Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H75076 |
08/22/16 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
394247 |
08/22/16 |
| BATISTA, ROCIO |
1B-20061 |
5 |
19.95 |
4147********8374 |
07731C |
08/22/16 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
003174 |
08/22/16 |
| BECKENHAUER, CALI |
1B-57658 |
5 |
49.95 |
4300********3364 |
022861 |
08/22/16 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
072015 |
08/22/16 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
49.95 |
4473********4017 |
052012 |
08/22/16 |
| BOYLES, ALICE |
1B-72801 |
5 |
25.00 |
4644********9302 |
392156 |
08/22/16 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
00367C |
08/22/16 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********0317 |
052012 |
08/22/16 |
| BUCKLEY, KATIE |
1B-68246 |
5 |
19.95 |
4473********7414 |
052011 |
08/22/16 |
| CARIAS, GUILLERMO |
1B-72755 |
5 |
29.95 |
4867********4138 |
012008 |
08/22/16 |
| CASTLEBERRY, COLEEN |
1B-64385 |
5 |
10.00 |
5148********3502 |
00350P |
08/22/16 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
00372P |
08/22/16 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********0343 |
022008 |
08/22/16 |
| CLEM, ASHLEY |
1B-28865 |
5 |
200.00 |
4473********4640 |
052012 |
08/22/16 |
| CLEMENT, BROOKE |
1B-79665 |
5 |
29.95 |
4473********3131 |
052012 |
08/22/16 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000206 |
08/22/16 |
| CROSS, ADRIAN |
1B-17225 |
5 |
19.95 |
4473********9366 |
052012 |
08/22/16 |
| CROWDER, GLORIA |
1B-27168 |
5 |
29.00 |
4347********0711 |
022008 |
08/22/16 |
| DEJESUS, LINDSAY |
1B-60598 |
5 |
19.95 |
4473********7658 |
052012 |
08/22/16 |
| DELGADO, MICHAEL |
1B-73984 |
5 |
25.00 |
4366********7587 |
022577 |
08/22/16 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********7766 |
022808 |
08/22/16 |
| DUNCAN, KELLY |
1B-20555 |
5 |
29.95 |
4366********7043 |
020888 |
08/22/16 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
002017 |
08/22/16 |
| ENGLAND, ALBERT |
1B-77807 |
5 |
19.95 |
4473********4218 |
052011 |
08/22/16 |
| EPLEY, LACEY |
1B-77644 |
5 |
19.95 |
5145********9512 |
534735 |
08/22/16 |
| FELIX, LORRAINE |
1B-66877 |
5 |
37.00 |
4342********7114 |
066796 |
08/22/16 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5394 |
052011 |
08/22/16 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********3392 |
329076 |
08/22/16 |
| FRANKLIN, DUSTIN |
1B-68101 |
5 |
29.95 |
4366********1263 |
028093 |
08/22/16 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********0257 |
00378C |
08/22/16 |
| GARRISON, BRIAN |
1B-66953 |
5 |
19.95 |
4427********7133 |
012008 |
08/22/16 |
| GAYLER, DAVEY |
1B-62707 |
5 |
25.00 |
4160********5440 |
072015 |
08/22/16 |
| GLEESE, RAECHEL |
1B-69154 |
5 |
29.95 |
4366********7043 |
014658 |
08/22/16 |
| GRANT, JAMES |
1B-77783 |
5 |
39.95 |
5178********5045 |
00380Z |
08/22/16 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
003173 |
08/22/16 |
| GRIFFIN, JAIME |
1B-72758 |
5 |
25.00 |
4465********8716 |
022871 |
08/22/16 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********8899 |
022008 |
08/22/16 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
072016 |
08/22/16 |
| HOWELL, JERAMIA |
1B-68102 |
5 |
29.95 |
4690********5426 |
002018 |
08/22/16 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
192409 |
08/22/16 |
| JACKSON, ANNA |
1B-68100 |
5 |
49.95 |
4366********1263 |
003172 |
08/22/16 |
| JIMENEZ, ALEJANDRO |
1B-72777 |
5 |
29.95 |
4690********2745 |
002016 |
08/22/16 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
022851 |
08/22/16 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4690********7956 |
002015 |
08/22/16 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
00363A |
08/22/16 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
006665 |
08/22/16 |
| KUGLER, LORI |
1B-16463 |
5 |
39.95 |
4305********4286 |
00388B |
08/22/16 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********1326 |
H74072 |
08/22/16 |
| LITALIEN, MARY ANNE |
1B-67035 |
5 |
10.00 |
4473********2623 |
052012 |
08/22/16 |
| LUCHIA, SARAH |
1B-17846 |
5 |
