Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATELLO, ANNIE |
1B-13301 |
5 |
29.95 |
4788********2479 |
094304 |
07/20/15 |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H97364 |
07/20/15 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9678 |
004219 |
07/20/15 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
502860 |
07/20/15 |
| ALVAREZ, ADRIANA |
1B-52600 |
5 |
29.95 |
4690********0919 |
004215 |
07/20/15 |
| ALVAREZ, HERMINIA |
1B-17844 |
5 |
20.00 |
4690********0919 |
004214 |
07/20/15 |
| ALVAREZ, RICARDO |
1B-10249 |
5 |
19.95 |
4690********0919 |
004232 |
07/20/15 |
| AYERS, ROBERT |
1B-16270 |
5 |
9.95 |
4690********2826 |
004231 |
07/20/15 |
| BARRETT, KELLY |
1B-28519 |
5 |
19.95 |
4037********7757 |
900234 |
07/20/15 |
| BATISTA, ROCIO |
1B-20061 |
5 |
19.95 |
4690********8019 |
004239 |
07/20/15 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
022975 |
07/20/15 |
| BELTRAN, ALONDRA |
1B-24500 |
5 |
29.95 |
4342********2278 |
627545 |
07/20/15 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6278 |
074303 |
07/20/15 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
094303 |
07/20/15 |
| BLACK, ORLANDO |
1B-28515 |
5 |
29.95 |
5275********5972 |
114730 |
07/20/15 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
29.95 |
4473********4017 |
074303 |
07/20/15 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********3186 |
006155 |
07/20/15 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
09066D |
07/20/15 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********0312 |
074302 |
07/20/15 |
| BUCKLEY, KATIE |
1B-20221 |
5 |
19.95 |
4473********6871 |
074302 |
07/20/15 |
| CARIAS, GUILLERMO |
1B-62672 |
5 |
19.95 |
4867********2107 |
004310 |
07/20/15 |
| CARLSEN, GERALD |
1B-60017 |
5 |
19.95 |
4867********1048 |
024310 |
07/20/15 |
| CASTLEBERRY, COLEEN |
1B-0345900703 |
5 |
10.00 |
5148********3502 |
04316P |
07/20/15 |
| CASTLEBERRY, MICHELLE |
1B-60057 |
5 |
29.95 |
4342********9147 |
375242 |
07/20/15 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
04281P |
07/20/15 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********5432 |
014310 |
07/20/15 |
| CLEMENT, BROOKE |
1B-50970 |
5 |
29.95 |
4473********3131 |
074301 |
07/20/15 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000186 |
07/20/15 |
| COURSEY, STEPHANIE |
1B-27197 |
5 |
29.00 |
4473********4793 |
074300 |
07/20/15 |
| CRAIN, KELLY |
1B-27974 |
5 |
19.95 |
4473********8113 |
074303 |
07/20/15 |
| CROSS, ADRIAN |
1B-17225 |
5 |
19.95 |
4473********9366 |
074303 |
07/20/15 |
| CROWDER, GLORIA |
1B-27168 |
5 |
29.00 |
4347********4146 |
034310 |
07/20/15 |
| DEJESUS, LINDSAY |
1B-60598 |
5 |
19.95 |
4473********7659 |
074302 |
07/20/15 |
| DEMOSS, JORDAN |
1B-11436 |
5 |
9.95 |
4473********2523 |
074302 |
07/20/15 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********7766 |
020416 |
07/20/15 |
| DOSS, MARIE |
1B-25134 |
5 |
19.95 |
4867********5057 |
004310 |
07/20/15 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********1407 |
09094C |
07/20/15 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********3365 |
455527 |
07/20/15 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
004217 |
07/20/15 |
| EVANS, ROBERT |
1B-63560 |
5 |
29.95 |
4602********8635 |
667448 |
07/20/15 |
| FELIX, LORRAINE |
1B-52069 |
5 |
37.00 |
4342********3641 |
344899 |
