Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, ANGELA |
1B-58598 |
2 |
20.00 |
4026********8337 |
070238 |
11/07/2016 |
| BAZAN, LUIS |
1B-16296 |
2 |
19.95 |
4868********7109 |
174928 |
11/07/2016 |
| BERGE, NANCY |
1B-65997 |
2 |
19.95 |
4342********3945 |
139964 |
11/07/2016 |
| BLONDIN, TINA |
1B-63654 |
2 |
19.95 |
4342********5407 |
272750 |
11/07/2016 |
| BOURASSA-SULLIV, TERRY |
1B-77751 |
2 |
29.95 |
5433********5244 |
007101 |
11/07/2016 |
| BRISSETT, DAVID |
1B-77594 |
2 |
9.95 |
5102********9402 |
H91300 |
11/07/2016 |
| BUSH, JASON |
1B-70586 |
2 |
19.95 |
4690********1189 |
060560 |
11/07/2016 |
| CAMPOS, ALFREDO |
1B-16017 |
2 |
19.95 |
4264********7850 |
05230B |
11/07/2016 |
| CHEMXANANON, BRIAN |
1B-70553 |
2 |
19.95 |
4867********8720 |
010210 |
11/07/2016 |
| COALWELL, KEVIN |
1B-68085 |
2 |
19.95 |
4366********0718 |
030087 |
11/07/2016 |
| CONTRERAS, FELIPE |
1B-60505 |
2 |
9.95 |
4473********9006 |
070240 |
11/07/2016 |
| COUTTS, HOLLY |
1B-58565 |
2 |
40.00 |
4359********3108 |
555579 |
11/07/2016 |
| DALLENBACH, DUSTIN |
1B-66934 |
2 |
9.95 |
4867********3588 |
010210 |
11/07/2016 |
| DE LA ROSA, JESSICA |
1B-81473 |
2 |
29.95 |
4342********3023 |
175004 |
11/07/2016 |
| DELUNG SALINAS, JULIO |
1B-72814 |
2 |
39.95 |
4426********5314 |
100725 |
11/07/2016 |
| DIAZ, ERIC |
1B-73847 |
2 |
39.90 |
4342********4610 |
076597 |
11/07/2016 |
| DILWORTH, LISA |
1B-70590 |
2 |
19.95 |
4644********4669 |
553695 |
11/07/2016 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4888********7674 |
00868A |
11/07/2016 |
| ELLERY, JOHN |
1B-16304 |
2 |
19.95 |
4342********5771 |
175042 |
11/07/2016 |
| ELLIS, JOHN |
1B-17229 |
2 |
19.95 |
5449********7762 |
H92311 |
11/07/2016 |
| ESCUDERO, KELLI |
1B-68162 |
2 |
19.95 |
4867********2024 |
040210 |
11/07/2016 |
| FAVELA, LUIS |
1B-64840 |
2 |
9.95 |
4426********9945 |
170126 |
11/07/2016 |
| FECHTEL, DOREEN |
1B-57284 |
2 |
20.00 |
4690********6669 |
060597 |
11/07/2016 |
| FEE, KIRA |
1B-75042 |
2 |
29.95 |
4492********1048 |
223740 |
11/07/2016 |
| FRANK, JEANNIE |
1B-58525 |
2 |
29.95 |
4473********0665 |
070247 |
11/07/2016 |
| GARCIA, FLAVIO |
1B-72791 |
2 |
19.95 |
4342********0714 |
140023 |
11/07/2016 |
| GOULD, MICHAEL |
1B-10017 |
2 |
9.95 |
4366********0474 |
001588 |
11/07/2016 |
| GREEN, WENDIE |
1B-10476 |
2 |
19.95 |
4867********4945 |
080210 |
11/07/2016 |
| HAMMETT, JENNY |
1B-61291 |
2 |
109.00 |
5178********2721 |
07502Z |
11/07/2016 |
| HARGRAVES, ALEESHA |
1B-79286 |
2 |
19.95 |
4426********7740 |
180720 |
11/07/2016 |
| HARRELSON, CODY |
1B-68189 |
2 |
19.95 |
4789********0891 |
100249 |
11/07/2016 |
| HENSHEN, NORMAN |
1B-14577 |
2 |
19.95 |
4701********8269 |
07480B |
11/07/2016 |
| HIGGINS, GLENN |
1B-21598 |
2 |
19.95 |
4426********6609 |
120421 |
11/07/2016 |
| HUMILDE, MIGUEL |
1B-66945 |
2 |
29.95 |
4342********0857 |
039316 |
11/07/2016 |
| JACKSON, ALEX |
1B-68095 |
2 |
19.95 |
