Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H93820 |
06/20/14 |
| ALCANTAR, ALIA |
1B-20225 |
5 |
19.95 |
4867********5481 |
070710 |
06/20/14 |
| BRANFORD, DEBBY |
1B-0312140448 |
5 |
19.95 |
4147********4055 |
005708 |
06/20/14 |
| BROWN, ROSANNE |
1B-57657 |
5 |
15.00 |
4867********1312 |
070710 |
06/20/14 |
| BROWN, ROSANNE |
1B-57657 |
5 |
10.00 |
4867********1312 |
070710 |
06/20/14 |
| BUENOSTRO, JAVIER |
1B-25094 |
5 |
29.95 |
4366********6600 |
029805 |
06/20/14 |
| CASLEY, JEFF |
1B-52812 |
5 |
29.95 |
4690********6568 |
193099 |
06/20/14 |
| CORYELL, HEATHER |
1B-19173 |
5 |
10.00 |
4366********5701 |
016054 |
06/20/14 |
| CORYELL, KAMERON |
1B-19133 |
5 |
20.00 |
4366********5701 |
029803 |
06/20/14 |
| CORYELL, ROBERT |
1B-19153 |
5 |
59.00 |
4366********5701 |
021226 |
06/20/14 |
| DEGROSIERS, JEREMY |
1B-26014 |
5 |
29.95 |
4867********8395 |
070710 |
06/20/14 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********5724 |
02451C |
06/20/14 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********3365 |
821108 |
06/20/14 |
| EMERY, HARLEY |
1B-19152 |
5 |
19.95 |
4147********4861 |
02484D |
06/20/14 |
| EVANS, TANNER |
1B-56740 |
5 |
29.95 |
4644********9385 |
821106 |
06/20/14 |
| FLANAGAN, AMBER |
1B-16881 |
5 |
19.95 |
4300********6866 |
020441 |
06/20/14 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********2107 |
155856 |
06/20/14 |
| FOSTER, ANTHONY |
1B-57506 |
5 |
25.00 |
4147********0826 |
005713 |
06/20/14 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
19.95 |
4427********9016 |
070710 |
06/20/14 |
| GRACE, GARY |
1B-25962 |
5 |
19.95 |
4690********4876 |
193360 |
06/20/14 |
| HANCOCK, CONNOR |
1B-57998 |
5 |
29.95 |
4366********9453 |
014278 |
06/20/14 |
| HANSON, ANDREA |
1B-21540 |
5 |
19.95 |
3725*******2011 |
150711 |
06/20/14 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
821109 |
06/20/14 |
| HUBBARD, JOE |
1B-56830 |
5 |
39.95 |
5465********6010 |
H94799 |
06/20/14 |
| ISHMAEL, HARRISON |
1B-57515 |
5 |
30.00 |
4366********7233 |
005172 |
06/20/14 |
| JACKSON, MICHAEL |
1B-25115 |
5 |
24.95 |
4473********7427 |
070747 |
06/20/14 |
| JARED, TIM |
1B-19683 |
5 |
29.95 |
4644********7173 |
821107 |
06/20/14 |
| JOHNSON, RENE |
1B-MT102286 |
5 |
59.00 |
4644********9862 |
821105 |
06/20/14 |
| KARAGOZ, ENGIN |
1B-11117 |
5 |
9.95 |
4366********1357 |
025233 |
06/20/14 |
| KEELE, RYAN |
1B-20212 |
5 |
19.95 |
4053********6946 |
080748 |
06/20/14 |
| MATHEWS, CAMERON |
1B-25107 |
5 |
19.95 |
4473********7776 |
070748 |
06/20/14 |
| MENDOZA, JOSE |
1B-19190 |
5 |
19.95 |
4426********3887 |
150070 |
06/20/14 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4427********2985 |
984772 |
06/20/14 |
| MORGAN, CALVIN |
1B-19128 |
5 |
19.95 |
4803********0630 |
922671 |
06/20/14 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******2005 |
120468 |
06/20/14 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******2005 |
182149 |
06/20/14 |
| PLAUTZ, AVERY |
1B-25148 |
5 |
19.95 |
4426********3451 |
100274 |
06/20/14 |
| PLAUTZ, TRACI |
1B-23076 |
5 |
19.95 |
4426********3451 |
100274 |
06/20/14 |
| ROCHON, RICHARD |
1B-26056 |
5 |
19.95 |
4690********3181 |
193362 |
06/20/14 |
| SCHUMACHER, SEAN |
1B-16887 |
5 |
19.95 |
4300********6866 |
020504 |
06/20/14 |
| SCROPPO, ANGELINA |
1B-52982 |
5 |
29.95 |
5275********6247 |
110478 |
06/20/14 |
| SIMPSON, KILIAN |
1B-56877 |
5 |
24.95 |
4690********8442 |
193363 |
06/20/14 |
| SIMS, JON |
1B-20200 |
5 |
29.95 |
4473********6020 |
070747 |
06/20/14 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
020102 |
06/20/14 |
| SUMMERS, ANNE |
1B-22348 |
5 |
19.95 |
4259********2421 |
155855 |
06/20/14 |
| TILLETT, ANTHONY |
1B-22469 |
5 |
29.95 |
4690********7927 |
193361 |
06/20/14 |
| TIPPETTS, KATHRYN |
1B-25152 |
5 |
24.95 |
4473********7427 |
070746 |
06/20/14 |
| TREVINO, BYRON |
1B-24195 |
5 |
29.95 |
4460********9257 |
090747 |
06/20/14 |
| WILSON, ADDISON |
1B-25132 |
5 |
24.95 |
4473********7427 |
070748 |
06/20/14 |
| WILSON, HEATHER |
1B-25095 |
5 |
24.95 |
4473********7427 |
070748 |
06/20/14 |
| WILSON, TANNER |
1B-24143 |
5 |
45.95 |
4473********7427 |
070748 |
06/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 3 |
MasterCard |
99.85 |
| 45 |
Visa |
1132.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.95 |