Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H73901 |
11/21/2016 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
410713 |
11/21/2016 |
| ANDERSON, CLARISSA |
1B-80603 |
5 |
19.95 |
4366********7448 |
020793 |
11/21/2016 |
| BATISTA, ROCIO |
1B-20061 |
5 |
19.95 |
4690********4326 |
001883 |
11/21/2016 |
| BAZAN, LAZARO |
1B-79542 |
5 |
19.95 |
4426********1051 |
160284 |
11/21/2016 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
016543 |
11/21/2016 |
| BECKENHAUER, CALI |
1B-57658 |
5 |
49.95 |
4300********3364 |
021874 |
11/21/2016 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
070844 |
11/21/2016 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
49.95 |
4473********4017 |
050841 |
11/21/2016 |
| BOYLES, ALICE |
1B-72801 |
5 |
25.00 |
4644********9302 |
495609 |
11/21/2016 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4417********5760 |
05255C |
11/21/2016 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********9855 |
050841 |
11/21/2016 |
| BUCKLEY, KATIE |
1B-68246 |
5 |
19.95 |
4473********7414 |
050842 |
11/21/2016 |
| CAMBEROS CASTIL, JOSE |
1B-72707 |
5 |
25.00 |
4473********0030 |
050842 |
11/21/2016 |
| CARIAS, GUILLERMO |
1B-72755 |
5 |
29.95 |
4867********4138 |
030808 |
11/21/2016 |
| CARNAHAN, TOM |
1B-81365 |
5 |
19.95 |
4160********5982 |
070847 |
11/21/2016 |
| CASTLEBERRY, COLEEN |
1B-64385 |
5 |
10.00 |
5148********3502 |
05307P |
11/21/2016 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
05303P |
11/21/2016 |
| CHAVEZ, JUVEBTINO |
1B-79555 |
5 |
19.95 |
4426********4329 |
190489 |
11/21/2016 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********0343 |
030808 |
11/21/2016 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
850787 |
11/21/2016 |
| CROSS, ADRIAN |
1B-17225 |
5 |
19.95 |
4473********9366 |
050844 |
11/21/2016 |
| DEJESUS, LINDSAY |
1B-60598 |
5 |
19.95 |
4473********7658 |
050845 |
11/21/2016 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********8580 |
021109 |
11/21/2016 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
001887 |
11/21/2016 |
| FELIX, LORRAINE |
1B-66877 |
5 |
37.00 |
4342********7114 |
445577 |
11/21/2016 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5394 |
050847 |
11/21/2016 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********3708 |
348431 |
11/21/2016 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********0257 |
05422C |
11/21/2016 |
| GARRISON, BRIAN |
1B-66953 |
5 |
19.95 |
4427********7133 |
080808 |
11/21/2016 |
| GAYLER, DAVEY |
1B-62707 |
5 |
25.00 |
4160********5440 |
070851 |
11/21/2016 |
| GONZALEZ, NOEL |
1B-77779 |
5 |
10.00 |
4347********3662 |
080808 |
11/21/2016 |
| GRANT, JAMES |
1B-77783 |
5 |
19.95 |
5178********5045 |
05443Z |
11/21/2016 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
020056 |
11/21/2016 |
| HAMMOND, NICK |
1B-78253 |
5 |
20.00 |
4154********3261 |
05456G |
11/21/2016 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********8899 |
090808 |
11/21/2016 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
070854 |
11/21/2016 |
| HOWELL, JERAMIA |
1B-68102 |
5 |
29.95 |
4690********5426 |
001888 |
11/21/2016 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
170681 |
11/21/2016 |
| JENSEN, DOUGLAS |
1B-54062 |
5 |
10.00 |
4426********0566 |
100382 |
11/21/2016 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
021094 |
11/21/2016 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4690********7956 |
001888 |
11/21/2016 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
