Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAY |
MY-100302 |
1 |
15.00 |
4815********7764 |
133711 |
12/01/2014 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
5178********9245 |
03202Z |
12/01/2014 |
| BENCHECK, ROBERT |
MY-100318 |
1 |
15.00 |
5438********5074 |
H64667 |
12/01/2014 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
030295 |
12/01/2014 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
063107 |
12/01/2014 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
989369 |
12/01/2014 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
226006 |
12/01/2014 |
| BULLARD, ASHLYN |
MY-100319 |
1 |
15.00 |
4788********5473 |
989370 |
12/01/2014 |
| CHAVEZ, ALFONZO |
MY-100026 |
1 |
100.00 |
4494********9189 |
232133 |
12/01/2014 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
048761 |
12/01/2014 |
| CONANT, GREG |
MY-100307 |
1 |
15.00 |
4147********8856 |
035137 |
12/01/2014 |
| CRIPPEN, MATT |
MY-100033 |
1 |
60.00 |
5140********4272 |
03196P |
12/01/2014 |
| CRITES, JULIA |
MY-100032 |
1 |
15.00 |
3797*******1014 |
100364 |
12/01/2014 |
| CUBIAS, WILLIAM |
MY-100301 |
1 |
15.00 |
4833********8698 |
063107 |
12/01/2014 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
143119 |
12/01/2014 |
| DE LOS REYES, JESSE |
MY-100321 |
1 |
15.00 |
4239********3572 |
447636 |
12/01/2014 |
| EATON, RONNA |
MY-100039 |
1 |
100.00 |
4417********4917 |
03199C |
12/01/2014 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
622476 |
12/01/2014 |
| ESAU, PENNY |
MY-100044 |
1 |
90.00 |
4266********6237 |
016268 |
12/01/2014 |
| GLOVER, JON |
MY-100049 |
1 |
70.00 |
4342********8819 |
062277 |
12/01/2014 |
| GOODMAN, AMBER |
MY-100052 |
1 |
39.00 |
5424********1775 |
48316B |
12/01/2014 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
39.00 |
5490********3348 |
00142B |
12/01/2014 |
| HARRELD, KEVIN |
MY-100230 |
1 |
15.00 |
4701********2317 |
133811 |
12/01/2014 |
| HAWLEY, MATTHEW |
MY-100272 |
1 |
15.00 |
5465********6732 |
H64671 |
12/01/2014 |
| HENDERSON, JOE |
MY-100071 |
1 |
54.00 |
4815********4444 |
143313 |
12/01/2014 |
| HOPKING, CARY |
MY-100035 |
1 |
39.00 |
5409********5249 |
226009 |
12/01/2014 |
| HULSEY, CRYSTAL |
MY-100064 |
1 |
70.00 |
4217********8020 |
133915 |
12/01/2014 |
| HULSEY, MICHELLE |
MY-100061 |
1 |
30.00 |
5107********0921 |
082187 |
12/01/2014 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
073107 |
12/01/2014 |
| KUDER, DAVID |
MY-100093 |
1 |
15.00 |
5465********0106 |
H64659 |
12/01/2014 |
| LUCAS, ERIK |
MY-100098 |
1 |
39.00 |
4342********7212 |
076419 |
12/01/2014 |
| MAXSON, DAWN |
MY-100194 |
1 |
20.00 |
4130********6583 |
043106 |
12/01/2014 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
190.00 |
4798********1176 |
601013 |
12/01/2014 |
| MCINTOSH, LISA |
MY-100107 |
1 |
69.00 |
4417********9989 |
03204B |
12/01/2014 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
989418 |
12/01/2014 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
291530 |
12/01/2014 |
| RODRIGUEZ, ALEX |
MY-100128 |
1 |
39.00 |
4342********0463 |
092098 |
12/01/2014 |
| RUBIO, ISRAEL |
MY-100350 |
1 |
39.00 |
4037********9021 |
601013 |
12/01/2014 |
| RYAN, PAUL |
MY-100314 |
1 |
70.00 |
4494********6818 |
229156 |
12/01/2014 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********6783 |
043106 |
12/01/2014 |
| STUTLER, NICOLE |
MY-100153 |
1 |
39.00 |
4815********7477 |
143014 |
12/01/2014 |
| SUTTON, TREVOR |
MY-100309 |
1 |
15.00 |
4815********6760 |
143519 |
12/01/2014 |
| UTTER, MISTY |
MY-100359 |
1 |
39.00 |
4194********5229 |
016267 |
12/01/2014 |
| WICLIFF, JARED |
MY-100358 |
1 |
15.00 |
4475********6281 |
049986 |
12/01/2014 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
020267 |
12/01/2014 |
| WOODS, TENELL |
MY-100162 |
1 |
70.00 |
4342********5017 |
048768 |
12/01/2014 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
218676 |
12/01/2014 |
| ZIMMERMAN, MIKE |
MY-100165 |
1 |
19.00 |
4342********2473 |
093155 |
12/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 9 |
MasterCard |
340.00 |
| 38 |
Visa |
1629.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.00 |