Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHER, KAREN |
MY-100169 |
1 |
59.00 |
4788********5972 |
756486 |
09/01/2014 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
5178********9245 |
01388Z |
09/01/2014 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
019072 |
09/01/2014 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
055006 |
09/01/2014 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
756442 |
09/01/2014 |
| BRADSHAW, JEFF |
MY-100014 |
1 |
90.00 |
4788********3358 |
756452 |
09/01/2014 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
449926 |
09/01/2014 |
| BURKAM, LLOYD |
MY-100021 |
1 |
90.00 |
4342********0415 |
438347 |
09/01/2014 |
| CHAVEZ, ALFONZO |
MY-100026 |
1 |
100.00 |
4494********9189 |
521581 |
09/01/2014 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
390040 |
09/01/2014 |
| CONANT, GREG |
MY-100307 |
1 |
15.00 |
4147********8856 |
055008 |
09/01/2014 |
| CRIPPEN, MATT |
MY-100033 |
1 |
70.00 |
5140********4272 |
01389P |
09/01/2014 |
| CRITES, ALEX |
MY-100031 |
1 |
30.00 |
3797*******1014 |
160536 |
09/01/2014 |
| CUBIAS, WILLIAM |
MY-100301 |
1 |
15.00 |
4833********8698 |
055006 |
09/01/2014 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
145400 |
09/01/2014 |
| DAVIS, ROBERTA |
MY-100299 |
1 |
15.00 |
4194********3623 |
013846 |
09/01/2014 |
| DIETRICH, WES |
MY-100036 |
1 |
85.00 |
5109********5804 |
H63616 |
09/01/2014 |
| EATON, RONNA |
MY-100039 |
1 |
100.00 |
4417********4917 |
01396C |
09/01/2014 |
| ELLISON, JOHN |
MY-100043 |
1 |
39.00 |
4366********0089 |
019071 |
09/01/2014 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
805922 |
09/01/2014 |
| ESAU, PENNY |
MY-100044 |
1 |
90.00 |
4266********6237 |
013847 |
09/01/2014 |
| GLOVER, JON |
MY-100049 |
1 |
70.00 |
4342********8819 |
369191 |
09/01/2014 |
| GOODMAN, AMBER |
MY-100052 |
1 |
69.00 |
5424********1775 |
19764B |
09/01/2014 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
39.00 |
5490********3348 |
00111B |
09/01/2014 |
| GUZMAN, LETICIA |
MY-100053 |
1 |
70.00 |
4815********8038 |
155005 |
09/01/2014 |
| HARRELD, KEVIN |
MY-100230 |
1 |
15.00 |
4701********2317 |
155004 |
09/01/2014 |
| HENDERSON, JOE |
MY-100071 |
1 |
54.00 |
4815********4444 |
155207 |
09/01/2014 |
| HOPKING, GARY |
MY-100035 |
1 |
39.00 |
5409********2297 |
449924 |
09/01/2014 |
| HULSEY, CRYSTAL |
MY-100064 |
1 |
70.00 |
4217********8020 |
145801 |
09/01/2014 |
| HULSEY, MICHELLE |
MY-100061 |
1 |
30.00 |
5107********0921 |
340623 |
09/01/2014 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
065006 |
09/01/2014 |
| JOHNSON, EVA |
MY-100088 |
1 |
54.00 |
4342********9264 |
347586 |
09/01/2014 |
| JONES, AMY |
MY-100229 |
1 |
30.00 |
4788********2102 |
756496 |
09/01/2014 |
| KUDER, DAVID |
MY-100093 |
1 |
15.00 |
5465********0179 |
H56605 |
09/01/2014 |
| LUCAS, ERIK |
MY-100098 |
1 |
39.00 |
4342********7212 |
370294 |
09/01/2014 |
| MAXSON, DAWN |
MY-100194 |
1 |
20.00 |
4130********6583 |
035045 |
09/01/2014 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
171.00 |
4798********1176 |
501005 |
09/01/2014 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
756469 |
09/01/2014 |
| NICHOLS, DONNA |
MY-100114 |
1 |
110.00 |
4778********8937 |
805923 |
09/01/2014 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
449930 |
09/01/2014 |
| RHODES, FELICITY |
MY-100121 |
1 |
115.00 |
4788********2644 |
756483 |
09/01/2014 |
| RODRIGUEZ, ALEX |
MY-100128 |
1 |
70.00 |
4342********0463 |
370293 |
09/01/2014 |
| RODRIGUEZ, ANGELICA |
MY-100176 |
1 |
39.00 |
5403********1281 |
055045 |
09/01/2014 |
| RODRIGUEZ, GILBERT |
MY-100130 |
1 |
54.00 |
4869********4133 |
756473 |
09/01/2014 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********6783 |
035045 |
09/01/2014 |
| SHUMWAY, JARED |
MY-100151 |
1 |
15.00 |
4388********1723 |
01416B |
09/01/2014 |
| STINEMAN, MARILYN |
MY-100152 |
1 |
39.00 |
4147********6862 |
01401D |
09/01/2014 |
| VELA, JESSE |
MY-100159 |
1 |
35.00 |
4147********7952 |
01406C |
09/01/2014 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
024648 |
09/01/2014 |
| WOODS, TENELL |
MY-100162 |
1 |
70.00 |
4342********5017 |
390928 |
09/01/2014 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
438348 |
09/01/2014 |
| ZYWICKI, EMILY |
MY-100196 |
1 |
35.10 |
5465********5368 |
H58632 |
09/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 10 |
MasterCard |
509.10 |
| 41 |
Visa |
2106.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2645.10 |