05573A |
11/21/2016 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
021882 |
11/21/2016 |
| KUGLER, LORI |
1B-16463 |
5 |
39.95 |
4305********4286 |
05596B |
11/21/2016 |
| LITALIEN, MARY ANNE |
1B-67035 |
5 |
10.00 |
4473********6116 |
050853 |
11/21/2016 |
| MAXSON, MARAYA |
1B-56812 |
5 |
19.95 |
4867********8209 |
030808 |
11/21/2016 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
070858 |
11/21/2016 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********2392 |
040808 |
11/21/2016 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
05657C |
11/21/2016 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
050855 |
11/21/2016 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
110686 |
11/21/2016 |
| MUNDELL, KATELYN |
1B-51028 |
5 |
19.95 |
4867********2490 |
060808 |
11/21/2016 |
| MUNGUIA, ERIN |
1B-60972 |
5 |
19.95 |
4833********2842 |
060808 |
11/21/2016 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
409184 |
11/21/2016 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
032641 |
11/21/2016 |
| NICHOLS, THOMAS |
1B-25182 |
5 |
39.95 |
4003********1997 |
05707B |
11/21/2016 |
| NORRIS, MATTHEW |
1B-27157 |
5 |
25.00 |
4427********4644 |
070808 |
11/21/2016 |
| OKILI DA GRACA, KELLY |
1B-58072 |
5 |
19.95 |
4473********8795 |
050857 |
11/21/2016 |
| OLLAR, ASHLEY |
1B-61957 |
5 |
40.00 |
5145********8396 |
107986 |
11/21/2016 |
| OSUNA, RAWLEY |
1B-77764 |
5 |
25.00 |
4366********6950 |
020811 |
11/21/2016 |
| PAINE, ANDREW |
1B-67752 |
5 |
19.95 |
5128********4285 |
857320 |
11/21/2016 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********8396 |
606462 |
11/21/2016 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********8792 |
190783 |
11/21/2016 |
| ROMITO, JOHN |
1B-79196 |
5 |
9.95 |
5466********2864 |
70536P |
11/21/2016 |
| SARAZ, ALBERTO |
1B-63638 |
5 |
30.00 |
5145********1770 |
107994 |
11/21/2016 |
| SHANNON, MARK |
1B-72701 |
5 |
19.95 |
4366********9842 |
016722 |
11/21/2016 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********7172 |
030908 |
11/21/2016 |
| SILKE, BRIAN |
1B-72736 |
5 |
39.95 |
5165********8601 |
313959 |
11/21/2016 |
| SMITH, JOHN |
1B-66977 |
5 |
19.95 |
4366********0282 |
020075 |
11/21/2016 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7984 |
110593 |
11/21/2016 |
| SYKES, JUSTIN |
1B-63897 |
5 |
19.95 |
4690********0570 |
001892 |
11/21/2016 |
| TARDIEXX, LISA |
1B-68265 |
5 |
29.95 |
4815********8461 |
120093 |
11/21/2016 |
| TENA, AMBER |
1B-28914 |
5 |
19.95 |
5145********8722 |
108002 |
11/21/2016 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
345581 |
11/21/2016 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
6011********3287 |
02153R |
11/21/2016 |
| TOWNLEY, AMANDA |
1B-27454 |
5 |
19.95 |
4347********1759 |
060908 |
11/21/2016 |
| TURNER, RYAN |
1B-72721 |
5 |
19.95 |
4266********5241 |
07210A |
11/21/2016 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
001893 |
11/21/2016 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********2392 |
252708 |
11/21/2016 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4160********2192 |
070912 |
11/21/2016 |
| WHITE, REBECCA |
1B-77768 |
5 |
25.00 |
4342********5489 |
766447 |
11/21/2016 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
090908 |
11/21/2016 |
| YOUNG, KARI |
1B-77775 |
5 |
29.95 |
4694********1363 |
273170 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
229.70 |
| 73 |
Visa |
1616.29 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1865.94 |