Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCIGA, LUIS |
1B-63600 |
3 |
19.95 |
4644********1744 |
572160 |
07/11/16 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
002042 |
07/11/16 |
| BAESLER, BYRON |
1B-22467 |
3 |
19.95 |
4473********3436 |
051921 |
07/11/16 |
| BARRIER, PHILLIP |
1B-17115 |
3 |
19.95 |
4426********4785 |
151691 |
07/11/16 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6695 |
000141 |
07/11/16 |
| BILETNIKOFF, LORI |
1B-66949 |
3 |
19.95 |
4426********6591 |
151793 |
07/11/16 |
| BOSS, MICHAEL |
1B-73727 |
3 |
29.95 |
4366********5025 |
017987 |
07/11/16 |
| BOYLES, JANIEVE |
1B-74442 |
3 |
19.95 |
4644********9302 |
572164 |
07/11/16 |
| CALDER N, ERIC |
1B-68129 |
3 |
19.95 |
4366********4936 |
026977 |
07/11/16 |
| COVARRUBIAS, JAIME |
1B-17882 |
3 |
19.95 |
4690********3486 |
002020 |
07/11/16 |
| COWLES, SHAELYNN |
1B-77613 |
3 |
19.95 |
4644********0574 |
572162 |
07/11/16 |
| DREW, KEVIN |
1B-61945 |
3 |
19.95 |
3715*******3009 |
170233 |
07/11/16 |
| EMBRY, HANNAH |
1B-58571 |
3 |
19.95 |
4366********8548 |
023908 |
07/11/16 |
| ESPINOZA, MAIYRA |
1B-68221 |
3 |
19.95 |
4366********0415 |
024042 |
07/11/16 |
| ESPINOZA, OCTAVIOUS |
1B-72734 |
3 |
99.00 |
4366********4591 |
016848 |
07/11/16 |
| ESPY, ZACHARY |
1B-63828 |
3 |
19.95 |
4690********5511 |
002024 |
07/11/16 |
| FINE, JOY |
1B-64368 |
3 |
19.95 |
4690********9345 |
002041 |
07/11/16 |
| FINNEY, CARRI |
1B-58401 |
3 |
29.95 |
5449********4359 |
H74986 |
07/11/16 |
| GARCIA, FLAVIO |
1B-72791 |
3 |
20.00 |
4342********0714 |
001694 |
07/11/16 |
| GARR, ROBERT |
1B-25320 |
3 |
19.95 |
4644********3215 |
572163 |
07/11/16 |
| GHAZALLI, HAMIDAH |
1B-68209 |
3 |
19.95 |
4400********5806 |
07334C |
07/11/16 |
| GILMORE, ZACK |
1B-64423 |
3 |
19.95 |
5465********0118 |
H73963 |
07/11/16 |
| GLASSER, LISA |
1B-68222 |
3 |
19.95 |
4147********4233 |
02822D |
07/11/16 |
| GOMEZ, PABLO |
1B-62496 |
3 |
19.95 |
4833********7777 |
011908 |
07/11/16 |
| GOURLEY, SCOTT |
1B-68252 |
3 |
29.95 |
5145********8452 |
343497 |
07/11/16 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
29.95 |
4867********0828 |
011908 |
07/11/16 |
| HAMMOND, DAVID |
1B-609459 |
3 |
19.95 |
4388********4872 |
07647C |
07/11/16 |
| HANNA, JOHN |
1B-13582 |
3 |
10.00 |
4867********3665 |
011908 |
07/11/16 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0625 |
136681 |
07/11/16 |
| HANZLIK, ERIN |
1B-53581 |
3 |
39.00 |
4342********8618 |
941542 |
07/11/16 |
| HECKEL, JASON |
1B-62268 |
3 |
19.95 |
4690********9409 |
002021 |
07/11/16 |
| HELLING, JENNIFER |
1B-56822 |
3 |
30.00 |
4366********5664 |
026995 |
07/11/16 |
| HER, KIMEKEE |
1B-70589 |
3 |
39.95 |
4690********6364 |
002023 |
07/11/16 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********3327 |
H74888 |
07/11/16 |
| HINDERLITER, JOSHUA |
1B-61286 |
3 |
29.95 |
4342********9841 |
008591 |
07/11/16 |
| HORTON, LAURA |
1B-61179 |
3 |
19.95 |
4690********9706 |
002026 |
07/11/16 |
| JORDAN, PAULA |
1B-60033 |
3 |
19.95 |
4366********6863 |
026975 |
07/11/16 |
| KAMERER, RICHARD DAN |
1B-20196 |
3 |
19.95 |
4160********9338 |
071925 |
07/11/16 |
| LANGAN, PAUL |
1B-66991 |
3 |
25.00 |
4690********6160 |
002019 |
07/11/16 |
| LLOYD, ADAM |
1B-58071 |
3 |
29.00 |
4266********7238 |
07622A |
07/11/16 |
| MAYNARD, TRAVIS |
1B-70542 |
3 |
34.95 |
4128********8280 |
40338B |
07/11/16 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
