Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHETA, BARBARA |
1B-70619 |
3 |
19.95 |
4000********5650 |
553403 |
12/12/2016 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
001605 |
12/12/2016 |
| BAESLER, BYRON |
1B-22467 |
3 |
19.95 |
4473********2107 |
043126 |
12/12/2016 |
| BARRIER, PHILLIP |
1B-17115 |
3 |
19.95 |
4426********4785 |
163711 |
12/12/2016 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********2488 |
791536 |
12/12/2016 |
| BAXLEY, TRACY |
1B-81332 |
3 |
9.95 |
4366********0432 |
017171 |
12/12/2016 |
| BILETNIKOFF, LORI |
1B-66949 |
3 |
19.95 |
4426********7940 |
103518 |
12/12/2016 |
| CLARK, JAIME |
1B-68220 |
3 |
39.95 |
4586********8272 |
H67197 |
12/12/2016 |
| COPELAND, CASSADY |
1B-80587 |
3 |
19.95 |
4003********2096 |
03861B |
12/12/2016 |
| COVARRUBIAS, JAIME |
1B-17882 |
3 |
19.95 |
4690********3486 |
001561 |
12/12/2016 |
| DREWS, MASON |
1B-77625 |
3 |
29.95 |
5275********3724 |
183411 |
12/12/2016 |
| EMBRY, HANNAH |
1B-58571 |
3 |
19.95 |
4366********8548 |
005299 |
12/12/2016 |
| ESPINOZA, MAIYRA |
1B-68221 |
3 |
19.95 |
4366********0415 |
028907 |
12/12/2016 |
| ESPINOZA, OCTAVIOUS |
1B-72734 |
3 |
99.00 |
4366********4591 |
026267 |
12/12/2016 |
| GARCIA, FLAVIO |
1B-72791 |
3 |
20.00 |
4342********0714 |
016686 |
12/12/2016 |
| GARR, ROBERT |
1B-77805 |
3 |
19.95 |
4644********3215 |
932533 |
12/12/2016 |
| GHAZALLI, HAMIDAH |
1B-68209 |
3 |
19.95 |
4400********5806 |
07926C |
12/12/2016 |
| GOURLEY, SCOTT |
1B-68252 |
3 |
29.95 |
5145********1447 |
522750 |
12/12/2016 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
19.95 |
4867********0828 |
023107 |
12/12/2016 |
| HAAS, RYAN |
1B-79863 |
3 |
9.95 |
4147********7831 |
09419D |
12/12/2016 |
| HANNA, JOHN |
1B-13582 |
3 |
10.00 |
4867********3665 |
043107 |
12/12/2016 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0625 |
465329 |
12/12/2016 |
| HANZLIK, ERIN |
1B-53581 |
3 |
39.00 |
4342********8618 |
017228 |
12/12/2016 |
| HARPER, ASHLEY |
1B-10124 |
3 |
19.95 |
4342********9365 |
585249 |
12/12/2016 |
| HECKEL, JASON |
1B-62268 |
3 |
19.95 |
4690********9654 |
001610 |
12/12/2016 |
| HELLING, JENNIFER |
1B-56822 |
3 |
30.00 |
4366********5664 |
019678 |
12/12/2016 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********3327 |
H66102 |
12/12/2016 |
| HINDERLITER, JOSHUA |
1B-61286 |
3 |
29.95 |
4342********8812 |
549751 |
12/12/2016 |
| HOLLAND, MEGAN |
1B-70522 |
3 |
19.95 |
5424********0565 |
48391P |
12/12/2016 |
| JORDAN, PAULA |
1B-60033 |
3 |
19.95 |
4366********6863 |
007113 |
12/12/2016 |
| KAMERER, RICHARD DAN |
1B-20196 |
3 |
19.95 |
4160********3835 |
063141 |
12/12/2016 |
| KOHARCHICK, RUSSEL |
1B-80945 |
3 |
29.95 |
4147********2608 |
04134D |
12/12/2016 |
| LLOYD, ADAM |
1B-58071 |
3 |
29.00 |
4266********7238 |
04131A |
12/12/2016 |
| MAYNARD, TRAVIS |
1B-70542 |
3 |
34.95 |
4128********8280 |
24301B |
12/12/2016 |
| MCCORMICK, BRYCE |
1B-82003 |
3 |
25.00 |
4020********1135 |
321037 |
