Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAY |
MY-100302 |
1 |
15.00 |
4815********7764 |
154965 |
01/01/2015 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
5178********9245 |
08198Z |
01/01/2015 |
| BENCHECK, ROBERT |
MY-100318 |
1 |
15.00 |
5438********5074 |
H86167 |
01/01/2015 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
016783 |
01/01/2015 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
054609 |
01/01/2015 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
446457 |
01/01/2015 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
156738 |
01/01/2015 |
| BULLARD, ASHLYN |
MY-100319 |
1 |
15.00 |
4788********5473 |
446458 |
01/01/2015 |
| CHAVEZ, ALFONZO |
MY-100026 |
1 |
100.00 |
4494********9189 |
907405 |
01/01/2015 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
151000 |
01/01/2015 |
| CONANT, GREG |
MY-100307 |
1 |
15.00 |
4147********8856 |
045649 |
01/01/2015 |
| CORTEZ, YOLANDA |
MY-100380 |
1 |
70.00 |
4194********5237 |
024366 |
01/01/2015 |
| CRIPPEN, MATT |
MY-100033 |
1 |
60.00 |
5140********4272 |
08195P |
01/01/2015 |
| CRITES, JULIA |
MY-100032 |
1 |
15.00 |
3797*******1014 |
121889 |
01/01/2015 |
| CUBIAS, WILLIAM |
MY-100301 |
1 |
15.00 |
4833********8698 |
064609 |
01/01/2015 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
144468 |
01/01/2015 |
| DE LOS REYES, JESSE |
MY-100321 |
1 |
15.00 |
4239********3572 |
506405 |
01/01/2015 |
| DIETRICH, WES |
MY-100036 |
1 |
85.00 |
5109********7987 |
H93183 |
01/01/2015 |
| EATON, RONNA |
MY-100039 |
1 |
100.00 |
4417********4917 |
08191C |
01/01/2015 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
897888 |
01/01/2015 |
| ESAU, PENNY |
MY-100044 |
1 |
90.00 |
4266********6237 |
024367 |
01/01/2015 |
| GARRISON, CHERYL |
MY-100366 |
1 |
15.00 |
4833********7422 |
054609 |
01/01/2015 |
| GLOVER, JON |
MY-100049 |
1 |
70.00 |
4342********8819 |
215477 |
01/01/2015 |
| GOODMAN, AMBER |
MY-100052 |
1 |
39.00 |
5424********1775 |
08085B |
01/01/2015 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
39.00 |
5490********3348 |
00121B |
01/01/2015 |
| HARRELD, KEVIN |
MY-100230 |
1 |
15.00 |
4701********2317 |
154962 |
01/01/2015 |
| HAWLEY, MATTHEW |
MY-100272 |
1 |
15.00 |
5465********6732 |
H86172 |
01/01/2015 |
| HENDERSON, JOE |
MY-100071 |
1 |
54.00 |
4815********4444 |
144762 |
01/01/2015 |
| HULSEY, CRYSTAL |
MY-100064 |
1 |
70.00 |
4217********8020 |
154369 |
01/01/2015 |
| HULSEY, MICHELLE |
MY-100061 |
1 |
30.00 |
5107********0921 |
527880 |
01/01/2015 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
054609 |
01/01/2015 |
| JOHNSON, EVA |
MY-100088 |
1 |
54.00 |
4342********9264 |
110658 |
01/01/2015 |
| KUDER, DAVID |
MY-100093 |
1 |
15.00 |
5465********0106 |
H86159 |
01/01/2015 |
| LUCAS, ERIK |
MY-100098 |
1 |
39.00 |
4342********7212 |
115606 |
01/01/2015 |
| MASUECOS, MAVIS |
MY-100323 |
1 |
15.00 |
5491********2542 |
00121B |
01/01/2015 |
| MAXSON, DAWN |
MY-100194 |
1 |
20.00 |
4130********6583 |
064606 |
01/01/2015 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
190.00 |
4798********1176 |
801064 |
01/01/2015 |
| MCINTOSH, LISA |
MY-100107 |
1 |
69.00 |
4417********9989 |
08203B |
01/01/2015 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
446489 |
01/01/2015 |
| NICHOLS, DONNA |
MY-100114 |
1 |
85.00 |
4420********2374 |
897887 |
01/01/2015 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
156778 |
01/01/2015 |
| PAYNE, TERRI |
MY-100378 |
1 |
15.00 |
5523********0194 |
00121Z |
01/01/2015 |
| RATH, KAREN |
MY-100360 |
1 |
44.00 |
4581********9344 |
148526 |
01/01/2015 |
| RODRIGUEZ, ALEX |
MY-100128 |
1 |
39.00 |
4342********0463 |
115605 |
01/01/2015 |
| RODRIGUEZ, ANGELICA |
MY-100176 |
1 |
39.00 |
5403********1281 |
084606 |
01/01/2015 |
| RUBIO, ISRAEL |
MY-100350 |
1 |
39.00 |
4037********9021 |
801064 |
01/01/2015 |
| RYAN, PAUL |
MY-100314 |
1 |
70.00 |
4494********6818 |
159933 |
01/01/2015 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********6783 |
064606 |
01/01/2015 |
| STUTLER, NICOLE |
MY-100153 |
1 |
39.00 |
4815********7477 |
164062 |
01/01/2015 |
| SUTTON, TREVOR |
MY-100309 |
1 |
15.00 |
4815********6760 |
154964 |
01/01/2015 |
| UTTER, MISTY |
MY-100359 |
1 |
39.00 |
4194********5229 |
024367 |
01/01/2015 |
| WICLIFF, JARED |
MY-100358 |
1 |
15.00 |
4475********6281 |
865508 |
01/01/2015 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
007788 |
01/01/2015 |
| WILLIAMS-COE, CODY |
MY-100022 |
1 |
39.00 |
4888********8467 |
045651 |
01/01/2015 |
| WOODS, TENELL |
MY-100162 |
1 |
70.00 |
4342********5017 |
163387 |
01/01/2015 |
| YANG, LAO |
MY-100383 |
1 |
60.00 |
4264********0320 |
045689 |
01/01/2015 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
215476 |
01/01/2015 |
| ZIMMERMAN, MIKE |
MY-100165 |
1 |
19.00 |
4342********2473 |
086803 |
01/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 12 |
MasterCard |
455.00 |
| 45 |
Visa |
1996.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2466.00 |