19.95 |
4867********3031 |
011908 |
07/11/16 |
| MENENDEZ, GEOVANNI |
1B-68236 |
3 |
29.95 |
4744********7152 |
171495 |
07/11/16 |
| MOORE, CHRISSY |
1B-66955 |
3 |
29.95 |
4690********5305 |
002044 |
07/11/16 |
| NEEF, JIM |
1B-516367 |
3 |
34.00 |
4266********3686 |
07630C |
07/11/16 |
| OCHOA, MARISOL |
1B-69956 |
3 |
19.95 |
4342********5673 |
943981 |
07/11/16 |
| OHLHAUSER, KAREN |
1B-72738 |
3 |
29.95 |
5147********6541 |
07646Z |
07/11/16 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4690********8360 |
002025 |
07/11/16 |
| ORNELAS, ROBERTO |
1B-74683 |
3 |
10.00 |
4473********5925 |
051921 |
07/11/16 |
| ORTIZ, LINDSEY |
1B-74429 |
3 |
19.95 |
4690********2737 |
002043 |
07/11/16 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********8907 |
076881 |
07/11/16 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
051921 |
07/11/16 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********0518 |
850311 |
07/11/16 |
| PHOMMANNY, DOUANGTA |
1B-26054 |
3 |
29.95 |
4473********0388 |
051920 |
07/11/16 |
| POLLERI, ANA |
1B-60053 |
3 |
39.95 |
4342********1964 |
009951 |
07/11/16 |
| RESENDIZ-RAMINE, WENDY |
1B-66879 |
3 |
25.00 |
4473********5618 |
051921 |
07/11/16 |
| RHOADS-DAY, ISAAC |
1B-68146 |
3 |
39.95 |
4342********2295 |
198996 |
07/11/16 |
| RODRIGUEZ, CYNTHIA |
1B-57945 |
3 |
29.95 |
4366********5413 |
024044 |
07/11/16 |
| ROSS, MARLENE |
1B-25947 |
3 |
19.95 |
5490********1007 |
01474Z |
07/11/16 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********6785 |
05712D |
07/11/16 |
| RUPP, DAKOTA |
1B-62196 |
3 |
29.95 |
4492********4907 |
472760 |
07/11/16 |
| RUX, SAM |
1B-16314 |
3 |
19.95 |
5145********8107 |
343496 |
07/11/16 |
| SANTOS, REBECCA |
1B-60992 |
3 |
25.95 |
4426********1261 |
181393 |
07/11/16 |
| SCOGLIO, JOSHUA |
1B-68239 |
3 |
19.95 |
4366********9970 |
017988 |
07/11/16 |
| SEDANO, ALEJANDRA |
1B-66873 |
3 |
19.95 |
4426********7479 |
181495 |
07/11/16 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
4417********6943 |
07626B |
07/11/16 |
| SMITH, CLARE |
1B-66864 |
3 |
19.95 |
4342********2640 |
045729 |
07/11/16 |
| SOUTH, JOSHUA |
1B-57974 |
3 |
25.00 |
4802********4738 |
024043 |
07/11/16 |
| SPROUTS, SHAWN |
1B-28499 |
3 |
29.95 |
4473********2532 |
051921 |
07/11/16 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
002022 |
07/11/16 |
| TEMPLIN, BARBARA |
1B-58423 |
3 |
10.00 |
4147********6681 |
06931D |
07/11/16 |
| TRUMBLEY, AARON |
1B-58003 |
3 |
39.00 |
4788********0120 |
071925 |
07/11/16 |
| TUBBS, TRAVIS |
1B-62749 |
3 |
19.95 |
4690********8557 |
002045 |
07/11/16 |
| WALLACE, JOE |
1B-61337 |
3 |
45.00 |
4366********1427 |
028939 |
07/11/16 |
| WALLACE, JULIE |
1B-51385 |
3 |
40.00 |
4366********1427 |
014173 |
07/11/16 |
| WALLEN, PAMELA |
1B-56852 |
3 |
19.95 |
4266********0219 |
07635A |
07/11/16 |
| WASMUNDT, KELLY |
1B-58047 |
3 |
39.00 |
4644********6156 |
572161 |
07/11/16 |
| WEGESA, JALYSSA |
1B-62263 |
3 |
29.95 |
4448********1430 |
051921 |
07/11/16 |
| WILDMAN, LISA |
1B-72759 |
3 |
25.00 |
4644********7090 |
572165 |
07/11/16 |
| WILKINS, STEPHANIE |
1B-28296 |
3 |
19.95 |
4342********8812 |
943049 |
07/11/16 |
| WILLIE, JESSICA |
1B-66876 |
3 |
19.95 |
4492********8756 |
139204 |
07/11/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 7 |
MasterCard |
178.70 |
| 73 |
Visa |
1836.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2035.04 |