Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAY |
MY-100302 |
1 |
15.00 |
4815********7764 |
114061 |
02/02/2015 |
| BALOGH, ROBERTA |
MY-100391 |
1 |
38.00 |
4147********1178 |
602064 |
02/02/2015 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
5178********9245 |
09300Z |
02/02/2015 |
| BENCHECK, ROBERT |
MY-100318 |
1 |
15.00 |
5438********5074 |
H66204 |
02/02/2015 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
000539 |
02/02/2015 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
034607 |
02/02/2015 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
810092 |
02/02/2015 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
160295 |
02/02/2015 |
| BULLARD, ASHLYN |
MY-100319 |
1 |
15.00 |
4788********5473 |
810073 |
02/02/2015 |
| CHAVEZ, ALFONZO |
MY-100026 |
1 |
100.00 |
4494********9189 |
166422 |
02/02/2015 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
540600 |
02/02/2015 |
| CONANT, GREG |
MY-100307 |
1 |
15.00 |
4147********8856 |
045689 |
02/02/2015 |
| COOPER, JAMIE |
MY-100415 |
1 |
29.00 |
4347********1375 |
034607 |
02/02/2015 |
| CORTEZ, YOLANDA |
MY-100380 |
1 |
38.00 |
4194********5237 |
017204 |
02/02/2015 |
| CRIPPEN, MATT |
MY-100033 |
1 |
60.00 |
5140********4272 |
09309P |
02/02/2015 |
| CRITES, JULIA |
MY-100032 |
1 |
15.00 |
3797*******1014 |
100664 |
02/02/2015 |
| CUBIAS, WILLIAM |
MY-100301 |
1 |
15.00 |
4833********8698 |
034607 |
02/02/2015 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
104964 |
02/02/2015 |
| DE LOS REYES, JESSE |
MY-100321 |
1 |
15.00 |
4239********3572 |
564543 |
02/02/2015 |
| DIAZ, MARLENE |
MY-100387 |
1 |
19.00 |
4342********8692 |
541620 |
02/02/2015 |
| DIETRICH, WES |
MY-100036 |
1 |
123.00 |
5109********7987 |
H77021 |
02/02/2015 |
| DUFF, AMANDA |
MY-100408 |
1 |
19.00 |
4788********3120 |
810096 |
02/02/2015 |
| EATON, RONNA |
MY-100039 |
1 |
100.00 |
4417********4917 |
09317C |
02/02/2015 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
172045 |
02/02/2015 |
| ESAU, PENNY |
MY-100044 |
1 |
90.00 |
4266********6237 |
017204 |
02/02/2015 |
| FAST, MELISSA |
MY-100405 |
1 |
38.00 |
4788********4168 |
810091 |
02/02/2015 |
| FUENTES, ELIZABETH |
MY-100407 |
1 |
19.00 |
4815********1512 |
114461 |
02/02/2015 |
| GARRISON, CHERYL |
MY-100366 |
1 |
15.00 |
4833********7422 |
034607 |
02/02/2015 |
| GLOVER, JON |
MY-100049 |
1 |
70.00 |
4342********8819 |
415257 |
02/02/2015 |
| GONZALEZ, VERONICA |
MY-100426 |
1 |
76.00 |
4815********9481 |
114067 |
02/02/2015 |
| GOODMAN, AMBER |
MY-100052 |
1 |
39.00 |
5424********1775 |
58141B |
02/02/2015 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
39.00 |
5490********3348 |
00232B |
02/02/2015 |
| HARRELD, KEVIN |
MY-100230 |
1 |
15.00 |
4701********2317 |
114062 |
02/02/2015 |
| HAWLEY, MATTHEW |
MY-100272 |
1 |
15.00 |
5465********6732 |
H66209 |
02/02/2015 |
| HENDERSON, JOE |
MY-100071 |
1 |
54.00 |
4815********4444 |
114163 |
02/02/2015 |
| HERMAN, JOSHUA |
MY-100413 |
1 |
48.00 |
4452********4863 |
026374 |
02/02/2015 |
| HULSEY, MICHELLE |
MY-100061 |
1 |
30.00 |
5107********0921 |
906621 |
02/02/2015 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
034607 |
02/02/2015 |
| JOHANSEN, JUANNE |
MY-100409 |
1 |
38.00 |
4465********7871 |
002938 |
02/02/2015 |
| JOHNSON, EVA |
MY-100088 |
1 |
54.00 |
4342********9264 |
537900 |
02/02/2015 |
| KUDER, DAVID |
