Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENY, STEPHANIE |
1B-25960 |
2 |
19.95 |
4636********3500 |
31194B |
07/07/14 |
| BOWMAN, BRANDY |
1B-58360 |
2 |
25.00 |
4473********3306 |
044312 |
07/07/14 |
| BRIGGS, BRADY |
1B-58274 |
2 |
25.00 |
4690********4966 |
001639 |
07/07/14 |
| BROVICH, MARK |
1B-57652 |
2 |
19.95 |
3772*******1009 |
169783 |
07/07/14 |
| BRUSEWITZ, DESIREE |
1B-24898 |
2 |
19.95 |
4690********8509 |
001642 |
07/07/14 |
| CHITWOOD, DANA |
1B-57644 |
2 |
29.95 |
3797*******2015 |
145482 |
07/07/14 |
| CISNERO, DARLA |
1B-23040 |
2 |
19.95 |
4366********4182 |
028152 |
07/07/14 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4185********0924 |
09393A |
07/07/14 |
| EDWARDS, FRANK |
1B-21566 |
2 |
29.00 |
4868********1310 |
491876 |
07/07/14 |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
699504 |
07/07/14 |
| FARGHER, MITCHELL |
1B-57632 |
2 |
19.95 |
4868********2403 |
628668 |
07/07/14 |
| GONZALEZ, JESSICA |
1B-58333 |
2 |
29.95 |
5449********5457 |
H67374 |
07/07/14 |
| GRIFFITH, MICHAEL |
1B-57896 |
2 |
10.00 |
4473********3189 |
044311 |
07/07/14 |
| GRIFFITH, SHERRY |
1B-57910 |
2 |
10.00 |
4473********3189 |
044313 |
07/07/14 |
| HORINE, KATHY |
1B-24160 |
2 |
19.95 |
5166********0822 |
850674 |
07/07/14 |
| HOUDA, DENIA |
1B-58374 |
2 |
24.95 |
4342********4779 |
584071 |
07/07/14 |
| IBARRA, JULIA |
1B-22458 |
2 |
19.95 |
4426********3561 |
114430 |
07/07/14 |
| IRVING, CURTIS |
1B-25966 |
2 |
19.95 |
4312********0582 |
024307 |
07/07/14 |
| JENNESS, KAYLEE |
1B-19151 |
2 |
39.95 |
4473********0418 |
044312 |
07/07/14 |
| KUK, MICHAEL |
1B-19117 |
2 |
9.95 |
4803********9558 |
851899 |
07/07/14 |
| LOPEZ, DANIEL |
1B-56722 |
2 |
25.00 |
4120********9953 |
007266 |
07/07/14 |
| LOPEZ, WENDY |
1B-56742 |
2 |
25.00 |
4120********9953 |
007262 |
07/07/14 |
| MAHR, MATT |
1B-25100 |
2 |
19.95 |
4323********8306 |
549534 |
07/07/14 |
| MAHR, STACY |
1B-58391 |
2 |
29.95 |
4323********8306 |
549540 |
07/07/14 |
| MEAD, ASHLEIGH |
1B-26028 |
2 |
29.95 |
4426********7818 |
164639 |
07/07/14 |
| MEINK, ANGELA |
1B-24150 |
2 |
19.95 |
4342********9364 |
702241 |
07/07/14 |
| MITCHELL, DAYSHA |
1B-21534 |
2 |
9.95 |
4803********9558 |
851898 |
07/07/14 |
| NAVA, DORTHY |
1B-57951 |
2 |
29.95 |
4347********0521 |
034307 |
07/07/14 |
| NGUYEN, TU |
1B-26003 |
2 |
69.95 |
4037********4377 |
607034 |
07/07/14 |
| NICHOLS, THOMAS |
1B-25182 |
2 |
19.95 |
4366********9895 |
004034 |
07/07/14 |
| OLSON, DEREK |
1B-25163 |
2 |
19.95 |
4803********4809 |
851897 |
07/07/14 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
491879 |
07/07/14 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
388035 |
07/07/14 |
| PAUGH, CURT |
1B-22471 |
2 |
19.95 |
4736********6334 |
000162 |
07/07/14 |
| PELAYO, ANNA |
1B-56833 |
2 |
39.95 |
4473********3273 |
044312 |
07/07/14 |
| PEREZ, LUIS |
1B-52385 |
2 |
29.95 |
4727********5420 |
392145 |
07/07/14 |
| SANCHEZ, JENNIFER |
1B-22399 |
2 |
19.95 |
4867********4002 |
024307 |
07/07/14 |
| SEIG, TIMOTHY |
1B-17640 |
2 |
29.95 |
4867********6308 |
024307 |
07/07/14 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
045323 |
07/07/14 |
| SHOEMAKER, JAMES |
1B-56818 |
2 |
19.95 |
4366********0525 |
016194 |
07/07/14 |
| SWEENEY, KAYLA |
1B-57495 |
2 |
24.95 |
4644********6157 |
656692 |
07/07/14 |
| WALKER, KENNETH |
1B-23038 |
2 |
19.95 |
4039********0518 |
000179 |
07/07/14 |
| WALKER, KIMBERLY |
1B-23020 |
2 |
19.95 |
4039********0518 |
000178 |
07/07/14 |
| WILSON, KASSANDRA |
1B-58354 |
2 |
24.95 |
4644********0890 |
656691 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 2 |
MasterCard |
49.90 |
| 40 |
Visa |
982.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.15 |