Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-16323 |
3 |
28.00 |
4492********7100 |
467830 |
05/11/15 |
| ANCHETA, BARBARA |
1B-65171 |
3 |
19.95 |
4000********2483 |
591432 |
05/11/15 |
| ANDERSON, JEANETTE |
1B-61114 |
3 |
99.00 |
4690********6965 |
001458 |
05/11/15 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
001462 |
05/11/15 |
| BAESLER, BYRON |
1B-22467 |
3 |
19.95 |
4473********3436 |
044718 |
05/11/15 |
| BARRIER, PHILLIP |
1B-17115 |
3 |
19.95 |
4426********4785 |
124177 |
05/11/15 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6695 |
000156 |
05/11/15 |
| BETTS, JOYCE |
1B-28981 |
3 |
19.95 |
4690********3648 |
001463 |
05/11/15 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********6591 |
124974 |
05/11/15 |
| BLAIRXX, IRENE |
1B-25946 |
3 |
19.95 |
4266********1084 |
01541B |
05/11/15 |
| BOOTH, MELISSA |
1B-60961 |
3 |
29.95 |
4473********6779 |
044716 |
05/11/15 |
| BURGERXX, CHANDLER |
1B-61004 |
3 |
29.95 |
3728*******2044 |
106457 |
05/11/15 |
| BURNS, KRISTOPHER |
1B-63857 |
3 |
19.95 |
4644********4331 |
804527 |
05/11/15 |
| CARROLL, JOHN |
1B-61161 |
3 |
29.95 |
4803********0997 |
252202 |
05/11/15 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
302470 |
05/11/15 |
| CORDOVA, BLANCA |
1B-23089 |
3 |
19.95 |
4323********3217 |
302471 |
05/11/15 |
| COVARRUBIAS, JAIME |
1B-17882 |
3 |
19.95 |
4690********3486 |
001461 |
05/11/15 |
| CROSSWHITE, AMANDA |
1B-61052 |
3 |
19.95 |
4473********2866 |
044717 |
05/11/15 |
| CROSSWHITE, CURTIS |
1B-61072 |
3 |
19.95 |
4473********2866 |
044717 |
05/11/15 |
| DOBSLAW, TRINITY |
1B-63881 |
3 |
350.00 |
4492********3103 |
467832 |
05/11/15 |
| DURAND, TERRIE |
1B-50137 |
3 |
19.95 |
4644********7107 |
804525 |
05/11/15 |
| EMBRY, HANNAH |
1B-58571 |
3 |
19.95 |
4366********8548 |
023664 |
05/11/15 |
| ESPY, ZACHARY |
1B-17011 |
3 |
29.95 |
4342********0032 |
156363 |
05/11/15 |
| FINE, JOY |
1B-64368 |
3 |
19.95 |
4690********6794 |
001459 |
05/11/15 |
| FRYER, MARK |
1B-27094 |
3 |
29.00 |
4046********1380 |
011697 |
05/11/15 |
| GARR, ROBERT |
1B-25320 |
3 |
19.95 |
4644********5829 |
804524 |
05/11/15 |
| GOURLEY, SCOTT |
1B-19708 |
3 |
29.95 |
4803********1510 |
252198 |
05/11/15 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
29.95 |
4867********5134 |
074707 |
05/11/15 |
| HAMMOND, DAVID |
1B-609459 |
3 |
19.95 |
4388********4872 |
01533C |
05/11/15 |
| HANNA, JOHN |
1B-13582 |
3 |
10.00 |
4867********7219 |
074707 |
05/11/15 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
339296 |
05/11/15 |
| HANZLIK, ERIN |
1B-53581 |
3 |
39.00 |
4342********8618 |
157293 |
05/11/15 |
| HARVEY, ELIZABETH |
1B-13115 |
3 |
10.00 |
4305********5780 |
01574C |
05/11/15 |
| HELLING, JENNIFER |
1B-56822 |
3 |
30.00 |
5449********8010 |
H67768 |
05/11/15 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********3327 |
H67684 |
05/11/15 |
| HINDERLITER, JOSHUA |
1B-61286 |
3 |
29.95 |
4342********7043 |
242922 |
05/11/15 |
| HORTON, LAURA |
1B-61179 |
3 |
19.95 |
4690********9706 |
001489 |
05/11/15 |
| HOWARD, TRACI |
1B-28970 |
3 |
19.95 |
4186********9765 |
601174 |
05/11/15 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8271 |
144774 |
05/11/15 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********8362 |
001492 |
05/11/15 |
| JORDAN, PAULA |
1B-60033 |
3 |
19.95 |
4366********6863 |
018308 |
05/11/15 |
| KAMERER, RICHARD |
1B-20196 |
3 |
19.95 |
4160********1489 |
064718 |
05/11/15 |
| KEITH, MOLLIE |
1B-61002 |
3 |
19.95 |
4060********1323 |
064707 |
05/11/15 |
| KIRK, RENEE |
1B-64985 |
3 |
30.00 |
4756********2253 |
096318 |
05/11/15 |
| KIRK, RENEE |
1B-64985 |
3 |
360.00 |
4246********3708 |
01573G |
05/11/15 |
| LANGAN, PAUL |
1B-17633 |
3 |
25.00 |
4690********4711 |
001494 |
05/11/15 |
| LATHAM, KRISTEN |
1B-60977 |
3 |
29.95 |
4788********4642 |
064718 |
05/11/15 |
