Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATELLO, ANNIE |
1B-13301 |
5 |
29.95 |
4788********9682 |
672871 |
02/20/15 |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H96728 |
02/20/15 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9678 |
152388 |
02/20/15 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
327520 |
02/20/15 |
| ALVAREZ, ADRIANA |
1B-52600 |
5 |
29.95 |
4690********0919 |
152387 |
02/20/15 |
| ALVAREZ, HERMINIA |
1B-17844 |
5 |
20.00 |
4690********0919 |
152379 |
02/20/15 |
| ALVAREZ, RICARDO |
1B-10249 |
5 |
19.95 |
4690********0919 |
152383 |
02/20/15 |
| AYERS, ROBERT |
1B-16270 |
5 |
9.95 |
4690********2826 |
152327 |
02/20/15 |
| BARRETT, KELLY |
1B-28519 |
5 |
19.95 |
4037********7757 |
900263 |
02/20/15 |
| BATISTA, ROCIO |
1B-20061 |
5 |
19.95 |
4313********1469 |
05140D |
02/20/15 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
022512 |
02/20/15 |
| BENJAMIN, RACHEL |
1B-27188 |
5 |
19.95 |
4690********1450 |
152386 |
02/20/15 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6278 |
073657 |
02/20/15 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
873355 |
02/20/15 |
| BLACK, ORLANDO |
1B-28515 |
5 |
29.95 |
5275********5972 |
113375 |
02/20/15 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
29.95 |
4473********4017 |
073700 |
02/20/15 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********3186 |
008865 |
02/20/15 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
01019D |
02/20/15 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********0312 |
073657 |
02/20/15 |
| BUCKLEY, KATIE |
1B-20221 |
5 |
19.95 |
4473********6871 |
073659 |
02/20/15 |
| BUENOSTRO, JAVIER |
1B-25094 |
5 |
29.95 |
4366********6600 |
018436 |
02/20/15 |
| CABADAS, BLANCA |
1B-17536 |
5 |
19.95 |
4342********3826 |
083263 |
02/20/15 |
| CARLSEN, GERALD |
1B-60017 |
5 |
19.95 |
4867********1048 |
083610 |
02/20/15 |
| CASTLE, GERREN |
1B-28984 |
5 |
19.95 |
4473********0399 |
073657 |
02/20/15 |
| CASTLEBERRY, COLEEN |
1B-0345900703 |
5 |
10.00 |
5148********3502 |
01002P |
02/20/15 |
| CASTLEBERRY, MICHELLE |
1B-60057 |
5 |
39.95 |
4342********9147 |
300049 |
02/20/15 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
01020P |
02/20/15 |
| CHAVEZ, JUVEBTINO |
1B-22403 |
5 |
19.95 |
4426********4329 |
113574 |
02/20/15 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********5432 |
093610 |
02/20/15 |
| CLEMENT, BROOKE |
1B-50970 |
5 |
29.95 |
4473********3131 |
073659 |
02/20/15 |
| COFFMAN, HOLLY |
1B-65199 |
5 |
19.95 |
4802********6164 |
025549 |
02/20/15 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000153 |
02/20/15 |
| COURSEY, STEPHANIE |
1B-27197 |
5 |
29.00 |
4473********4793 |
073659 |
02/20/15 |
| CRAIG, JUSTIN |
1B-14526 |
5 |
19.99 |
4366********1455 |
013624 |
02/20/15 |
| CRAIN, KELLY |
1B-27974 |
5 |
19.95 |
4473********8113 |
073659 |
02/20/15 |
| CROSS, ADRIAN |
1B-17225 |
5 |
19.95 |
4473********9366 |
073658 |
02/20/15 |
| CROWDER, GLORIA |
1B-27168 |
5 |
29.00 |
4347********4146 |
093610 |
02/20/15 |
| DAVIS, KYLE |
1B-58536 |
5 |
29.00 |
4366********4232 |
009232 |
02/20/15 |
| DAVIS, TOM |
1B-52229 |
5 |
29.95 |
4473********6024 |
073659 |
02/20/15 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********7766 |
020975 |
02/20/15 |
| DOSS, MARIE |
1B-25134 |
5 |
19.95 |
4867********5057 |
093610 |
02/20/15 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********5019 |
09760D |
02/20/15 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********3365 |
247776 |
02/20/15 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
152385 |
02/20/15 |
| EDWARDS, CANDACE |
1B-22433 |
5 |
25.00 |
4342********4901 |
206258 |
02/20/15 |
| EDWARDS, TRISHA |
1B-13323 |
5 |
19.95 |
4366********4003 |
030904 |
02/20/15 |
| EMERY, HARLEY |
1B-19152 |
5 |
19.95 |
4147********9348 |
09787D |
02/20/15 |
| ERRECART, KRISTEN |
1B-10132 |
