Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H83285 |
06/20/16 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
786484 |
06/20/16 |
| BATISTA, ROCIO |
1B-20061 |
5 |
19.95 |
4147********8374 |
01644C |
06/20/16 |
| BECKENHAUER, CALI |
1B-57658 |
5 |
49.95 |
4300********3364 |
020781 |
06/20/16 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6278 |
060222 |
06/20/16 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
080225 |
06/20/16 |
| BLACK, ORLANDO |
1B-28515 |
5 |
29.95 |
5275********5321 |
110824 |
06/20/16 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
49.95 |
4473********4017 |
060222 |
06/20/16 |
| BOYLES, ALICE |
1B-72801 |
5 |
25.00 |
4644********9302 |
162452 |
06/20/16 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
06668C |
06/20/16 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********0317 |
060223 |
06/20/16 |
| BUCKLEY, KATIE |
1B-68246 |
5 |
19.95 |
4473********6871 |
060222 |
06/20/16 |
| CARIAS, GUILLERMO |
1B-72755 |
5 |
29.95 |
4867********4138 |
030209 |
06/20/16 |
| CASTLEBERRY, COLEEN |
1B-64385 |
5 |
10.00 |
5148********3502 |
06722P |
06/20/16 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
06733P |
06/20/16 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********0343 |
030209 |
06/20/16 |
| CLEM, ASHLEY |
1B-28865 |
5 |
200.00 |
4473********4640 |
060223 |
06/20/16 |
| CLEMENT, BROOKE |
1B-50970 |
5 |
29.95 |
4473********3131 |
060222 |
06/20/16 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000197 |
06/20/16 |
| CRAIN, KELLY |
1B-58072 |
5 |
19.95 |
4473********8113 |
060223 |
06/20/16 |
| CROSS, ADRIAN |
1B-17225 |
5 |
19.95 |
4473********9366 |
060223 |
06/20/16 |
| DALE, RYAN |
1B-72769 |
5 |
19.95 |
4266********8198 |
06691C |
06/20/16 |
| DAVIS, DAN |
1B-60005 |
5 |
19.95 |
4690********8993 |
002978 |
06/20/16 |
| DAVIS, NICOLE |
1B-62499 |
5 |
19.95 |
4690********8993 |
002996 |
06/20/16 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********7766 |
020305 |
06/20/16 |
| DUNCAN, KELLY |
1B-20555 |
5 |
29.95 |
4366********7043 |
017557 |
06/20/16 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
002974 |
06/20/16 |
| FELIX, LORRAINE |
1B-66877 |
5 |
37.00 |
4342********7114 |
153772 |
06/20/16 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5395 |
060222 |
06/20/16 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********3392 |
815123 |
06/20/16 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********0257 |
06695C |
06/20/16 |
| GARRISON, BRIAN |
1B-66953 |
5 |
19.95 |
4427********7133 |
030209 |
06/20/16 |
| GAYLER, DAVEY |
1B-62707 |
5 |
25.00 |
4160********5440 |
080226 |
06/20/16 |
| GLEESE, RAECHEL |
1B-69154 |
5 |
29.95 |
4366********7043 |
008168 |
06/20/16 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
013212 |
06/20/16 |
| GRIFFIN, JAIME |
1B-72758 |
5 |
25.00 |
4465********8716 |
020792 |
06/20/16 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********8899 |
020209 |
06/20/16 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
080226 |
06/20/16 |
| HOWELL, JERAMIA |
1B-68102 |
5 |
29.95 |
4690********5426 |
002997 |
06/20/16 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
190127 |
06/20/16 |
| JACKSON, ANNA |
1B-68100 |
5 |
49.95 |
4366********1263 |
007937 |
06/20/16 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
020824 |
06/20/16 |
| JOHNSON, JEFFERY |
1B-68256 |
5 |
19.95 |
4400********6770 |
06875D |
06/20/16 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4690********7956 |
002975 |
06/20/16 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
06699A |
06/20/16 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
008861 |
06/20/16 |
| KUGLER, LORI |
1B-16463 |
5 |
29.95 |
4305********4286 |
06691B |
06/20/16 |
| KUGLER, PETER |
1B-28866 |
5 |
19.95 |
4305********4286 |
06680B |
06/20/16 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********1326 |
H82282 |
06/20/16 |
