Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H67704 |
09/20/16 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
828061 |
09/20/16 |
| BATISTA, ROCIO |
1B-20061 |
5 |
19.95 |
4147********8374 |
03332C |
09/20/16 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
025698 |
09/20/16 |
| BECKENHAUER, CALI |
1B-57658 |
5 |
49.95 |
4300********3364 |
020354 |
09/20/16 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
064645 |
09/20/16 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
49.95 |
4473********4017 |
044641 |
09/20/16 |
| BOYLES, ALICE |
1B-72801 |
5 |
25.00 |
4644********9302 |
323035 |
09/20/16 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
09267C |
09/20/16 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********0317 |
044641 |
09/20/16 |
| BUCKLEY, KATIE |
1B-68246 |
5 |
19.95 |
4473********7414 |
044641 |
09/20/16 |
| CARIAS, GUILLERMO |
1B-72755 |
5 |
29.95 |
4867********4138 |
014607 |
09/20/16 |
| CASTLEBERRY, COLEEN |
1B-64385 |
5 |
10.00 |
5148********3502 |
09268P |
09/20/16 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
09259P |
09/20/16 |
| CHAVEZ, JUVEBTINO |
1B-79555 |
5 |
19.95 |
4426********4329 |
174963 |
09/20/16 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********0343 |
014607 |
09/20/16 |
| CLEMENT, BROOKE |
1B-79665 |
5 |
29.95 |
4473********3131 |
044641 |
09/20/16 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000201 |
09/20/16 |
| DEJESUS, LINDSAY |
1B-60598 |
5 |
19.95 |
4473********7658 |
044641 |
09/20/16 |
| DELGADO, MICHAEL |
1B-73984 |
5 |
25.00 |
4366********7587 |
023913 |
09/20/16 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********7766 |
020790 |
09/20/16 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
063467 |
09/20/16 |
| EPLEY, LACEY |
1B-77644 |
5 |
58.95 |
5145********9512 |
196478 |
09/20/16 |
| FELIX, LORRAINE |
1B-66877 |
5 |
37.00 |
4342********7114 |
567278 |
09/20/16 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5394 |
044641 |
09/20/16 |
| FRANKLIN, DUSTIN |
1B-68101 |
5 |
29.95 |
4366********1263 |
025697 |
09/20/16 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********0257 |
09271C |
09/20/16 |
| GARRISON, BRIAN |
1B-66953 |
5 |
19.95 |
4427********7133 |
014607 |
09/20/16 |
| GAYLER, DAVEY |
1B-62707 |
5 |
25.00 |
4160********5440 |
064645 |
09/20/16 |
| GRANT, JAMES |
1B-77783 |
5 |
39.95 |
5178********5045 |
09263Z |
09/20/16 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
001637 |
09/20/16 |
| GRIFFIN, JAIME |
1B-72758 |
5 |
25.00 |
4465********8716 |
020337 |
09/20/16 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********8899 |
024607 |
09/20/16 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
064645 |
09/20/16 |
| HOWELL, JERAMIA |
1B-68102 |
5 |
29.95 |
4690********5426 |
063464 |
09/20/16 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
194167 |
09/20/16 |
| JACKSON, ANNA |
1B-68100 |
5 |
49.95 |
4366********1263 |
001634 |
09/20/16 |
| JENSEN, DOUGLAS |
1B-54062 |
5 |
10.00 |
4426********0566 |
194265 |
09/20/16 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
020781 |
09/20/16 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4690********7956 |
063610 |
09/20/16 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
09240A |
09/20/16 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
016955 |
09/20/16 |
| KUGLER, LORI |
1B-16463 |
5 |
39.95 |
4305********4286 |
09250B |
09/20/16 |
| LITALIEN, MARY ANNE |
1B-67035 |
5 |
10.00 |
4473********2623 |
044642 |
09/20/16 |
| LUCHIA, SARAH |
1B-17846 |
5 |
10.00 |
6011********4497 |
02066R |
09/20/16 |
| MAGEE, JESSICA |
1B-JM6165 |
5 |
39.95 |
4690********5442 |
063466 |
09/20/16 |
| MAXSON, MARAYA |
1B-56812 |
5 |
19.95 |
4867********8209 |
014607 |
09/20/16 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
064645 |
09/20/16 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********2392 |