10.00 |
6011********4497 |
02237R |
08/22/16 |
| MAGEE, JESSICA |
1B-JM6165 |
5 |
39.95 |
4690********5442 |
002019 |
08/22/16 |
| MAXSON, MARAYA |
1B-56812 |
5 |
19.95 |
4867********8209 |
022008 |
08/22/16 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
072015 |
08/22/16 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********2392 |
022008 |
08/22/16 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
00341C |
08/22/16 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
052012 |
08/22/16 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
102201 |
08/22/16 |
| MOWREY, AMBER |
1B-28534 |
5 |
29.95 |
4347********0143 |
022008 |
08/22/16 |
| MULLER, NED |
1B-15081 |
5 |
19.95 |
4692********4122 |
702202 |
08/22/16 |
| MUNDELL, KATELYN |
1B-51028 |
5 |
19.95 |
4867********2490 |
022008 |
08/22/16 |
| MUNGUIA, ERIN |
1B-60972 |
5 |
19.95 |
4833********2842 |
022008 |
08/22/16 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
036789 |
08/22/16 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
010380 |
08/22/16 |
| NICHOLS, THOMAS |
1B-25182 |
5 |
39.95 |
4003********1997 |
00392B |
08/22/16 |
| NIEMAN, ROBERT |
1B-69504 |
5 |
39.95 |
4644********0554 |
392157 |
08/22/16 |
| NORRIS, MATTHEW |
1B-27157 |
5 |
25.00 |
4427********4644 |
012008 |
08/22/16 |
| OLLAR, ASHLEY |
1B-61957 |
5 |
40.00 |
5145********8396 |
534738 |
08/22/16 |
| PAINE, ANDREW |
1B-67752 |
5 |
19.95 |
5128********4285 |
466219 |
08/22/16 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********6241 |
002039 |
08/22/16 |
| PANKEY, JESSICA |
1B-JP1992 |
5 |
19.95 |
4690********4662 |
002040 |
08/22/16 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********7330 |
199249 |
08/22/16 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********8792 |
102805 |
08/22/16 |
| REYES, MARIA |
1B-61846 |
5 |
29.95 |
4366********4789 |
020887 |
08/22/16 |
| RODRIGUEZ, DANIEL |
1B-68123 |
5 |
29.95 |
4473********0769 |
052012 |
08/22/16 |
| RODRIGUEZ, MARIA |
1B-61117 |
5 |
19.95 |
4473********0769 |
052012 |
08/22/16 |
| ROMITO, JOHN |
1B-79196 |
5 |
9.95 |
5466********2864 |
58179P |
08/22/16 |
| SARAZ, ALBERTO |
1B-63638 |
5 |
30.00 |
5145********1770 |
534736 |
08/22/16 |
| SHANNON, MARK |
1B-72701 |
5 |
19.95 |
4366********9842 |
006661 |
08/22/16 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********7172 |
012008 |
08/22/16 |
| SILKIE, BRIAN |
1B-72736 |
5 |
39.95 |
5165********8601 |
955464 |
08/22/16 |
| SMITH, CHRISTINE |
1B-52187 |
5 |
29.95 |
5449********0006 |
H75059 |
08/22/16 |
| SMITH, JOHN |
1B-66977 |
5 |
19.95 |
4366********0282 |
025648 |
08/22/16 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7984 |
112303 |
08/22/16 |
| TARDIE, LISA |
1B-68265 |
5 |
29.95 |
4815********8461 |
112405 |
08/22/16 |
| TENA, AMBER |
1B-28914 |
5 |
19.95 |
5145********4893 |
534737 |
08/22/16 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
611989 |
08/22/16 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
6011********3287 |
02206R |
08/22/16 |
| TOWNLEY, AMANDA |
1B-27454 |
5 |
19.95 |
4347********1759 |
022008 |
08/22/16 |
| TULL, ROB |
1B-61265 |
5 |
29.95 |
4426********3691 |
112605 |
08/22/16 |
| TURNER, RYAN |
1B-72721 |
5 |
19.95 |
4266********5241 |
00380A |
08/22/16 |
| TYNAN, STEPHANIE |
1B-52214 |
5 |
29.95 |
4867********4108 |
022008 |
08/22/16 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
002041 |
08/22/16 |
| VASQUEZ, ANGELA |
1B-27818 |
5 |
9.95 |
4473********4676 |
052011 |
08/22/16 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********2392 |
199247 |
08/22/16 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4160********2192 |
072016 |
08/22/16 |
| WHITE, REBECCA |
1B-77768 |
5 |
25.00 |
4342********5489 |
394907 |
08/22/16 |
| WOODARD, JAMES JIM |
1B-64335 |
5 |
29.95 |
4366********8983 |
027881 |
08/22/16 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
022008 |
08/22/16 |
| YOUNG, KARI |
1B-77775 |
5 |
29.95 |
4694********1363 |
404548 |
08/22/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
319.55 |
| 86 |
Visa |
2254.59 |
| 2 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2604.09 |