5 |
19.95 |
4342********5008 |
300639 |
02/20/15 |
| FELIX, LORRAINE |
1B-52069 |
5 |
37.00 |
4342********3641 |
206298 |
02/20/15 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5395 |
073657 |
02/20/15 |
| FOSTER, ANTHONY |
1B-57506 |
5 |
25.00 |
4147********0826 |
03866D |
02/20/15 |
| FREE, KIMBERLY |
1B-2533 |
5 |
30.10 |
4473********4876 |
073657 |
02/20/15 |
| FULLER, STACEY |
1B-0317880448 |
5 |
19.95 |
4037********4450 |
900263 |
02/20/15 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********9980 |
09794A |
02/20/15 |
| GARRISON, BRIAN |
1B-27086 |
5 |
19.95 |
4427********9016 |
083610 |
02/20/15 |
| GOULD, MICHAEL |
1B-10017 |
5 |
9.95 |
4366********4960 |
001383 |
02/20/15 |
| GRACE, GARY |
1B-25962 |
5 |
19.95 |
4690********9618 |
152329 |
02/20/15 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
009231 |
02/20/15 |
| GRAY, JOHN |
1B-2161 |
5 |
9.95 |
4690********6884 |
152326 |
02/20/15 |
| GRENZ, TODD |
1B-11173 |
5 |
9.95 |
4473********4069 |
073657 |
02/20/15 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********6860 |
152389 |
02/20/15 |
| HANSON, ANDREA |
1B-21540 |
5 |
19.95 |
3725*******2011 |
119547 |
02/20/15 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
247774 |
02/20/15 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********2467 |
093610 |
02/20/15 |
| HERNANDEZ, SHELBY |
1B-22340 |
5 |
20.00 |
4492********0363 |
496920 |
02/20/15 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
496164 |
02/20/15 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
113963 |
02/20/15 |
| JACKSON, MICHAEL |
1B-25115 |
5 |
24.95 |
4473********7427 |
073656 |
02/20/15 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
020038 |
02/20/15 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4211********1140 |
09745A |
02/20/15 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
09782A |
02/20/15 |
| KARAGOZ, ENGIN |
1B-28949 |
5 |
9.95 |
4366********1357 |
009080 |
02/20/15 |
| KEELE, RYAN |
1B-20212 |
5 |
19.95 |
4053********6946 |
083658 |
02/20/15 |
| KELLUM, RODNEY |
1B-20613 |
5 |
19.95 |
4788********8009 |
529469 |
02/20/15 |
| KINGSBURY, DAVIS |
1B-28891 |
5 |
29.95 |
4366********8917 |
018065 |
02/20/15 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
009838 |
02/20/15 |
| KUGLER, LORI |
1B-16463 |
5 |
19.95 |
4305********1057 |
09769B |
02/20/15 |
| KUGLER, PETER |
1B-28866 |
5 |
19.95 |
4305********1057 |
09773B |
02/20/15 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********1326 |
H95717 |
02/20/15 |
| LASSETER, LANI |
1B-25170 |
5 |
19.95 |
4473********3028 |
073657 |
02/20/15 |
| LINDGREN, GUY |
1B-10115 |
5 |
19.95 |
4323********6005 |
201847 |
02/20/15 |
| LINSTER, MCCKENZIE |
1B-60036 |
5 |
29.95 |
4147********5255 |
04730C |
02/20/15 |
| LUCHIA, SARAH |
1B-17846 |
5 |
10.00 |
6011********6936 |
02053R |
02/20/15 |
| MARK, CODY |
1B-613260 |
5 |
29.95 |
4690********3454 |
152328 |
02/20/15 |
| MAXSON, MARAYA |
1B-56812 |
5 |
39.95 |
4867********7620 |
063610 |
02/20/15 |
| MCALISTER, TONY |
1B-14578 |
5 |
19.95 |
4788********4758 |
518334 |
02/20/15 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********9381 |
083610 |
02/20/15 |
| MENDOZA, JOSE |
1B-19190 |
5 |
19.95 |
4426********3887 |
193877 |
02/20/15 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
01018C |
02/20/15 |
| MILLICAN, BRIANDA |
1B-21320 |
5 |
10.00 |
4690********0302 |
152391 |
02/20/15 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
073659 |
02/20/15 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
183560 |
02/20/15 |
| MORSE, MIKAELA |
1B-28920 |
5 |
39.95 |
4473********2769 |
073700 |
02/20/15 |
| MOWERY, AMBER |
1B-28534 |
5 |
39.95 |
4640********6382 |
09724B |
02/20/15 |
| MUNGULA, ERIN |
1B-60972 |
5 |
19.95 |
4833********3608 |
093610 |
02/20/15 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
243848 |
