Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-16323 |
3 |
28.00 |
4492********7100 |
023701 |
11/10/15 |
| AITKEN, SARAH |
1B-62736 |
3 |
19.95 |
4147********3706 |
07229D |
11/10/15 |
| ALEXANDER, CHANDRA |
1B-62465 |
3 |
19.95 |
4492********8951 |
023702 |
11/10/15 |
| ANCHETA, BARBARA |
1B-70619 |
3 |
19.95 |
4000********0324 |
569363 |
11/10/15 |
| ANDERSON, JEANETTE |
1B-61114 |
3 |
99.00 |
4690********6965 |
053457 |
11/10/15 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
053460 |
11/10/15 |
| BAESLER, BYRON |
1B-22467 |
3 |
19.95 |
4473********3436 |
043908 |
11/10/15 |
| BARRIER, PHILLIP |
1B-17115 |
3 |
19.95 |
4426********4785 |
163291 |
11/10/15 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6695 |
000156 |
11/10/15 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********6591 |
163299 |
11/10/15 |
| BURNS, KRISTOPHER |
1B-70518 |
3 |
19.95 |
4644********4331 |
798371 |
11/10/15 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
676062 |
11/10/15 |
| COVARRUBIAS, JAIME |
1B-17882 |
3 |
19.95 |
4690********3486 |
053569 |
11/10/15 |
| DREW, KEVIN |
1B-61945 |
3 |
19.95 |
3715*******3009 |
144800 |
11/10/15 |
| EMBRY, HANNAH |
1B-58571 |
3 |
19.95 |
4366********8548 |
012758 |
11/10/15 |
| ESPY, ZACHARY |
1B-63828 |
3 |
19.95 |
4690********5511 |
053566 |
11/10/15 |
| FINE, JOY |
1B-64368 |
3 |
19.95 |
4690********9345 |
053459 |
11/10/15 |
| FINNEY, CARRI |
1B-58401 |
3 |
29.95 |
5449********4359 |
H66972 |
11/10/15 |
| FLORY, KATIE |
1B-62502 |
3 |
19.95 |
4473********1588 |
043908 |
11/10/15 |
| FRYER, MARK |
1B-27094 |
3 |
29.00 |
4046********1380 |
010686 |
11/10/15 |
| GARR, ROBERT |
1B-25320 |
3 |
19.95 |
4644********5829 |
798370 |
11/10/15 |
| GOMEZ, PABLO |
1B-62496 |
3 |
19.95 |
4833********0607 |
073907 |
11/10/15 |
| GOURLEY, SCOTT |
1B-62507 |
3 |
29.95 |
4803********1510 |
810868 |
11/10/15 |
| HAAS, RYAN |
1B-12461 |
3 |
9.95 |
4147********7484 |
07852D |
11/10/15 |
| HAMMOND, DAVID |
1B-609459 |
3 |
19.95 |
4388********4872 |
07226C |
11/10/15 |
| HANNA, JOHN |
1B-13582 |
3 |
10.00 |
4867********3665 |
083907 |
11/10/15 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
665109 |
11/10/15 |
| HANZLIK, ERIN |
1B-53581 |
3 |
39.00 |
4342********8618 |
489005 |
11/10/15 |
| HARPER, ASHLEY |
1B-10124 |
3 |
19.95 |
4342********9365 |
521896 |
11/10/15 |
| HARVEY, ELIZABETH |
1B-13115 |
3 |
10.00 |
4305********0308 |
07250C |
11/10/15 |
| HELLING, JENNIFER |
1B-56822 |
3 |
30.00 |
5449********8010 |
H66958 |
11/10/15 |
| HELVEORSEN, SHELLY |
1B-28950 |
3 |
19.95 |
6011********8064 |
01073R |
11/10/15 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********3327 |
H66874 |
11/10/15 |
| HINDERLITER, JOSHUA |
1B-61286 |
3 |
29.95 |
4342********7043 |
320567 |
11/10/15 |
| HOLLAND, MEGAN |
1B-70522 |
3 |
19.95 |
5424********0565 |
77430P |
11/10/15 |
| HORTON, LAURA |
1B-61179 |
3 |
19.95 |
4690********9706 |
053461 |
11/10/15 |
| HOWARD, TRACI |
1B-28970 |
3 |
19.95 |
4690********6847 |
053458 |
11/10/15 |
| JOHNSON, KATY |
1B-62515 |
3 |
19.95 |
4071********8466 |
053570 |
11/10/15 |
| JORDAN, PAULA |
1B-60033 |
3 |
19.95 |
4366********6863 |
020770 |
11/10/15 |
| KAMERER, RICHARD DAN |
1B-20196 |
3 |
19.95 |
4160********1489 |
063909 |
11/10/15 |
| KARP, CARLENE |
1B-61965 |
3 |
19.95 |
4888********4238 |
01829B |
11/10/15 |
| KIRK, RENEE |
1B-64985 |
3 |
360.00 |
4246********3708 |
07229G |
11/10/15 |
| LANGAN, PAUL |
1B-17633 |
3 |
25.00 |
4690********4501 |
053568 |
11/10/15 |
| LLOYD, ADAM |
1B-58071 |
3 |
29.00 |
4266********7238 |
