Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, SERGIO |
1B-23001 |
4 |
39.95 |
4473********5849 |
071043 |
06/16/14 |
| BARAJAS, MARIO |
1B-20232 |
4 |
19.95 |
4239********3715 |
025844 |
06/16/14 |
| BERG, MELISSA |
1B-20229 |
4 |
29.95 |
4160********5730 |
091043 |
06/16/14 |
| BOHAN, ROBERT |
1B-52417 |
4 |
29.95 |
4128********4421 |
22921C |
06/16/14 |
| BRONOWSKI, TIMOTHY |
1B-23091 |
4 |
19.95 |
4432********4118 |
025717 |
06/16/14 |
| BUENROSTRO, DAVID |
1B-25984 |
4 |
29.95 |
4788********6351 |
297463 |
06/16/14 |
| CHAMBERS, DOUG |
1B-16535 |
4 |
19.95 |
4032********3567 |
01340C |
06/16/14 |
| CHAMBERTIN, KRYSTAL |
1B-25938 |
4 |
19.95 |
4602********7001 |
995106 |
06/16/14 |
| CHITWOOD, CHLOE |
1B-52998 |
4 |
19.95 |
4095********5649 |
070142 |
06/16/14 |
| CHOUINARD, AMIE |
1B-21543 |
4 |
19.95 |
4867********5499 |
041010 |
06/16/14 |
| CLOUSER, MEGAN |
1B-19730 |
4 |
29.95 |
4473********1774 |
071044 |
06/16/14 |
| CLOUSER, NIKKI |
1B-19710 |
4 |
29.95 |
4473********1774 |
071044 |
06/16/14 |
| CORREA, MARIA |
1B-57943 |
4 |
24.95 |
4473********8891 |
071044 |
06/16/14 |
| CUMMINGS, ARTHUR |
1B-56775 |
4 |
29.95 |
4342********5823 |
442632 |
06/16/14 |
| CUMMINGS, CATHY |
1B-52996 |
4 |
29.95 |
4342********5823 |
725052 |
06/16/14 |
| CURIN, JACOB |
1B-20211 |
4 |
19.95 |
4353********1182 |
506366 |
06/16/14 |
| DE-LA-L-VAZQUEZ, ALVA |
1B-20201 |
4 |
19.95 |
4690********0170 |
003032 |
06/16/14 |
| DEJARNETTE, KATELYNN |
1B-22406 |
4 |
29.95 |
4342********9923 |
546849 |
06/16/14 |
| DEUEL, CHRYSTINE |
1B-22363 |
4 |
19.95 |
4912********1374 |
099629 |
06/16/14 |
| EUBANK, ROBERT |
1B-57497 |
4 |
24.95 |
4347********0636 |
031010 |
06/16/14 |
| FISHER, CRAIG |
1B-22345 |
4 |
19.95 |
4690********3189 |
003030 |
06/16/14 |
| FLANAGAN, BRANDON |
1B-23093 |
4 |
19.95 |
4690********2434 |
003031 |
06/16/14 |
| FOUNTAIN, KATELYN |
1B-57622 |
4 |
25.00 |
4701********6581 |
01337B |
06/16/14 |
| GAUTHIER, MARTY |
1B-24041 |
4 |
19.95 |
4366********2927 |
026935 |
06/16/14 |
| GONZALEZ, MIGUEL |
1B-23077 |
4 |
19.95 |
4473********8494 |
071043 |
06/16/14 |
| HINKLE, ANDREW |
1B-25953 |
4 |
29.95 |
4644********9956 |
624138 |
06/16/14 |
| HOOKS, ANTHONY |
1B-26031 |
4 |
29.95 |
4736********9658 |
000930 |
06/16/14 |
| HUFFMAN, KRISTI |
1B-25109 |
4 |
29.95 |
4342********7301 |
725068 |
06/16/14 |
| KENNEDY, MICHAEL |
1B-MT101921 |
4 |
40.00 |
4867********6086 |
031010 |
06/16/14 |
| KETCHUM, ALEX |
1B-58271 |
4 |
29.95 |
4473********2290 |
071044 |
06/16/14 |
| KIRSCHENMAN, MICHAEL |
1B-20233 |
4 |
19.95 |
6011********9148 |
01652R |
06/16/14 |
| LANNING, JEFF |
1B-23044 |
4 |
19.95 |
4492********6330 |
103986 |
06/16/14 |
| LANNING, MEGAN |
1B-23073 |
4 |
19.95 |
4492********6330 |
103984 |
06/16/14 |
| LEIK, ANDREA |
1B-25991 |
