Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H95888 |
08/20/14 |
| ALCANTAR, ALIA |
1B-20225 |
5 |
19.95 |
4867********5481 |
072810 |
08/20/14 |
| ALVAREZ, RICARDO |
1B-10249 |
5 |
19.95 |
4366********9813 |
011993 |
08/20/14 |
| BRANFORD, DEBBY |
1B-0312140448 |
5 |
19.95 |
4147********4055 |
025827 |
08/20/14 |
| CASLEY, JEFF |
1B-52812 |
5 |
29.95 |
4690********6568 |
097850 |
08/20/14 |
| CASTLE, GERREN |
1B-25983 |
5 |
19.95 |
4473********0391 |
072817 |
08/20/14 |
| DAVIS, KYLE |
1B-58536 |
5 |
29.00 |
4366********5341 |
011994 |
08/20/14 |
| DEGROSIERS, JEREMY |
1B-26014 |
5 |
29.95 |
4867********8395 |
072810 |
08/20/14 |
| DOLORES, JACOB |
1B-57947 |
5 |
24.95 |
4366********5146 |
013910 |
08/20/14 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********5724 |
04525C |
08/20/14 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********3365 |
005524 |
08/20/14 |
| EVANS, TANNER |
1B-56740 |
5 |
29.95 |
4644********9385 |
005523 |
08/20/14 |
| FLANAGAN, AMBER |
1B-16881 |
5 |
19.95 |
4300********6866 |
020976 |
08/20/14 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********2107 |
500767 |
08/20/14 |
| FOSTER, ANTHONY |
1B-57506 |
5 |
25.00 |
4147********0826 |
025842 |
08/20/14 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
19.95 |
4427********9016 |
072810 |
08/20/14 |
| GRACE, GARY |
1B-25962 |
5 |
19.95 |
4690********4876 |
098128 |
08/20/14 |
| HANSON, ANDREA |
1B-21540 |
5 |
19.95 |
3725*******2011 |
180536 |
08/20/14 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
005525 |
08/20/14 |
| HERNANDEZ, MISAEL |
1B-24186 |
5 |
19.95 |
4264********2187 |
025833 |
08/20/14 |
| JARED, TIM |
1B-19683 |
5 |
29.95 |
4644********7173 |
005526 |
08/20/14 |
| KARAGOZ, ENGIN |
1B-11117 |
5 |
9.95 |
4366********1357 |
024693 |
08/20/14 |
| KEELE, RYAN |
1B-20212 |
5 |
19.95 |
4053********6946 |
082817 |
08/20/14 |
| LASSETER, LANI |
1B-25170 |
5 |
19.95 |
4473********3028 |
072817 |
08/20/14 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********9381 |
072810 |
08/20/14 |
| MEINK, ANGELA |
1B-24150 |
5 |
39.00 |
4342********9364 |
458133 |
08/20/14 |
| MENDOZA, JOSE |
1B-19190 |
5 |
19.95 |
4426********3887 |
112984 |
08/20/14 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
142584 |
08/20/14 |
| MORGAN, CALVIN |
1B-19128 |
5 |
19.95 |
4803********0630 |
224733 |
08/20/14 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******1015 |
123488 |
08/20/14 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******1015 |
140474 |
08/20/14 |
| OCHOA JR, JESUS |
1B-25187 |
5 |
29.00 |
4473********0160 |
072816 |
08/20/14 |
| PIMLOTT, ERIN |
1B-25183 |
5 |
25.00 |
4366********7133 |
016314 |
08/20/14 |
| PLAUTZ, AVERY |
1B-25148 |
5 |
19.95 |
4426********3451 |
112182 |
08/20/14 |
| PLAUTZ, TRACI |
1B-23076 |
5 |
19.95 |
4426********3451 |
112182 |
08/20/14 |
| ROCHON, RICHARD |
1B-26056 |
5 |
19.95 |
4690********3181 |
098126 |
08/20/14 |
| SANDHU, RON |
1B-25168 |
5 |
29.00 |
4426********4736 |
132882 |
08/20/14 |
| SANDOVAL, ITZEL |
1B-26017 |
5 |
19.95 |
4347********7691 |
072810 |
08/20/14 |
| SCHUMACHER, SEAN |
1B-16887 |
5 |
19.95 |
4300********6866 |
020935 |
08/20/14 |
| SCROPPO, ANGELINA |
1B-52982 |
5 |
29.95 |
5275********6247 |
112489 |
08/20/14 |
| SIMPSON, KILIAN |
1B-56877 |
5 |
24.95 |
4690********8442 |
098124 |
08/20/14 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
005681 |
08/20/14 |
| SUMMERS, ANNE |
1B-22348 |
5 |
19.95 |
4259********2421 |
458388 |
08/20/14 |
| TILLETT, ANTHONY |
1B-22469 |
5 |
29.95 |
4690********7927 |
098129 |
08/20/14 |
| TIPPETTS, KATHRYN |
1B-25152 |
5 |
24.95 |
4473********7427 |
072817 |
08/20/14 |
| TRANQUILLI, MORGAN |
1B-57617 |
5 |
10.00 |
4473********1880 |
072816 |
08/20/14 |
| TREVINO, BYRON |
1B-24195 |
5 |
29.95 |
4460********9257 |
092816 |
08/20/14 |
| WILSON, ADDISON |
1B-25132 |
5 |
24.95 |
4473********7427 |
072817 |
08/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 2 |
MasterCard |
59.90 |
| 43 |
Visa |
1019.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.05 |