Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNEY, DALE |
1B-25135 |
6 |
29.95 |
4147********1926 |
02664C |
06/25/14 |
| ALDANA, JUDITH |
1B-19142 |
6 |
19.95 |
4426********6486 |
144141 |
06/25/14 |
| BAXTER, MARY |
1B-23055 |
6 |
19.95 |
4342********7968 |
560855 |
06/25/14 |
| BECKENHAUER, CALI |
1B-57658 |
6 |
39.95 |
4147********2330 |
605244 |
06/25/14 |
| BENNETT, JENNIFER |
1B-52630 |
6 |
29.95 |
4347********0079 |
034407 |
06/25/14 |
| BROWN, LOGAN |
1B-24051 |
6 |
39.95 |
4366********5197 |
028336 |
06/25/14 |
| BURKE, LINDA |
1B-57263 |
6 |
10.00 |
3713*******1016 |
168806 |
06/25/14 |
| CHAMBERLAIN, BREE |
1B-57991 |
6 |
24.95 |
4366********5190 |
028332 |
06/25/14 |
| CHASE, DAVID |
1B-56768 |
6 |
19.95 |
4473********2998 |
044423 |
06/25/14 |
| CLARK, DYLAN |
1B-22297DC |
6 |
29.95 |
4426********6922 |
184642 |
06/25/14 |
| CLOUGH, SAMANTHA |
1B-52961 |
6 |
29.95 |
4366********6790 |
013388 |
06/25/14 |
| COLEMAN, GREG |
1B-24133 |
6 |
29.95 |
3751*******2095 |
593542 |
06/25/14 |
| COLLINS, DEBORAH |
1B-20219 |
6 |
19.95 |
4644********3129 |
075223 |
06/25/14 |
| COLLINS, TY |
1B-52819 |
6 |
29.95 |
4342********8845 |
835741 |
06/25/14 |
| COOPER, SARAH |
1B-52963 |
6 |
19.95 |
4473********7216 |
044423 |
06/25/14 |
| CRUTCHER, JERRY |
1B-52132 |
6 |
19.95 |
4432********4212 |
014659 |
06/25/14 |
| CUMMINGS, CHARLES |
1B-21550 |
6 |
19.95 |
4342********5823 |
561728 |
06/25/14 |
| DONAHUE, EMILY |
1B-52806 |
6 |
29.95 |
4473********6513 |
044423 |
06/25/14 |
| DUNN, TARA |
1B-21596 |
6 |
19.95 |
4644********5378 |
075226 |
06/25/14 |
| DUNNING, KYMBERLY |
1B-16538 |
6 |
19.95 |
4473********7568 |
044421 |
06/25/14 |
| EAMES, TRAVIS |
1B-52892 |
6 |
29.95 |
4644********4669 |
075225 |
06/25/14 |
| FIRTH, LORI |
1B-52889 |
6 |
39.95 |
4266********0059 |
02660A |
06/25/14 |
| FRY, ZACHORY |
1B-58337 |
6 |
29.95 |
4867********4766 |
014407 |
06/25/14 |
| GODDARD, JARREN |
1B-13639 |
6 |
19.95 |
4690********8041 |
095565 |
06/25/14 |
| GORDON, TAMARA |
1B-25123 |
6 |
19.95 |
4473********9636 |
044422 |
06/25/14 |
| GRAVON, TIFFANY |
1B-26043 |
6 |
19.95 |
4426********9296 |
154549 |
06/25/14 |
| HAFDAHL, WANDA |
1B-14529 |
6 |
19.95 |
4313********1708 |
045439 |
06/25/14 |
| HANSON, ROCKY |
1B-57923 |
6 |
29.95 |
4342********5463 |
562612 |
06/25/14 |
| HATCHER, APRIL |
1B-22395 |
6 |
25.00 |
4473********7790 |
044422 |
06/25/14 |
| HATCHER, CHARLES |
1B-22454 |
6 |
25.00 |
4473********7790 |
044422 |
06/25/14 |
| HENDRICKS, BRET |
1B-22443 |
6 |
19.95 |
4426********3545 |
174744 |
06/25/14 |
| HILL, DANI |
1B-57884 |
6 |
24.95 |
5466********6049 |
72147P |
06/25/14 |
| HOLLISTER, JOSHUA |
1B-22436 |
6 |
19.95 |
4426********6714 |
194247 |
06/25/14 |
| HOUSLEY, AVERY |
1B-22437 |
6 |
19.95 |
3713*******2003 |
164123 |
06/25/14 |
| HUGI, DAN |
1B-24146 |
6 |
30.00 |
4690********3405 |
095505 |
06/25/14 |
| IKARD, MIA |
1B-24040 |
6 |
19.95 |
4342********1629 |
765649 |
06/25/14 |
| JEFFREY, MARY |
1B-19767 |
6 |
19.95 |
4426********3013 |
124941 |
06/25/14 |
| KAUFMAN, ERIN |
1B-23041 |
6 |
19.95 |
4037********9099 |
605244 |
06/25/14 |
| KUDLAK, TOSHIA |
1B-57899 |
6 |
24.95 |
4833********4551 |
024407 |
06/25/14 |
| LELONG, LOGAN |
1B-23095 |
6 |
19.95 |
4366********8499 |