12/12/2016 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
19.95 |
4867********3031 |
093107 |
12/12/2016 |
| MENENDEZ, GEOVANNI |
1B-68236 |
3 |
29.95 |
4744********7152 |
173114 |
12/12/2016 |
| MOORE, CHRISSY |
1B-66955 |
3 |
29.95 |
4690********5305 |
001566 |
12/12/2016 |
| NEEF, JIM |
1B-516367 |
3 |
34.00 |
4266********3686 |
04227C |
12/12/2016 |
| OCHOA, MARISOL |
1B-69956 |
3 |
19.95 |
4342********5673 |
944324 |
12/12/2016 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4690********8360 |
001611 |
12/12/2016 |
| ORNELAS, ROBERTO |
1B-74683 |
3 |
10.00 |
4473********1366 |
043141 |
12/12/2016 |
| ORTIZ, LINDSEY |
1B-74429 |
3 |
19.95 |
4690********2737 |
001612 |
12/12/2016 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********8907 |
042666 |
12/12/2016 |
| PATTERSON, ROBERT |
1B-74423 |
3 |
19.95 |
4473********8658 |
043142 |
12/12/2016 |
| PETRIE, JOHN |
1B-80952 |
3 |
9.95 |
4473********2067 |
043142 |
12/12/2016 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********0518 |
492616 |
12/12/2016 |
| POLLERI, ANA |
1B-60053 |
3 |
39.95 |
4342********1964 |
008492 |
12/12/2016 |
| RODRIGUEZ, CYNTHIA |
1B-57945 |
3 |
29.95 |
4366********5413 |
004544 |
12/12/2016 |
| ROSS, MARLENE |
1B-25947 |
3 |
19.95 |
5490********1007 |
09779Z |
12/12/2016 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********6785 |
08567D |
12/12/2016 |
| RUPP, DAKOTA |
1B-62196 |
3 |
29.95 |
4492********4907 |
041721 |
12/12/2016 |
| RUX, SAM |
1B-16314 |
3 |
19.95 |
5145********8107 |
522758 |
12/12/2016 |
| SANTOS, REBECCA |
1B-60992 |
3 |
25.95 |
4426********1261 |
193517 |
12/12/2016 |
| SCOGLIO, JOSHUA |
1B-68239 |
3 |
19.95 |
4366********9970 |
008164 |
12/12/2016 |
| SEDANO, ALEJANDRA |
1B-66873 |
3 |
19.95 |
4473********1164 |
043146 |
12/12/2016 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
4417********6943 |
04418B |
12/12/2016 |
| SPROUTS, SHAWN |
1B-28499 |
3 |
29.95 |
4473********7653 |
043146 |
12/12/2016 |
| STOCKING, RICHARD |
1B-69858 |
3 |
34.95 |
4185********6752 |
04424A |
12/12/2016 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
001567 |
12/12/2016 |
| TEMPLIN, BARBARA |
1B-58423 |
3 |
29.95 |
4147********6681 |
05119D |
12/12/2016 |
| TRUMBLEY, AARON |
1B-58003 |
3 |
39.00 |
4788********0120 |
063153 |
12/12/2016 |
| VICKERS, JASMINE |
1B-80956 |
3 |
9.95 |
4342********4090 |
044726 |
12/12/2016 |
| WALLACE, JOE |
1B-61337 |
3 |
45.00 |
4366********1427 |
027816 |
12/12/2016 |
| WALLACE, JULIE |
1B-51385 |
3 |
40.00 |
4366********1427 |
008167 |
12/12/2016 |
| WALLEN, PAMELA |
1B-79584 |
3 |
19.95 |
4266********0219 |
04506A |
12/12/2016 |
| WASMUNDT, KELLY |
1B-58047 |
3 |
39.00 |
4644********6156 |
932537 |
12/12/2016 |
| WILLIE, JESSICA |
1B-66876 |
3 |
19.95 |
4492********8756 |
248571 |
12/12/2016 |
| WOZICH, CLARK |
1B-80902 |
3 |
19.95 |
4366********6194 |
024741 |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
148.75 |
| 63 |
Visa |
1576.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1725.44 |