Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H93813 |
04/20/15 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9678 |
003488 |
04/20/15 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
752789 |
04/20/15 |
| ALVAREZ, ADRIANA |
1B-52600 |
5 |
29.95 |
4690********0919 |
003486 |
04/20/15 |
| ALVAREZ, HERMINIA |
1B-17844 |
5 |
20.00 |
4690********0919 |
003484 |
04/20/15 |
| ALVAREZ, RICARDO |
1B-10249 |
5 |
19.95 |
4690********0919 |
003490 |
04/20/15 |
| AYERS, ROBERT |
1B-16270 |
5 |
9.95 |
4690********2826 |
003482 |
04/20/15 |
| BARRETT, KELLY |
1B-28519 |
5 |
19.95 |
4037********7757 |
900270 |
04/20/15 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
000054 |
04/20/15 |
| BENJAMIN, RACHEL |
1B-27188 |
5 |
19.95 |
4690********1450 |
003474 |
04/20/15 |
| BENZIE, KAYLEIGH |
1B-63875 |
5 |
29.95 |
4426********7163 |
100879 |
04/20/15 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6278 |
070742 |
04/20/15 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
090743 |
04/20/15 |
| BLACK, ORLANDO |
1B-28515 |
5 |
29.95 |
5275********5972 |
110575 |
04/20/15 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
29.95 |
4473********4017 |
070742 |
04/20/15 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********3186 |
002305 |
04/20/15 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
02329D |
04/20/15 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********0312 |
070743 |
04/20/15 |
| BUCKLEY, KATIE |
1B-20221 |
5 |
19.95 |
4473********6871 |
070744 |
04/20/15 |
| BUENOSTRO, JAVIER |
1B-25094 |
5 |
29.95 |
4366********6600 |
024974 |
04/20/15 |
| CARLSEN, GERALD |
1B-60017 |
5 |
19.95 |
4867********1048 |
020710 |
04/20/15 |
| CASTLEBERRY, COLEEN |
1B-0345900703 |
5 |
10.00 |
5148********3502 |
02311P |
04/20/15 |
| CASTLEBERRY, MICHELLE |
1B-60057 |
5 |
10.00 |
4342********9147 |
848599 |
04/20/15 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
02314P |
04/20/15 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********5432 |
020710 |
04/20/15 |
| CLEMENT, BROOKE |
1B-50970 |
5 |
29.95 |
4473********3131 |
070743 |
04/20/15 |
| COFFMAN, HOLLY |
1B-65199 |
5 |
19.95 |
4802********6164 |
029618 |
04/20/15 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000172 |
04/20/15 |
| COURSEY, STEPHANIE |
1B-27197 |
5 |
29.00 |
4473********4793 |
070743 |
04/20/15 |
| CRAIG, JUSTIN |
1B-14526 |
5 |
19.99 |
4366********1455 |
024971 |
04/20/15 |
| CRAIN, KELLY |
1B-27974 |
5 |
19.95 |
4473********8113 |
070742 |
04/20/15 |
| CROSS, ADRIAN |
1B-17225 |
5 |
19.95 |
4473********9366 |
070743 |
04/20/15 |
| CROWDER, GLORIA |
1B-27168 |
5 |
29.00 |
4347********4146 |
040710 |
04/20/15 |
| DAVIS, KYLE |
1B-58536 |
5 |
29.00 |
4366********4232 |
023627 |
04/20/15 |
| DEMOSS, JORDAN |
1B-11436 |
5 |
9.95 |
4473********2523 |
070742 |
04/20/15 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********7766 |
020018 |
04/20/15 |
| DOSS, MARIE |
1B-25134 |
5 |
19.95 |
4867********5057 |
030710 |
04/20/15 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********5019 |
02284D |
04/20/15 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********3365 |
452869 |
04/20/15 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
003479 |
04/20/15 |
| EDWARDS, CANDACE |
1B-22433 |
5 |
25.00 |
4342********4901 |
851157 |
04/20/15 |
| ERRECART, KRISTEN |
1B-10132 |
5 |
19.95 |
4342********5008 |
852222 |
04/20/15 |
| FELIX, LORRAINE |
1B-52069 |
5 |
37.00 |
4342********3641 |
850550 |
04/20/15 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5395 |
070743 |
04/20/15 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********3392 |
756379 |
04/20/15 |
