Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHETA, BARBARA |
1B-70619 |
3 |
19.95 |
4000********5650 |
709536 |
02/09/2017 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
186002 |
02/09/2017 |
| BAESLER, BYRON |
1B-22467 |
3 |
19.95 |
4473********2107 |
070035 |
02/09/2017 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********2488 |
732420 |
02/09/2017 |
| BAXLEY, TRACY |
1B-81332 |
3 |
9.95 |
4366********0432 |
005797 |
02/09/2017 |
| BENNETT, KYLE |
1B-81314 |
3 |
19.95 |
4266********0940 |
01064B |
02/09/2017 |
| BILETNIKOFF, LORI |
1B-66949 |
3 |
19.95 |
4426********7940 |
180103 |
02/09/2017 |
| BULLOCK, MAURICE |
1B-80891 |
3 |
19.95 |
4342********9741 |
560066 |
02/09/2017 |
| CARDENAS, MARCO |
1B-80933 |
3 |
29.95 |
4473********8747 |
070037 |
02/09/2017 |
| CARNINE, KATHY |
1B-80921 |
3 |
9.95 |
4305********8377 |
01112A |
02/09/2017 |
| CLARK, JAIME |
1B-68220 |
3 |
39.95 |
4586********8272 |
H94107 |
02/09/2017 |
| COPELAND, CASSADY |
1B-80587 |
3 |
19.95 |
4003********2096 |
01127B |
02/09/2017 |
| COVARRUBIAS, JAIME |
1B-17882 |
3 |
19.95 |
4690********3486 |
186005 |
02/09/2017 |
| EMBRY, HANNAH |
1B-58571 |
3 |
19.95 |
4366********8548 |
027528 |
02/09/2017 |
| ESPINOZA, MAIYRA |
1B-68221 |
3 |
19.95 |
4366********0415 |
023119 |
02/09/2017 |
| ESPINOZA, OCTAVIOUS |
1B-72734 |
3 |
99.00 |
4366********4591 |
026308 |
02/09/2017 |
| ESPY, ZACHARY |
1B-63828 |
3 |
19.95 |
4690********0095 |
186006 |
02/09/2017 |
| FINNEY, CARRI |
1B-58401 |
3 |
29.95 |
5449********4299 |
H93108 |
02/09/2017 |
| GARCIA, FLAVIO |
1B-72791 |
3 |
20.00 |
4342********0714 |
524214 |
02/09/2017 |
| GARR, ROBERT |
1B-77805 |
3 |
19.95 |
4644********3215 |
756911 |
02/09/2017 |
| GHAZALLI, HAMIDAH |
1B-68209 |
3 |
19.95 |
4400********5806 |
02698C |
02/09/2017 |
| GOURLEY, SCOTT |
1B-83236 |
3 |
29.95 |
5145********1447 |
610280 |
02/09/2017 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
19.95 |
4867********0828 |
010010 |
02/09/2017 |
| HAAS, RYAN |
1B-79863 |
3 |
9.95 |
4147********7831 |
07999D |
02/09/2017 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0625 |
588291 |
02/09/2017 |
| HANZLIK, ERIN |
1B-53581 |
3 |
39.00 |
4342********8618 |
716529 |
02/09/2017 |
| HARPER, ASHLEY |
1B-10124 |
3 |
19.95 |
4342********9365 |
524244 |
02/09/2017 |
| HELLING, JENNIFER |
1B-56822 |
3 |
30.00 |
4366********5664 |
026315 |
02/09/2017 |
| HERNANDEZ, ANTONIO |
1B-19171 |
3 |
29.00 |
5449********3327 |
H93011 |
02/09/2017 |
| HOLLAND, MEGAN |
1B-70522 |
3 |
19.95 |
5424********0565 |
44371P |
02/09/2017 |
| JORDAN, PAULA |
1B-60033 |
3 |
19.95 |
4366********6863 |
018917 |
02/09/2017 |
| KAMERER, RICHARD DAN |
1B-20196 |
3 |
19.95 |
4160********3835 |
090051 |
02/09/2017 |
| KOHARCHICK, RUSSEL |
1B-80945 |
3 |
29.95 |
4147********2608 |
01412D |
02/09/2017 |
| LANGAN, PAUL |
1B-80904 |
3 |
25.00 |
4690********3993 |
185975 |
02/09/2017 |
| LLOYD, ADAM |
1B-58071 |
3 |
29.00 |
4266********7238 |
01433A |
02/09/2017 |
| MALEY, WHITNEY |