4426********2569 |
140124 |
11/07/2016 |
| JOHNSON, DARRIN |
1B-25185 |
2 |
19.99 |
4160********5709 |
090255 |
11/07/2016 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
4426********1013 |
180021 |
11/07/2016 |
| KALAMAS, ANGIE |
1B-27152 |
2 |
19.95 |
4773********9915 |
039810 |
11/07/2016 |
| KOHLMAN, DESTINY |
1B-60042 |
2 |
10.00 |
4844********2387 |
731299 |
11/07/2016 |
| LEWIS, LAURIE |
1B-22365 |
2 |
19.95 |
4492********8351 |
291086 |
11/07/2016 |
| LIVINGSTON, KRISTI |
1B-18294 |
2 |
24.00 |
4867********8602 |
030210 |
11/07/2016 |
| LONG, COLEY |
1B-80598 |
2 |
25.00 |
4400********3580 |
02794D |
11/07/2016 |
| MEDSKER, TREW |
1B-67694 |
2 |
9.95 |
4473********2397 |
070254 |
11/07/2016 |
| MONTGOMERY, TANYA |
1B-61554 |
2 |
25.00 |
4690********1691 |
060566 |
11/07/2016 |
| MOORE, STUART |
1B-11753 |
2 |
9.95 |
4366********8017 |
014093 |
11/07/2016 |
| NELAPUDI, MIMITA |
1B-62269 |
2 |
19.95 |
4366********1121 |
030110 |
11/07/2016 |
| NORTHROP, CASEY |
1B-68084 |
2 |
54.95 |
4473********6062 |
070255 |
11/07/2016 |
| REAR, KATIE |
1B-0344050703 |
2 |
19.95 |
4037********2245 |
907020 |
11/07/2016 |
| REYNOLDS, LEVIRSEI |
1B-14173 |
2 |
19.95 |
4342********7481 |
252307 |
11/07/2016 |
| RODRIGUEZ, MARIA |
1B-20741 |
2 |
20.00 |
4121********9376 |
07705A |
11/07/2016 |
| ROEMEN, MARK |
1B-50388 |
2 |
25.00 |
5523********8393 |
07687Z |
11/07/2016 |
| SAKARI, CHARLES MAX |
1B-68120 |
2 |
19.95 |
4690********0215 |
060567 |
11/07/2016 |
| SCHWEITZ, JULIE |
1B-72810 |
2 |
19.95 |
4342********9021 |
142136 |
11/07/2016 |
| SENIOR, LACEY |
1B-60981 |
2 |
29.95 |
4366********0990 |
008072 |
11/07/2016 |
| SHOEMAKER, KRISTIN |
1B-10085 |
2 |
29.95 |
4473********3229 |
070258 |
11/07/2016 |
| SULLIVAN, JAMES |
1B-25931 |
2 |
9.95 |
5433********5244 |
007751 |
11/07/2016 |
| SUTTEN, BRANDON |
1B-16281 |
2 |
19.95 |
4690********8786 |
060603 |
11/07/2016 |
| VEDDER, STEVEN |
1B-10443 |
2 |
9.95 |
5449********5714 |
H91317 |
11/07/2016 |
| VERGARA, MARGARITA |
1B-80604 |
2 |
19.95 |
4342********3023 |
411663 |
11/07/2016 |
| WEAVER, BRANDON |
1B-613467 |
2 |
29.00 |
4366********7006 |
030121 |
11/07/2016 |
| WELDON, TERRY |
1B-28904 |
2 |
19.95 |
4406********0907 |
07728B |
11/07/2016 |
| WELLS, KATHERINE |
1B-16309 |
2 |
19.95 |
5449********9659 |
H92379 |
11/07/2016 |
| WHITTAKER, BRADY |
1B-79567 |
2 |
19.95 |
4473********7900 |
070301 |
11/07/2016 |
| WILLETT, TIM |
1B-10026 |
2 |
19.99 |
4888********6146 |
04115B |
11/07/2016 |
| WILSON, SEFRA |
1B-10129 |
2 |
19.95 |
4867********2357 |
020310 |
11/07/2016 |
| WINSOR, KELSI |
1B-64442 |
2 |
29.95 |
4644********2036 |
553702 |
11/07/2016 |
| WITT, JEFFERY |
1B-68155 |
2 |
19.95 |
4247********6194 |
974043 |
11/07/2016 |
| YORK, JENNIFER |
1B-79638 |
2 |
19.95 |
4690********0325 |
060569 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
233.70 |
| 60 |
Visa |
1315.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.23 |