07/20/15 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5395 |
074302 |
07/20/15 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********3392 |
472755 |
07/20/15 |
| FREE, KIMBERLY |
1B-2533 |
5 |
30.10 |
4473********4876 |
074302 |
07/20/15 |
| GARRISON, BRIAN |
1B-27086 |
5 |
19.95 |
4427********9016 |
014310 |
07/20/15 |
| GRACE, GARY |
1B-25962 |
5 |
19.95 |
4690********9618 |
004221 |
07/20/15 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
024676 |
07/20/15 |
| GRAY, JOHN |
1B-2161 |
5 |
9.95 |
4690********6884 |
004223 |
07/20/15 |
| GRENZ, TODD |
1B-11173 |
5 |
9.95 |
4473********4069 |
074301 |
07/20/15 |
| GUTIERREZ, MARCIE |
1B-61202 |
5 |
29.95 |
4473********4159 |
074303 |
07/20/15 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********6860 |
004222 |
07/20/15 |
| HANSON, ANDREA |
1B-21540 |
5 |
19.95 |
3725*******2011 |
134391 |
07/20/15 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
455529 |
07/20/15 |
| HASSER, GREG |
1B-57952 |
5 |
29.95 |
4366********1962 |
025739 |
07/20/15 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********2467 |
004310 |
07/20/15 |
| HERNANDEZ, CHRISTY |
1B-21474 |
5 |
20.00 |
4690********0735 |
004233 |
07/20/15 |
| HERNANDEZ, MISAEL |
1B-24186 |
5 |
19.95 |
4264********2187 |
07369B |
07/20/15 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
094303 |
07/20/15 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
174133 |
07/20/15 |
| JOHNSON, CASSANDRA |
1B-58072 |
5 |
29.95 |
4867********1099 |
034310 |
07/20/15 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
020501 |
07/20/15 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4211********1140 |
09091A |
07/20/15 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
09060A |
07/20/15 |
| KAMMERZELT, ARIANA |
1B-61232 |
5 |
29.95 |
4644********9021 |
455528 |
07/20/15 |
| KELLUM, RODNEY |
1B-20613 |
5 |
19.95 |
4788********8009 |
094304 |
07/20/15 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
020285 |
07/20/15 |
| KUGLER, LORI |
1B-16463 |
5 |
19.95 |
4305********1057 |
04301B |
07/20/15 |
| KUGLER, PETER |
1B-28866 |
5 |
19.95 |
4305********1057 |
04262B |
07/20/15 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********1326 |
H96361 |
07/20/15 |
| LINSTER, MCCKENZIE |
1B-60036 |
5 |
29.95 |
4147********5255 |
07158C |
07/20/15 |
| LUCHIA, SARAH |
1B-17846 |
5 |
10.00 |
6011********6936 |
02018R |
07/20/15 |
| MARK, CODY |
1B-613260 |
5 |
29.95 |
4690********3454 |
004235 |
07/20/15 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
094303 |
07/20/15 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********9381 |
034310 |
07/20/15 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
09046C |
07/20/15 |
| MILLER, WILLIAM |
1B-65167 |
5 |
19.95 |
4366********0308 |
025738 |
07/20/15 |
| MILLICAN, BRIANDA |
1B-21320 |
5 |
10.00 |
4690********0302 |
004218 |
07/20/15 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
074302 |
07/20/15 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
154237 |
07/20/15 |
| MORAN, JASMINE |
1B-51888 |
5 |
29.95 |
4744********6973 |
164638 |
07/20/15 |
| MUNGUIA, ERIN |
1B-60972 |
5 |
19.95 |
4833********3608 |
034310 |
07/20/15 |
| MYERS, KORTNEY |
1B-61148 |
5 |
29.95 |
4803********3738 |
667445 |
07/20/15 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
344896 |