4 |
19.95 |
4473********1471 |
071043 |
06/16/14 |
| LUTZ, KEVIN |
1B-23084 |
4 |
19.95 |
4366********2927 |
029065 |
06/16/14 |
| MARINO, RUBEN |
1B-21554 |
4 |
19.95 |
4426********2896 |
131008 |
06/16/14 |
| MILOSEVICH, STEVE |
1B-22423 |
4 |
25.00 |
4644********4688 |
624137 |
06/16/14 |
| MORA, TROY |
1B-25098 |
4 |
5.00 |
4427********2985 |
902303 |
06/16/14 |
| MUELLER, MICHELE |
1B-19162 |
4 |
19.95 |
4266********4686 |
01320B |
06/16/14 |
| PATTERSON, ROBERT |
1B-26057 |
4 |
19.95 |
5107********8459 |
445342 |
06/16/14 |
| PENA, OLGA |
1B-24713 |
4 |
19.95 |
4492********0128 |
103987 |
06/16/14 |
| PERARLE, DAMION |
1B-56785 |
4 |
34.95 |
4644********8283 |
624141 |
06/16/14 |
| PETERSON, LORA |
1B-19728 |
4 |
19.95 |
4473********3306 |
071043 |
06/16/14 |
| PUCHUREK, PHILLIP |
1B-22347 |
4 |
19.95 |
4690********7881 |
002998 |
06/16/14 |
| RAMIREZ, JOSE |
1B-23078 |
4 |
19.95 |
4426********9118 |
121605 |
06/16/14 |
| RAY, BELINDA |
1B-57489 |
4 |
29.95 |
4833********8632 |
041010 |
06/16/14 |
| RICHARDSON, KAMIER |
1B-17007 |
4 |
19.95 |
5449********1115 |
H93094 |
06/16/14 |
| RILEY, DENNIS |
1B-56709 |
4 |
24.95 |
4644********5355 |
624139 |
06/16/14 |
| RISLEY, CLARA |
1B-52400 |
4 |
29.95 |
4644********8891 |
624136 |
06/16/14 |
| ROMERO, ESTEFFANY |
1B-57981 |
4 |
24.95 |
4473********0221 |
071043 |
06/16/14 |
| ROSALES, NANCI |
1B-58453 |
4 |
25.00 |
4427********2985 |
395733 |
06/16/14 |
| ROZENDAL, SALLY |
1B-23098 |
4 |
19.95 |
4452********5862 |
000968 |
06/16/14 |
| SANDERS, TRISTA |
1B-57904 |
4 |
24.95 |
4473********3829 |
071044 |
06/16/14 |
| SEARS, STEVEN |
1B-23017 |
4 |
19.95 |
4811********9301 |
975558 |
06/16/14 |
| SHELLER, KRISTI |
1B-52965 |
4 |
19.95 |
4492********6524 |
103989 |
06/16/14 |
| SILVIUS, ANALI |
1B-21551 |
4 |
19.95 |
4492********0761 |
103985 |
06/16/14 |
| SILVIUS, ANDREW |
1B-12004 |
4 |
19.95 |
4492********0761 |
103988 |
06/16/14 |
| SPIES, GRANT |
1B-56879 |
4 |
25.00 |
4147********4501 |
015012 |
06/16/14 |
| SPROUL, KENNETH |
1B-52801 |
4 |
29.95 |
5466********3549 |
01326Z |
06/16/14 |
| STRATMAN, JEFFREY |
1B-25971 |
4 |
19.95 |
4409********9232 |
000977 |
06/16/14 |
| TOVEY, LOGAN |
1B-21553 |
4 |
29.95 |
4003********0887 |
01348C |
06/16/14 |
| WALTERS, BRYAN |
1B-20213 |
4 |
19.95 |
4160********5730 |
091044 |
06/16/14 |
| WARJ, MONTE |
1B-20223 |
4 |
19.95 |
3772*******1007 |
164219 |
06/16/14 |
| WELCH, RACHAEL |
1B-58447 |
4 |
29.95 |
4867********8205 |
031010 |
06/16/14 |
| WOLFE, JACOB |
1B-52816 |
4 |
29.95 |
4366********2284 |
026936 |
06/16/14 |
| WOOD, JULIE |
1B-19516 |
4 |
29.95 |
4427********2137 |
031010 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 3 |
MasterCard |
69.85 |
| 61 |
Visa |
1482.25 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.00 |