014657 |
06/25/14 |
| LELONG, PATRICK |
1B-23097 |
6 |
19.95 |
4366********8499 |
013761 |
06/25/14 |
| MARR, AMANDA |
1B-23092 |
6 |
19.95 |
4867********7944 |
034407 |
06/25/14 |
| MARR, JACOB |
1B-23063 |
6 |
19.95 |
4867********7944 |
024407 |
06/25/14 |
| MCGEE, RACHEL |
1B-56731 |
6 |
39.95 |
4342********3525 |
766462 |
06/25/14 |
| MILES, JILL |
1B-22461 |
6 |
19.95 |
4147********1534 |
045481 |
06/25/14 |
| MORTON, APRIL |
1B-19145 |
6 |
19.95 |
4690********1856 |
095502 |
06/25/14 |
| MURRAY, SPENSER |
1B-102231 |
6 |
29.00 |
4473********4611 |
044423 |
06/25/14 |
| NAVARRO, BERNARDO |
1B-56706 |
6 |
19.95 |
4473********9356 |
044422 |
06/25/14 |
| NICHOLS, REBECCA |
1B-56757 |
6 |
24.95 |
4644********2005 |
075224 |
06/25/14 |
| OBRIAN, ERIN |
1B-25162 |
6 |
19.95 |
4185********8149 |
02685A |
06/25/14 |
| PIMLOTT, ERIN |
1B-25183 |
6 |
25.00 |
4366********7133 |
018874 |
06/25/14 |
| PONKE, CHARLES |
1B-22357 |
6 |
19.95 |
4473********4407 |
044422 |
06/25/14 |
| PRAKASH, DAVINA |
1B-56717 |
6 |
24.95 |
4690********5976 |
095499 |
06/25/14 |
| RAMAKAR, HEAVEN |
1B-26067 |
6 |
29.95 |
4789********9336 |
866934 |
06/25/14 |
| RYAN, STEVEN |
1B-52976 |
6 |
19.95 |
4266********1659 |
02661B |
06/25/14 |
| SANCHEZ, FORTINO |
1B-21547 |
6 |
19.95 |
4867********6493 |
024407 |
06/25/14 |
| SCOTT, TYLER |
1B-19518 |
6 |
29.95 |
4426********4892 |
194648 |
06/25/14 |
| SCOTT, VIDA |
1B-22353 |
6 |
29.95 |
4610********7506 |
034407 |
06/25/14 |
| SELBY, MATTHEW |
1B-22476 |
6 |
19.95 |
4473********2232 |
044421 |
06/25/14 |
| SIMONIS, LYNNEA |
1B-26065 |
6 |
19.95 |
4473********8562 |
044423 |
06/25/14 |
| SINCLAIR, BROOKE |
1B-57678 |
6 |
19.95 |
4644********6073 |
075222 |
06/25/14 |
| SLONECKER, CRYSTAL |
1B-57908 |
6 |
24.95 |
5275********7786 |
124545 |
06/25/14 |
| SLONECKER, JOSH |
1B-57914 |
6 |
24.95 |
5275********7786 |
124545 |
06/25/14 |
| SMAIL, KRISTIN |
1B-24130 |
6 |
29.95 |
4432********2959 |
017047 |
06/25/14 |
| SMITH, STEVENSON |
1B-57890 |
6 |
19.95 |
3772*******2013 |
166566 |
06/25/14 |
| SPRIGGS, DIANA |
1B-20230 |
6 |
29.95 |
4690********7927 |
095564 |
06/25/14 |
| STEWART, ANDREA |
1B-52637 |
6 |
19.95 |
4473********7519 |
044421 |
06/25/14 |
| SWORDEN, MIKKALA |
1B-57957 |
6 |
34.95 |
4266********2266 |
02726B |
06/25/14 |
| TAVERNIER, CHRIS |
1B-57931 |
6 |
59.95 |
4690********8075 |
095566 |
06/25/14 |
| TAYLOR, NICHOLE |
1B-26047 |
6 |
29.95 |
4323********4818 |
562609 |
06/25/14 |
| TERAN, ELIDA |
1B-23021 |
6 |
19.95 |
4342********9349 |
561729 |
06/25/14 |
| TURNER, JASMIN |
1B-52809 |
6 |
30.00 |
4690********7966 |
095563 |
06/25/14 |
| WEBB, KAYLA |
1B-52634 |
6 |
29.95 |
4465********6252 |
025825 |
06/25/14 |
| WHISENANT, JULIA |
1B-19165 |
6 |
19.95 |
4426********8891 |
164643 |
06/25/14 |
| WOLFE, FAITH |
1B-52967 |
6 |
25.00 |
4366********9455 |
013647 |
06/25/14 |
| WOLGAMOTT, LESLIE |
1B-58277 |
6 |
25.00 |
4473********8444 |
044422 |
06/25/14 |
| WOODS, KIMBERLY |
1B-20190 |
6 |
19.95 |
4342********4784 |
936394 |
06/25/14 |
| WRAY, JAMES |
1B-58748 |
6 |
24.95 |
4690********0013 |
095500 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
79.85 |
| 3 |
MasterCard |
74.85 |
| 71 |
Visa |
1790.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1945.55 |