Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATELLO, ANNIE |
1B-13301 |
5 |
29.95 |
4788********9682 |
088764 |
12/22/14 |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H93399 |
12/22/14 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9678 |
003017 |
12/22/14 |
| ALCANTAR, ALIA |
1B-20225 |
5 |
19.95 |
4867********5481 |
080310 |
12/22/14 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
783237 |
12/22/14 |
| ALVAREZ, ADRIANA |
1B-52600 |
5 |
29.95 |
4690********0919 |
002977 |
12/22/14 |
| ALVAREZ, HERMINIA |
1B-17844 |
5 |
20.00 |
4690********0919 |
003019 |
12/22/14 |
| ALVAREZ, RICARDO |
1B-10249 |
5 |
19.95 |
4690********0919 |
003015 |
12/22/14 |
| AYERS, ROBERT |
1B-16270 |
5 |
9.95 |
4690********2826 |
003013 |
12/22/14 |
| BATISTA, ROCIO |
1B-20061 |
5 |
19.95 |
4313********1469 |
005328 |
12/22/14 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
021668 |
12/22/14 |
| BENJAMIN, RACHEL |
1B-27188 |
5 |
19.95 |
4690********1450 |
002974 |
12/22/14 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6278 |
070327 |
12/22/14 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
29.95 |
4473********4017 |
070327 |
12/22/14 |
| BRANFORD, DEBBY |
1B-0312140448 |
5 |
19.95 |
4147********4055 |
005342 |
12/22/14 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********3186 |
019965 |
12/22/14 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
09930D |
12/22/14 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********0312 |
070330 |
12/22/14 |
| BUCKLEY, KATIE |
1B-20221 |
5 |
19.95 |
4473********6871 |
070328 |
12/22/14 |
| CABADAS, BLANCA |
1B-17536 |
5 |
19.95 |
4342********3826 |
785082 |
12/22/14 |
| CASTLE, GERREN |
1B-28984 |
5 |
19.95 |
4473********0399 |
070329 |
12/22/14 |
| CASTLEBERRY, COLEEN |
1B-0345900703 |
5 |
10.00 |
5148********3502 |
09909P |
12/22/14 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
09938P |
12/22/14 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********5432 |
000310 |
12/22/14 |
| CLEMENT, BROOKE |
1B-50970 |
5 |
29.95 |
4473********3131 |
070329 |
12/22/14 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000133 |
12/22/14 |
| COURSEY, STEPHANIE |
1B-27197 |
5 |
29.00 |
4473********4793 |
070328 |
12/22/14 |
| CRAIG, JUSTIN |
1B-14526 |
5 |
19.99 |
4366********1455 |
032411 |
12/22/14 |
| CRAIN, KELLY |
1B-27974 |
5 |
19.95 |
4473********8113 |
070330 |
12/22/14 |
| CROSS, ADRIAN |
1B-17225 |
5 |
19.95 |
4473********9366 |
070327 |
12/22/14 |
| CROWDER, GLORIA |
1B-27168 |
5 |
29.00 |
4347********4146 |
070310 |
12/22/14 |
| DAVIS, KYLE |
1B-58536 |
5 |
29.00 |
4366********4232 |
024414 |
12/22/14 |
| DAVIS, TOM |
1B-52229 |
5 |
29.95 |
4473********6024 |
070328 |
12/22/14 |
| DEMOSS, JORDAN |
1B-11436 |
5 |
9.95 |
4473********2525 |
070328 |
12/22/14 |
| DEMUTH, BOB |
1B-11540 |
5 |
9.95 |
4465********9045 |
022226 |
12/22/14 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********9045 |
022297 |
12/22/14 |
| DOSS, MARIE |
1B-25134 |
5 |
19.95 |
4867********5057 |
070310 |
12/22/14 |
| DOTY, PATRICIA |
1B-50536 |
5 |
19.95 |
4690********2605 |
002979 |
12/22/14 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********5019 |
09894D |
12/22/14 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********3365 |
840270 |
12/22/14 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
003023 |
12/22/14 |
| EDWARDS, TRISHA |
1B-13323 |
5 |
19.95 |
4366********4003 |
025955 |
12/22/14 |
| ERRECART, KRISTEN |
1B-10132 |
5 |
19.95 |
4342********5008 |
505259 |
12/22/14 |
| FELIX, LORRAINE |
1B-52069 |
5 |
37.00 |
4342********3641 |
650421 |
12/22/14 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5395 |
070327 |
12/22/14 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********2107 |
686253 |
12/22/14 |
| FOSTER, ANTHONY |
1B-57506 |
5 |