1B-80936 |
3 |
29.95 |
4160********6972 |
090053 |
02/09/2017 |
| MAYNARD, TRAVIS |
1B-70542 |
3 |
34.95 |
4128********8280 |
24993B |
02/09/2017 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
19.95 |
4867********3031 |
090010 |
02/09/2017 |
| MENENDEZ, GEOVANNI |
1B-68236 |
3 |
29.95 |
4744********7152 |
170109 |
02/09/2017 |
| MOORE, CHRISSY |
1B-66955 |
3 |
29.95 |
4690********5305 |
185976 |
02/09/2017 |
| MORBY, LEONA |
1B-52380 |
3 |
29.95 |
4266********6520 |
01525B |
02/09/2017 |
| NEEF, JIM |
1B-516367 |
3 |
34.00 |
4266********3686 |
01514C |
02/09/2017 |
| OCHOA, MARISOL |
1B-69956 |
3 |
19.95 |
4342********5673 |
717004 |
02/09/2017 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4690********8360 |
186012 |
02/09/2017 |
| ORNELAS, ROBERTO |
1B-74683 |
3 |
10.00 |
4473********1366 |
070052 |
02/09/2017 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********8907 |
015855 |
02/09/2017 |
| PATTERSON, ROBERT |
1B-74423 |
3 |
19.95 |
4473********8658 |
070052 |
02/09/2017 |
| PETRIE, JOHN |
1B-80952 |
3 |
9.95 |
4473********2067 |
070053 |
02/09/2017 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********0518 |
697152 |
02/09/2017 |
| PHOMMARINH, DOUANGTA |
1B-26054 |
3 |
29.95 |
4473********4563 |
070053 |
02/09/2017 |
| POLLERI, ANA |
1B-60053 |
3 |
39.95 |
4342********1964 |
634593 |
02/09/2017 |
| RODRIGUEZ, CYNTHIA |
1B-57945 |
3 |
29.95 |
4366********5413 |
011068 |
02/09/2017 |
| ROSS, MARLENE |
1B-25947 |
3 |
19.95 |
5490********1007 |
07776Z |
02/09/2017 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********6785 |
09423D |
02/09/2017 |
| RUPP, DAKOTA |
1B-62196 |
3 |
29.95 |
4492********4907 |
438639 |
02/09/2017 |
| SANTOS, REBECCA |
1B-60992 |
3 |
25.95 |
4426********1261 |
100806 |
02/09/2017 |
| SCOGLIO, JOSHUA |
1B-68239 |
3 |
19.95 |
4366********9970 |
018089 |
02/09/2017 |
| SEDANO, ALEJANDRA |
1B-66873 |
3 |
19.95 |
4473********1164 |
070057 |
02/09/2017 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
4417********6943 |
01727B |
02/09/2017 |
| SOUTH, JOSHUA |
1B-57974 |
3 |
25.00 |
4802********4738 |
011137 |
02/09/2017 |
| SPROUTS, SHAWN |
1B-28499 |
3 |
29.95 |
4473********7653 |
070058 |
02/09/2017 |
| STOCKING, RICHARD |
1B-69858 |
3 |
34.95 |
4185********6752 |
01771A |
02/09/2017 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
186017 |
02/09/2017 |
| TEMPLIN, BARBARA |
1B-58423 |
3 |
29.95 |
4147********6681 |
05713D |
02/09/2017 |
| TRUMBLEY, AARON |
1B-58003 |
3 |
39.00 |
4788********0120 |
090105 |
02/09/2017 |
| TUBBS, TRAVIS |
1B-62749 |
3 |
19.95 |
4690********8557 |
185983 |
02/09/2017 |
| WALLEN, PAMELA |
1B-79584 |
3 |
19.95 |
4266********0219 |
03035A |
02/09/2017 |
| WILLIE, JESSICA |
1B-66876 |
3 |
19.95 |
4492********8756 |
037798 |
02/09/2017 |
| WOZICH, CLARK |
1B-80902 |
3 |
19.95 |
4366********6194 |
011380 |
02/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
128.80 |
| 64 |
Visa |
1577.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1706.29 |