Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, ANGELA |
1B-58598 |
2 |
20.00 |
4026********8337 |
044607 |
09/06/16 |
| AVIAD, ISA |
1B-75120 |
2 |
19.95 |
4492********2910 |
349701 |
09/06/16 |
| BELLO, JESUS |
1B-72735 |
2 |
19.95 |
4342********6465 |
170206 |
09/06/16 |
| BERGE, NANCY |
1B-65997 |
2 |
19.95 |
4342********3945 |
369831 |
09/06/16 |
| BLONDIN, TINA |
1B-63654 |
2 |
19.95 |
4342********5407 |
106171 |
09/06/16 |
| BOURASSA-SULLIV, TERRY |
1B-77751 |
2 |
29.95 |
5433********5244 |
006714 |
09/06/16 |
| BRISSETT, DAVID |
1B-77594 |
2 |
9.95 |
5102********0232 |
H65654 |
09/06/16 |
| BUSH, JASON |
1B-70586 |
2 |
19.95 |
4690********1189 |
001089 |
09/06/16 |
| CAMPOS, ALFREDO |
1B-16017 |
2 |
19.95 |
4264********7850 |
02895B |
09/06/16 |
| CHEMXANANON, BRIAN |
1B-70553 |
2 |
19.95 |
4867********8720 |
064607 |
09/06/16 |
| COALWELL, KEVIN |
1B-68085 |
2 |
19.95 |
4366********0718 |
011686 |
09/06/16 |
| CONTRERAS, FELIPE |
1B-60505 |
2 |
9.95 |
4473********4402 |
044606 |
09/06/16 |
| COUTTS, HOLLY |
1B-58565 |
2 |
40.00 |
4359********3108 |
064610 |
09/06/16 |
| CRISWELL, SABRINA |
1B-66903 |
2 |
10.00 |
4473********7824 |
044606 |
09/06/16 |
| DALLENBACH, DUSTIN |
1B-66934 |
2 |
9.95 |
4867********3588 |
054607 |
09/06/16 |
| DELUNG SALINAS, JULIO |
1B-72814 |
2 |
39.95 |
4426********5314 |
164767 |
09/06/16 |
| DIAZ, ERIC |
1B-73847 |
2 |
39.90 |
4342********4610 |
013153 |
09/06/16 |
| DILWORTH, LISA |
1B-70590 |
2 |
19.95 |
4644********4669 |
402134 |
09/06/16 |
| DIXON, LIAM |
1B-75047 |
2 |
19.95 |
4366********6657 |
016223 |
09/06/16 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4888********7674 |
00981A |
09/06/16 |
| ELLERY, JOHN |
1B-16304 |
2 |
19.95 |
4342********5771 |
305288 |
09/06/16 |
| ELLIS, JOHN |
1B-17229 |
2 |
19.95 |
5449********7762 |
H66674 |
09/06/16 |
| ESCUDERO, KELLI |
1B-68162 |
2 |
19.95 |
4867********2024 |
064607 |
09/06/16 |
| FALK-LAIR, AUDREY |
1B-66511 |
2 |
19.95 |
4736********3146 |
002618 |
09/06/16 |
| FAVELA, LUIS |
1B-64840 |
2 |
9.95 |
4426********9945 |
174261 |
09/06/16 |
| FECHTEL, DOREEN |
1B-57284 |
2 |
20.00 |
4690********6669 |
001108 |
09/06/16 |
| FEE, KIRA |
1B-75042 |
2 |
29.95 |
4492********1048 |
179940 |
09/06/16 |
| FRANK, JEANNIE |
1B-58525 |
2 |
29.95 |
4473********2648 |
044607 |
09/06/16 |
| GARCIA, FLAVIO |
1B-72791 |
2 |
19.95 |
4342********0714 |
170746 |
09/06/16 |
| GOODMAN, SHANE |
1B-69531 |
2 |
39.95 |
4426********5841 |
174465 |
09/06/16 |
| GRAVES, SUSAN |
1B-63797 |
2 |
19.95 |
4037********0859 |
606064 |
09/06/16 |
| GREEN, WENDIE |
1B-10476 |
2 |
19.95 |
4867********4945 |
064607 |
09/06/16 |
| GUINN XXX, MADYSON |
1B-61975 |
2 |
19.95 |
4053********9547 |
006988 |
09/06/16 |
| HAMMETT, JENNY |
1B-61291 |
2 |
109.00 |
5178********2721 |
08204Z |
09/06/16 |
| HARGRAVES, ALEESHA |
1B-79286 |
2 |
19.95 |
4426********4210 |
174665 |
09/06/16 |
| HARRELSON, CODY |
1B-68189 |
2 |
19.95 |
4789********0891 |
074606 |
09/06/16 |
| HENSHEN, NORMAN |
1B-14577 |
2 |
19.95 |
4701********8269 |
08216B |
09/06/16 |
| HIGGINS, GLENN |
1B-21598 |
2 |
19.95 |
4426********6609 |
174861 |
09/06/16 |
| HOGGATT, MEGAN |
1B-27966 |
2 |
19.95 |
4690********0116 |
001092 |
09/06/16 |
| HUMILDE, MIGUEL |
1B-66945 |
2 |
29.95 |
4342********0857 |
184058 |
09/06/16 |
| JACKSON, ALEX |
1B-68095 |
2 |
19.95 |
4426********2569 |
