Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, KERMIT |
1B-16449 |
4 |
19.95 |
4366********4280 |
013551 |
02/15/2017 |
| ALVARADO, HECTOR |
1B-51820 |
4 |
19.95 |
5129********3404 |
779602 |
02/15/2017 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
10.00 |
4400********4918 |
08066C |
02/15/2017 |
| ANTOUN, EDDY |
1B-72779 |
4 |
19.95 |
4640********5581 |
09173D |
02/15/2017 |
| ARCIGA, LUIS |
1B-63600 |
4 |
19.95 |
4644********6426 |
178960 |
02/15/2017 |
| ASHPOLE, THERESA |
1B-80911 |
4 |
98.00 |
4266********8220 |
09189B |
02/15/2017 |
| BAKER, JANET |
1B-65166 |
4 |
19.95 |
4690********3327 |
131492 |
02/15/2017 |
| BARROWDALE, JEFFREY |
1B-610854 |
4 |
19.00 |
4266********0634 |
09204B |
02/15/2017 |
| BLACK, ASHLEY |
1B-70533 |
4 |
19.95 |
4109********2553 |
006263 |
02/15/2017 |
| BOHAN, ROBERT |
1B-52417 |
4 |
29.95 |
4121********7313 |
09232C |
02/15/2017 |
| BOOREN, CHARLOTTE |
1B-81369 |
4 |
19.95 |
4147********1741 |
09321D |
02/15/2017 |
| BUENROSTRO, DAVID |
1B-25984 |
4 |
29.95 |
4160********6683 |
063314 |
02/15/2017 |
| BYRNE, LACY |
1B-22341 |
4 |
29.95 |
4473********1501 |
043308 |
02/15/2017 |
| CARR, BRIAN |
1B-80585 |
4 |
50.00 |
4100********5570 |
91739D |
02/15/2017 |
| CARR, JOALY |
1B-80581 |
4 |
50.00 |
4100********5570 |
91669D |
02/15/2017 |
| CASAREZ, JOHN |
1B-13978 |
4 |
19.95 |
4037********6593 |
605133 |
02/15/2017 |
| CHEW, TYLER |
1B-58272 |
4 |
10.00 |
4473********9878 |
043309 |
02/15/2017 |
| CHOUINARD, AMIE |
1B-21543 |
4 |
19.95 |
4867********1115 |
003307 |
02/15/2017 |
| COLBERT, JOSH |
1B-10258 |
4 |
9.95 |
4701********3009 |
09163B |
02/15/2017 |
| CRUZ, JONATHAN |
1B-64439 |
4 |
19.95 |
4465********1183 |
015053 |
02/15/2017 |
| CURLER, MARSHALL |
1B-80959 |
4 |
29.95 |
4743********0511 |
015732 |
02/15/2017 |
| DUBELL, DERRICK |
1B-61967 |
4 |
19.95 |
4644********7997 |
178962 |
02/15/2017 |
| DUELL SMITH, ELIZABETH |
1B-83724 |
4 |
29.95 |
4147********0740 |
09352D |
02/15/2017 |
| EDWARDS, JONATHAN |
1B-81372 |
4 |
29.95 |
4473********1705 |
043312 |
02/15/2017 |
| ENGLET, KELLIE |
1B-80605 |
4 |
39.95 |
4690********2097 |
131586 |
02/15/2017 |
| ERDMANN, CHANTAY |
1B-29054 |
4 |
29.95 |
4690********1779 |
131585 |
02/15/2017 |
| ESTRADA, ANNA |
1B-77615 |
4 |
29.95 |
4690********7242 |
131587 |
02/15/2017 |
| EWING, JARED |
1B-68263 |
4 |
19.95 |
4264********8118 |
03448B |
02/15/2017 |
| FREE, PAULA |
1B-67959 |
4 |
19.95 |
4473********5213 |
043314 |
02/15/2017 |
| GAUTHIER, MARTY |
1B-24041 |
4 |
19.95 |
4366********2927 |
011286 |
02/15/2017 |
| GONZULES, JUAN |
1B-61888 |
4 |
19.95 |
4473********3810 |
043315 |
02/15/2017 |
| GRAVES, JEROLD |
1B-29036 |
4 |
19.95 |
4690********1779 |
131493 |
02/15/2017 |
| GRAY, LANI |
1B-50431 |
4 |
29.95 |
4342********6946 |
869751 |
02/15/2017 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********0033 |
043315 |
02/15/2017 |
| HEFFRON, JOE |
1B-83117 |
4 |
19.95 |
5275********1973 |
143730 |
02/15/2017 |
| HERRERA, MAIRA |
1B-17257 |
4 |
29.95 |
4867********6015 |
073307 |
02/15/2017 |
| HOGAN, BRITTANY |
