Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, MELISSA |
1B-20229 |
4 |
29.95 |
4160********5730 |
054214 |
07/15/14 |
| BOHAN, ROBERT |
1B-52417 |
4 |
29.95 |
4128********4421 |
63912C |
07/15/14 |
| BRONOWSKI, TIMOTHY |
1B-23091 |
4 |
19.95 |
4432********4118 |
013284 |
07/15/14 |
| BUENROSTRO, DAVID |
1B-25984 |
4 |
29.95 |
4788********6351 |
294889 |
07/15/14 |
| CHACON, JASMINE |
1B-58548 |
4 |
29.00 |
4366********5743 |
001042 |
07/15/14 |
| CHAMBERS, DOUG |
1B-16535 |
4 |
19.95 |
4032********3567 |
06393C |
07/15/14 |
| CHAMBERTIN, KRYSTAL |
1B-25938 |
4 |
19.95 |
4602********7001 |
707640 |
07/15/14 |
| CHITWOOD, CHLOE |
1B-52998 |
4 |
19.95 |
4095********5649 |
030168 |
07/15/14 |
| CHOUINARD, AMIE |
1B-21543 |
4 |
19.95 |
4867********5499 |
044206 |
07/15/14 |
| CUMMINGS, ARTHUR |
1B-56775 |
4 |
29.95 |
4342********5823 |
509240 |
07/15/14 |
| CUMMINGS, CATHY |
1B-52996 |
4 |
29.95 |
4342********5823 |
740297 |
07/15/14 |
| DE-LA-L-VAZQUEZ, ALVA |
1B-20201 |
4 |
19.95 |
4690********0170 |
047785 |
07/15/14 |
| DEJARNETTE, KATELYNN |
1B-22406 |
4 |
29.95 |
4342********9923 |
687254 |
07/15/14 |
| DOTSON, STEPHEN |
1B-25944 |
4 |
29.95 |
4644********9956 |
101424 |
07/15/14 |
| ESPY, JORDYN |
1B-24572 |
4 |
19.95 |
4342********0032 |
510643 |
07/15/14 |
| EUBANK, ROBERT |
1B-57497 |
4 |
24.95 |
4347********0636 |
044206 |
07/15/14 |
| FISHER, CRAIG |
1B-22345 |
4 |
19.95 |
4690********3189 |
047868 |
07/15/14 |
| FLANAGAN, BRANDON |
1B-23093 |
4 |
19.95 |
4690********2434 |
047867 |
07/15/14 |
| FOUNTAIN, KATELYN |
1B-57622 |
4 |
25.00 |
4701********6581 |
06448B |
07/15/14 |
| GAUTHIER, MARTY |
1B-24041 |
4 |
19.95 |
4366********2927 |
026424 |
07/15/14 |
| GONZALEZ, MIGUEL |
1B-23077 |
4 |
19.95 |
4473********8494 |
034213 |
07/15/14 |
| HINKLE, ANDREW |
1B-58035 |
4 |
29.95 |
4644********9956 |
101423 |
07/15/14 |
| HUFFMAN, KRISTI |
1B-25109 |
4 |
29.95 |
4342********7301 |
739093 |
07/15/14 |
| KENNEDY, MICHAEL |
1B-MT101921 |
4 |
40.00 |
4867********6086 |
034206 |
07/15/14 |
| KETCHUM, ALEX |
1B-58271 |
4 |
29.95 |
4473********2290 |
034213 |
07/15/14 |
| KIRSCHENMAN, MICHAEL |
1B-20233 |
4 |
19.95 |
6011********9148 |
01517R |
07/15/14 |
| LEIK, ANDREA |
1B-25991 |
4 |
19.95 |
4473********1471 |
034214 |
07/15/14 |
| LIDAY, JESIKAH |
1B-57507 |
4 |
24.95 |
4473********6387 |
034213 |
07/15/14 |
| LIDAY, NICK |
1B-57490 |
4 |
24.95 |
4473********6387 |
034213 |
07/15/14 |
| LUTZ, KEVIN |
1B-23084 |
4 |
19.95 |
4366********2927 |
026087 |
07/15/14 |
| MARCHANT, LINDSAY |
1B-16525 |
4 |
29.95 |
4147********3450 |
