Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHER, KAREN |
MY-100169 |
1 |
59.00 |
4788********5972 |
686814 |
07/01/2014 |
| BARNETT, NATALIE |
MY-100000 |
1 |
100.00 |
4342********1829 |
731632 |
07/01/2014 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
012045 |
07/01/2014 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
686812 |
07/01/2014 |
| BRADSHAW, JEFF |
MY-100014 |
1 |
70.00 |
4788********3358 |
686811 |
07/01/2014 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
353935 |
07/01/2014 |
| BURKAM, LLOYD |
MY-100021 |
1 |
115.00 |
4342********0415 |
931487 |
07/01/2014 |
| CASTELLANOS, MARIBEL |
MY-100025 |
1 |
39.00 |
4366********3361 |
004505 |
07/01/2014 |
| CHAVEZ, ALFONZO |
MY-100026 |
1 |
100.00 |
4494********9189 |
294593 |
07/01/2014 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
576774 |
07/01/2014 |
| CRIPPEN, MATT |
MY-100033 |
1 |
70.00 |
5140********4272 |
00707P |
07/01/2014 |
| CUEVAS, PABLO |
MY-100231 |
1 |
40.00 |
4815********8158 |
180806 |
07/01/2014 |
| DIETRICH, WES |
MY-100036 |
1 |
85.00 |
5109********5804 |
H68592 |
07/01/2014 |
| EATON, RONNA |
MY-100039 |
1 |
100.00 |
4417********4917 |
00689C |
07/01/2014 |
| ELLISON, JOHN |
MY-100043 |
1 |
39.00 |
4366********0089 |
013278 |
07/01/2014 |
| ESAU, PENNY |
MY-100044 |
1 |
90.00 |
4266********6237 |
012273 |
07/01/2014 |
| GLOVER, JON |
MY-100049 |
1 |
100.00 |
4342********8819 |
730409 |
07/01/2014 |
| GOODMAN, AMBER |
MY-100052 |
1 |
39.00 |
5424********1775 |
92996B |
07/01/2014 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
39.00 |
5490********3348 |
00145B |
07/01/2014 |
| GUZMAN, LETICIA |
MY-100053 |
1 |
70.00 |
4815********8038 |
180207 |
07/01/2014 |
| HARRELD, KEVIN |
MY-100230 |
1 |
75.00 |
4701********2317 |
180100 |
07/01/2014 |
| HENDERSON, JOE |
MY-100071 |
1 |
39.00 |
4815********4444 |
180304 |
07/01/2014 |
| HOPKING, GARY |
MY-100035 |
1 |
39.00 |
5409********2297 |
288469 |
07/01/2014 |
| HULSEY, STEVIE |
MY-100062 |
1 |
100.00 |
4788********6043 |
686830 |
07/01/2014 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
020007 |
07/01/2014 |
| HUTCHINSON, MARIA |
MY-100066 |
1 |
162.00 |
5178********9587 |
300790 |
07/01/2014 |
| JACKSON, AMBER |
MY-100075 |
1 |
54.00 |
5178********3583 |
00721Z |
07/01/2014 |
| JENSEN, MICHELLE |
MY-100077 |
1 |
198.00 |
4494********0806 |
304382 |
07/01/2014 |
| JETTON, LISA |
MY-100086 |
1 |
70.00 |
4342********0330 |
774048 |
07/01/2014 |
| JOHNSON, EVA |
MY-100088 |
1 |
54.00 |
4342********9264 |
930798 |
07/01/2014 |
| JONES, AMY |
MY-100229 |
1 |
90.00 |
4788********2102 |
686843 |
07/01/2014 |
| KUDER, DAVID |
MY-100093 |
1 |
39.00 |
5465********0179 |
H63982 |
07/01/2014 |
| LUCAS, ERIK |
MY-100098 |
1 |
39.00 |
4342********7212 |
732981 |
07/01/2014 |
| MAXSON, DAWN |
MY-100194 |
1 |
15.00 |
4130********6583 |
040022 |
07/01/2014 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
171.00 |
4798********1176 |
601000 |
07/01/2014 |
| MCINTOSH, LISA |
MY-100107 |
1 |
70.00 |
4417********9989 |
00691B |
07/01/2014 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
686845 |
07/01/2014 |
| NICHOLS, DONNA |
MY-100114 |
1 |
110.00 |
4778********8937 |
239199 |
07/01/2014 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
288492 |
07/01/2014 |
| RHODES, FELICITY |
MY-100121 |
1 |
132.00 |
4788********2644 |
686846 |
07/01/2014 |
| RODRIGUEZ, ALEX |
MY-100128 |
1 |
70.00 |
4342********0463 |
930797 |
07/01/2014 |
| RODRIGUEZ, ANGELICA |
MY-100176 |
1 |
39.00 |
5403********1281 |
060022 |
07/01/2014 |
| RODRIGUEZ, GILBERT |
MY-100130 |
1 |
54.00 |
4869********4133 |
686850 |
07/01/2014 |
| ROSS, VICTORIA |
MY-100143 |
1 |
39.00 |
5491********6335 |
00145Z |
07/01/2014 |
| SALDIVAR, JUAN |
MY-100148 |
1 |
39.00 |
4803********9315 |
449515 |
07/01/2014 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********3546 |
040022 |
07/01/2014 |
| SHUMWAY, JARED |
MY-100151 |
1 |
15.00 |
4388********1723 |
00714B |
07/01/2014 |
| STINEMAN, MARILYN |
MY-100152 |
1 |
39.00 |
4147********6862 |
00714D |
07/01/2014 |
| UMLAND, TAMI |
MY-100157 |
1 |
54.00 |
4147********5577 |
00696C |
07/01/2014 |
| VELA, JESSE |
MY-100159 |
1 |
73.00 |
4147********7952 |
00707C |
07/01/2014 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
028230 |
07/01/2014 |
| YOUNG, AMANDA |
MY-100164 |
1 |
39.00 |
4347********4313 |
030007 |
07/01/2014 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
633521 |
07/01/2014 |
| ZIMMERMAN, MIKE |
MY-100165 |
1 |
69.00 |
4868********4027 |
732470 |
07/01/2014 |
| ZYWICKI, EMILY |
MY-100196 |
1 |
35.10 |
5465********5368 |
H63608 |
07/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
640.10 |
| 44 |
Visa |
2869.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3509.10 |