Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H57769 |
01/20/2017 |
| ALLEN, NICHOLAS |
1B-19109 |
5 |
19.95 |
4342********2715 |
573240 |
01/20/2017 |
| ANDERSON, CLARISSA |
1B-80603 |
5 |
19.95 |
4366********7448 |
018238 |
01/20/2017 |
| ARDT, KAYLEE |
1B-81357 |
5 |
19.95 |
4473********1553 |
034707 |
01/20/2017 |
| BAZAN, LAZARO |
1B-79542 |
5 |
19.95 |
4426********1051 |
164976 |
01/20/2017 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********3094 |
012254 |
01/20/2017 |
| BECKENHAUER, CALI |
1B-57658 |
5 |
49.95 |
4300********3364 |
020445 |
01/20/2017 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
49.95 |
4473********6539 |
034708 |
01/20/2017 |
| BOYLES, ALICE |
1B-72801 |
5 |
25.00 |
4644********9302 |
421530 |
01/20/2017 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4266********3646 |
01289C |
01/20/2017 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********9855 |
034709 |
01/20/2017 |
| BUCKLEY, KATIE |
1B-68246 |
5 |
19.95 |
4473********7414 |
034710 |
01/20/2017 |
| CARIAS, GUILLERMO |
1B-72755 |
5 |
29.95 |
4867********4138 |
004706 |
01/20/2017 |
| CARNAHAN, TOM |
1B-81365 |
5 |
19.95 |
4160********5982 |
054715 |
01/20/2017 |
| CASTLEBERRY, COLEEN |
1B-64385 |
5 |
10.00 |
5148********3502 |
01323P |
01/20/2017 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
01337P |
01/20/2017 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********0343 |
014706 |
01/20/2017 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
790854 |
01/20/2017 |
| DEJESUS, LINDSAY |
1B-60598 |
5 |
19.95 |
4473********7658 |
034711 |
01/20/2017 |
| DELGADO, MICHAEL |
1B-73984 |
5 |
25.00 |
4366********7620 |
030414 |
01/20/2017 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
179250 |
01/20/2017 |
| FELIX, LORRAINE |
1B-66877 |
5 |
37.00 |
4342********7114 |
573280 |
01/20/2017 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********5394 |
034714 |
01/20/2017 |
| FLUG, TAWNIKA |
1B-58312 |
5 |
25.00 |
4342********3708 |
573285 |
01/20/2017 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********0257 |
01439C |
01/20/2017 |
| GARRISON, BRIAN |
1B-66953 |
5 |
19.95 |
4427********7133 |
054706 |
01/20/2017 |
| GAYLER, DAVEY |
1B-62707 |
5 |
25.00 |
4160********5440 |
054720 |
01/20/2017 |
| GONZALES, NOEL |
1B-77779 |
5 |
10.00 |
4347********3662 |
054706 |
01/20/2017 |
| GRANT, JAMES |
1B-77783 |
5 |
19.95 |
5178********5045 |
01484Z |
01/20/2017 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
010050 |
01/20/2017 |
| HEDGES, ROBIN |
1B-17542 |
5 |
19.99 |
4347********8899 |
064706 |
01/20/2017 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
054722 |
01/20/2017 |
| HOWELL, JERAMIA |
1B-68102 |
5 |
29.95 |
4690********5426 |
179251 |
01/20/2017 |
| IMES, THOMAS |
1B-25408 |
5 |
9.95 |
4426********2189 |
164270 |
01/20/2017 |
| JENSEN, DOUGLAS |
1B-54062 |
5 |
10.00 |
4426********8914 |
194471 |
01/20/2017 |
| JIMENEZ, ALEJANDRO |
1B-72777 |
5 |
29.95 |
4690********2745 |
179353 |
01/20/2017 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
020738 |
01/20/2017 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4690********7956 |
179252 |
01/20/2017 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4211********1140 |
01569A |
01/20/2017 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********0417 |
017645 |
01/20/2017 |