| FOSTER, ANTHONY |
1B-57506 |
5 |
25.00 |
4147********0826 |
06100D |
04/20/15 |
| FREE, KIMBERLY |
1B-2533 |
5 |
30.10 |
4473********4876 |
070744 |
04/20/15 |
| GARRISON, BRIAN |
1B-27086 |
5 |
19.95 |
4427********9016 |
030710 |
04/20/15 |
| GRACE, GARY |
1B-25962 |
5 |
19.95 |
4690********9618 |
003480 |
04/20/15 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
000619 |
04/20/15 |
| GRAY, JOHN |
1B-2161 |
5 |
9.95 |
4690********6884 |
003487 |
04/20/15 |
| GRENZ, TODD |
1B-11173 |
5 |
9.95 |
4473********4069 |
070743 |
04/20/15 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********6860 |
003476 |
04/20/15 |
| HANSON, ANDREA |
1B-21540 |
5 |
19.95 |
3725*******2011 |
191351 |
04/20/15 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
452868 |
04/20/15 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********2467 |
020710 |
04/20/15 |
| HERNANDEZ, CHRISTY |
1B-21474 |
5 |
20.00 |
4690********0735 |
003482 |
04/20/15 |
| HERNANDEZ, MISAEL |
1B-24186 |
5 |
19.95 |
4264********2187 |
03912B |
04/20/15 |
| HERNANDEZ, SHELBY |
1B-22340 |
5 |
20.00 |
4492********0363 |
341650 |
04/20/15 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
090743 |
04/20/15 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
190172 |
04/20/15 |
| JACKSON, MICHAEL |
1B-25115 |
5 |
24.95 |
4473********7427 |
070743 |
04/20/15 |
| JOHNSON, CASSANDRA |
1B-58072 |
5 |
29.95 |
4867********1099 |
030710 |
04/20/15 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
020676 |
04/20/15 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4211********1140 |
02279A |
04/20/15 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
02312A |
04/20/15 |
| KAMMERZELT, ARIANA |
1B-61232 |
5 |
29.95 |
4644********9021 |
452870 |
04/20/15 |
| KARAGOZ, ENGIN |
1B-28949 |
5 |
9.95 |
4366********1357 |
000613 |
04/20/15 |
| KEELE, RYAN |
1B-20212 |
5 |
19.95 |
4053********6946 |
080741 |
04/20/15 |
| KELLUM, RODNEY |
1B-20613 |
5 |
19.95 |
4788********8009 |
090743 |
04/20/15 |
| KIEWERT, JOHN |
1B-63877 |
5 |
29.95 |
4366********1740 |
000589 |
04/20/15 |
| KINGSBURY, DAVIS |
1B-28891 |
5 |
29.95 |
4366********8917 |
013491 |
04/20/15 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
010195 |
04/20/15 |
| KUGLER, LORI |
1B-16463 |
5 |
19.95 |
4305********1057 |
02279B |
04/20/15 |
| KUGLER, PETER |
1B-28866 |
5 |
19.95 |
4305********1057 |
02320B |
04/20/15 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********1326 |
H92801 |
04/20/15 |
| LINDGREN, GUY |
1B-10115 |
5 |
19.95 |
4323********6005 |
756337 |
04/20/15 |
| LINSTER, MCCKENZIE |
1B-60036 |
5 |
29.95 |
4147********5255 |
05485C |
04/20/15 |
| LUCHIA, SARAH |
1B-17846 |
5 |
10.00 |
6011********6936 |
02035R |
04/20/15 |
| MARK, CODY |
1B-613260 |
5 |
29.95 |
4690********3454 |
003485 |
04/20/15 |
| MAXSON, MARAYA |
1B-56812 |
5 |
39.95 |
4867********7620 |
020710 |
04/20/15 |
| MCALISTER, TONY |
1B-14578 |
5 |
19.95 |
4788********4758 |
090741 |
04/20/15 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********9381 |
020710 |
04/20/15 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
02283C |
04/20/15 |
| MILLICAN, BRIANDA |
1B-21320 |
5 |
10.00 |
4690********0302 |
003481 |
04/20/15 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
070743 |
04/20/15 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
100971 |
04/20/15 |
| MUNGULA, ERIN |
1B-60972 |
5 |
19.95 |
4833********3608 |
040710 |
04/20/15 |
| MYERS, KORTNEY |
1B-61148 |
5 |
29.95 |
4803********3738 |
048030 |
04/20/15 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
851148 |
04/20/15 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
028270 |
04/20/15 |
