Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-16323 |
3 |
28.00 |
4492********7100 |
417445 |
04/11/16 |
| ALEXANDER, CHANDRA |
1B-62465 |
3 |
19.95 |
4492********8951 |
417444 |
04/11/16 |
| ANCHETA, BARBARA |
1B-70619 |
3 |
19.95 |
4000********0396 |
167646 |
04/11/16 |
| ANDERSON, JEANETTE |
1B-61114 |
3 |
99.00 |
4690********6965 |
003217 |
04/11/16 |
| ARCIGA, LUIS |
1B-63600 |
3 |
19.95 |
4644********1744 |
301699 |
04/11/16 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
003213 |
04/11/16 |
| BAESLER, BYRON |
1B-22467 |
3 |
19.95 |
4473********3436 |
065033 |
04/11/16 |
| BARRIER, PHILLIP |
1B-17115 |
3 |
19.95 |
4426********4785 |
165107 |
04/11/16 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6695 |
000155 |
04/11/16 |
| BAUTISTA, JORGE |
1B-71663 |
3 |
39.95 |
4473********3329 |
065031 |
04/11/16 |
| BETTS, JOYCE |
1B-28981 |
3 |
19.95 |
4690********9466 |
003237 |
04/11/16 |
| BILETNIKOFF, LORI |
1B-66949 |
3 |
19.95 |
4426********6591 |
165303 |
04/11/16 |
| BOSS, MICHAEL |
1B-51705 |
3 |
29.95 |
4366********5025 |
022010 |
04/11/16 |
| CALDER N, ERIC |
1B-68129 |
3 |
19.95 |
4366********4936 |
001710 |
04/11/16 |
| COVARRUBIAS, JAIME |
1B-17882 |
3 |
19.95 |
4690********3486 |
003239 |
04/11/16 |
| DREW, KEVIN |
1B-61945 |
3 |
19.95 |
3715*******3009 |
125605 |
04/11/16 |
| EMBRY, HANNAH |
1B-58571 |
3 |
19.95 |
4366********8548 |
001707 |
04/11/16 |
| ESPINOZA, MAIYRA |
1B-68221 |
3 |
19.95 |
4366********0415 |
011164 |
04/11/16 |
| ESPY, ZACHARY |
1B-63828 |
3 |
19.95 |
4690********5511 |
003211 |
04/11/16 |
| FINE, JOY |
1B-64368 |
3 |
19.95 |
4690********9345 |
003216 |
04/11/16 |
| FINNEY, CARRI |
1B-58401 |
3 |
29.95 |
5449********4359 |
H88098 |
04/11/16 |
| GARR, ROBERT |
1B-25320 |
3 |
19.95 |
4644********3215 |
301700 |
04/11/16 |
| GHAZALLI, HAMIDAH |
1B-68209 |
3 |
19.95 |
4400********5806 |
05316C |
04/11/16 |
| GILMORE, ZACK |
1B-64423 |
3 |
19.95 |
5465********0118 |
H87074 |
04/11/16 |
| GLASSER, LISA |
1B-68222 |
3 |
19.95 |
4147********4086 |
07219D |
04/11/16 |
| GOURLEY, SCOTT |
1B-68252 |
3 |
29.95 |
5145********8452 |
389489 |
04/11/16 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
29.95 |
4867********0828 |
035009 |
04/11/16 |
| GRONDONA, CAROLYN |
1B-62283 |
3 |
19.95 |
4366********9424 |
006694 |
04/11/16 |
| HAMMOND, DAVID |
1B-609459 |
3 |
19.95 |
4388********4872 |
00976C |
04/11/16 |
| HANNA, JOHN |
1B-13582 |
3 |
10.00 |
4867********3665 |
015009 |
04/11/16 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
949674 |
04/11/16 |
| HANZLIK, ERIN |
1B-53581 |
3 |
39.00 |
4342********8618 |
380859 |
04/11/16 |
| HARPER, ASHLEY |
1B-10124 |
3 |
19.95 |
4342********9365 |
380863 |
04/11/16 |
| HAYNES, CLARINDE |
1B-R000814 |
3 |
25.00 |
4366********2630 |
007573 |
04/11/16 |
| HECKEL, JASON |
1B-62268 |
3 |
19.95 |
4690********9409 |
003233 |
04/11/16 |
| HELLING, JENNIFER |
1B-56822 |
3 |
30.00 |
4366********5664 |
013485 |
04/11/16 |
| HER, KIMEKEE |
1B-70589 |
3 |
39.95 |
4690********8833 |
003234 |
04/11/16 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********3327 |
H87997 |
04/11/16 |
| HINDERLITER, JOSHUA |
1B-61286 |
3 |
29.95 |
4342********9841 |
327674 |
04/11/16 |
| HOLLAND, MEGAN |
1B-70522 |
3 |
19.95 |
5424********0565 |
07480P |
04/11/16 |
| HORTON, LAURA |
1B-61179 |
3 |
19.95 |
4690********9706 |
003214 |
04/11/16 |
| JOHNSON, KATY |
1B-62515 |
3 |
19.95 |
4071********8466 |
003236 |
04/11/16 |
| JONES, JARED |
1B-61951 |
3 |
50.00 |
5491********8342 |
01153T |
04/11/16 |
| JORDAN, PAULA |
1B-60033 |
3 |
19.95 |
4366********6863 |
011168 |
04/11/16 |
| KAMERER, RICHARD DAN |
1B-20196 |
3 |
19.95 |
4160********9338 |
085035 |
04/11/16 |
| KARP, CARLENE |
1B-61965 |
3 |
19.95 |
4888********9414 |
07778B |
04/11/16 |
| KIRK, RENEE |
1B-64985 |
3 |
30.00 |
4347********7094 |
015009 |
04/11/16 |
| KIRK, RENEE |
1B-64985 |
3 |
360.00 |
4246********9456 |
00975G |
04/11/16 |