| KUGLER, LORI |
1B-16463 |
5 |
39.95 |
4305********4286 |
01602B |
01/20/2017 |
| LITALIEN, MARY ANNE |
1B-67035 |
5 |
10.00 |
4473********6116 |
034719 |
01/20/2017 |
| MAXSON, MARAYA |
1B-56812 |
5 |
19.95 |
4867********8209 |
004706 |
01/20/2017 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
054725 |
01/20/2017 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********2392 |
004706 |
01/20/2017 |
| MEJIAVISTA, JOSE |
1B-67749 |
5 |
19.95 |
4802********7282 |
012267 |
01/20/2017 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
01639C |
01/20/2017 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
134178 |
01/20/2017 |
| MOWREY, AMBER |
1B-28534 |
5 |
29.95 |
4347********0143 |
014706 |
01/20/2017 |
| MUNDELL, KATELYN |
1B-51028 |
5 |
19.95 |
4867********2490 |
024706 |
01/20/2017 |
| MUNGUIA, ERIN |
1B-60972 |
5 |
19.95 |
4833********3045 |
024706 |
01/20/2017 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
380295 |
01/20/2017 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
019354 |
01/20/2017 |
| NICHOLS, THOMAS |
1B-25182 |
5 |
39.95 |
4003********1997 |
01701B |
01/20/2017 |
| NORRIS, MATTHEW |
1B-81288 |
5 |
25.00 |
4266********3024 |
01701B |
01/20/2017 |
| OKILI DA GRACA, KELLY |
1B-58072 |
5 |
19.95 |
4473********8795 |
034723 |
01/20/2017 |
| OLLAR, ASHLEY |
1B-61957 |
5 |
40.00 |
5145********8396 |
087390 |
01/20/2017 |
| OSUNA, RAWLEY |
1B-77764 |
5 |
25.00 |
4366********6950 |
005624 |
01/20/2017 |
| PAINTER, ILLORIA |
1B-80611 |
5 |
19.95 |
4690********7600 |
179253 |
01/20/2017 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********8396 |
574658 |
01/20/2017 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********8792 |
144570 |
01/20/2017 |
| RODRIGUEZ, MARIA |
1B-61117 |
5 |
19.95 |
4473********7091 |
034725 |
01/20/2017 |
| SARAZ, ALBERTO |
1B-63638 |
5 |
30.00 |
5145********1770 |
087392 |
01/20/2017 |
| SHANNON, MARK |
1B-72701 |
5 |
19.95 |
4366********9842 |
004116 |
01/20/2017 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********7172 |
084706 |
01/20/2017 |
| SMITH, JOHN |
1B-66977 |
5 |
19.95 |
4366********0282 |
019083 |
01/20/2017 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7984 |
174274 |
01/20/2017 |
| TENA, AMBER |
1B-28914 |
5 |
19.95 |
5145********8722 |
087394 |
01/20/2017 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
448507 |
01/20/2017 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
6011********3287 |
02019R |
01/20/2017 |
| TOWNLEY, AMANDA |
1B-27454 |
5 |
19.95 |
4347********1759 |
094706 |
01/20/2017 |
| TURNER, RYAN |
1B-72721 |
5 |
19.95 |
4266********5241 |
01897A |
01/20/2017 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
179356 |
01/20/2017 |
| VASQUEZ, ANGELA |
1B-27818 |
5 |
9.95 |
4473********4244 |
034730 |
01/20/2017 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********2392 |
438968 |
01/20/2017 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
29.95 |
4160********2192 |
054736 |
01/20/2017 |
| WHITE, REBECCA |
1B-77768 |
5 |
25.00 |
4342********5489 |
438969 |
01/20/2017 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
014706 |
01/20/2017 |
| YOUNG, KARI |
1B-77775 |
5 |
29.95 |
4694********1363 |
500956 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
159.85 |
| 71 |
Visa |
1586.34 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1766.14 |