Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAY |
MY-100302 |
1 |
15.00 |
4815********7764 |
144276 |
04/01/2015 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
5178********9245 |
01328Z |
04/01/2015 |
| BENCHECK, ROBERT |
MY-100318 |
1 |
15.00 |
5438********5074 |
H56272 |
04/01/2015 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
015274 |
04/01/2015 |
| BISHOP, SANDY |
MY-100087 |
1 |
38.00 |
4147********9223 |
01342C |
04/01/2015 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
004706 |
04/01/2015 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
068455 |
04/01/2015 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
254283 |
04/01/2015 |
| BULLARD, ASHLYN |
MY-100319 |
1 |
15.00 |
4788********5473 |
068415 |
04/01/2015 |
| CALLAHAN, JAMES |
MY-100188 |
1 |
38.00 |
5581********9581 |
739529 |
04/01/2015 |
| CAMARENA, PATRICIA |
MY-100633 |
1 |
19.00 |
3797*******1009 |
125569 |
04/01/2015 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
617482 |
04/01/2015 |
| CONANT, GREG |
MY-100307 |
1 |
15.00 |
4147********8856 |
06200D |
04/01/2015 |
| COOPER, JAMIE |
MY-100415 |
1 |
29.00 |
4347********1375 |
004706 |
04/01/2015 |
| CORTEZ, YOLANDA |
MY-100380 |
1 |
38.00 |
4194********5237 |
013631 |
04/01/2015 |
| CUBIAS, WILLIAM |
MY-100301 |
1 |
15.00 |
4833********8698 |
004706 |
04/01/2015 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
144673 |
04/01/2015 |
| DE LA CRUZ, PEDRO |
MY-100495 |
1 |
19.00 |
4420********0067 |
714862 |
04/01/2015 |
| DE LOS REYES, JESSE |
MY-100321 |
1 |
15.00 |
4239********3572 |
681204 |
04/01/2015 |
| DEBRITO, ROCHELLE |
MY-100017 |
1 |
38.00 |
4266********5197 |
013631 |
04/01/2015 |
| DECOSTER, KATHLEEN |
MY-100559 |
1 |
38.00 |
4147********0895 |
01342D |
04/01/2015 |
| DIETRICH, WES |
MY-100036 |
1 |
123.00 |
5109********7987 |
H67087 |
04/01/2015 |
| ELLIS, WHITTNEY |
MY-100569 |
1 |
19.00 |
4788********5641 |
068427 |
04/01/2015 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
714861 |
04/01/2015 |
| FAST, MELISSA |
MY-100405 |
1 |
38.00 |
4788********4168 |
068421 |
04/01/2015 |
| GONZALEZ, VERONICA |
MY-100426 |
1 |
76.00 |
4815********9481 |
144371 |
04/01/2015 |
| GOODMAN, AMBER |
MY-100052 |
1 |
38.00 |
5424********1775 |
32332B |
04/01/2015 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
19.00 |
5490********3348 |
00126B |
04/01/2015 |
| GUZMAN, SHARI |
MY-100235 |
1 |
48.00 |
4388********0154 |
01326C |
04/01/2015 |
| HARRELD, KEVIN |
MY-100146 |
1 |
15.00 |
4701********2317 |
144675 |
04/01/2015 |
| HARTLYNE, BILL |
MY-100558 |
1 |
19.00 |
4788********4652 |
068483 |
04/01/2015 |
| HAWLEY, MATTHEW |
MY-100272 |
1 |
15.00 |
5465********6732 |
H56276 |
04/01/2015 |
| HENDERSON, JOE |
MY-100071 |
1 |
54.00 |
4815********4444 |
144877 |
04/01/2015 |
| HERNANDEZ, JASON |
MY-100623 |
1 |
19.00 |
4037********4679 |
501074 |
04/01/2015 |
| HULSEY, MICHELLE |
MY-100061 |
1 |
30.00 |
5107********0921 |
240226 |
04/01/2015 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
004706 |
04/01/2015 |
| KUDER, DAVID |
MY-100093 |
1 |
15.00 |
5465********0106 |
H56264 |
04/01/2015 |
| LOUTZENHISER, BRANDIE |
MY-100584 |
1 |
58.00 |
4147********2925 |
04117D |
04/01/2015 |
| MARTIN, CHRIS |
MY-100453 |