174963 |
09/06/16 |
| JOHNSON, DARRIN |
1B-25185 |
2 |
19.99 |
4160********5709 |
064611 |
09/06/16 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
4426********1013 |
184065 |
09/06/16 |
| KALAMAS, ANGIE |
1B-27152 |
2 |
19.95 |
4773********9915 |
022956 |
09/06/16 |
| KELLY, DARLENE |
1B-68254 |
2 |
19.95 |
4473********3299 |
044607 |
09/06/16 |
| KOHLMAN, DESTINY |
1B-60042 |
2 |
10.00 |
4844********2387 |
000204 |
09/06/16 |
| LEWIS, LAURIE |
1B-22365 |
2 |
19.95 |
4492********8351 |
349700 |
09/06/16 |
| LIVINGSTON, KRISTI |
1B-18294 |
2 |
24.00 |
4867********8602 |
064607 |
09/06/16 |
| LYONS, WILLIAM |
1B-61084 |
2 |
19.95 |
4342********0784 |
209772 |
09/06/16 |
| MEDSKER, TREW |
1B-67694 |
2 |
9.95 |
4473********2397 |
044606 |
09/06/16 |
| MONTGOMERY, TANYA |
1B-61554 |
2 |
25.00 |
4690********1691 |
001091 |
09/06/16 |
| MOORE, STUART |
1B-11753 |
2 |
9.95 |
4366********8017 |
025705 |
09/06/16 |
| NELAPUDI, MIMITA |
1B-62269 |
2 |
19.95 |
4366********1121 |
029966 |
09/06/16 |
| NORTHROP, CASEY |
1B-68084 |
2 |
54.95 |
4473********6062 |
044607 |
09/06/16 |
| PAUGH XXX, CURT |
1B-22471 |
2 |
19.95 |
4736********6334 |
002616 |
09/06/16 |
| PELAYO, ANNA |
1B-27045 |
2 |
39.95 |
4867********2817 |
064607 |
09/06/16 |
| PONCE, SANDRA |
1B-61065 |
2 |
10.00 |
5243********1812 |
00666Z |
09/06/16 |
| REAR, KATIE |
1B-0344050703 |
2 |
19.95 |
4037********2245 |
606064 |
09/06/16 |
| REYNOLDS, LEVIRSEI |
1B-14173 |
2 |
19.95 |
4342********7481 |
169768 |
09/06/16 |
| RODRIGUEZ, MARIA |
1B-20741 |
2 |
20.00 |
4121********9376 |
08195A |
09/06/16 |
| SAKARI, CHARLES MAX |
1B-68120 |
2 |
19.95 |
4690********0215 |
001107 |
09/06/16 |
| SANTIAGO, JENNIFER |
1B-75053 |
2 |
19.95 |
4690********5808 |
001087 |
09/06/16 |
| SCHWEITZ, JULIE |
1B-72810 |
2 |
19.95 |
4342********3089 |
210724 |
09/06/16 |
| SENIOR, LACEY |
1B-60981 |
2 |
29.95 |
4366********0990 |
006184 |
09/06/16 |
| SHOEMAKER, KRISTIN |
1B-10085 |
2 |
29.95 |
4473********3229 |
044605 |
09/06/16 |
| SPROUL, ART |
1B-66926 |
2 |
19.95 |
4426********7515 |
194167 |
09/06/16 |
| SPROUL, LISA |
1B-66918 |
2 |
19.95 |
4426********7515 |
194167 |
09/06/16 |
| SULLIVAN, JAMES |
1B-25931 |
2 |
9.95 |
5433********5244 |
006681 |
09/06/16 |
| SUTTEN, BRANDON |
1B-16281 |
2 |
19.95 |
4690********8786 |
001105 |
09/06/16 |
| VEDDER, STEVEN |
1B-10443 |
2 |
9.95 |
4690********9051 |
001088 |
09/06/16 |
| VONGSY, DIANA |
1B-28918 |
2 |
29.95 |
4736********1146 |
002619 |
09/06/16 |
| WEAVER, BRANDON |
1B-613467 |
2 |
29.00 |
4366********7006 |
009771 |
09/06/16 |
| WELDON, TERRY |
1B-28904 |
2 |
19.95 |
4426********7605 |
194461 |
09/06/16 |
| WELLS, KATHERINE |
1B-16309 |
2 |
19.95 |
5449********9659 |
H66684 |
09/06/16 |
| WELSH, REBECCA |
1B-12534 |
2 |
117.95 |
5489********2321 |
WK4SFS |
09/06/16 |
| WILLETT, TIM |
1B-10026 |
2 |
19.99 |
4888********6146 |
04847B |
09/06/16 |
| WILSON, SEFRA |
1B-10129 |
2 |
19.95 |
4867********2357 |
064607 |
09/06/16 |
| WINSOR, KELSI |
1B-64442 |
2 |
29.95 |
4644********2036 |
402135 |
09/06/16 |
| WITT, JEFFERY |
1B-68155 |
2 |
19.95 |
4247********6194 |
788929 |
09/06/16 |
| YORK, JENNIFER |
1B-79638 |
2 |
19.95 |
4690********0325 |
001106 |
09/06/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
326.70 |
| 72 |
Visa |
1579.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1906.63 |