07/20/15 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
003740 |
07/20/15 |
| NGYUEN, HOANG |
1B-62676 |
5 |
29.95 |
4426********9241 |
134735 |
07/20/15 |
| NIELSON, KAREN |
1B-29059 |
5 |
19.95 |
4388********1402 |
09104C |
07/20/15 |
| NORRIS, MATTHEW |
1B-27157 |
5 |
25.00 |
4427********4644 |
034310 |
07/20/15 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********8697 |
004240 |
07/20/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********7330 |
502326 |
07/20/15 |
| PLAUTZ, AVERY |
1B-25148 |
5 |
19.95 |
4426********3496 |
114532 |
07/20/15 |
| PLAUTZ, TRACI |
1B-23076 |
5 |
19.95 |
4426********3496 |
114532 |
07/20/15 |
| POLLERI, ANA |
1B-60053 |
5 |
29.95 |
4690********7323 |
004236 |
07/20/15 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********2418 |
174237 |
07/20/15 |
| ROMITO, JOHN |
1B-11584 |
5 |
9.95 |
5466********2864 |
50476P |
07/20/15 |
| ROSS, KRISTINA |
1B-10111 |
5 |
9.95 |
4366********4149 |
024674 |
07/20/15 |
| SANDOVAL, ITZEL |
1B-26017 |
5 |
19.95 |
4266********8738 |
09062B |
07/20/15 |
| SARAZ, ALBERTO |
1B-24166 |
5 |
30.00 |
4803********8341 |
667451 |
07/20/15 |
| SHANNON, MARK |
1B-23147 |
5 |
19.95 |
4366********9842 |
022972 |
07/20/15 |
| SHAW, MELODY |
1B-13200 |
5 |
79.95 |
4690********3262 |
004237 |
07/20/15 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********9241 |
014310 |
07/20/15 |
| SIMS, JON |
1B-64777 |
5 |
29.95 |
4473********6027 |
074302 |
07/20/15 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1546 |
074303 |
07/20/15 |
| SMITH, CHRISTINE |
1B-52187 |
5 |
29.95 |
5449********0006 |
H97350 |
07/20/15 |
| SMITH, JOHN |
1B-17233 |
5 |
19.95 |
4366********0282 |
011314 |
07/20/15 |
| SMITH, RENEE |
1B-14600 |
5 |
15.00 |
3772*******1009 |
148870 |
07/20/15 |
| SNOW, CIERA |
1B-21579 |
5 |
19.95 |
4426********0409 |
124431 |
07/20/15 |
| SPENCER, ANGEL |
1B-613336 |
5 |
19.95 |
4492********3707 |
378334 |
07/20/15 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7566 |
124835 |
07/20/15 |
| SUEBSANG, PR |
1B-29097 |
5 |
25.00 |
4342********1398 |
502361 |
07/20/15 |
| SYKES, JUSTIN |
1B-63897 |
5 |
19.95 |
4690********1216 |
004238 |
07/20/15 |
| TENA, AMBER |
1B-28914 |
5 |
29.95 |
4803********9182 |
667443 |
07/20/15 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
581405 |
07/20/15 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******2003 |
121421 |
07/20/15 |
| TULL, ROB |
1B-61265 |
5 |
29.95 |
4426********6317 |
104139 |
07/20/15 |
| TYNAN, STEPHANIE |
1B-52214 |
5 |
29.95 |
4867********4108 |
014310 |
07/20/15 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
004234 |
07/20/15 |
| VASQUEZ, BONIFACIO |
1B-27818 |
5 |
9.95 |
4473********4679 |
074300 |
07/20/15 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********6917 |
420971 |
07/20/15 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4788********7596 |
094302 |
07/20/15 |
| WINTERBOTHAM, JOHN |
1B-13331 |
5 |
29.95 |
4788********2479 |
094304 |
07/20/15 |
| WOODARD, JAMES JIM |
1B-64335 |
5 |
29.95 |
4366********8983 |
008648 |
07/20/15 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
014310 |
07/20/15 |
| ZERING, TRAVIS |
1B-28843 |
5 |
29.95 |
4342********9431 |
502772 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
54.90 |
| 7 |
MasterCard |
139.75 |
| 112 |
Visa |
2522.58 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2727.23 |