1 |
58.00 |
4900********0896 |
004706 |
04/01/2015 |
| MASUECOS, MAVIS |
MY-100323 |
1 |
15.00 |
5491********2542 |
00191B |
04/01/2015 |
| MAXSON, DAWN |
MY-100194 |
1 |
20.00 |
4130********6583 |
034710 |
04/01/2015 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
190.00 |
4798********1176 |
501074 |
04/01/2015 |
| MCINTOSH, LISA |
MY-100107 |
1 |
54.00 |
4417********9989 |
01329B |
04/01/2015 |
| MECKLENBURG, PAT |
MY-100509 |
1 |
48.00 |
5466********3813 |
01359P |
04/01/2015 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
068504 |
04/01/2015 |
| MOLINA-JONES, AMY |
MY-100229 |
1 |
30.00 |
4788********8059 |
068486 |
04/01/2015 |
| MURPHY, JEREMIAH |
MY-100535 |
1 |
38.00 |
5465********1270 |
H58568 |
04/01/2015 |
| NICHOLS, DONNA |
MY-100114 |
1 |
85.00 |
4420********2374 |
714863 |
04/01/2015 |
| NUNES, ED |
MY-100119 |
1 |
39.00 |
4494********6230 |
254311 |
04/01/2015 |
| O HAGAN, NICCI |
MY-100470 |
1 |
29.00 |
4494********1969 |
318767 |
04/01/2015 |
| PAYNE, TERRI |
MY-100378 |
1 |
34.00 |
5523********0194 |
00128Z |
04/01/2015 |
| POTTER, TERI |
MY-100419 |
1 |
15.00 |
5178********4984 |
01349Z |
04/01/2015 |
| RASH, TRACEY |
MY-100400 |
1 |
38.00 |
4420********7842 |
714864 |
04/01/2015 |
| REED, ANDREA |
MY-100402 |
1 |
29.00 |
5491********0485 |
00127B |
04/01/2015 |
| REEL, JAMES |
MY-100522 |
1 |
38.00 |
5491********0652 |
00192Z |
04/01/2015 |
| RODRIGUEZ, ALEX |
MY-100128 |
1 |
39.00 |
4342********0463 |
568446 |
04/01/2015 |
| RODRIGUEZ, GILBERT |
MY-100392 |
1 |
95.00 |
4869********9482 |
068520 |
04/01/2015 |
| RUBIO, ISRAEL |
MY-100350 |
1 |
39.00 |
4037********9021 |
501074 |
04/01/2015 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********6783 |
034711 |
04/01/2015 |
| SEARCY, TONY |
MY-100411 |
1 |
19.00 |
5178********5846 |
01362Z |
04/01/2015 |
| SISK, DAVID |
MY-100540 |
1 |
38.00 |
4815********1731 |
154370 |
04/01/2015 |
| SPINA, CAITLYN |
MY-100011 |
1 |
57.00 |
4347********5840 |
014706 |
04/01/2015 |
| STINEMAN, MARILYN |
MY-100152 |
1 |
39.00 |
4147********5551 |
01360D |
04/01/2015 |
| STUTLER, NICOLE |
MY-100153 |
1 |
39.00 |
4815********7477 |
154575 |
04/01/2015 |
| TARRANT, CHELSEA |
MY-100567 |
1 |
19.00 |
4788********2902 |
068534 |
04/01/2015 |
| THORNTON, STEPHEN |
MY-100404 |
1 |
48.00 |
4247********2317 |
784849 |
04/01/2015 |
| TRACY, KRYSTAL |
MY-100425 |
1 |
19.00 |
4342********0326 |
471076 |
04/01/2015 |
| UTTER, MISTY |
MY-100359 |
1 |
39.00 |
4194********5229 |
013632 |
04/01/2015 |
| VASQUEZ, ANA |
MY-100172 |
1 |
19.00 |
4815********7150 |
154771 |
04/01/2015 |
| WAYNE, BISHOP |
MY-100384 |
1 |
39.00 |
4788********7327 |
068559 |
04/01/2015 |
| WICLIFF, JARED |
MY-100358 |
1 |
15.00 |
4475********6281 |
041866 |
04/01/2015 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
012277 |
04/01/2015 |
| WOODS, RUBY |
MY-100399 |
1 |
29.00 |
4427********4987 |
355993 |
04/01/2015 |
| WOODS, TENELL |
MY-100162 |
1 |
70.00 |
4342********5017 |
648017 |
04/01/2015 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
15.00 |
4342********9892 |
586290 |
04/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 17 |
MasterCard |
617.00 |
| 57 |
Visa |
2160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2796.00 |