Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZAN, LUIS |
1B-16296 |
2 |
19.95 |
4868********7109 |
852383 |
12/05/2016 |
| BERGE, NANCY |
1B-65997 |
2 |
19.95 |
4342********3945 |
949627 |
12/05/2016 |
| BLONDIN, TINA |
1B-63654 |
2 |
19.95 |
4342********5407 |
135438 |
12/05/2016 |
| BRISSETT, DAVID |
1B-77594 |
2 |
9.95 |
5102********9402 |
H92187 |
12/05/2016 |
| BUSH, JASON |
1B-70586 |
2 |
19.95 |
4690********1189 |
004311 |
12/05/2016 |
| CAMPOS, ALFREDO |
1B-16017 |
2 |
19.95 |
4264********7850 |
06634B |
12/05/2016 |
| CHEMXANANON, BRIAN |
1B-70553 |
2 |
19.95 |
4867********8720 |
081110 |
12/05/2016 |
| COALWELL, KEVIN |
1B-68085 |
2 |
19.95 |
4366********0718 |
029828 |
12/05/2016 |
| CRISWELL, SABRINA |
1B-66903 |
2 |
10.00 |
6011********1760 |
00523R |
12/05/2016 |
| DALLENBACH, DUSTIN |
1B-66934 |
2 |
9.95 |
4867********3588 |
091110 |
12/05/2016 |
| DE LA ROSA, JESSICA |
1B-81473 |
2 |
19.95 |
4342********3023 |
210268 |
12/05/2016 |
| DELUNG SALINAS, JULIO |
1B-72814 |
2 |
39.95 |
4426********5314 |
181312 |
12/05/2016 |
| DILWORTH, LISA |
1B-70590 |
2 |
19.95 |
4644********4669 |
448873 |
12/05/2016 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4888********7674 |
03272A |
12/05/2016 |
| ELLIS, JOHN |
1B-80915 |
2 |
19.95 |
5449********7762 |
H93200 |
12/05/2016 |
| ESCUDERO, KELLI |
1B-68162 |
2 |
19.95 |
4867********2024 |
011110 |
12/05/2016 |
| FAVELA, LUIS |
1B-64840 |
2 |
9.95 |
4426********9945 |
141713 |
12/05/2016 |
| FECHTEL, DOREEN |
1B-57284 |
2 |
20.00 |
4690********6669 |
004314 |
12/05/2016 |
| FEE, KIRA |
1B-75042 |
2 |
68.95 |
4492********1048 |
243393 |
12/05/2016 |
| FIRTH, ALYSE |
1B-16312 |
2 |
19.95 |
4867********4744 |
041110 |
12/05/2016 |
| FRANK, JEANNIE |
1B-58525 |
2 |
29.95 |
4473********0665 |
071133 |
12/05/2016 |
| GARCIA, FLAVIO |
1B-72791 |
2 |
19.95 |
4342********0714 |
853244 |
12/05/2016 |
| GOULD, MICHAEL |
1B-10017 |
2 |
9.95 |
4366********0474 |
021534 |
12/05/2016 |
| GREEN, WENDIE |
1B-10476 |
2 |
19.95 |
4867********4945 |
051110 |
12/05/2016 |
| HAMMETT, JENNY |
1B-61291 |
2 |
109.00 |
5178********2721 |
04098Z |
12/05/2016 |
| HARGRAVES, ALEESHA |
1B-79286 |
2 |
19.95 |
4426********7740 |
191515 |
12/05/2016 |
| HARRELSON, CODY |
1B-68189 |
2 |
19.95 |
4789********0891 |
101137 |
12/05/2016 |
| HENSHEN, NORMAN |
1B-14577 |
2 |
19.95 |
4701********8269 |
04083B |
12/05/2016 |
| HIGGINS, GLENN |
1B-21598 |
2 |
19.95 |
4426********6609 |
131015 |
12/05/2016 |
| HUMILDE, MIGUEL |
1B-66945 |
2 |
29.95 |
4342********0857 |
949713 |
12/05/2016 |
| JACKSON, ALEX |
1B-68095 |
2 |
19.95 |
4426********2569 |
161614 |
12/05/2016 |
| JOHNSON, DARRIN |
1B-25185 |
2 |
19.99 |
4160********5709 |
091142 |
12/05/2016 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
4426********1013 |
101813 |
12/05/2016 |
| JONAS, JULI |
1B-77612 |
2 |
29.95 |
4400********4979 |
04434A |
12/05/2016 |
| KALAMAS, ANGIE |
1B-27152 |
2 |
19.95 |
4773********9915 |
043985 |
12/05/2016 |
| LEWIS, LAURIE |
1B-22365 |
2 |
19.95 |
4492********8351 |
490409 |
12/05/2016 |
