Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAY |
MY-100302 |
1 |
15.00 |
4815********7764 |
102923 |
03/02/2015 |
| BALOGH, ROBERTA |
MY-100391 |
1 |
38.00 |
4147********1178 |
602022 |
03/02/2015 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
5178********9245 |
06573Z |
03/02/2015 |
| BENCHECK, ROBERT |
MY-100318 |
1 |
15.00 |
5438********5074 |
H63779 |
03/02/2015 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
011383 |
03/02/2015 |
| BISHOP, SANDY |
MY-100087 |
1 |
38.00 |
4147********9223 |
06573C |
03/02/2015 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
082207 |
03/02/2015 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
626123 |
03/02/2015 |
| BOSLEY, ELIZABETH |
MY-100106 |
1 |
19.00 |
4494********7040 |
304800 |
03/02/2015 |
| BULLARD, ASHLYN |
MY-100319 |
1 |
15.00 |
4788********5473 |
626133 |
03/02/2015 |
| CALLAHAN, JAMES |
MY-100188 |
1 |
38.00 |
5581********9581 |
152559 |
03/02/2015 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
452553 |
03/02/2015 |
| CONANT, GREG |
MY-100307 |
1 |
15.00 |
4147********8856 |
09039D |
03/02/2015 |
| COOPER, JAMIE |
MY-100415 |
1 |
29.00 |
4347********1375 |
092207 |
03/02/2015 |
| CORTEZ, YOLANDA |
MY-100380 |
1 |
38.00 |
4194********5237 |
015739 |
03/02/2015 |
| CRIPPEN, MATT |
MY-100033 |
1 |
60.00 |
5140********4272 |
06582P |
03/02/2015 |
| CUBIAS, WILLIAM |
MY-100301 |
1 |
15.00 |
4833********8698 |
082207 |
03/02/2015 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
112424 |
03/02/2015 |
| DE LOS REYES, JESSE |
MY-100321 |
1 |
15.00 |
4239********3572 |
620671 |
03/02/2015 |
| DIETRICH, WES |
MY-100036 |
1 |
123.00 |
5109********7987 |
H74595 |
03/02/2015 |
| EATON, RONNA |
MY-100039 |
1 |
100.00 |
4417********4917 |
06558C |
03/02/2015 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
432701 |
03/02/2015 |
| FAST, MELISSA |
MY-100405 |
1 |
38.00 |
4788********4168 |
626104 |
03/02/2015 |
| FUENTES, ELIZABETH |
MY-100407 |
1 |
19.00 |
4815********1512 |
112821 |
03/02/2015 |
| GARRISON, CHERYL |
MY-100366 |
1 |
15.00 |
4833********7422 |
082207 |
03/02/2015 |
| GONZALEZ, VERONICA |
MY-100426 |
1 |
76.00 |
4815********9481 |
102925 |
03/02/2015 |
| GOODMAN, AMBER |
MY-100052 |
1 |
39.00 |
5424********1775 |
07398B |
03/02/2015 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
19.00 |
5490********3348 |
00291B |
03/02/2015 |
| HARRELD, KEVIN |
MY-100146 |
1 |
15.00 |
4701********2317 |
112129 |
03/02/2015 |
| HAWLEY, MATTHEW |
MY-100272 |
1 |
15.00 |
5465********6732 |
H63783 |
03/02/2015 |
| HENDERSON, JOE |
MY-100071 |
1 |
54.00 |
4815********4444 |
112227 |
03/02/2015 |
| HULSEY, MICHELLE |
MY-100061 |
1 |
30.00 |
5107********0921 |
225470 |
03/02/2015 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
082207 |
03/02/2015 |
| KUDER, DAVID |
MY-100093 |
1 |
15.00 |
5465********0106 |
H63772 |
03/02/2015 |
| LOUTZENHISER, BRANDIE |
MY-100065 |
1 |
58.00 |
4147********2925 |
07796D |
03/02/2015 |
| MARTIN, CHRIS |
MY-100453 |
1 |
58.00 |
4900********0896 |
092207 |
03/02/2015 |