| LLOYD, ADAM |
1B-58071 |
3 |
29.00 |
4266********7238 |
01561A |
05/11/15 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
19.95 |
4867********1771 |
074707 |
05/11/15 |
| MEDINA-SARAZ, CAMARIE |
1B-64428 |
3 |
29.95 |
4803********8341 |
252199 |
05/11/15 |
| MITCHELL, RENEE |
1B-64373 |
3 |
19.95 |
4473********6114 |
044718 |
05/11/15 |
| MOLDOWAN, ZACHARY |
1B-60941 |
3 |
29.95 |
4758********8006 |
011721 |
05/11/15 |
| MONTES, STEPHEN |
1B-61050 |
3 |
19.95 |
4644********7562 |
804540 |
05/11/15 |
| MORAN, TYLER |
1B-27080 |
3 |
25.00 |
4803********5774 |
252201 |
05/11/15 |
| MORBY, LEONA |
1B-52380 |
3 |
29.95 |
4266********5335 |
01553B |
05/11/15 |
| MUZZANA, KEVIN |
1B-50782 |
3 |
10.00 |
4342********1679 |
302469 |
05/11/15 |
| NEEF, JIM |
1B-516367 |
3 |
24.00 |
4266********3686 |
01567C |
05/11/15 |
| OCHOA, MARISOL |
1B-12013 |
3 |
29.95 |
4342********5673 |
367746 |
05/11/15 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4690********7019 |
001490 |
05/11/15 |
| ORNELAS, ROBERTO |
1B-50680 |
3 |
10.00 |
4473********5925 |
044717 |
05/11/15 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********8907 |
015882 |
05/11/15 |
| PETERS, CAITLIN |
1B-60982 |
3 |
19.95 |
4690********5821 |
001460 |
05/11/15 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
044717 |
05/11/15 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********9757 |
329444 |
05/11/15 |
| PHOMMANNY, DOUANGTA |
1B-26054 |
3 |
29.95 |
4473********0388 |
044717 |
05/11/15 |
| PORTER, KAYLA |
1B-60975 |
3 |
19.95 |
4060********9029 |
064707 |
05/11/15 |
| REAVES, COLTON |
1B-28871 |
3 |
29.95 |
4644********9146 |
804539 |
05/11/15 |
| ROBERTS, SIERRA |
1B-61016 |
3 |
39.95 |
4342********3556 |
287915 |
05/11/15 |
| ROMANO, DON |
1B-63846 |
3 |
19.95 |
4160********0406 |
064717 |
05/11/15 |
| ROSS, MARLENE |
1B-25947 |
3 |
19.95 |
5490********7641 |
02484Z |
05/11/15 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********8233 |
07537D |
05/11/15 |
| RUPP, DAKOTA |
1B-17017 |
3 |
29.95 |
4492********4949 |
467831 |
05/11/15 |
| SANCHEZ-LARRIBA, LEONILA |
1B-28915 |
3 |
19.95 |
4644********9848 |
804528 |
05/11/15 |
| SANTOS, REBECCA |
1B-60992 |
3 |
19.95 |
4426********1261 |
174471 |
05/11/15 |
| SANTOS, RUBEN |
1B-60995 |
3 |
19.95 |
4366********7319 |
003881 |
05/11/15 |
| SHEELAR, KALANI |
1B-27107 |
3 |
29.00 |
4147********3662 |
01572C |
05/11/15 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
4417********6943 |
01529B |
05/11/15 |
| SIMON, JOSHUA |
1B-21429 |
3 |
19.95 |
6011********2716 |
01111R |
05/11/15 |
| SLENNING, NICOLE |
1B-26018 |
3 |
19.95 |
4323********0122 |
446373 |
05/11/15 |
| SMITH, KRISTOPHER |
1B-57979 |
3 |
29.95 |
5311********2141 |
000207 |
05/11/15 |
| SOUTH, JOSHUA |
1B-57974 |
3 |
25.00 |
4802********7921 |
003487 |
05/11/15 |
| SPROUTS, SHAWN |
1B-28499 |
3 |
29.95 |
4473********2532 |
044716 |
05/11/15 |
| STEVENS, MEGHAN |
1B-17799 |
3 |
19.95 |
4366********5252 |
022065 |
05/11/15 |
| STEVENS, TRACIE |
1B-17797 |
3 |
19.95 |
4366********5252 |
018877 |
05/11/15 |
| SULTAN, SEAN |
1B-28856 |
3 |
19.95 |
4690********0870 |
001493 |
05/11/15 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
001491 |
05/11/15 |
| TEMPLIN, BARBARA |
1B-58423 |
3 |
29.95 |
4147********6848 |
08618D |
05/11/15 |
| THOMAS, JENNIFER |
1B-10627 |
3 |
25.00 |
4473********8980 |
044717 |
05/11/15 |
| VAIT, RITA |
1B-61008 |
3 |
19.95 |
3772*******3003 |
128689 |
05/11/15 |
| WALLEN, PAMELA |
1B-56852 |
3 |
19.95 |
4266********0219 |
01542A |
05/11/15 |
| WASMUNDT, KELLY |
1B-58047 |
3 |
39.00 |
4644********2621 |
804526 |
05/11/15 |
| WILKINS, STEPHANIE |
1B-28296 |
3 |
19.95 |
4342********8812 |
203748 |
05/11/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 4 |
MasterCard |
108.90 |
| 85 |
Visa |
2685.04 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.79 |