| LINSTER, MCCKENZIE |
1B-60036 |
5 |
19.95 |
4690********8814 |
002979 |
06/20/16 |
| LITALIEN, MARY ANNE |
1B-67035 |
5 |
19.95 |
4473********2623 |
060222 |
06/20/16 |
| LUCHIA, SARAH |
1B-17846 |
5 |
10.00 |
6011********4497 |
02041R |
06/20/16 |
| MAGEE, JESSICA |
1B-JM6165 |
5 |
39.95 |
4690********5442 |
002999 |
06/20/16 |
| MAXSON, MARAYA |
1B-56812 |
5 |
19.95 |
4867********8209 |
030209 |
06/20/16 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
080226 |
06/20/16 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********2392 |
030209 |
06/20/16 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
06673C |
06/20/16 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
060222 |
06/20/16 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
100021 |
06/20/16 |
| MOWREY, AMBER |
1B-28534 |
5 |
29.95 |
4347********0143 |
030209 |
06/20/16 |
| MULLER, NED |
1B-15081 |
5 |
19.95 |
4692********4122 |
800220 |
06/20/16 |
| MUNDELL, KATELYN |
1B-51028 |
5 |
19.95 |
4867********2490 |
030209 |
06/20/16 |
| MUNGUIA, ERIN |
1B-60972 |
5 |
19.95 |
4833********2842 |
030209 |
06/20/16 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
957467 |
06/20/16 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
000328 |
06/20/16 |
| NICHOLS, THOMAS |
1B-25182 |
5 |
39.95 |
4003********1997 |
06695B |
06/20/16 |
| NIEMAN, ROBERT |
1B-69504 |
5 |
39.95 |
4644********0554 |
162455 |
06/20/16 |
| NORRIS, MATTHEW |
1B-27157 |
5 |
25.00 |
4427********4644 |
020209 |
06/20/16 |
| OLLAR, ASHLEY |
1B-61957 |
5 |
40.00 |
5145********8396 |
860127 |
06/20/16 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********6241 |
002976 |
06/20/16 |
| PANKEY, JESSICA |
1B-JP1992 |
5 |
19.95 |
4690********4662 |
002998 |
06/20/16 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********7330 |
959075 |
06/20/16 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********8792 |
100621 |
06/20/16 |
| ROMITO, JOHN |
1B-11584 |
5 |
9.95 |
5466********2864 |
19470P |
06/20/16 |
| SARAZ, ALBERTO |
1B-63638 |
5 |
30.00 |
5145********1770 |
860126 |
06/20/16 |
| SHANNON, MARK |
1B-72701 |
5 |
19.95 |
4366********9842 |
016119 |
06/20/16 |
| SHIFLETT, KYLER |
1B-67747 |
5 |
19.95 |
4481********7591 |
070222 |
06/20/16 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********9241 |
020209 |
06/20/16 |
| SILKIE, BRIAN |
1B-72736 |
5 |
39.95 |
5165********8601 |
208014 |
06/20/16 |
| SMITH, CHRISTINE |
1B-52187 |
5 |
29.95 |
5449********0006 |
H83270 |
06/20/16 |
| SMITH, JOHN |
1B-66977 |
5 |
19.95 |
4366********0282 |
013213 |
06/20/16 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7984 |
110021 |
06/20/16 |
| SU, EUGEMIA |
1B-61914 |
5 |
19.95 |
4147********0678 |
06678C |
06/20/16 |
| TARDIE, LISA |
1B-68265 |
5 |
29.95 |
4400********7297 |
01644B |
06/20/16 |
| TENA, AMBER |
1B-28914 |
5 |
19.95 |
5145********4893 |
860121 |
06/20/16 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
942214 |
06/20/16 |
| TOWNLEY, AMANDA |
1B-27454 |
5 |
19.95 |
4347********1759 |
020209 |
06/20/16 |
| TULL, ROB |
1B-61265 |
5 |
29.95 |
4426********3691 |
110323 |
06/20/16 |
| TURNER, RYAN |
1B-72721 |
5 |
19.95 |
4266********5241 |
06663A |
06/20/16 |
| TYNAN, STEPHANIE |
1B-52214 |
5 |
29.95 |
4867********4108 |
030209 |
06/20/16 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
003000 |
06/20/16 |
| VASQUEZ, ANGELA |
1B-27818 |
5 |
9.95 |
4473********4676 |
060222 |
06/20/16 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********2392 |
957466 |
06/20/16 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4160********2192 |
080226 |
06/20/16 |
| WOODARD, JAMES JIM |
1B-64335 |
5 |
29.95 |
4366********8983 |
007722 |
06/20/16 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
030209 |
06/20/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
269.65 |
| 84 |
Visa |
2145.49 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2425.14 |