| NIELSON, KAREN |
1B-29059 |
5 |
19.95 |
4388********1402 |
02289C |
04/20/15 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******1015 |
109752 |
04/20/15 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******1015 |
105480 |
04/20/15 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********8697 |
003478 |
04/20/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********7330 |
701955 |
04/20/15 |
| PLAUTZ, AVERY |
1B-25148 |
5 |
19.95 |
4426********4559 |
180373 |
04/20/15 |
| PLAUTZ, TRACI |
1B-23076 |
5 |
19.95 |
4426********4559 |
180373 |
04/20/15 |
| POLLERI, ANA |
1B-60053 |
5 |
29.95 |
4690********7323 |
003481 |
04/20/15 |
| PURDY, NORM |
1B-11025 |
5 |
9.95 |
4037********2676 |
900270 |
04/20/15 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********2418 |
140674 |
04/20/15 |
| ROMITO, JOHN |
1B-11584 |
5 |
9.95 |
5466********2864 |
89452P |
04/20/15 |
| SAGER, RYAN |
1B-27945 |
5 |
29.95 |
4473********5921 |
070743 |
04/20/15 |
| SANDOVAL, ITZEL |
1B-26017 |
5 |
19.95 |
4266********8738 |
02312B |
04/20/15 |
| SARAZ, ALBERTO |
1B-24166 |
5 |
30.00 |
4803********8341 |
048036 |
04/20/15 |
| SHANNON, MARK |
1B-23147 |
5 |
19.95 |
4366********9842 |
008859 |
04/20/15 |
| SHAW, MELODY |
1B-13200 |
5 |
79.95 |
4690********3262 |
003475 |
04/20/15 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********9241 |
020710 |
04/20/15 |
| SIMS, JON |
1B-20200 |
5 |
29.95 |
4473********6027 |
070742 |
04/20/15 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1546 |
070743 |
04/20/15 |
| SMITH, CHRISTINE |
1B-52187 |
5 |
29.95 |
5449********0006 |
H93791 |
04/20/15 |
| SMITH, JOHN |
1B-17233 |
5 |
19.95 |
4366********0282 |
029617 |
04/20/15 |
| SMITH, RENEE |
1B-14600 |
5 |
15.00 |
3772*******1009 |
106310 |
04/20/15 |
| SNOW, CIERA |
1B-21579 |
5 |
19.95 |
4426********0409 |
190278 |
04/20/15 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7566 |
100274 |
04/20/15 |
| STEWART ASHFORD, DEANNA |
1B-11560 |
5 |
9.95 |
4789********9857 |
305062 |
04/20/15 |
| SUEBSANG, PR |
1B-29097 |
5 |
25.00 |
4342********1398 |
850535 |
04/20/15 |
| SUMMERS, ANNE |
1B-22348 |
5 |
19.95 |
4259********2421 |
852196 |
04/20/15 |
| SYKES, JUSTIN |
1B-63897 |
5 |
19.95 |
4690********1216 |
003477 |
04/20/15 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
064169 |
04/20/15 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******2003 |
172599 |
04/20/15 |
| TILLETT, ANTHONY |
1B-22469 |
5 |
29.95 |
4690********7927 |
003489 |
04/20/15 |
| TIPPETTS, KATHRYN |
1B-25152 |
5 |
24.95 |
4473********7427 |
070742 |
04/20/15 |
| TRANQUILLI, MORGAN |
1B-57617 |
5 |
10.00 |
4473********1889 |
070744 |
04/20/15 |
| TREVINO, BYRON |
1B-24195 |
5 |
29.95 |
4039********8295 |
000201 |
04/20/15 |
| TYNAN, STEPHANIE |
1B-52214 |
5 |
29.95 |
4867********4108 |
010710 |
04/20/15 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********0153 |
003483 |
04/20/15 |
| VASQUEZ, BONIFACIO |
1B-27818 |
5 |
9.95 |
4473********4679 |
070741 |
04/20/15 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********6917 |
849253 |
04/20/15 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4788********7596 |
090744 |
04/20/15 |
| WILSON, HEATHER |
1B-25095 |
5 |
24.95 |
4473********7427 |
070743 |
04/20/15 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
010710 |
04/20/15 |
| ZERING, TRAVIS |
1B-28843 |
5 |
29.95 |
4342********9431 |
756349 |
04/20/15 |
| |
|
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|
|
|
| |
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
94.80 |
| 7 |
MasterCard |
139.75 |
| 120 |
Visa |
2641.47 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2886.02 |