Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H03793 |
12/20/15 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
199930 |
12/20/15 |
| AYERS, ROBERT |
1B-16270 |
5 |
9.95 |
4690********2826 |
372234 |
12/20/15 |
| BARRETT, KELLY |
1B-28519 |
5 |
19.95 |
4037********7757 |
010270 |
12/20/15 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
007494 |
12/20/15 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6278 |
080730 |
12/20/15 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
000733 |
12/20/15 |
| BLACK, ORLANDO |
1B-28515 |
5 |
29.95 |
5275********5321 |
110778 |
12/20/15 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
49.95 |
4473********4017 |
080730 |
12/20/15 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********3186 |
016690 |
12/20/15 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
01920D |
12/20/15 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********0312 |
080731 |
12/20/15 |
| BUCKLEY, KATIE |
1B-20221 |
5 |
19.95 |
4473********6871 |
080731 |
12/20/15 |
| CALHOUN, AMANDA |
1B-61897 |
5 |
19.95 |
4366********5230 |
020250 |
12/20/15 |
| CARIAS, GUILLERMO |
1B-62672 |
5 |
29.95 |
4867********4138 |
000711 |
12/20/15 |
| CARLSEN, GERALD |
1B-60017 |
5 |
19.95 |
4867********1048 |
020711 |
12/20/15 |
| CASTLEBERRY, COLEEN |
1B-0345900703 |
5 |
10.00 |
5148********3502 |
01968P |
12/20/15 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
01962P |
12/20/15 |
| CHAVEZ, BERNARDO |
1B-62748 |
5 |
19.95 |
4366********3378 |
021350 |
12/20/15 |
| CHAVEZ, JUVEBTINO |
1B-22403 |
5 |
19.95 |
4426********4329 |
170671 |
12/20/15 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********5432 |
010711 |
12/20/15 |
| CLEMENT, BROOKE |
1B-50970 |
5 |
29.95 |
4473********3131 |
080732 |
12/20/15 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000193 |
12/20/15 |
| CRAIN, KELLY |
1B-58072 |
5 |
19.95 |
4473********8113 |
080731 |
12/20/15 |
| CROSS, ADRIAN |
1B-17225 |
5 |
19.95 |
4473********9366 |
080730 |
12/20/15 |
| CROWDER, GLORIA |
1B-27168 |
5 |
29.00 |
4347********4146 |
010711 |
12/20/15 |
| DEJESUS, LINDSAY |
1B-60598 |
5 |
19.95 |
4473********7659 |
080731 |
12/20/15 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********7766 |
020659 |
12/20/15 |
| DOSS, MARIE |
1B-25134 |
5 |
19.95 |
4867********5057 |
010711 |
12/20/15 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********1407 |
01932D |
12/20/15 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
372232 |
12/20/15 |
| EVANS, ROBERT |
1B-63560 |
5 |
29.95 |
4602********8635 |
155806 |
12/20/15 |
| FELIX, LORRAINE |
1B-66877 |
5 |
37.00 |
4342********3641 |
199939 |
12/20/15 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5395 |
080730 |
12/20/15 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********3392 |
790958 |
12/20/15 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********0257 |
01959C |
12/20/15 |
| GARRISON, BRIAN |
1B-66953 |
5 |
19.95 |
4427********7133 |
010711 |
12/20/15 |
| GAYLER, DAVEY |
1B-62707 |
5 |
25.00 |
4160********5440 |
000734 |
12/20/15 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
020253 |
12/20/15 |
| GRAY, HUNTER |
1B-2161 |
5 |
9.95 |
4690********6884 |
372236 |
12/20/15 |
| GRENZ, TODD |
1B-11173 |
5 |
9.95 |
4473********4069 |
080731 |
12/20/15 |
| GUTIERREZ, MARCIE |
1B-61202 |
5 |
29.95 |
4473********4158 |
080731 |
12/20/15 |
| HANSON, ANDREA |
1B-21540 |
5 |
19.95 |
3725*******2011 |
164208 |
12/20/15 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
427092 |
12/20/15 |
| HASSER, GREG |
1B-57952 |
5 |
29.95 |
4366********1962 |
008370 |
12/20/15 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********8899 |
000711 |
12/20/15 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
000733 |
12/20/15 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
180875 |
12/20/15 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4211********1140 |
01921A |
12/20/15 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
01918A |
12/20/15 |
| KAMMERZELT, ARIANA |
1B-61232 |
5 |
29.95 |
4644********9021 |
427093 |
12/20/15 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
