Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H97292 |
01/20/16 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
848339 |
01/20/16 |
| AYERS, ROBERT |
1B-16270 |
5 |
9.95 |
4690********2826 |
055218 |
01/20/16 |
| BARRETT, KELLY |
1B-28519 |
5 |
19.95 |
4037********7757 |
900224 |
01/20/16 |
| BATISTA, ROCIO |
1B-20061 |
5 |
19.95 |
4147********8374 |
03893D |
01/20/16 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
018124 |
01/20/16 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6278 |
074228 |
01/20/16 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
094232 |
01/20/16 |
| BLACK, ORLANDO |
1B-28515 |
5 |
29.95 |
5275********5321 |
114727 |
01/20/16 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
49.95 |
4473********4017 |
074229 |
01/20/16 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********3186 |
025315 |
01/20/16 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
06889D |
01/20/16 |
| BUCKLEY, KATIE |
1B-20221 |
5 |
19.95 |
4473********6871 |
074229 |
01/20/16 |
| CALHOUN, AMANDA |
1B-61897 |
5 |
19.95 |
4366********5230 |
003371 |
01/20/16 |
| CARIAS, GUILLERMO |
1B-62672 |
5 |
29.95 |
4867********4138 |
094210 |
01/20/16 |
| CARLSEN, GERALD |
1B-60017 |
5 |
19.95 |
4867********1048 |
084210 |
01/20/16 |
| CASTLEBERRY, COLEEN |
1B-64385 |
5 |
10.00 |
5148********3502 |
06937P |
01/20/16 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
06923P |
01/20/16 |
| CHAVEZ, BERNARDO |
1B-62748 |
5 |
19.95 |
4366********3378 |
018123 |
01/20/16 |
| CHAVEZ, JUVEBTINO |
1B-22403 |
5 |
19.95 |
4426********4329 |
174527 |
01/20/16 |
| CLEMENT, BROOKE |
1B-50970 |
5 |
29.95 |
4473********3131 |
074229 |
01/20/16 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000192 |
01/20/16 |
| CRAIN, KELLY |
1B-58072 |
5 |
19.95 |
4473********8113 |
074229 |
01/20/16 |
| CROSS, ADRIAN |
1B-17225 |
5 |
19.95 |
4473********9366 |
074229 |
01/20/16 |
| DEJESUS, LINDSAY |
1B-60598 |
5 |
19.95 |
4473********7659 |
074229 |
01/20/16 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********7766 |
020861 |
01/20/16 |
| DOSS, MARIE |
1B-25134 |
5 |
19.95 |
4867********5057 |
094210 |
01/20/16 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********1407 |
06864D |
01/20/16 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********8284 |
428124 |
01/20/16 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
055216 |
01/20/16 |
| EVANS, ROBERT |
1B-63560 |
5 |
29.95 |
4602********8635 |
552565 |
01/20/16 |
| FELIX, LORRAINE |
1B-66877 |
5 |
37.00 |
4342********3641 |
130604 |
01/20/16 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5395 |
074228 |
01/20/16 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********3392 |
039768 |
01/20/16 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********0257 |
06910C |
01/20/16 |
| GARRISON, BRIAN |
1B-66953 |
5 |
19.95 |
4427********7133 |
094210 |
01/20/16 |
| GAYLER, DAVEY |
1B-62707 |
5 |
25.00 |
4160********5440 |
094231 |
01/20/16 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
008893 |
01/20/16 |
| GRENZ, TODD |
1B-11173 |
5 |
9.95 |
4473********4069 |
074229 |
01/20/16 |
| GUTIERREZ, MARCIE |
1B-61202 |
5 |
29.95 |
4473********4158 |
074229 |
01/20/16 |
| HANSON, ANDREA |
1B-21540 |
5 |
19.95 |
3725*******2011 |
199031 |
01/20/16 |
| HASSER, GREG |
1B-57952 |
5 |
29.95 |
4366********1962 |
014346 |
01/20/16 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********8899 |
084210 |
01/20/16 |
| HERNANDEZ, CHRISTY |
1B-21474 |
5 |
20.00 |
4690********0735 |
055125 |
01/20/16 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
094232 |
01/20/16 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
184723 |
01/20/16 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4211********1140 |
06872A |
01/20/16 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
06875A |
01/20/16 |
| KAPLAN, FRANKIE |
1B-62755 |
5 |
25.00 |
4366********5784 |
032557 |