014607 |
09/20/16 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
09260C |
09/20/16 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
044641 |
09/20/16 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
194869 |
09/20/16 |
| MOWREY, AMBER |
1B-28534 |
5 |
29.95 |
4347********0143 |
024607 |
09/20/16 |
| MULLER, NED |
1B-15081 |
5 |
19.95 |
4692********4122 |
600264 |
09/20/16 |
| MUNDELL, KATELYN |
1B-51028 |
5 |
19.95 |
4867********2490 |
014607 |
09/20/16 |
| MUNGUIA, ERIN |
1B-60972 |
5 |
19.95 |
4833********2842 |
014607 |
09/20/16 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
695105 |
09/20/16 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
027727 |
09/20/16 |
| NICHOLS, THOMAS |
1B-25182 |
5 |
39.95 |
4003********1997 |
09249B |
09/20/16 |
| NIEMAN, ROBERT |
1B-69504 |
5 |
39.95 |
4644********0554 |
323034 |
09/20/16 |
| NORRIS, MATTHEW |
1B-27157 |
5 |
25.00 |
4427********4644 |
014607 |
09/20/16 |
| OKILI DA GRACA, KELLY |
1B-58072 |
5 |
19.95 |
4473********8795 |
044641 |
09/20/16 |
| OLLAR, ASHLEY |
1B-61957 |
5 |
40.00 |
5145********8396 |
196481 |
09/20/16 |
| OSUNA, RAWLEY |
1B-77764 |
5 |
10.00 |
4366********6950 |
021392 |
09/20/16 |
| PAINE, ANDREW |
1B-67752 |
5 |
19.95 |
5128********4285 |
170076 |
09/20/16 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********6241 |
063609 |
09/20/16 |
| PANKEY, JESSICA |
1B-JP1992 |
5 |
19.95 |
4690********4662 |
063465 |
09/20/16 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********7330 |
470696 |
09/20/16 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********8792 |
104567 |
09/20/16 |
| REYES, MARIA |
1B-61846 |
5 |
29.95 |
4366********4789 |
016954 |
09/20/16 |
| RODRIGUEZ, DANIEL |
1B-68123 |
5 |
29.95 |
4473********0769 |
044641 |
09/20/16 |
| ROMITO, JOHN |
1B-79196 |
5 |
9.95 |
5466********2864 |
04300P |
09/20/16 |
| SARAZ, ALBERTO |
1B-63638 |
5 |
30.00 |
5145********1770 |
196480 |
09/20/16 |
| SHANNON, MARK |
1B-72701 |
5 |
19.95 |
4366********9842 |
007301 |
09/20/16 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********7172 |
014607 |
09/20/16 |
| SILKIE, BRIAN |
1B-72736 |
5 |
39.95 |
5165********8601 |
720703 |
09/20/16 |
| SMITH, CHRISTINE |
1B-52187 |
5 |
29.95 |
5449********0006 |
H67689 |
09/20/16 |
| SMITH, JOHN |
1B-66977 |
5 |
19.95 |
4366********0282 |
016953 |
09/20/16 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7984 |
114061 |
09/20/16 |
| TARDIE, LISA |
1B-68265 |
5 |
29.95 |
4815********8461 |
114163 |
09/20/16 |
| TENA, AMBER |
1B-28914 |
5 |
19.95 |
5145********4893 |
196479 |
09/20/16 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
202257 |
09/20/16 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
6011********3287 |
02078R |
09/20/16 |
| TOWNLEY, AMANDA |
1B-27454 |
5 |
19.95 |
4347********1759 |
024607 |
09/20/16 |
| TURNER, RYAN |
1B-72721 |
5 |
19.95 |
4266********5241 |
09253A |
09/20/16 |
| TYNAN, STEPHANIE |
1B-52214 |
5 |
29.95 |
4867********4108 |
024607 |
09/20/16 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
063608 |
09/20/16 |
| VASQUEZ, ANGELA |
1B-27818 |
5 |
9.95 |
4473********4676 |
044641 |
09/20/16 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********2392 |
954933 |
09/20/16 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4160********2192 |
064645 |
09/20/16 |
| WHITE, REBECCA |
1B-77768 |
5 |
25.00 |
4342********5489 |
471570 |
09/20/16 |
| WOODARD, JAMES JIM |
1B-64335 |
5 |
29.95 |
4366********8983 |
003110 |
09/20/16 |
| WOODRUFF, ALISHA |
1B-54073 |
5 |
39.95 |
4853********5094 |
044642 |
09/20/16 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
014607 |
09/20/16 |
| YOUNG, KARI |
1B-77775 |
5 |
29.95 |
4694********1363 |
449680 |
09/20/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
338.60 |
| 81 |
Visa |
1920.79 |
| 2 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.34 |