07245A |
11/10/15 |
| MAYNARD, TRAVIS |
1B-70542 |
3 |
34.95 |
4128********8280 |
23936B |
11/10/15 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
19.95 |
4867********3031 |
073907 |
11/10/15 |
| MEDINA-SARAZ, CAMARIE |
1B-64428 |
3 |
29.95 |
4803********8341 |
810867 |
11/10/15 |
| MORBY, LEONA |
1B-52380 |
3 |
29.95 |
3797*******2009 |
147652 |
11/10/15 |
| MYERS, EBONY |
1B-61926 |
3 |
19.95 |
4602********5800 |
810865 |
11/10/15 |
| NEEF, JIM |
1B-516367 |
3 |
34.00 |
4266********3686 |
07212C |
11/10/15 |
| OCHOA, MARISOL |
1B-12013 |
3 |
29.95 |
4342********5673 |
546205 |
11/10/15 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4690********8360 |
053462 |
11/10/15 |
| ORNELAS, ROBERTO |
1B-50680 |
3 |
10.00 |
4473********5925 |
043908 |
11/10/15 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********8907 |
072392 |
11/10/15 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
043908 |
11/10/15 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********0518 |
548764 |
11/10/15 |
| PHOMMANNY, DOUANGTA |
1B-26054 |
3 |
29.95 |
4473********0388 |
043907 |
11/10/15 |
| PLANT, ROGER |
1B-17454 |
3 |
19.95 |
4037********6798 |
600193 |
11/10/15 |
| ROMANO, DON |
1B-63846 |
3 |
19.95 |
4160********0406 |
063910 |
11/10/15 |
| ROSS, MARLENE |
1B-25947 |
3 |
19.95 |
5490********1007 |
08821Z |
11/10/15 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********5625 |
08150D |
11/10/15 |
| RUX, SAM |
1B-16314 |
3 |
19.95 |
5145********8107 |
810866 |
11/10/15 |
| SANCHEZ-LARRIBA, LEONILA |
1B-62489 |
3 |
19.95 |
4644********9848 |
798372 |
11/10/15 |
| SANTOS, REBECCA |
1B-60992 |
3 |
25.95 |
4426********1261 |
183997 |
11/10/15 |
| SANTOS, RUBEN |
1B-60995 |
3 |
19.95 |
4366********5117 |
017775 |
11/10/15 |
| SHEELAR, KALANI |
1B-27107 |
3 |
29.00 |
4147********3662 |
07268C |
11/10/15 |
| SHULDA-DESILVA, FAWN |
1B-28869 |
3 |
10.00 |
4644********1993 |
798373 |
11/10/15 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
4417********6943 |
07249B |
11/10/15 |
| SIMON, JOSHUA |
1B-21429 |
3 |
19.95 |
6011********2716 |
01064R |
11/10/15 |
| SMITH, KRISTOPHER |
1B-57979 |
3 |
29.95 |
5311********2141 |
000412 |
11/10/15 |
| SOUTH, JOSHUA |
1B-57974 |
3 |
25.00 |
4802********4738 |
022367 |
11/10/15 |
| SPROUTS, SHAWN |
1B-28499 |
3 |
29.95 |
4473********2532 |
043908 |
11/10/15 |
| STEVENS, MEGHAN |
1B-17799 |
3 |
19.95 |
4366********5252 |
029688 |
11/10/15 |
| STEVENS, TRACIE |
1B-17797 |
3 |
19.95 |
4366********5252 |
012649 |
11/10/15 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
053567 |
11/10/15 |
| TEMPLIN, BARBARA |
1B-58423 |
3 |
29.95 |
4147********6848 |
03750D |
11/10/15 |
| TRUMBLEY, AARON |
1B-58003 |
3 |
39.00 |
4788********0120 |
063909 |
11/10/15 |
| WALLACE, JOE |
1B-61337 |
3 |
45.00 |
4366********1427 |
012648 |
11/10/15 |
| WALLACE, JULIE |
1B-51385 |
3 |
40.00 |
4366********1427 |
015776 |
11/10/15 |
| WALLEN, PAMELA |
1B-56852 |
3 |
19.95 |
4266********0219 |
07220A |
11/10/15 |
| WILKINS, STEPHANIE |
1B-28296 |
3 |
19.95 |
4342********8812 |
611522 |
11/10/15 |
| WOLF, SERENA |
1B-62498 |
3 |
34.95 |
4690********9223 |
053463 |
11/10/15 |
| WOZICH, CLARK |
1B-61944 |
3 |
19.95 |
4366********8789 |
029689 |
11/10/15 |
| YAGER, ROSE |
1B-63554 |
3 |
60.00 |
4867********7658 |
083907 |
11/10/15 |
| ZAVALA, TRICIA |
1B-19112 |
3 |
25.00 |
4473********3552 |
043907 |
11/10/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 7 |
MasterCard |
178.75 |
| 74 |
Visa |
2151.49 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2420.04 |