Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHER, KAREN |
MY-100169 |
1 |
59.00 |
4788********5972 |
524491 |
08/01/2014 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
5178********9245 |
08057Z |
08/01/2014 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
018187 |
08/01/2014 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
524470 |
08/01/2014 |
| BRADSHAW, JEFF |
MY-100014 |
1 |
70.00 |
4788********3358 |
524474 |
08/01/2014 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
810206 |
08/01/2014 |
| BURKAM, LLOYD |
MY-100021 |
1 |
90.00 |
4342********0415 |
408846 |
08/01/2014 |
| CHAVEZ, ALFONZO |
MY-100026 |
1 |
100.00 |
4494********9189 |
816315 |
08/01/2014 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
247585 |
08/01/2014 |
| CRIPPEN, MATT |
MY-100033 |
1 |
70.00 |
5140********4272 |
08071P |
08/01/2014 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
141965 |
08/01/2014 |
| DIETRICH, WES |
MY-100036 |
1 |
85.00 |
5109********5804 |
H90171 |
08/01/2014 |
| EATON, RONNA |
MY-100039 |
1 |
100.00 |
4417********4917 |
08046C |
08/01/2014 |
| ELLISON, JOHN |
MY-100043 |
1 |
39.00 |
4366********0089 |
019284 |
08/01/2014 |
| ESAU, PENNY |
MY-100044 |
1 |
90.00 |
4266********6237 |
022562 |
08/01/2014 |
| GLOVER, JON |
MY-100049 |
1 |
70.00 |
4342********8819 |
207318 |
08/01/2014 |
| GOODMAN, AMBER |
MY-100052 |
1 |
69.00 |
5424********1775 |
50798B |
08/01/2014 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
39.00 |
5490********3348 |
00113B |
08/01/2014 |
| GUZMAN, LETICIA |
MY-100053 |
1 |
70.00 |
4815********8038 |
151065 |
08/01/2014 |
| HARRELD, KEVIN |
MY-100230 |
1 |
15.00 |
4701********2317 |
141967 |
08/01/2014 |
| HENDERSON, JOE |
MY-100071 |
1 |
39.00 |
4815********4444 |
141669 |
08/01/2014 |
| HOPKING, GARY |
MY-100035 |
1 |
39.00 |
5409********2297 |
810223 |
08/01/2014 |
| HULSEY, MICHELLE |
MY-100061 |
1 |
15.00 |
5107********0921 |
505904 |
08/01/2014 |
| HULSEY, STEVIE |
MY-100062 |
1 |
100.00 |
4788********6043 |
524507 |
08/01/2014 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
011609 |
08/01/2014 |
| HUTCHINSON, MARIA |
MY-100066 |
1 |
162.00 |
5178********9587 |
822527 |
08/01/2014 |
| JACKSON, AMBER |
MY-100075 |
1 |
39.00 |
5178********3583 |
08061Z |
08/01/2014 |
| JOHNSON, EVA |
MY-100088 |
1 |
54.00 |
4342********9264 |
408849 |
08/01/2014 |
| JONES, AMY |
MY-100229 |
1 |
30.00 |
4788********2102 |
524502 |
08/01/2014 |
| KUDER, DAVID |
MY-100093 |
1 |
15.00 |
5465********0179 |
H83160 |
08/01/2014 |
| LUCAS, ERIK |
MY-100098 |
1 |
39.00 |
4342********7212 |
248588 |
08/01/2014 |
| MAXSON, DAWN |
MY-100194 |
1 |
20.00 |
4130********6583 |
061601 |
08/01/2014 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
171.00 |
4798********1176 |
801061 |
08/01/2014 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
524487 |
08/01/2014 |
| NICHOLS, DONNA |
MY-100114 |
1 |
110.00 |
4778********8937 |
518455 |
08/01/2014 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
810233 |
08/01/2014 |
| RHODES, FELICITY |
MY-100121 |
1 |
115.00 |
4788********2644 |
524506 |
08/01/2014 |
| RODRIGUEZ, ALEX |
MY-100128 |
1 |
70.00 |
4342********0463 |
208213 |
08/01/2014 |
| RODRIGUEZ, ANGELICA |
MY-100176 |
1 |
39.00 |
5403********1281 |
081601 |
08/01/2014 |
| RODRIGUEZ, GILBERT |
MY-100130 |
1 |
54.00 |
4869********4133 |
524519 |
08/01/2014 |
| ROSS, VICTORIA |
MY-100143 |
1 |
39.00 |
5491********6335 |
00114Z |
08/01/2014 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********6783 |
061602 |
08/01/2014 |
| SHUMWAY, JARED |
MY-100151 |
1 |
15.00 |
4388********1723 |
08066B |
08/01/2014 |
| STINEMAN, MARILYN |
MY-100152 |
1 |
39.00 |
4147********6862 |
08068D |
08/01/2014 |
| VELA, JESSE |
MY-100159 |
1 |
35.00 |
4147********7952 |
08052C |
08/01/2014 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
007109 |
08/01/2014 |
| WOODS, TENELL |
MY-100162 |
1 |
70.00 |
4342********5017 |
207322 |
08/01/2014 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
407263 |
08/01/2014 |
| ZYWICKI, EMILY |
MY-100196 |
1 |
35.10 |
5465********5368 |
H85187 |
08/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
734.10 |
| 36 |
Visa |
2026.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.10 |