02/20/15 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
018442 |
02/20/15 |
| NIELSON, KAREN |
1B-29059 |
5 |
19.95 |
4388********1402 |
09780C |
02/20/15 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******1015 |
107456 |
02/20/15 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******1015 |
117116 |
02/20/15 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********8697 |
152325 |
02/20/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********1235 |
169745 |
02/20/15 |
| PLASKEY, KRIS |
1B-20048 |
5 |
19.95 |
4465********7726 |
020969 |
02/20/15 |
| PLAUTZ, AVERY |
1B-25148 |
5 |
19.95 |
4426********4559 |
173261 |
02/20/15 |
| PLAUTZ, TRACI |
1B-23076 |
5 |
19.95 |
4426********4559 |
173261 |
02/20/15 |
| POLLERI, ANA |
1B-60053 |
5 |
29.95 |
4690********7323 |
152380 |
02/20/15 |
| PURDY, NORM |
1B-11025 |
5 |
9.95 |
4037********2676 |
900263 |
02/20/15 |
| QUARTERLY, SHANE |
1B-16932 |
5 |
19.95 |
4473********6719 |
073658 |
02/20/15 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********2418 |
123764 |
02/20/15 |
| RIVERA, FLORIBELLA |
1B-50252 |
5 |
49.95 |
4342********1668 |
245473 |
02/20/15 |
| ROMITO, JOHN |
1B-11584 |
5 |
9.95 |
5466********2864 |
99046P |
02/20/15 |
| ROSS, KRISTINA |
1B-10111 |
5 |
9.95 |
4366********4149 |
011775 |
02/20/15 |
| SAGER, RYAN |
1B-27945 |
5 |
29.95 |
4473********5921 |
073658 |
02/20/15 |
| SHAW, MELODY |
1B-13200 |
5 |
79.95 |
4690********3262 |
152381 |
02/20/15 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********9241 |
003710 |
02/20/15 |
| SIMPSON, BECKY |
1B-51934 |
5 |
25.00 |
4690********2517 |
152392 |
02/20/15 |
| SIMS, JON |
1B-20200 |
5 |
29.95 |
4473********6027 |
073658 |
02/20/15 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1546 |
073657 |
02/20/15 |
| SMITH, CHRISTINE |
1B-52187 |
5 |
29.95 |
5449********0006 |
H96707 |
02/20/15 |
| SMITH, JOHN |
1B-17233 |
5 |
19.95 |
4366********0282 |
023453 |
02/20/15 |
| SMITH, RENEE |
1B-14600 |
5 |
15.00 |
3772*******1009 |
162884 |
02/20/15 |
| SNOW, CIERA |
1B-21579 |
5 |
19.95 |
4426********0409 |
113775 |
02/20/15 |
| SPENCER, ANGEL |
1B-613336 |
5 |
19.95 |
4492********3723 |
496921 |
02/20/15 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
022511 |
02/20/15 |
| STEWART ASHFORD, DEANNA |
1B-11560 |
5 |
9.95 |
4789********9857 |
211447 |
02/20/15 |
| SUEBSANG, PR |
1B-29097 |
5 |
25.00 |
4342********1398 |
031895 |
02/20/15 |
| SUMMERS, ANNE |
1B-22348 |
5 |
19.95 |
4259********2421 |
206270 |
02/20/15 |
| TELLEZ, LUIS |
1B-17538 |
5 |
29.95 |
4868********5309 |
300648 |
02/20/15 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
217118 |
02/20/15 |
| TILLETT, ANTHONY |
1B-22469 |
5 |
29.95 |
4690********7927 |
152390 |
02/20/15 |
| TIPPETTS, KATHRYN |
1B-25152 |
5 |
24.95 |
4473********7427 |
073657 |
02/20/15 |
| TRANQUILLI, MORGAN |
1B-57617 |
5 |
10.00 |
4473********1889 |
073700 |
02/20/15 |
| TREVINO, BYRON |
1B-24195 |
5 |
29.95 |
4039********8295 |
000155 |
02/20/15 |
| TYNAN, STEPHANIE |
1B-52214 |
5 |
29.95 |
4867********4108 |
003710 |
02/20/15 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********0153 |
152382 |
02/20/15 |
| VASQUEZ, BONIFACIO |
1B-27818 |
5 |
9.95 |
4473********4679 |
073658 |
02/20/15 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********6917 |
243839 |
02/20/15 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
19.95 |
4788********7596 |
542475 |
02/20/15 |
| WILSON, HEATHER |
1B-25095 |
5 |
24.95 |
4473********7427 |
073658 |
02/20/15 |
| WINTERBOTHAM, JOHN |
1B-13331 |
5 |
29.95 |
4788********9682 |
571963 |
02/20/15 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
083610 |
02/20/15 |
| ZERING, TRAVIS |
1B-28843 |
5 |
29.95 |
4342********9431 |
298994 |
02/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.85 |
| 7 |
MasterCard |
139.75 |
| 130 |
Visa |
2900.87 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3125.47 |