Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-16323 |
3 |
28.00 |
4492********7118 |
432515 |
11/10/14 |
| AKINS, ANGELA |
1B-58598 |
3 |
15.00 |
4026********8337 |
072551 |
11/10/14 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
003542 |
11/10/14 |
| BAESLER, BYRON |
1B-22467 |
3 |
19.95 |
4473********3436 |
072552 |
11/10/14 |
| BARRIER, PHILLIP |
1B-17115 |
3 |
19.95 |
4426********4785 |
182758 |
11/10/14 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6695 |
000117 |
11/10/14 |
| BETTS, JOYCE |
1B-28981 |
3 |
29.95 |
4690********3648 |
003519 |
11/10/14 |
| BLAIR, IRENE |
1B-25946 |
3 |
19.95 |
4266********1084 |
06615B |
11/10/14 |
| BRICKELL, LILLIAN |
1B-11342 |
3 |
9.95 |
4867********1976 |
022510 |
11/10/14 |
| BRICKELL, MARGARET |
1B-11340 |
3 |
9.95 |
4867********1976 |
022510 |
11/10/14 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
184285 |
11/10/14 |
| CHAPMAN, KELLY |
1B-12001 |
3 |
29.95 |
4366********1100 |
013203 |
11/10/14 |
| CHIONGBIAN, ALEXANDER |
1B-20217 |
3 |
19.95 |
4266********2101 |
06580B |
11/10/14 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
183885 |
11/10/14 |
| COLE, DUSTIN |
1B-29080 |
3 |
29.95 |
4264********7733 |
025553 |
11/10/14 |
| CORDOVA, BLANCA |
1B-23089 |
3 |
19.95 |
4323********3217 |
327390 |
11/10/14 |
| COVARRUBIAS, JAIME |
1B-17882 |
3 |
19.95 |
4690********3486 |
003520 |
11/10/14 |
| CRUZ, JOSE |
1B-22350 |
3 |
19.95 |
4473********4764 |
072553 |
11/10/14 |
| DURAND, TERRIE |
1B-50137 |
3 |
19.95 |
4644********7107 |
396694 |
11/10/14 |
| EMBRY, HANNAH |
1B-58571 |
3 |
19.95 |
4366********8548 |
030981 |
11/10/14 |
| ESPY, ZACHARY |
1B-17011 |
3 |
29.95 |
4342********0032 |
183884 |
11/10/14 |
| FRYER, MARK |
1B-27094 |
3 |
29.00 |
4046********1380 |
010521 |
11/10/14 |
| GARR, ROBERT |
1B-25320 |
3 |
19.95 |
4644********5829 |
396692 |
11/10/14 |
| GORDON, JAKE |
1B-27092 |
3 |
29.00 |
4366********0059 |
015715 |
11/10/14 |
| GOURLEY, SCOTT |
1B-19708 |
3 |
29.95 |
4803********1510 |
342027 |
11/10/14 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
29.95 |
4867********8612 |
012510 |
11/10/14 |
| HAMMOND, DAVID |
1B-609459 |
3 |
19.95 |
4388********4872 |
06627C |
11/10/14 |
| HAMMOND, LORENA |
1B-57662 |
3 |
20.00 |
4323********0007 |
454456 |
11/10/14 |
| HANNA, JOHN |
1B-13582 |
3 |
19.95 |
4867********7219 |
022510 |
11/10/14 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
065086 |
11/10/14 |
| HANZLIK, ERIN |
1B-53581 |
3 |
39.00 |
4342********2298 |
372216 |
11/10/14 |
| HARVEY, ELIZABETH |
1B-13115 |
3 |
10.00 |
4305********5780 |
06609C |
11/10/14 |
| HELLING, JENNIFER |
1B-56822 |
3 |
30.00 |
5449********8010 |
H95604 |
11/10/14 |
| HENRY, JOHN |
1B-16448 |
3 |
19.95 |
4736********2035 |
000151 |
11/10/14 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********6077 |
H95527 |
11/10/14 |
| HILL, SHARI |
1B-57649 |
3 |
29.95 |
4815********0915 |
172752 |
11/10/14 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
072551 |
11/10/14 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8456 |
432518 |
11/10/14 |
| JAHN, JASON |
1B-28901 |
3 |
29.95 |
4844********0990 |
000158 |
11/10/14 |
| JENSEN, KODY |
1B-19164 |
3 |
30.00 |
4690********7233 |
003543 |
11/10/14 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8271 |
122656 |
11/10/14 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********8362 |
003521 |
11/10/14 |
| KAMERER, RICHARD |
1B-20196 |
3 |
19.95 |
4160********1489 |
092553 |
11/10/14 |
| KELLOGG, WILLIAM |
1B-12214 |
3 |
19.95 |
3737*******6002 |
129109 |
11/10/14 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
019929 |
11/10/14 |
| KUNTZ, WALTER |
1B-50215 |
3 |
19.90 |
4266********5146 |
06584B |
11/10/14 |
| LANGAN, PAUL |
1B-17633 |
3 |
25.00 |
4690********4711 |
003523 |
11/10/14 |
| LANGDON, DEBBIE |
1B-23048 |
3 |
58.95 |
4644********3833 |
396691 |
11/10/14 |
| LOPEZ, ASHLEY |
1B-58355 |