25.00 |
4147********0826 |
005390 |
12/22/14 |
| FREE, KIMBERLY |
1B-2533 |
5 |
30.10 |
4473********4876 |
070331 |
12/22/14 |
| FULLER, STACEY |
1B-0317880448 |
5 |
19.95 |
4037********4450 |
902230 |
12/22/14 |
| GARCIA, GUILLERMO |
1B-17551 |
5 |
19.95 |
4473********5347 |
070329 |
12/22/14 |
| GARRISON, BRIAN |
1B-27086 |
5 |
19.95 |
4427********9016 |
070310 |
12/22/14 |
| GATTO, DAWN |
1B-58320 |
5 |
20.00 |
5109********3991 |
H92389 |
12/22/14 |
| GRACE, GARY |
1B-25962 |
5 |
19.95 |
4690********9618 |
002975 |
12/22/14 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
028532 |
12/22/14 |
| GRAY, JOHN |
1B-2161 |
5 |
9.95 |
4690********6884 |
002981 |
12/22/14 |
| GRENZ, TODD |
1B-11173 |
5 |
9.95 |
4473********4069 |
070329 |
12/22/14 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********6860 |
003014 |
12/22/14 |
| HANSON, ANDREA |
1B-21540 |
5 |
19.95 |
3725*******2011 |
184321 |
12/22/14 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
840271 |
12/22/14 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********2467 |
080310 |
12/22/14 |
| HERNANDEZ, CHRISTY |
1B-21474 |
5 |
20.00 |
4690********3555 |
003012 |
12/22/14 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4719********5147 |
902230 |
12/22/14 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
100737 |
12/22/14 |
| JACKSON, MICHAEL |
1B-25115 |
5 |
24.95 |
4473********7427 |
070327 |
12/22/14 |
| JOHNSON, ANDREW |
1B-28612 |
5 |
19.95 |
4473********9384 |
070330 |
12/22/14 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
022093 |
12/22/14 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
5401********1504 |
09880Z |
12/22/14 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
5401********1504 |
09900Z |
12/22/14 |
| KARAGOZ, ENGIN |
1B-28949 |
5 |
9.95 |
4366********1357 |
027999 |
12/22/14 |
| KEELE, RYAN |
1B-20212 |
5 |
19.95 |
4053********6946 |
080327 |
12/22/14 |
| KELLUM, RODNEY |
1B-20613 |
5 |
19.95 |
4788********8009 |
654744 |
12/22/14 |
| KINGSBURY, DAVIS |
1B-28891 |
5 |
29.95 |
4366********8917 |
019314 |
12/22/14 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
018498 |
12/22/14 |
| KUGLER, LORI |
1B-16463 |
5 |
19.95 |
4305********1057 |
09872B |
12/22/14 |
| KUGLER, PETER |
1B-28866 |
5 |
19.95 |
4305********1057 |
09899B |
12/22/14 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********1326 |
H92387 |
12/22/14 |
| LINDGREN, GUY |
1B-10115 |
5 |
19.95 |
4323********6005 |
716196 |
12/22/14 |
| LUCHIA, SARAH |
1B-17846 |
5 |
10.00 |
6011********6936 |
02273R |
12/22/14 |
| MARK, CODY |
1B-613260 |
5 |
29.95 |
4690********3454 |
003020 |
12/22/14 |
| MCALISTER, TONY |
1B-14578 |
5 |
19.95 |
4788********4758 |
192947 |
12/22/14 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********9381 |
090310 |
12/22/14 |
| MENDOZA, JOSE |
1B-19190 |
5 |
19.95 |
4426********3887 |
110133 |
12/22/14 |
| MILLICAN, BRIANDA |
1B-21320 |
5 |
10.00 |
4690********0302 |
003018 |
12/22/14 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
070327 |
12/22/14 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
180338 |
12/22/14 |
| MORAN, JASMINE |
1B-51888 |
5 |
29.95 |
4744********4124 |
160537 |
12/22/14 |
| MORSE, MIKAELA |
1B-28920 |
5 |
39.95 |
4473********2769 |
070327 |
12/22/14 |
| MOWERY, AMBER |
1B-28534 |
5 |
20.00 |
5108********4637 |
090331 |
12/22/14 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
678415 |
12/22/14 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
021670 |
12/22/14 |
| NIELSON, KAREN |
1B-29059 |
5 |
19.95 |
4388********1402 |
09869C |
12/22/14 |
| NORRIS, MATTHEW |
1B-27157 |
5 |
39.00 |
4736********3693 |
080310 |
12/22/14 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******1015 |
199911 |
12/22/14 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******1015 |
161096 |
