Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, IRENE |
1B-25946 |
3 |
19.95 |
4266********1084 |
04873B |
08/11/14 |
| BRISSETTE, JESSICA |
1B-26050 |
3 |
19.95 |
4803********4406 |
077450 |
08/11/14 |
| BURNETT, JENNI |
1B-56715 |
3 |
68.95 |
4342********0272 |
125211 |
08/11/14 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
277416 |
08/11/14 |
| CHIONGBIAN, ALEXANDER |
1B-20217 |
3 |
19.95 |
4266********2101 |
04873B |
08/11/14 |
| CORDOVA, BLANCA |
1B-23089 |
3 |
19.95 |
4323********3217 |
085564 |
08/11/14 |
| CRUZ, JOSE |
1B-22350 |
3 |
19.95 |
4473********4764 |
064827 |
08/11/14 |
| ESPY, ZACHARY |
1B-17011 |
3 |
19.95 |
4342********0032 |
077933 |
08/11/14 |
| FOWLER, JOSEPH |
1B-23045 |
3 |
58.95 |
4644********7561 |
540834 |
08/11/14 |
| FRISCIA, AMY |
1B-24178 |
3 |
58.95 |
4867********9659 |
084809 |
08/11/14 |
| FRISCIA, SHAUNA |
1B-23056 |
3 |
58.95 |
4867********5484 |
084809 |
08/11/14 |
| GOURLEY, SCOTT |
1B-19708 |
3 |
29.95 |
4803********1510 |
077452 |
08/11/14 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
29.95 |
4867********8612 |
084809 |
08/11/14 |
| HAMMOND, LORENA |
1B-57662 |
3 |
20.00 |
4323********0007 |
084434 |
08/11/14 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
929178 |
08/11/14 |
| HARPER, WHITNEY |
1B-21569 |
3 |
29.95 |
4366********4273 |
013098 |
08/11/14 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********6077 |
H87803 |
08/11/14 |
| HILL, SHARI |
1B-57649 |
3 |
29.95 |
4815********0915 |
124285 |
08/11/14 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
064828 |
08/11/14 |
| HORTON, LAURA |
1B-23067 |
3 |
19.95 |
4690********3149 |
002658 |
08/11/14 |
| JENSEN, KODY |
1B-19164 |
3 |
30.00 |
4690********7233 |
002656 |
08/11/14 |
| KAMERER, RICHARD |
1B-20196 |
3 |
19.95 |
4160********1882 |
084828 |
08/11/14 |
| LANGDON, DEBBIE |
1B-23048 |
3 |
58.95 |
4644********3833 |
540832 |
08/11/14 |
| LOPEZ, ASHLEY |
1B-58355 |
3 |
29.95 |
4039********1145 |
000183 |
08/11/14 |
| LOPEZ, JHARUMI |
1B-51136 |
3 |
29.95 |
4347********3360 |
084809 |
08/11/14 |
| MASTERS, CHRISTY |
1B-26000 |
3 |
29.00 |
4690********7817 |
002606 |
08/11/14 |
| MONTES, MELISSA |
1B-58546 |
3 |
39.00 |
4037********2512 |
801184 |
08/11/14 |
| PATTERSON, AMBER |
1B-52201 |
3 |
19.95 |
4426********9001 |
144489 |
08/11/14 |
| PHOMMANNY, DOVANGTA |
1B-26054 |
3 |
29.95 |
4473********0380 |
064828 |
08/11/14 |
| PIERCE, BRITTANY |
1B-52202 |
3 |
29.95 |
4266********1498 |
04861B |
08/11/14 |
| PIMLOTT, ERIN |
1B-25183 |
3 |
25.00 |
4366********7133 |
019268 |
08/11/14 |
| RANGEL, LINDSAY |
1B-58526 |
3 |
29.00 |
4266********1498 |
04869B |
08/11/14 |
| RODRIGUEZ, CYNTHIA |
1B-57945 |
3 |
29.95 |
4690********6449 |
002652 |
08/11/14 |
| RUEDE, CHERYL |
1B-58011 |
3 |
19.95 |
4690********5407 |
002607 |
08/11/14 |
| RUEDE, KATHY |
1B-58528 |
3 |
19.95 |
4690********5407 |
002654 |
08/11/14 |
| RUPP, DAKOTA |
1B-17017 |
3 |
29.95 |
4492********4931 |
419913 |
08/11/14 |
| SCHOENBERG, MARK |
1B-24168 |
3 |
19.95 |
4473********1985 |
064828 |
08/11/14 |
| SILVEIRA, SARAH |
1B-58281 |
3 |
25.00 |
4492********2960 |
419912 |
08/11/14 |
| SLENNING, NICOLE |
1B-26018 |
3 |
19.95 |
4323********0122 |
277421 |
08/11/14 |
| SMITH, KRISTOPHER |
1B-57979 |
3 |
19.95 |
5311********2141 |
000022 |
08/11/14 |
| SOUTH, JOSHUA |
1B-57974 |
3 |
25.00 |
4802********7921 |
015981 |
08/11/14 |
| THOMAS, ADDIE |
1B-19778 |
3 |
19.95 |
4147********7622 |
04857C |
08/11/14 |
| TRUMBLEY, AARON |
1B-58003 |
3 |
39.00 |
4788********0120 |
554846 |
08/11/14 |
| VAIT, RITA |
1B-24137 |
3 |
19.95 |
3772*******3003 |
161564 |
08/11/14 |
| WASMUNDT, KELLY |
1B-58047 |
3 |
39.00 |
4644********6529 |
540833 |
08/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 2 |
MasterCard |
48.95 |
| 42 |
Visa |
1263.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.30 |