Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAY |
MY-100302 |
1 |
15.00 |
4815********7764 |
151914 |
10/01/2014 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
5178********9245 |
03582Z |
10/01/2014 |
| BENCHECK, ROBERT |
MY-100318 |
1 |
15.00 |
5438********5833 |
H62693 |
10/01/2014 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
005389 |
10/01/2014 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
081107 |
10/01/2014 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
843605 |
10/01/2014 |
| BRADSHAW, JEFF |
MY-100014 |
1 |
90.00 |
4788********3358 |
843600 |
10/01/2014 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
666528 |
10/01/2014 |
| BULLARD, ASHLYN |
MY-100319 |
1 |
15.00 |
4788********5473 |
843609 |
10/01/2014 |
| BURKAM, LLOYD |
MY-100021 |
1 |
90.00 |
4342********0415 |
262924 |
10/01/2014 |
| CHAVEZ, ALFONZO |
MY-100026 |
1 |
100.00 |
4494********9189 |
672651 |
10/01/2014 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
440844 |
10/01/2014 |
| CONANT, GREG |
MY-100307 |
1 |
15.00 |
4147********8856 |
015167 |
10/01/2014 |
| CRIPPEN, MATT |
MY-100033 |
1 |
45.00 |
5140********4272 |
03580P |
10/01/2014 |
| CRITES, ALEX |
MY-100031 |
1 |
30.00 |
3797*******1014 |
157334 |
10/01/2014 |
| CUBIAS, WILLIAM |
MY-100301 |
1 |
15.00 |
4833********8698 |
081107 |
10/01/2014 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
161014 |
10/01/2014 |
| DE LOS REYES, JESSE |
MY-100321 |
1 |
15.00 |
4239********3572 |
331978 |
10/01/2014 |
| DIETRICH, WES |
MY-100036 |
1 |
85.00 |
5109********5804 |
H69687 |
10/01/2014 |
| EATON, RONNA |
MY-100039 |
1 |
100.00 |
4417********4917 |
03564C |
10/01/2014 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
073669 |
10/01/2014 |
| ESAU, PENNY |
MY-100044 |
1 |
90.00 |
4266********6237 |
028149 |
10/01/2014 |
| FAST, MELISSA |
MY-100275 |
1 |
70.00 |
4788********4168 |
843699 |
10/01/2014 |
| GLOVER, JON |
MY-100049 |
1 |
70.00 |
4342********8819 |
383239 |
10/01/2014 |
| GOODMAN, AMBER |
MY-100052 |
1 |
39.00 |
5424********1775 |
97189B |
10/01/2014 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
39.00 |
5490********3348 |
00182B |
10/01/2014 |
| GUZMAN, LETICIA |
MY-100053 |
1 |
70.00 |
4815********8038 |
161415 |
10/01/2014 |
| HARRELD, KEVIN |
MY-100230 |
1 |
15.00 |
4701********2317 |
161217 |
10/01/2014 |
| HAWLEY, MATTHEW |
MY-100272 |
1 |
15.00 |
5465********3727 |
H62681 |
10/01/2014 |
| HENDERSON, JOE |
MY-100071 |
1 |
54.00 |
4815********4444 |
161317 |
10/01/2014 |
| HOPKING, GARY |
MY-100035 |
1 |
39.00 |
5409********2297 |
666559 |
10/01/2014 |
| HULSEY, CRYSTAL |
MY-100064 |
1 |
70.00 |
4217********8020 |
171117 |
10/01/2014 |
| HULSEY, MICHELLE |
MY-100061 |
1 |
30.00 |
5107********0921 |
603393 |
10/01/2014 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
081107 |
10/01/2014 |
| JOHNSON, EVA |
MY-100088 |
1 |
54.00 |
4342********9264 |
488890 |
10/01/2014 |
| JONES, AMY |
MY-100229 |
1 |
45.00 |
4788********2102 |
843668 |
10/01/2014 |
| KUDER, DAVID |
MY-100093 |
1 |
15.00 |
5465********0179 |
H62678 |
10/01/2014 |
| LUCAS, ERIK |
MY-100098 |
1 |
39.00 |
4342********7212 |
383240 |
10/01/2014 |
| MAIER, AMY |
MY-100324 |
1 |
70.00 |
5178********7341 |
03608B |
10/01/2014 |
| MASUECOS, MAVIS |
MY-100323 |
1 |
15.00 |
5491********2905 |
00182B |
10/01/2014 |
| MAXSON, DAWN |
MY-100194 |
1 |
20.00 |
4130********6583 |
041118 |
10/01/2014 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
171.00 |
4798********1176 |
601011 |
10/01/2014 |
| MCINTOSH, LISA |
MY-100107 |
1 |
84.00 |
4417********9989 |
03579B |
10/01/2014 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
843652 |
10/01/2014 |
| NICHOLS, DONNA |
MY-100114 |
1 |
110.00 |
4778********8937 |
073670 |
10/01/2014 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
666574 |
10/01/2014 |
| RHODES, FELICITY |
MY-100121 |
1 |
115.00 |
4788********2644 |
843684 |
10/01/2014 |
| RODRIGUEZ, ALEX |
MY-100128 |
1 |
39.00 |
4342********0463 |
488891 |
10/01/2014 |
| RODRIGUEZ, ANGELICA |
MY-100176 |
1 |
39.00 |
5403********1281 |
061118 |
10/01/2014 |
| RODRIGUEZ, GILBERT |
MY-100130 |
1 |
54.00 |
4869********4133 |
843681 |
10/01/2014 |
| RYAN, PAUL |
MY-100314 |
1 |
70.00 |
4494********6818 |
735165 |
10/01/2014 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********6783 |
041119 |
10/01/2014 |
| SANDOVAL, TONY |
MY-100311 |
1 |
54.00 |
4420********7112 |
073671 |
10/01/2014 |
| SHAVER, EMILY |
MY-100268 |
1 |
15.00 |
5491********0114 |
03598B |
10/01/2014 |
| SHUMWAY, JARED |
MY-100151 |
1 |
15.00 |
4388********1723 |
03606B |
10/01/2014 |
| STINEMAN, MARILYN |
MY-100152 |
1 |
39.00 |
4147********6862 |
03591D |
10/01/2014 |
| SUTTON, TREVOR |
MY-100309 |
1 |
54.00 |
4815********6760 |
161510 |
10/01/2014 |
| TRINDAD, MICHAEL |
MY-100322 |
1 |
15.00 |
4194********2026 |
015080 |
10/01/2014 |
| VELA, JESSE |
MY-100159 |
1 |
35.00 |
4147********7952 |
03581C |
10/01/2014 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
000623 |
10/01/2014 |
| WOODS, TENELL |
MY-100162 |
1 |
70.00 |
4342********5017 |
683753 |
10/01/2014 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
440219 |
10/01/2014 |
| ZYWICKI, EMILY |
MY-100196 |
1 |
35.10 |
5465********5368 |
H64704 |
10/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 15 |
MasterCard |
584.10 |
| 47 |
Visa |
2369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.10 |