3 |
29.95 |
4039********1145 |
000320 |
11/10/14 |
| LOPEZ, JHARUMI |
1B-29233 |
3 |
29.95 |
4347********3360 |
022510 |
11/10/14 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
19.95 |
4867********1771 |
012510 |
11/10/14 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4147********8402 |
06622C |
11/10/14 |
| MICHEL, MIKE |
1B-18487 |
3 |
19.00 |
4147********8402 |
06600C |
11/10/14 |
| MONICAL, DELMARE |
1B-25116 |
3 |
9.95 |
4867********1976 |
032510 |
11/10/14 |
| MORAN, TYLER |
1B-27080 |
3 |
25.00 |
4803********5774 |
342021 |
11/10/14 |
| MORBY, LEONA |
1B-52380 |
3 |
29.95 |
4266********1977 |
06589B |
11/10/14 |
| MUZZANA, KEVIN |
1B-50782 |
3 |
10.00 |
4342********1679 |
372390 |
11/10/14 |
| NEEF, JIM |
1B-516367 |
3 |
24.00 |
4266********3686 |
06624C |
11/10/14 |
| NYE, JANELLE |
1B-23062 |
3 |
19.95 |
4690********8107 |
003522 |
11/10/14 |
| OCHOA, MARISOL |
1B-12013 |
3 |
29.95 |
4342********5673 |
254399 |
11/10/14 |
| ORNELAS, ROBERTO |
1B-50680 |
3 |
10.00 |
4473********5925 |
072553 |
11/10/14 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********9271 |
066327 |
11/10/14 |
| PATTERSON, AMBER |
1B-52201 |
3 |
19.95 |
4426********9001 |
182652 |
11/10/14 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
072552 |
11/10/14 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********9757 |
252416 |
11/10/14 |
| ROBERTSON, JORDAN |
1B-11169 |
3 |
19.95 |
4037********9979 |
900152 |
11/10/14 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4833********7106 |
022510 |
11/10/14 |
| ROSS, MARLENE |
1B-25947 |
3 |
19.95 |
5490********7641 |
02552Z |
11/10/14 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********8233 |
025521 |
11/10/14 |
| SCHNETZKY, ASHLEY |
1B-21532 |
3 |
29.95 |
4690********1907 |
003540 |
11/10/14 |
| SCHOENBERG, MARK |
1B-24168 |
3 |
19.95 |
4473********1985 |
072552 |
11/10/14 |
| SHEELAR, KALANI |
1B-27107 |
3 |
29.00 |
4147********3662 |
06595C |
11/10/14 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
4417********6943 |
06579B |
11/10/14 |
| SILVEIRA, SARAH |
1B-58281 |
3 |
25.00 |
4492********2960 |
432517 |
11/10/14 |
| SIMON, JOSHUA |
1B-21429 |
3 |
19.95 |
6011********2716 |
01064R |
11/10/14 |
| SIMPSON, SHEILA |
1B-0345810703 |
3 |
19.95 |
5165********6529 |
087315 |
11/10/14 |
| SLENNING, NICOLE |
1B-26018 |
3 |
19.95 |
4323********0122 |
452656 |
11/10/14 |
| SOUTH, JOSHUA |
1B-57974 |
3 |
25.00 |
4802********7921 |
017169 |
11/10/14 |
| STCLAIR, MISTY |
1B-57971 |
3 |
34.95 |
4473********9053 |
072551 |
11/10/14 |
| STEVENS, MEGHAN |
1B-17799 |
3 |
19.95 |
4366********5252 |
032059 |
11/10/14 |
| STEVENS, TRACIE |
1B-17797 |
3 |
19.95 |
4366********5252 |
019288 |
11/10/14 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
003539 |
11/10/14 |
| TEMPLIN, BARBARA |
1B-58423 |
3 |
29.95 |
4147********6409 |
025501 |
11/10/14 |
| THOMAS, ADDIE |
1B-19778 |
3 |
19.95 |
4147********7622 |
06611C |
11/10/14 |
| THOMAS, JENNIFER |
1B-10627 |
3 |
25.00 |
4473********8982 |
072553 |
11/10/14 |
| THOMASHEFSKY, JOSHUA |
1B-11068 |
3 |
9.95 |
4300********5008 |
010544 |
11/10/14 |
| TRUMBLEY, AARON |
1B-58003 |
3 |
39.00 |
4788********0120 |
337615 |
11/10/14 |
| VAIT, RITA |
1B-24137 |
3 |
19.95 |
3772*******3003 |
107516 |
11/10/14 |
| VASQUEZ, NICHOLE |
1B-52210 |
3 |
20.00 |
4473********3480 |
072553 |
11/10/14 |
| WALLEN, PAMELA |
1B-56852 |
3 |
19.95 |
4266********0219 |
06622A |
11/10/14 |
| WASMUNDT, KELLY |
1B-58047 |
3 |
39.00 |
4644********2621 |
396693 |
11/10/14 |
| WILKINS, STEPHANIE |
1B-19166 |
3 |
19.95 |
4342********8812 |
372391 |
11/10/14 |
| WRIGHT, SAVANNAH |
1B-27196 |
3 |
29.95 |
4060********0974 |
022510 |
11/10/14 |
| ZINKGRAF, ASHLEY |
1B-12316 |
3 |
29.95 |
4031********6363 |
152550 |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 4 |
MasterCard |
98.90 |
| 87 |
Visa |
2029.09 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.84 |