008256 |
12/20/15 |
| KUGLER, LORI |
1B-16463 |
5 |
19.95 |
4305********4286 |
01938B |
12/20/15 |
| KUGLER, PETER |
1B-28866 |
5 |
19.95 |
4305********4286 |
01970B |
12/20/15 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********1326 |
H02791 |
12/20/15 |
| LINSTER, MCCKENZIE |
1B-60036 |
5 |
19.95 |
4690********8814 |
372235 |
12/20/15 |
| LUCHIA, SARAH |
1B-17846 |
5 |
10.00 |
6011********6936 |
02007R |
12/20/15 |
| MAXSON, MARAYA |
1B-56812 |
5 |
19.95 |
4867********8209 |
000711 |
12/20/15 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
000733 |
12/20/15 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********2392 |
000711 |
12/20/15 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
01953C |
12/20/15 |
| MILLICAN, BRIANDA |
1B-21320 |
5 |
10.00 |
4690********0302 |
372462 |
12/20/15 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
080731 |
12/20/15 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
190671 |
12/20/15 |
| MORAN, JASMINE |
1B-51888 |
5 |
29.95 |
4744********6973 |
190675 |
12/20/15 |
| MOWREY, AMBER |
1B-28534 |
5 |
39.95 |
4147********6147 |
01986D |
12/20/15 |
| MULLER, NED |
1B-15081 |
5 |
19.95 |
4692********4122 |
010270 |
12/20/15 |
| MUNGUIA, ERIN |
1B-60972 |
5 |
19.95 |
4833********3608 |
010711 |
12/20/15 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
873496 |
12/20/15 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
006688 |
12/20/15 |
| NICHOLS, THOMAS |
1B-25182 |
5 |
19.95 |
4003********1997 |
01965B |
12/20/15 |
| NIELSON, KAREN |
1B-29059 |
5 |
19.95 |
4388********1402 |
01928C |
12/20/15 |
| NORRIS, MATTHEW |
1B-27157 |
5 |
25.00 |
4427********4644 |
000711 |
12/20/15 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********8697 |
372233 |
12/20/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********7330 |
137157 |
12/20/15 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********2418 |
100173 |
12/20/15 |
| REYES, MARIA |
1B-61846 |
5 |
29.95 |
4366********4789 |
029658 |
12/20/15 |
| ROMITO, JOHN |
1B-11584 |
5 |
9.95 |
5466********2864 |
77413P |
12/20/15 |
| ROSS, KRISTINA |
1B-10111 |
5 |
9.95 |
4701********3009 |
01950B |
12/20/15 |
| SARAZ, ALBERTO |
1B-24166 |
5 |
30.00 |
4803********8341 |
155808 |
12/20/15 |
| SHANNON, MARK |
1B-23147 |
5 |
19.95 |
4366********9842 |
026936 |
12/20/15 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********9241 |
010711 |
12/20/15 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1546 |
080730 |
12/20/15 |
| SMITH, CHRISTINE |
1B-52187 |
5 |
29.95 |
5449********0006 |
H03778 |
12/20/15 |
| SMITH, JOHN |
1B-17233 |
5 |
19.95 |
4366********0282 |
008367 |
12/20/15 |
| SMITH, RENEE |
1B-14600 |
5 |
15.00 |
3772*******1009 |
138379 |
12/20/15 |
| SPENCER, ANGEL |
1B-65356 |
5 |
19.95 |
4492********3707 |
257156 |
12/20/15 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7566 |
100679 |
12/20/15 |
| STRAUSS, CORY |
1B-61886 |
5 |
19.95 |
4473********3624 |
080731 |
12/20/15 |
| SUEBSANG, PR |
1B-29097 |
5 |
25.00 |
4342********1398 |
874629 |
12/20/15 |
| TENA, AMBER |
1B-28914 |
5 |
29.95 |
4811********0045 |
000733 |
12/20/15 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
251936 |
12/20/15 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******2003 |
115615 |
12/20/15 |
| TULL, ROB |
1B-61265 |
5 |
29.95 |
4426********6317 |
100977 |
12/20/15 |
| TYNAN, STEPHANIE |
1B-52214 |
5 |
29.95 |
4867********4108 |
010711 |
12/20/15 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
372237 |
12/20/15 |
| VASQUEZ, BONIFACIO |
1B-27818 |
5 |
9.95 |
4473********4679 |
080731 |
12/20/15 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********2392 |
198889 |
12/20/15 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4788********7596 |
000733 |
12/20/15 |
| WOODARD, JAMES JIM |
1B-64335 |
5 |
29.95 |
4366********8983 |
015861 |
12/20/15 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
010711 |
12/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
54.90 |
| 7 |
MasterCard |
139.75 |
| 90 |
Visa |
1959.33 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2163.98 |