| MASUECOS, MAVIS |
MY-100323 |
1 |
15.00 |
5491********2542 |
00299B |
03/02/2015 |
| MAXSON, DAWN |
MY-100194 |
1 |
20.00 |
4130********6583 |
042218 |
03/02/2015 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
190.00 |
4798********1176 |
602022 |
03/02/2015 |
| MCINTOSH, LISA |
MY-100107 |
1 |
69.00 |
4417********9989 |
06567B |
03/02/2015 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
626134 |
03/02/2015 |
| MOLINA-JONES, AMY |
MY-100229 |
1 |
30.00 |
4788********8059 |
626147 |
03/02/2015 |
| NICHOLS, DONNA |
MY-100114 |
1 |
85.00 |
4420********2374 |
432702 |
03/02/2015 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
306834 |
03/02/2015 |
| PAYNE, TERRI |
MY-100378 |
1 |
34.00 |
5523********0194 |
00294Z |
03/02/2015 |
| POTTER, TERI |
MY-100419 |
1 |
15.00 |
5178********4984 |
06584Z |
03/02/2015 |
| RASH, TRACEY |
MY-100400 |
1 |
38.00 |
4420********7842 |
432703 |
03/02/2015 |
| RATH, KAREN |
MY-100360 |
1 |
44.00 |
4581********9344 |
001552 |
03/02/2015 |
| REED, ANDREA |
MY-100402 |
1 |
29.00 |
5491********0485 |
00293B |
03/02/2015 |
| RODRIGUEZ, ALEX |
MY-100128 |
1 |
39.00 |
4342********0463 |
482960 |
03/02/2015 |
| RODRIGUEZ, ANGELICA |
MY-100176 |
1 |
39.00 |
5403********1281 |
062218 |
03/02/2015 |
| RODRIGUEZ, GILBERT |
MY-100392 |
1 |
95.00 |
4869********9482 |
626159 |
03/02/2015 |
| RUBIO, ISRAEL |
MY-100350 |
1 |
39.00 |
4037********9021 |
602022 |
03/02/2015 |
| RYAN, PAUL |
MY-100314 |
1 |
70.00 |
4494********6818 |
375411 |
03/02/2015 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********6783 |
042218 |
03/02/2015 |
| SEARCY, TONY |
MY-100411 |
1 |
19.00 |
5178********5846 |
06608Z |
03/02/2015 |
| SPINA, CAITLYN |
MY-100011 |
1 |
38.00 |
4347********5840 |
092207 |
03/02/2015 |
| STUTLER, NICOLE |
MY-100153 |
1 |
39.00 |
4815********7477 |
122323 |
03/02/2015 |
| THORNTON, STEPHEN |
MY-100404 |
1 |
29.00 |
4247********2317 |
364735 |
03/02/2015 |
| TRACY, KRYSTAL |
MY-100425 |
1 |
19.00 |
4342********0326 |
482959 |
03/02/2015 |
| UTTER, MISTY |
MY-100359 |
1 |
39.00 |
4194********5229 |
015740 |
03/02/2015 |
| VASQUEZ, ANA |
MY-100172 |
1 |
19.00 |
4815********7150 |
112826 |
03/02/2015 |
| WAYNE, BISHOP |
MY-100384 |
1 |
39.00 |
4788********7327 |
626202 |
03/02/2015 |
| WELSON, JACOB |
MY-100124 |
1 |
19.00 |
4060********2490 |
092207 |
03/02/2015 |
| WICLIFF, JARED |
MY-100358 |
1 |
15.00 |
4475********6281 |
032528 |
03/02/2015 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
025398 |
03/02/2015 |
| WILLIAMS, BRETT |
MY-100403 |
1 |
29.00 |
4465********2767 |
002933 |
03/02/2015 |
| WILLIAMS-COE, CODY |
MY-100022 |
1 |
39.00 |
4888********8467 |
09828A |
03/02/2015 |
| WOODS, RUBY |
MY-100399 |
1 |
29.00 |
4427********4987 |
637519 |
03/02/2015 |
| WOODS, TENELL |
MY-100162 |
1 |
70.00 |
4342********5017 |
483884 |
03/02/2015 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
400481 |
03/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
593.00 |
| 55 |
Visa |
2165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2758.00 |