Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, NATALIE |
MY-100000 |
1 |
100.00 |
4342********1829 |
151466 |
06/01/2014 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
963490 |
06/01/2014 |
| BRADSHAW, JEFF |
MY-100014 |
1 |
70.00 |
4788********3358 |
963753 |
06/01/2014 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
445488 |
06/01/2014 |
| BURKAM, LLOYD |
MY-100021 |
1 |
100.00 |
4342********0415 |
048085 |
06/01/2014 |
| CASTELLANOS, MARIBEL |
MY-100025 |
1 |
39.00 |
4366********3361 |
003200 |
06/01/2014 |
| CRITES, ALEX |
MY-100031 |
1 |
90.00 |
3797*******1014 |
188743 |
06/01/2014 |
| CRITES, HYUN |
MY-100127 |
1 |
90.00 |
3797*******1014 |
142445 |
06/01/2014 |
| EATON, RONNA |
MY-100039 |
1 |
100.00 |
4417********4917 |
08322C |
06/01/2014 |
| ELLISON, JOHN |
MY-100043 |
1 |
39.00 |
4366********0089 |
026695 |
06/01/2014 |
| ESAU, PENNY |
MY-100044 |
1 |
90.00 |
4266********6237 |
020162 |
06/01/2014 |
| GLOVER, JON |
MY-100049 |
1 |
100.00 |
4342********8819 |
435654 |
06/01/2014 |
| GOODMAN, AMBER |
MY-100052 |
1 |
39.00 |
5424********1775 |
58486B |
06/01/2014 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
99.00 |
5490********3348 |
00181B |
06/01/2014 |
| GUZMAN, LETICIA |
MY-100053 |
1 |
39.00 |
4815********8038 |
163861 |
06/01/2014 |
| HENDERSON, JOE |
MY-100071 |
1 |
39.00 |
4815********4444 |
153167 |
06/01/2014 |
| HULSEY, STEVIE |
MY-100062 |
1 |
100.00 |
4788********6043 |
963824 |
06/01/2014 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
063608 |
06/01/2014 |
| JACKSON, AMBER |
MY-100075 |
1 |
54.00 |
5178********3583 |
08117Z |
06/01/2014 |
| JENSEN, MICHELLE |
MY-100077 |
1 |
198.00 |
4494********0806 |
182338 |
06/01/2014 |
| JOHNSON, EVA |
MY-100088 |
1 |
54.00 |
4342********9264 |
308986 |
06/01/2014 |
| KUDER, DAVID |
MY-100093 |
1 |
43.32 |
5465********0179 |
H77994 |
06/01/2014 |
| LUCAS, ERIK |
MY-100098 |
1 |
39.00 |
4342********7212 |
337540 |
06/01/2014 |
| MAXSON, DAWN |
MY-100194 |
1 |
80.00 |
4130********6583 |
053617 |
06/01/2014 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
236.40 |
4798********1176 |
701063 |
06/01/2014 |
| MCINTOSH, LISA |
MY-100107 |
1 |
70.00 |
4417********9989 |
08128B |
06/01/2014 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
963609 |
06/01/2014 |
| NICHOLS, DONNA |
MY-100114 |
1 |
110.00 |
4778********8937 |
022540 |
06/01/2014 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
428518 |
06/01/2014 |
| RHODES, FELICITY |
MY-100121 |
1 |
132.00 |
4788********2644 |
963667 |
06/01/2014 |
| RODRIGUEZ, ANGELINA |
MY-100176 |
1 |
99.00 |
5403********1281 |
073614 |
06/01/2014 |
| ROSS, VICTORIA |
MY-100143 |
1 |
70.00 |
5491********6335 |
00145Z |
06/01/2014 |
| ROTH, KENNETH |
MY-100145 |
1 |
70.00 |
4342********0865 |
152410 |
06/01/2014 |
| RYAN, KIM |
MY-100147 |
1 |
39.00 |
4494********0336 |
773160 |
06/01/2014 |
| SALDIVAR, JUAN |
MY-100148 |
1 |
39.00 |
4803********9315 |
450269 |
06/01/2014 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********3546 |
053611 |
06/01/2014 |
| STINEMAN, MARILYN |
MY-100152 |
1 |
39.00 |
4147********6862 |
08178D |
06/01/2014 |
| UMLAND, TAMI |
MY-100157 |
1 |
54.00 |
4147********5577 |
08229C |
06/01/2014 |
| VELA, JESSE |
MY-100159 |
1 |
73.00 |
4147********7952 |
08313C |
06/01/2014 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
75.00 |
4366********7171 |
025408 |
06/01/2014 |
| YOUNG, AMANDA |
MY-100164 |
1 |
39.00 |
4347********4313 |
023608 |
06/01/2014 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
339339 |
06/01/2014 |
| ZIMMERMAN, MIKE |
MY-100165 |
1 |
69.00 |
4868********4027 |
092743 |
06/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
180.00 |
| 6 |
MasterCard |
404.32 |
| 35 |
Visa |
2464.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3048.72 |