06391C |
07/15/14 |
| MCKAY, ANDREW |
1B-57906 |
4 |
59.00 |
4452********2998 |
000203 |
07/15/14 |
| MILOSEVICH, STEVE |
1B-22423 |
4 |
25.00 |
4644********4688 |
101437 |
07/15/14 |
| MORA, TROY |
1B-25098 |
4 |
5.00 |
4427********2985 |
283234 |
07/15/14 |
| MUELLER, MICHELE |
1B-19162 |
4 |
19.95 |
4266********4686 |
06415B |
07/15/14 |
| PATTERSON, ROBERT |
1B-26057 |
4 |
19.95 |
5107********8459 |
159421 |
07/15/14 |
| PENA, OLGA |
1B-24713 |
4 |
19.95 |
4492********0128 |
266462 |
07/15/14 |
| PERARLE, DAMION |
1B-56785 |
4 |
34.95 |
4644********8283 |
101422 |
07/15/14 |
| PETERSON, LORA |
1B-19728 |
4 |
19.95 |
4473********3306 |
034213 |
07/15/14 |
| PRESCOTT, ERIN |
1B-18728 |
4 |
29.95 |
4862********7784 |
06428A |
07/15/14 |
| PUCHUREK, PHILLIP |
1B-22347 |
4 |
19.95 |
4690********7881 |
047869 |
07/15/14 |
| RAMIREZ, JOSE |
1B-23078 |
4 |
19.95 |
4426********9118 |
144926 |
07/15/14 |
| RAY, BELINDA |
1B-57489 |
4 |
29.95 |
4833********8632 |
034206 |
07/15/14 |
| RILEY, DENNIS |
1B-56709 |
4 |
24.95 |
4644********5355 |
101421 |
07/15/14 |
| RISLEY, CLARA |
1B-52400 |
4 |
29.95 |
4644********8891 |
101425 |
07/15/14 |
| ROSALES, NANCI |
1B-58453 |
4 |
25.00 |
4427********2985 |
163038 |
07/15/14 |
| ROZENDAL, SALLY |
1B-23098 |
4 |
19.95 |
4452********5862 |
000226 |
07/15/14 |
| RUBEY, BETHANN |
1B-10103 |
4 |
9.95 |
4473********8262 |
034213 |
07/15/14 |
| SANDERS, TRISTA |
1B-57904 |
4 |
24.95 |
4473********3829 |
034214 |
07/15/14 |
| SEARS, STEVEN |
1B-23017 |
4 |
19.95 |
4811********9301 |
490423 |
07/15/14 |
| SHELLER, KRISTI |
1B-52965 |
4 |
19.95 |
4492********6524 |
266451 |
07/15/14 |
| SILVIUS, ANALI |
1B-21551 |
4 |
19.95 |
4492********0761 |
266453 |
07/15/14 |
| SILVIUS, ANDREW |
1B-12004 |
4 |
19.95 |
4492********0761 |
266452 |
07/15/14 |
| SPIES, GRANT |
1B-56879 |
4 |
25.00 |
4147********4501 |
045246 |
07/15/14 |
| SPROUL, KENNETH |
1B-52801 |
4 |
29.95 |
5466********3549 |
06468P |
07/15/14 |
| TOVEY, LOGAN |
1B-21553 |
4 |
29.95 |
4003********0887 |
06410C |
07/15/14 |
| WALTERS, BRYAN |
1B-20213 |
4 |
19.95 |
4160********5730 |
054213 |
07/15/14 |
| WELCH, RACHAEL |
1B-58447 |
4 |
29.95 |
4867********8205 |
034206 |
07/15/14 |
| WHITCOMB, JESSICA |
1B-52880 |
4 |
29.95 |
4682********2983 |
936447 |
07/15/14 |
| WOLFE, JACOB |
1B-52816 |
4 |
29.95 |
4366********2284 |
015524 |
07/15/14 |
| WOOD, JULIE |
1B-19516 |
4 |
29.95 |
4427********2137 |
044206 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.90 |
| 58 |
Visa |
1450.50 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.35 |