| LANGAN, PAUL |
1B-66991 |
3 |
25.00 |
4690********6160 |
003238 |
04/11/16 |
| LLOYD, ADAM |
1B-58071 |
3 |
29.00 |
4266********7238 |
00976A |
04/11/16 |
| MAYNARD, TRAVIS |
1B-70542 |
3 |
34.95 |
4128********8280 |
07425B |
04/11/16 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
19.95 |
4867********3031 |
015009 |
04/11/16 |
| MENENDEZ, GEOVANNI |
1B-68236 |
3 |
29.95 |
4744********7152 |
185205 |
04/11/16 |
| MILLER, ANGEL |
1B-62270 |
3 |
20.00 |
5523********9482 |
01168Z |
04/11/16 |
| MOORE, CHRISSY |
1B-66955 |
3 |
29.95 |
4690********5305 |
003215 |
04/11/16 |
| MORBY, LEONA |
1B-52380 |
3 |
29.95 |
3797*******2009 |
102982 |
04/11/16 |
| NEEF, JIM |
1B-516367 |
3 |
34.00 |
4266********3686 |
00956C |
04/11/16 |
| OCHOA, MARISOL |
1B-69956 |
3 |
19.95 |
4342********5673 |
415544 |
04/11/16 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4690********8360 |
003235 |
04/11/16 |
| ORNELAS, ROBERTO |
1B-50680 |
3 |
10.00 |
4473********5925 |
065032 |
04/11/16 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********8907 |
010235 |
04/11/16 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
065031 |
04/11/16 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********0518 |
090090 |
04/11/16 |
| PHOMMANNY, DOUANGTA |
1B-26054 |
3 |
29.95 |
4473********0388 |
065033 |
04/11/16 |
| REAVES, COLTON |
1B-28871 |
3 |
29.95 |
4644********9146 |
301698 |
04/11/16 |
| RODRIGUEZ, CYNTHIA |
1B-57945 |
3 |
29.95 |
4366********5413 |
006262 |
04/11/16 |
| ROSS, MARLENE |
1B-25947 |
3 |
19.95 |
5490********1007 |
00078Z |
04/11/16 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********6785 |
09456D |
04/11/16 |
| RUPP, DAKOTA |
1B-62196 |
3 |
29.95 |
4492********4907 |
417446 |
04/11/16 |
| RUX, SAM |
1B-16314 |
3 |
19.95 |
5145********8107 |
875169 |
04/11/16 |
| SANTOS, REBECCA |
1B-60992 |
3 |
25.95 |
4426********1261 |
195103 |
04/11/16 |
| SANTOS, RUBEN |
1B-60995 |
3 |
19.95 |
4366********5117 |
008036 |
04/11/16 |
| SCOGLIO, JOSHUA |
1B-68239 |
3 |
19.95 |
4366********9970 |
023129 |
04/11/16 |
| SEAGOE, NHALA |
1B-70186 |
3 |
25.00 |
5145********9179 |
805958 |
04/11/16 |
| SEDANO, ALEJANDRA |
1B-66873 |
3 |
19.95 |
4426********7479 |
195209 |
04/11/16 |
| SHAFFER, KARRIE |
1B-65149 |
3 |
19.95 |
4160********3020 |
085034 |
04/11/16 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
4417********6943 |
00948B |
04/11/16 |
| SIMON, JOSHUA |
1B-21429 |
3 |
19.95 |
6011********2716 |
01178R |
04/11/16 |
| SMITH, CLARE |
1B-66864 |
3 |
19.95 |
4342********2640 |
052316 |
04/11/16 |
| SOUTH, JOSHUA |
1B-57974 |
3 |
25.00 |
4802********4738 |
023134 |
04/11/16 |
| SPROUTS, SHAWN |
1B-28499 |
3 |
29.95 |
4473********2532 |
065032 |
04/11/16 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
003212 |
04/11/16 |
| TEMPLIN, BARBARA |
1B-58423 |
3 |
29.95 |
4147********4896 |
08455D |
04/11/16 |
| TRUMBLEY, AARON |
1B-58003 |
3 |
39.00 |
4788********0120 |
085035 |
04/11/16 |
| TUBBS, TRAVIS |
1B-62749 |
3 |
19.95 |
4690********8557 |
003218 |
04/11/16 |
| VALENCIA, CLAUDIA |
1B-71662 |
3 |
19.95 |
4473********3329 |
065033 |
04/11/16 |
| WALLACE, JOE |
1B-61337 |
3 |
45.00 |
4366********1427 |
007567 |
04/11/16 |
| WALLACE, JULIE |
1B-51385 |
3 |
40.00 |
4366********1427 |
010941 |
04/11/16 |
| WALLEN, PAMELA |
1B-56852 |
3 |
19.95 |
4266********0219 |
00998A |
04/11/16 |
| WASMUNDT, KELLY |
1B-58047 |
3 |
39.00 |
4644********6156 |
301697 |
04/11/16 |
| WEGESA, JALYSSA |
1B-62263 |
3 |
29.95 |
4448********1430 |
065031 |
04/11/16 |
| WILKINS, STEPHANIE |
1B-28296 |
3 |
19.95 |
4342********8812 |
052324 |
04/11/16 |
| WILLIE, JESSICA |
1B-66876 |
3 |
19.95 |
4492********8756 |
073293 |
04/11/16 |
| WOZICH, CLARK |
1B-61944 |
3 |
19.95 |
4366********8789 |
006264 |
04/11/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 10 |
MasterCard |
263.70 |
| 81 |
Visa |
2358.99 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2692.54 |