MY-100093 |
1 |
15.00 |
5465********0106 |
H66197 |
02/02/2015 |
| LUCAS, ERIK |
MY-100098 |
1 |
39.00 |
4342********7212 |
666273 |
02/02/2015 |
| MASUECOS, MAVIS |
MY-100323 |
1 |
15.00 |
5491********2542 |
00294B |
02/02/2015 |
| MAXSON, DAWN |
MY-100194 |
1 |
20.00 |
4130********6583 |
044643 |
02/02/2015 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
190.00 |
4798********1176 |
602064 |
02/02/2015 |
| MCINTOSH, LISA |
MY-100107 |
1 |
69.00 |
4417********9989 |
09323B |
02/02/2015 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
810164 |
02/02/2015 |
| MOLINA-JONES, AMY |
MY-100229 |
1 |
30.00 |
4788********8059 |
810119 |
02/02/2015 |
| MUSWIECK, DANIELLE |
MY-100430 |
1 |
43.00 |
4788********8148 |
810167 |
02/02/2015 |
| NICHOLS, DONNA |
MY-100114 |
1 |
85.00 |
4420********2374 |
172046 |
02/02/2015 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
160358 |
02/02/2015 |
| PAYNE, TERRI |
MY-100378 |
1 |
15.00 |
5523********0194 |
00296Z |
02/02/2015 |
| POTTER, TERI |
MY-100419 |
1 |
15.00 |
5178********4984 |
09326Z |
02/02/2015 |
| RASCINER, KEVIN |
MY-100424 |
1 |
90.00 |
4788********0161 |
810127 |
02/02/2015 |
| RASH, TRACEY |
MY-100400 |
1 |
38.00 |
4420********7842 |
172047 |
02/02/2015 |
| RATH, KAREN |
MY-100360 |
1 |
44.00 |
4581********9344 |
001741 |
02/02/2015 |
| REED, ANDREA |
MY-100402 |
1 |
29.00 |
5491********0485 |
00294B |
02/02/2015 |
| RODRIGUEZ, ALEX |
MY-100128 |
1 |
39.00 |
4342********0463 |
537901 |
02/02/2015 |
| RODRIGUEZ, ANGELICA |
MY-100176 |
1 |
39.00 |
5403********1281 |
064644 |
02/02/2015 |
| RODRIGUEZ, GILBERT |
MY-100392 |
1 |
95.00 |
4869********9482 |
810228 |
02/02/2015 |
| RUBIO, ISRAEL |
MY-100350 |
1 |
39.00 |
4037********9021 |
602064 |
02/02/2015 |
| RYAN, PAUL |
MY-100314 |
1 |
70.00 |
4494********6818 |
228961 |
02/02/2015 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********6783 |
044644 |
02/02/2015 |
| SEARCY, TONY |
MY-100411 |
1 |
19.00 |
5178********5846 |
09323Z |
02/02/2015 |
| STUTLER, NICOLE |
MY-100153 |
1 |
39.00 |
4815********7477 |
124465 |
02/02/2015 |
| SUTTON, TREVOR |
MY-100309 |
1 |
15.00 |
4815********6760 |
114866 |
02/02/2015 |
| THORNTON, STEPHEN |
MY-100404 |
1 |
29.00 |
4247********2317 |
167197 |
02/02/2015 |
| TRACY, KRYSTAL |
MY-100425 |
1 |
19.00 |
4342********0326 |
579794 |
02/02/2015 |
| UTTER, MISTY |
MY-100359 |
1 |
39.00 |
4194********5229 |
017205 |
02/02/2015 |
| VASQUEZ, ANA |
MY-100172 |
1 |
19.00 |
4815********7150 |
124061 |
02/02/2015 |
| WAYNE, BISHOP |
MY-100384 |
1 |
39.00 |
4788********7327 |
810237 |
02/02/2015 |
| WICLIFF, JARED |
MY-100358 |
1 |
15.00 |
4475********6281 |
016757 |
02/02/2015 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
021512 |
02/02/2015 |
| WILLIAMS, BRETT |
MY-100403 |
1 |
29.00 |
4465********2767 |
002950 |
02/02/2015 |
| WOODS, RUBY |
MY-100399 |
1 |
29.00 |
4427********4987 |
477412 |
02/02/2015 |
| WOODS, TENELL |
MY-100162 |
1 |
70.00 |
4342********5017 |
541380 |
02/02/2015 |
| YANG, LAO |
MY-100383 |
1 |
15.00 |
4264********0320 |
045687 |
02/02/2015 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
669514 |
02/02/2015 |
| ZIMMERMAN, MIKE |
MY-100165 |
1 |
19.00 |
4342********2473 |
540316 |
02/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 15 |
MasterCard |
556.00 |
| 63 |
Visa |
2594.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3165.00 |