01/20/16 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
032559 |
01/20/16 |
| KUGLER, LORI |
1B-16463 |
5 |
19.95 |
4305********4286 |
06888B |
01/20/16 |
| KUGLER, PETER |
1B-28866 |
5 |
19.95 |
4305********4286 |
06911B |
01/20/16 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********1326 |
H96288 |
01/20/16 |
| LINSTER, MCCKENZIE |
1B-60036 |
5 |
19.95 |
4690********8814 |
055215 |
01/20/16 |
| LITALIEN, MARY ANNE |
1B-67035 |
5 |
19.95 |
4473********2623 |
074230 |
01/20/16 |
| LUCHIA, SARAH |
1B-17846 |
5 |
10.00 |
6011********6936 |
02049R |
01/20/16 |
| MAXSON, MARAYA |
1B-56812 |
5 |
19.95 |
4867********8209 |
084210 |
01/20/16 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
094231 |
01/20/16 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********2392 |
094210 |
01/20/16 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
06894C |
01/20/16 |
| MILLICAN, BRIANDA |
1B-21320 |
5 |
10.00 |
4690********0302 |
055126 |
01/20/16 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
074229 |
01/20/16 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
194523 |
01/20/16 |
| MORAN, JASMINE |
1B-51888 |
5 |
29.95 |
4744********6973 |
194527 |
01/20/16 |
| MOWREY, AMBER |
1B-28534 |
5 |
39.95 |
4147********6147 |
06886D |
01/20/16 |
| MULLER, NED |
1B-15081 |
5 |
19.95 |
4692********4122 |
900224 |
01/20/16 |
| MUNGUIA, ERIN |
1B-60972 |
5 |
19.95 |
4833********3608 |
094210 |
01/20/16 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
039766 |
01/20/16 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
025316 |
01/20/16 |
| NICHOLS, THOMAS |
1B-25182 |
5 |
19.95 |
4003********1997 |
06920B |
01/20/16 |
| NORRIS, MATTHEW |
1B-27157 |
5 |
25.00 |
4427********4644 |
094210 |
01/20/16 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********8697 |
055212 |
01/20/16 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********7330 |
848974 |
01/20/16 |
| REYES, MARIA |
1B-61846 |
5 |
29.95 |
4366********4789 |
018859 |
01/20/16 |
| ROMITO, JOHN |
1B-11584 |
5 |
9.95 |
5466********2864 |
52529P |
01/20/16 |
| ROSS, KRISTINA |
1B-10111 |
5 |
9.95 |
4701********3009 |
06880B |
01/20/16 |
| SARAZ, ALBERTO |
1B-63638 |
5 |
30.00 |
4803********8341 |
552559 |
01/20/16 |
| SHANNON, MARK |
1B-23147 |
5 |
19.95 |
4366********9842 |
008896 |
01/20/16 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********9241 |
084210 |
01/20/16 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1546 |
074228 |
01/20/16 |
| SMITH, CHRISTINE |
1B-52187 |
5 |
29.95 |
5449********0006 |
H97276 |
01/20/16 |
| SMITH, JOHN |
1B-66977 |
5 |
19.95 |
4366********0282 |
018862 |
01/20/16 |
| SMITH, RENEE |
1B-14600 |
5 |
15.00 |
3725*******1008 |
117292 |
01/20/16 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7566 |
104523 |
01/20/16 |
| SUEBSANG, PR |
1B-29097 |
5 |
25.00 |
4342********1398 |
848982 |
01/20/16 |
| SYKES, JUSTIN |
1B-63897 |
5 |
19.95 |
4690********1216 |
055213 |
01/20/16 |
| TENA, AMBER |
1B-28914 |
5 |
19.95 |
4803********9182 |
552557 |
01/20/16 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
149194 |
01/20/16 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******2003 |
145261 |
01/20/16 |
| TULL, ROB |
1B-61265 |
5 |
29.95 |
4426********6317 |
104727 |
01/20/16 |
| TYNAN, STEPHANIE |
1B-52214 |
5 |
29.95 |
4867********4108 |
094210 |
01/20/16 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
055217 |
01/20/16 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********2392 |
039767 |
01/20/16 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4788********7596 |
094231 |
01/20/16 |
| WOODARD, JAMES JIM |
1B-64335 |
5 |
29.95 |
4366********8983 |
018860 |
01/20/16 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
094210 |
01/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
54.90 |
| 7 |
MasterCard |
139.75 |
| 85 |
Visa |
1850.63 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2055.28 |