Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H74011 |
12/20/2016 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
290259 |
12/20/2016 |
| ANDERSON, CLARISSA |
1B-80603 |
5 |
19.95 |
4366********7448 |
006382 |
12/20/2016 |
| BAZAN, LAZARO |
1B-79542 |
5 |
19.95 |
4426********1051 |
170495 |
12/20/2016 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
016420 |
12/20/2016 |
| BECKENHAUER, CALI |
1B-57658 |
5 |
49.95 |
4300********3364 |
020935 |
12/20/2016 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4788********1106 |
070954 |
12/20/2016 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
49.95 |
4473********6539 |
050950 |
12/20/2016 |
| BOYLES, ALICE |
1B-72801 |
5 |
25.00 |
4644********9302 |
482360 |
12/20/2016 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********9855 |
050951 |
12/20/2016 |
| BUCKLEY, KATIE |
1B-68246 |
5 |
19.95 |
4473********7414 |
050951 |
12/20/2016 |
| CARIAS, GUILLERMO |
1B-72755 |
5 |
29.95 |
4867********4138 |
010908 |
12/20/2016 |
| CARNAHAN, TOM |
1B-81365 |
5 |
19.95 |
4160********5982 |
070957 |
12/20/2016 |
| CASTLEBERRY, COLEEN |
1B-64385 |
5 |
10.00 |
5148********3502 |
08572P |
12/20/2016 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
08599P |
12/20/2016 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********0343 |
020908 |
12/20/2016 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
912275 |
12/20/2016 |
| DEJESUS, LINDSAY |
1B-60598 |
5 |
19.95 |
4473********7658 |
050954 |
12/20/2016 |
| DELGADO, MICHAEL |
1B-73984 |
5 |
25.00 |
4366********2940 |
020134 |
12/20/2016 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********8580 |
020874 |
12/20/2016 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
070980 |
12/20/2016 |
| FELIX, LORRAINE |
1B-66877 |
5 |
37.00 |
4342********7114 |
340113 |
12/20/2016 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5394 |
050956 |
12/20/2016 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********3708 |
487272 |
12/20/2016 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********0257 |
08722C |
12/20/2016 |
| GARRISON, BRIAN |
1B-66953 |
5 |
19.95 |
4427********7133 |
060908 |
12/20/2016 |
| GAYLER, DAVEY |
1B-62707 |
5 |
25.00 |
4160********5440 |
071001 |
12/20/2016 |
| GONZALEZ, NOEL |
1B-77779 |
5 |
10.00 |
4347********3662 |
070908 |
12/20/2016 |
| GRANT, JAMES |
1B-77783 |
5 |
19.95 |
5178********5045 |
08744Z |
12/20/2016 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
000657 |
12/20/2016 |
| HAMMOND, NICK |
1B-78253 |
5 |
60.00 |
4154********3261 |
08778G |
12/20/2016 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********8899 |
080908 |
12/20/2016 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
071003 |
12/20/2016 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
130391 |
12/20/2016 |
| JIMENEZ, ALEJANDRO |
1B-72777 |
5 |
29.95 |
4690********2745 |
070979 |
12/20/2016 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
020104 |
12/20/2016 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4690********7956 |
070978 |
12/20/2016 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
00070A |
12/20/2016 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
025656 |
12/20/2016 |
| KUGLER, LORI |
1B-16463 |
5 |
39.95 |
4305********4286 |
00064B |
12/20/2016 |
| LITALIEN, MARY ANNE |
1B-67035 |
5 |
10.00 |
4473********6116 |
051002 |
12/20/2016 |
| MAXSON, MARAYA |
1B-56812 |
5 |
19.95 |
4867********8209 |
031008 |
12/20/2016 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
071007 |
12/20/2016 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********2392 |
031008 |
12/20/2016 |
| MEJIAVISTA, JOSE |
1B-67749 |
5 |
19.95 |
4802********7282 |
006394 |
12/20/2016 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
00130C |
12/20/2016 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
141606 |
12/20/2016 |
| MOWREY, AMBER |
1B-28534 |
5 |
29.95 |
4347********0143 |
041008 |
12/20/2016 |
| MUNDELL, KATELYN |
1B-51028 |
5 |
19.95 |
4867********2490 |
041008 |
12/20/2016 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
340207 |
12/20/2016 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
030464 |
12/20/2016 |
| NICHOLS, THOMAS |
1B-25182 |
5 |
39.95 |
4003********1997 |
00189B |
12/20/2016 |
| OKILI DA GRACA, KELLY |
1B-58072 |
5 |
19.95 |
4473********8795 |
051007 |
12/20/2016 |
| OLLAR, ASHLEY |
1B-61957 |
5 |
40.00 |
5145********8396 |
938835 |
12/20/2016 |
| OSUNA, RAWLEY |
1B-77764 |
5 |
25.00 |
4366********6950 |
013933 |
12/20/2016 |
| PAINTER, ILLORIA |
1B-15611 |
5 |
19.95 |
4690********7600 |
070982 |
12/20/2016 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********8396 |
285229 |
12/20/2016 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********8792 |
151409 |
12/20/2016 |
| RODRIGUEZ, MARIA |
1B-61117 |
5 |
19.95 |
4473********7091 |
051010 |
12/20/2016 |
| ROMITO, JOHN |
1B-79196 |
5 |
9.95 |
5466********2864 |
78465P |
12/20/2016 |
| SARAZ, ALBERTO |
1B-63638 |
5 |
30.00 |
5145********1770 |
938840 |
12/20/2016 |
| SHANNON, MARK |
1B-72701 |
5 |
19.95 |
4366********9842 |
023979 |
12/20/2016 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********7172 |
011008 |
12/20/2016 |
| SMITH, JOHN |
1B-66977 |
5 |
19.95 |
4366********0282 |
020151 |
12/20/2016 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7984 |
101507 |
12/20/2016 |
| SYKES, JUSTIN |
1B-63897 |
5 |
19.95 |
4690********0570 |
070984 |
12/20/2016 |
| TENA, AMBER |
1B-28914 |
5 |
19.95 |
5145********8722 |
938843 |
12/20/2016 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
013195 |
12/20/2016 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
6011********3287 |
02035R |
12/20/2016 |
| TOWNLEY, AMANDA |
1B-27454 |
5 |
19.95 |
4347********1759 |
031008 |
12/20/2016 |
| TURNER, RYAN |
1B-72721 |
5 |
19.95 |
4266********5241 |
00408A |
12/20/2016 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
070984 |
12/20/2016 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********2392 |
476596 |
12/20/2016 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4160********2192 |
071018 |
12/20/2016 |
| WHITE, REBECCA |
1B-77768 |
5 |
25.00 |
4342********5489 |
385009 |
12/20/2016 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
061008 |
12/20/2016 |
| YOUNG, KARI |
1B-77775 |
5 |
29.95 |
4694********1363 |
699282 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
169.80 |
| 68 |
Visa |
1561.44 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.19 |