Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRE, SARA |
1B-19871 |
1 |
19.95 |
4342********5509 |
317655 |
08/01/14 |
| ALVARADO, JOSH |
1B-19176 |
1 |
19.95 |
4147********9899 |
06491D |
08/01/14 |
| ALVAREZ, ADRIANA |
1B-52600 |
1 |
29.95 |
4366********9813 |
029384 |
08/01/14 |
| AQUILLINA, ANNA |
1B-58372 |
1 |
25.00 |
4366********4438 |
012691 |
08/01/14 |
| ARMAND, PHILLIP |
1B-58350 |
1 |
24.95 |
4011********5589 |
000899 |
08/01/14 |
| BARDEN, VANESSA |
1B-25990 |
1 |
29.95 |
4473********9120 |
042548 |
08/01/14 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
192250 |
08/01/14 |
| BELL, CORRINE |
1B-19103 |
1 |
19.95 |
3797*******1010 |
127662 |
08/01/14 |
| BURNETTE, SHAUN |
1B-23049 |
1 |
58.95 |
4347********3872 |
082507 |
08/01/14 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
042548 |
08/01/14 |
| CHASE, CATRINA |
1B-22375 |
1 |
19.95 |
4602********5113 |
652127 |
08/01/14 |
| COONTZ, GINA |
1B-19766 |
1 |
20.00 |
5378********8688 |
064902 |
08/01/14 |
| COONTZ, MICHAEL |
1B-19746 |
1 |
20.00 |
5378********8688 |
064929 |
08/01/14 |
| CORDOVA, FABIOLA |
1B-23027 |
1 |
39.00 |
4259********4190 |
317658 |
08/01/14 |
| COSTA, GEORGE |
1B-25108 |
1 |
19.95 |
4473********6865 |
042547 |
08/01/14 |
| DECKER, TREVON |
1B-56813 |
1 |
19.95 |
4473********8832 |
042548 |
08/01/14 |
| DELLINGER, TAMI |
1B-24042 |
1 |
29.95 |
4707********4832 |
06434B |
08/01/14 |
| DICK, JONATHAN |
1B-57619 |
1 |
25.00 |
4690********5013 |
196262 |
08/01/14 |
| EASON, DAVID |
1B-19143 |
1 |
20.00 |
4266********7746 |
000166 |
08/01/14 |
| EITNER, DAYTON |
1B-58537 |
1 |
29.00 |
4473********6637 |
042548 |
08/01/14 |
| ELLIS, MORGAN |
1B-19517 |
1 |
19.95 |
4690********6340 |
196247 |
08/01/14 |
| GRANAS, VANIA |
1B-57612 |
1 |
19.95 |
5178********7406 |
06475Z |
08/01/14 |
| GRAVON, JOSEPH |
1B-20228 |
1 |
19.95 |
4426********9296 |
142052 |
08/01/14 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
4264********9857 |
025582 |
08/01/14 |
| HERNANDEZ, JORGE |
1B-24185 |
1 |
19.95 |
4473********7722 |
042548 |
08/01/14 |
| JOHNSON, PHILIP |
1B-57586 |
1 |
23.00 |
4147********1599 |
601052 |
08/01/14 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
020983 |
08/01/14 |
| LEARN, BILL |
1B-19118 |
1 |
20.00 |
4266********9282 |
000180 |
08/01/14 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********2571 |
000183 |
08/01/14 |
| LONG, RYAN |
1B-58363 |
1 |
29.95 |
4190********7982 |
004099 |
08/01/14 |
| LOPEZ, RICKY |
1B-26004 |
1 |
19.95 |
4366********5094 |
028020 |
08/01/14 |
| LORENZEN, STEVEN |
1B-58051 |
1 |
25.00 |
4366********5216 |
028019 |
08/01/14 |
| MADEIRA, JENNIFER |
1B-57881 |
1 |
24.95 |
4602********2250 |
652124 |
08/01/14 |
| MARTIN, LINDSEY |
1B-25165 |
1 |
19.95 |
4473********5522 |
042547 |
08/01/14 |
| MAY, MARY |
1B-58452 |
1 |
29.95 |
5307********7382 |
477305 |
08/01/14 |
| MCHUGH, CADE |
1B-MT102340 |
1 |
35.00 |
4492********9444 |
361168 |
08/01/14 |
| MCINTYRE, JENNY |
1B-19720 |
1 |
19.95 |
4342********7596 |
117361 |
08/01/14 |
| MCKENNY, ANNIE |
1B-56834 |
1 |
39.00 |
4867********1771 |
072507 |
08/01/14 |
| MICHALEC, CRYSTAL |
1B-24057 |
1 |
19.95 |
4867********1185 |
072507 |
08/01/14 |
| MILLER, PATRICK |
1B-58304 |
