Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, BRADY |
1B-58274 |
2 |
25.00 |
4690********4966 |
151882 |
09/05/14 |
| BROVICH, MARK |
1B-57652 |
2 |
19.95 |
3772*******1009 |
141034 |
09/05/14 |
| BRUSEWITZ, DESIREE |
1B-24898 |
2 |
19.95 |
4690********8509 |
151883 |
09/05/14 |
| CHITWOOD, DANA |
1B-57644 |
2 |
29.95 |
3797*******2015 |
162469 |
09/05/14 |
| COBURN, DESIREE |
1B-24056 |
2 |
30.00 |
4366********4382 |
018927 |
09/05/14 |
| COBURN, GABRIEL |
1B-57608 |
2 |
20.00 |
4366********4382 |
010301 |
09/05/14 |
| EDWARDS, FRANK |
1B-21566 |
2 |
29.00 |
4868********1310 |
957246 |
09/05/14 |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
081369 |
09/05/14 |
| FARGHER, MITCHELL |
1B-57632 |
2 |
19.95 |
4868********2403 |
956630 |
09/05/14 |
| FINNEY, CARRI |
1B-58401 |
2 |
29.95 |
5449********0718 |
H96480 |
09/05/14 |
| GONZALEZ, JESSICA |
1B-58333 |
2 |
29.95 |
5449********5457 |
H96486 |
09/05/14 |
| HORINE, KATHY |
1B-24160 |
2 |
19.95 |
5166********0822 |
084443 |
09/05/14 |
| HOUDA, DENIA |
1B-58374 |
2 |
24.95 |
4342********4779 |
916247 |
09/05/14 |
| HUMPHREY, NATALIE |
1B-27121 |
2 |
29.00 |
4342********0648 |
014229 |
09/05/14 |
| JENNESS, KAYLEE |
1B-19151 |
2 |
39.95 |
4473********0418 |
073423 |
09/05/14 |
| KALAMAS, HELLEN |
1B-27162 |
2 |
19.95 |
5449********1415 |
H95477 |
09/05/14 |
| LEVINE, JOE |
1B-58006 |
2 |
39.00 |
4744********8060 |
103043 |
09/05/14 |
| LEWIS, LAURIE |
1B-22365 |
2 |
19.95 |
4492********8336 |
060820 |
09/05/14 |
| LOPEZ, DANIEL |
1B-56722 |
2 |
25.00 |
4120********9953 |
005502 |
09/05/14 |
| LOPEZ, WENDY |
1B-56742 |
2 |
25.00 |
4120********9953 |
005487 |
09/05/14 |
| MAHR, MATT |
1B-25100 |
2 |
19.95 |
4323********8306 |
916240 |
09/05/14 |
| MAHR, STACY |
1B-58391 |
2 |
29.95 |
4323********8306 |
042390 |
09/05/14 |
| MEINK, ANGELA |
1B-24150 |
2 |
19.95 |
4342********9364 |
030393 |
09/05/14 |
| NAVA, DORTHY |
1B-57951 |
2 |
29.95 |
4347********0521 |
023410 |
09/05/14 |
| NELSEN, TRACY |
1B-54056 |
2 |
99.00 |
4473********0866 |
073423 |
09/05/14 |
| NGUYEN, TU |
1B-26003 |
2 |
69.95 |
4037********4377 |
905043 |
09/05/14 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
958211 |
09/05/14 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
014230 |
09/05/14 |
| PAUGH, CURT |
1B-22471 |
2 |
19.95 |
4736********6334 |
000238 |
09/05/14 |
| PELAYO, ANNA |
1B-56833 |
2 |
39.95 |
4473********3273 |
073422 |
09/05/14 |
| PRESCOTT, ERIN |
1B-18728 |
2 |
10.00 |
4366********2349 |
028833 |
09/05/14 |
| ROBLERO, ERIAN |
1B-54097 |
2 |
29.95 |
4788********0561 |
524913 |
09/05/14 |
| ROS, MICHELLE |
1B-25171 |
2 |
89.95 |
4788********0561 |
976065 |
09/05/14 |
| SANCHEZ, JENNIFER |
1B-22399 |
2 |
19.95 |
4867********4002 |
033410 |
09/05/14 |
| SEIG, TIMOTHY |
1B-17640 |
2 |
29.95 |
4867********6308 |
023410 |
09/05/14 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
035451 |
09/05/14 |
| SWEENEY, KAYLA |
1B-57495 |
2 |
24.95 |
4644********6157 |
862068 |
09/05/14 |
| TIFFEE, GAVIN |
1B-54077 |
2 |
29.95 |
4788********0561 |
755778 |
09/05/14 |
| WALKER, KENNETH |
1B-23038 |
2 |
58.95 |
4039********0518 |
000247 |
09/05/14 |
| WALKER, KIMBERLY |
1B-23020 |
2 |
58.95 |
4039********0518 |
000246 |
09/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 4 |
MasterCard |
99.80 |
| 34 |
Visa |
1137.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1287.50 |