12/22/14 |
| OCHOA JR, JESUS |
1B-25187 |
5 |
29.00 |
4473********0160 |
070330 |
12/22/14 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********8697 |
002978 |
12/22/14 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********1235 |
686882 |
12/22/14 |
| PLASKEY, KRIS |
1B-20048 |
5 |
19.95 |
4465********7726 |
022160 |
12/22/14 |
| PLAUTZ, AVERY |
1B-25148 |
5 |
19.95 |
4426********4559 |
130337 |
12/22/14 |
| PLAUTZ, TRACI |
1B-23076 |
5 |
19.95 |
4426********4559 |
130337 |
12/22/14 |
| PURDY, NORM |
1B-11025 |
5 |
9.95 |
4037********2676 |
902230 |
12/22/14 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********2418 |
180934 |
12/22/14 |
| RIVERA, FLORIBELLA |
1B-50252 |
5 |
39.95 |
4342********1668 |
716180 |
12/22/14 |
| ROMITO, JOHN |
1B-11584 |
5 |
9.95 |
5466********2864 |
46405P |
12/22/14 |
| ROSS, KRISTINA |
1B-10111 |
5 |
9.95 |
4366********4149 |
000643 |
12/22/14 |
| SAGER, RYAN |
1B-27945 |
5 |
29.95 |
4473********5921 |
070327 |
12/22/14 |
| SHAW, MELODY |
1B-13200 |
5 |
79.95 |
4690********3262 |
003022 |
12/22/14 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********9241 |
090310 |
12/22/14 |
| SIMPSON, BECKY |
1B-51934 |
5 |
25.00 |
4690********2517 |
003021 |
12/22/14 |
| SIMS, JON |
1B-20200 |
5 |
29.95 |
4473********6027 |
070328 |
12/22/14 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1546 |
070327 |
12/22/14 |
| SMITH, CHRISTINE |
1B-52187 |
5 |
29.95 |
5449********0006 |
H93375 |
12/22/14 |
| SMITH, JOHN |
1B-17233 |
5 |
19.95 |
4366********0282 |
018503 |
12/22/14 |
| SMITH, RENEE |
1B-14600 |
5 |
15.00 |
3772*******1009 |
175217 |
12/22/14 |
| SMITH-JAMES, JESSICA |
1B-52183 |
5 |
29.95 |
5449********0006 |
H93375 |
12/22/14 |
| SNOW, CIERA |
1B-21579 |
5 |
19.95 |
4426********0409 |
150434 |
12/22/14 |
| SPENCER, ANGEL |
1B-613336 |
5 |
19.95 |
4492********3723 |
174653 |
12/22/14 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
013037 |
12/22/14 |
| STEWART ASHFORD, DEANNA |
1B-11560 |
5 |
9.95 |
4789********9857 |
065718 |
12/22/14 |
| SUEBSANG, PR |
1B-29097 |
5 |
25.00 |
4342********1398 |
652230 |
12/22/14 |
| SUMMERS, ANNE |
1B-22348 |
5 |
19.95 |
4259********2421 |
716197 |
12/22/14 |
| TELLEZ, LUIS |
1B-17538 |
5 |
29.95 |
4868********5309 |
553338 |
12/22/14 |
| TENA, AMBER |
1B-28914 |
5 |
29.95 |
4803********9182 |
289279 |
12/22/14 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
207610 |
12/22/14 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******1005 |
129445 |
12/22/14 |
| TILLETT, ANTHONY |
1B-22469 |
5 |
29.95 |
4690********7927 |
003016 |
12/22/14 |
| TRANQUILLI, MORGAN |
1B-57617 |
5 |
10.00 |
4473********1889 |
070329 |
12/22/14 |
| TREVINO, BYRON |
1B-24195 |
5 |
29.95 |
4039********8295 |
000114 |
12/22/14 |
| TURNER, HAILEY |
1B-14174 |
5 |
9.95 |
4758********2806 |
022911 |
12/22/14 |
| TYNAN, STEPHANIE |
1B-52214 |
5 |
29.95 |
4867********4108 |
000310 |
12/22/14 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********0153 |
002980 |
12/22/14 |
| VASQUEZ, BONIFACIO |
1B-27818 |
5 |
9.95 |
4473********4679 |
070327 |
12/22/14 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********6917 |
652264 |
12/22/14 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
19.95 |
4788********7596 |
677197 |
12/22/14 |
| WOLFE, FAITH |
1B-52967 |
5 |
25.00 |
4366********6187 |
001890 |
12/22/14 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
090310 |
12/22/14 |
| ZERING, TRAVIS |
1B-28843 |
5 |
29.95 |
4342********9431 |
654361 |
12/22/14 |
| |
|
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|
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| |
|
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
94.80 |
| 11 |
MasterCard |
199.65 |
| 120 |
Visa |
2644.47 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2948.92 |