 |
3 |
19.95 |
4644********7561 |
308896 |
06/10/14 |
| FRISCIA, AMY |
1B-24178 |
3 |
19.95 |
4867********9659 |
065407 |
06/10/14 |
| FRISCIA, SHAUNA |
1B-23056 |
3 |
19.95 |
4867********5484 |
055407 |
06/10/14 |
| GOURLEY, SCOTT |
1B-19708 |
3 |
29.95 |
4803********9289 |
584394 |
06/10/14 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
29.95 |
4867********8612 |
065407 |
06/10/14 |
| HAMMOND, LORENA |
1B-57662 |
3 |
39.95 |
4323********0007 |
538590 |
06/10/14 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
844680 |
06/10/14 |
| HARPER, WHITNEY |
1B-21569 |
3 |
29.95 |
4366********4273 |
029849 |
06/10/14 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********6077 |
H68381 |
06/10/14 |
| HILL, SHARI |
1B-57649 |
3 |
29.95 |
6011********0600 |
01059R |
06/10/14 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
045406 |
06/10/14 |
| HORTON, LAURA |
1B-23067 |
3 |
19.95 |
4690********3149 |
001773 |
06/10/14 |
| JENSEN, KODY |
1B-19164 |
3 |
30.00 |
4690********7233 |
001732 |
06/10/14 |
| KAMERER, RICHARD |
1B-20196 |
3 |
19.95 |
4160********1882 |
065406 |
06/10/14 |
| LANGDON, DEBBIE |
1B-23048 |
3 |
19.95 |
4644********3833 |
308897 |
06/10/14 |
| LOPEZ, ASHLEY |
1B-58355 |
3 |
29.95 |
4039********1145 |
000118 |
06/10/14 |
| MALLETTE, JEFFREY |
1B-24050 |
3 |
39.95 |
5449********8680 |
H69467 |
06/10/14 |
| OSBORNE, AUDREY |
1B-24047 |
3 |
15.00 |
5449********2801 |
H66957 |
06/10/14 |
| PATTERSON, AMBER |
1B-52201 |
3 |
29.95 |
4426********9001 |
105446 |
06/10/14 |
| PHOMMANNY, DOVANGTA |
1B-26054 |
3 |
29.95 |
4473********0380 |
045406 |
06/10/14 |
| PIERCE, BRITTANY |
1B-52202 |
3 |
29.95 |
4266********1498 |
02212B |
06/10/14 |
| RABE, JUSTIN |
1B-23237 |
3 |
50.00 |
4867********5285 |
065407 |
06/10/14 |
| RODRIGUEZ, CYNTHIA |
1B-57945 |
3 |
29.95 |
4690********6449 |
001731 |
06/10/14 |
| RUPP, DAKOTA |
1B-17017 |
3 |
29.95 |
4492********4931 |
070000 |
06/10/14 |
| SCHNETZKY, ASHLEY |
1B-21532 |
3 |
29.95 |
4473********4042 |
045406 |
06/10/14 |
| SCHOENBERG, MARK |
1B-24168 |
3 |
19.95 |
4473********1985 |
045407 |
06/10/14 |
| SLENNING, NICOLE |
1B-26018 |
3 |
19.95 |
4323********0122 |
538591 |
06/10/14 |
| SMITH, KRISTOPHER |
1B-57979 |
3 |
19.95 |
5311********2141 |
000009 |
06/10/14 |
| SOUTH, JOSHUA |
1B-57974 |
3 |
25.00 |
4802********7921 |
004910 |
06/10/14 |
| STCLAIR, MISTY |
1B-57971 |
3 |
34.95 |
4473********9054 |
045406 |
06/10/14 |
| THOMAS, ADDIE |
1B-19778 |
3 |
19.95 |
4147********7622 |
02227C |
06/10/14 |
| TRACEY, SEAN |
1B-19196 |
3 |
29.95 |
4342********4564 |
761711 |
06/10/14 |
| VAIT, RITA |
1B-24137 |
3 |
19.95 |
3772*******3003 |
163820 |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 4 |
MasterCard |
103.90 |
| 38 |
Visa |
968.30 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.10 |