1 |
25.00 |
5465********9204 |
H65112 |
08/01/14 |
| MUNCH, TOM |
1B-58324 |
1 |
25.00 |
4690********5917 |
196259 |
08/01/14 |
| NORTON, BRANDON |
1B-19115 |
1 |
19.95 |
4690********0197 |
196260 |
08/01/14 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
06469S |
08/01/14 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
06461S |
08/01/14 |
| PEARSON, SCOTT |
1B-57933 |
1 |
29.95 |
5465********7729 |
H65619 |
08/01/14 |
| PETLIE, AURELIE |
1B-19193 |
1 |
19.95 |
4473********2067 |
042548 |
08/01/14 |
| PHINNY, DAWSON |
1B-58396 |
1 |
25.00 |
4784********2485 |
001398 |
08/01/14 |
| PIMLOTT, ERIN |
1B-25183 |
1 |
25.00 |
4366********7133 |
020981 |
08/01/14 |
| PYWELL, JEFFREY |
1B-25156 |
1 |
58.95 |
5111********0038 |
062548 |
08/01/14 |
| PYWELL, WENDY |
1B-23159 |
1 |
58.95 |
5111********0038 |
062548 |
08/01/14 |
| RALSTON, DESTREY |
1B-58393 |
1 |
25.00 |
5465********9204 |
H65111 |
08/01/14 |
| ROSSINI, LORI |
1B-25972 |
1 |
25.00 |
4037********6861 |
601052 |
08/01/14 |
| SAARI, CHELSEY |
1B-57911 |
1 |
29.95 |
4120********8864 |
622657 |
08/01/14 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
985269 |
08/01/14 |
| SANDOVAL, JESSICA |
1B-17709 |
1 |
25.74 |
4039********8219 |
000801 |
08/01/14 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********2942 |
06446D |
08/01/14 |
| SCOGLIO, CHRIS |
1B-20227 |
1 |
19.95 |
4366********8084 |
031615 |
08/01/14 |
| SHATSWELL, ANGELA |
1B-58278 |
1 |
39.00 |
4644********8116 |
985270 |
08/01/14 |
| SHAY, JOHNNALEE |
1B-50192 |
1 |
24.95 |
4803********4193 |
652128 |
08/01/14 |
| SHIELDS, KELSIE |
1B-58426 |
1 |
40.00 |
4803********1144 |
652125 |
08/01/14 |
| SIANIS, KATHERINE |
1B-58273 |
1 |
29.95 |
4690********4958 |
196248 |
08/01/14 |
| SMITH, LEANNA |
1B-59192 |
1 |
29.95 |
5465********7729 |
H65618 |
08/01/14 |
| SPRAINIS, DIANA |
1B-23155 |
1 |
24.95 |
3715*******2004 |
103704 |
08/01/14 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3779 |
042548 |
08/01/14 |
| TABOR, ALYSSA |
1B-56806 |
1 |
10.00 |
4347********9631 |
082507 |
08/01/14 |
| TABOR, JEREMIAH |
1B-56786 |
1 |
20.00 |
4347********9631 |
092507 |
08/01/14 |
| TABOR, JIM |
1B-56846 |
1 |
45.00 |
4347********9631 |
092507 |
08/01/14 |
| TABOR, VIOLA |
1B-56826 |
1 |
20.00 |
4347********9631 |
092507 |
08/01/14 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
025579 |
08/01/14 |
| THOMAS, DIANA |
1B-24176 |
1 |
39.95 |
4473********5136 |
042548 |
08/01/14 |
| TOM, SHANNAN |
1B-58373 |
1 |
19.95 |
4888********2639 |
025528 |
08/01/14 |
| URBACH, GABE |
1B-24043 |
1 |
39.95 |
4473********5136 |
042548 |
08/01/14 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
082507 |
08/01/14 |
| WILSON, JON |
1B-22475 |
1 |
19.95 |
4492********6549 |
000237 |
08/01/14 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
121501 |
08/01/14 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
064650 |
08/01/14 |
| WOODRUFF, STEVE |
1B-58114 |
1 |
19.95 |
4803********2883 |
652126 |
08/01/14 |
| YURASEK, NICK |
1B-52638 |
1 |
29.95 |
4282********9487 |
082507 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.85 |
| 12 |
MasterCard |
357.70 |
| 62 |
Visa |
1629.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.49 |