| LIVINGSTON, KRISTI |
1B-18294 |
2 |
24.00 |
4867********8602 |
001110 |
12/05/2016 |
| LONG, COLEY |
1B-80598 |
2 |
25.00 |
4400********3580 |
01930D |
12/05/2016 |
| LYONS, WILLIAM |
1B-61084 |
2 |
39.95 |
4690********0116 |
004344 |
12/05/2016 |
| MEDSKER, TREW |
1B-67694 |
2 |
9.95 |
4473********2397 |
071141 |
12/05/2016 |
| MONTGOMERY, TANYA |
1B-61554 |
2 |
25.00 |
4690********1691 |
004316 |
12/05/2016 |
| MOORE, STUART |
1B-11753 |
2 |
9.95 |
4366********8017 |
021546 |
12/05/2016 |
| NELAPUDI, MIMITA |
1B-62269 |
2 |
19.95 |
4366********1121 |
016369 |
12/05/2016 |
| NORTHROP, CASEY |
1B-68084 |
2 |
54.95 |
4473********6062 |
071144 |
12/05/2016 |
| OSUNA, RAY |
1B-79548 |
2 |
60.00 |
4366********6950 |
015313 |
12/05/2016 |
| PELAYO, ANNA |
1B-27045 |
2 |
39.95 |
4867********2817 |
041110 |
12/05/2016 |
| REAR, KATIE |
1B-0344050703 |
2 |
19.95 |
4037********2245 |
905011 |
12/05/2016 |
| REYNOLDS, LEVIRSEI |
1B-14173 |
2 |
19.95 |
4342********7481 |
816044 |
12/05/2016 |
| RODRIGUEZ, MARIA |
1B-20741 |
2 |
20.00 |
4121********9376 |
04361A |
12/05/2016 |
| ROEMEN, MARK |
1B-50388 |
2 |
25.00 |
5523********8393 |
04343Z |
12/05/2016 |
| SAKARI, CHARLES MAX |
1B-68120 |
2 |
19.95 |
4690********0215 |
004318 |
12/05/2016 |
| SCHMIDT, JANET |
1B-81298 |
2 |
9.95 |
4427********5761 |
071110 |
12/05/2016 |
| SCHWEITZ, JULIE |
1B-72810 |
2 |
19.95 |
4342********9021 |
274419 |
12/05/2016 |
| SENIOR, LACEY |
1B-60981 |
2 |
29.95 |
4366********0990 |
013708 |
12/05/2016 |
| SHOEMAKER, KRISTIN |
1B-10085 |
2 |
29.95 |
4473********3229 |
071148 |
12/05/2016 |
| SULLIVAN, JAMES |
1B-25931 |
2 |
9.95 |
5433********5244 |
005994 |
12/05/2016 |
| SUTTEN, BRANDON |
1B-81303 |
2 |
19.95 |
4690********8786 |
004350 |
12/05/2016 |
| TULL, ROB |
1B-80882 |
2 |
19.95 |
4426********3691 |
161912 |
12/05/2016 |
| VEDDER, STEVEN |
1B-10443 |
2 |
9.95 |
5449********5714 |
H92208 |
12/05/2016 |
| VERGARA, MARGARITA |
1B-80604 |
2 |
19.95 |
4342********3023 |
310531 |
12/05/2016 |
| VONGSY, DIANA |
1B-28918 |
2 |
29.95 |
4736********1146 |
062607 |
12/05/2016 |
| WEAVER, BRANDON |
1B-613467 |
2 |
29.00 |
4366********7006 |
001651 |
12/05/2016 |
| WELDON, TERRY |
1B-28904 |
2 |
19.95 |
4406********0907 |
04503B |
12/05/2016 |
| WELLS, KATHERINE |
1B-16309 |
2 |
19.95 |
5449********9659 |
H93228 |
12/05/2016 |
| WELSH, REBECCA |
1B-12534 |
2 |
19.95 |
5489********2321 |
9Y5XS6 |
12/05/2016 |
| WHITTAKER, BRADY |
1B-79567 |
2 |
19.95 |
4473********7900 |
071152 |
12/05/2016 |
| WILLETT, TIM |
1B-10026 |
2 |
19.99 |
4888********6146 |
05026B |
12/05/2016 |
| WILSON, SEFRA |
1B-10129 |
2 |
19.95 |
4867********2357 |
021110 |
12/05/2016 |
| WINSOR, KELSI |
1B-64442 |
2 |
29.95 |
4644********2036 |
448886 |
12/05/2016 |
| WITT, JEFFERY |
1B-68155 |
2 |
19.95 |
4247********6194 |
270316 |
12/05/2016 |
| YORK, JENNIFER |
1B-79638 |
2 |
19.95 |
4690********0325 |
004323 |
12/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
223.70 |
| 62 |
Visa |
1454.38 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1688.08 |