1B-62730 |
4 |
19.95 |
4342********8346 |
962749 |
02/15/2017 |
| HOPPE, MICHAEL |
1B-61215 |
4 |
29.95 |
4366********9495 |
023047 |
02/15/2017 |
| HORN, OONAH UNA |
1B-80910 |
4 |
24.99 |
4690********8986 |
131494 |
02/15/2017 |
| JIMENEZ, FIDENCIO |
1B-77790 |
4 |
20.00 |
4426********9266 |
153939 |
02/15/2017 |
| JOHNSON, WYATT |
1B-66961 |
4 |
19.95 |
4473********1219 |
043318 |
02/15/2017 |
| LANG, ADAM |
1B-80925 |
4 |
19.95 |
4563********1893 |
H65387 |
02/15/2017 |
| LEE, DAWN |
1B-11038 |
4 |
9.95 |
4473********6709 |
043319 |
02/15/2017 |
| LEGARE, MISAEL |
1B-69420 |
4 |
39.95 |
4342********7153 |
976710 |
02/15/2017 |
| LOPEZ, LOURDES |
1B-27964 |
4 |
29.95 |
4473********7912 |
043319 |
02/15/2017 |
| LUTZ, KEVIN |
1B-23084 |
4 |
19.95 |
4366********2927 |
013571 |
02/15/2017 |
| MACDONALD, MATT |
1B-61336 |
4 |
19.95 |
4644********9704 |
178963 |
02/15/2017 |
| MANGUM, SCOTT |
1B-81147 |
4 |
19.95 |
4867********6746 |
003307 |
02/15/2017 |
| MARNEY, MORGAN |
1B-23026 |
4 |
29.95 |
4802********7670 |
096321 |
02/15/2017 |
| MASON, KELLY |
1B-64426 |
4 |
19.95 |
4366********1016 |
031081 |
02/15/2017 |
| MAYS, ROBERT |
1B-68191 |
4 |
19.95 |
4737********0304 |
050706 |
02/15/2017 |
| MCKINLEY, RHI |
1B-76390 |
4 |
29.95 |
4460********7443 |
444465 |
02/15/2017 |
| MERRILL, RACHEL |
1B-51737 |
4 |
29.95 |
4426********6562 |
113739 |
02/15/2017 |
| MILLS, BART |
1B-74463 |
4 |
19.95 |
4530********1969 |
006216 |
02/15/2017 |
| MILOSEVICH, STEVE |
1B-28509 |
4 |
25.00 |
4644********0790 |
178964 |
02/15/2017 |
| MITCHELL, DENISE |
1B-22958 |
4 |
9.95 |
5449********8699 |
H64398 |
02/15/2017 |
| MITCHELL, HALEY |
1B-10463 |
4 |
9.95 |
5449********8699 |
H64399 |
02/15/2017 |
| MONKS, JOHN |
1B-62683 |
4 |
25.00 |
4342********0502 |
039118 |
02/15/2017 |
| MORA, TROY |
1B-25098 |
4 |
5.00 |
4815********1290 |
183839 |
02/15/2017 |
| MYRICK, CLINT |
1B-81315 |
4 |
19.95 |
4342********9218 |
060692 |
02/15/2017 |
| NELSON, AMY |
1B-0306940448 |
4 |
10.00 |
4270********5135 |
015675 |
02/15/2017 |
| NELSON, VERONICA |
1B-68207 |
4 |
29.95 |
4366********3836 |
029020 |
02/15/2017 |
| NEWSOME, KYLE |
1B-80967 |
4 |
29.95 |
6011********2023 |
015000 |
02/15/2017 |
| ORNELAS, EDNA |
1B-11028 |
4 |
9.95 |
4690********8217 |
131591 |
02/15/2017 |
| PALMER, TARA |
1B-67060 |
4 |
29.95 |
4100********1277 |
94380G |
02/15/2017 |
| POLLARD, MICHAEL |
1B-3799 |
4 |
19.95 |
4366********9310 |
019347 |
02/15/2017 |
| PORTUGAL, REBECCA |
1B-79572 |
4 |
10.00 |
4342********3586 |
977021 |
02/15/2017 |
| POTTER, BRADLEY |
1B-19691 |
4 |
19.95 |
5165********9182 |
395256 |
02/15/2017 |
| PRESTON, BRANDON |
1B-61916 |
4 |
39.95 |
4366********4920 |
031469 |
02/15/2017 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********1067 |
163237 |
02/15/2017 |
| RAMIREZ, DUSTIN |
1B-2349 |
4 |
29.95 |
4366********5663 |
031092 |
02/15/2017 |
| RAPP, BETHANN |
1B-10103 |
4 |
9.95 |
4473********1982 |
043329 |
02/15/2017 |
| ROULEAU, JERRY |
1B-66948 |
4 |
19.95 |
4342********8834 |
051185 |
02/15/2017 |
| SANTIAGO, GUY |
1B-83034 |
4 |
29.95 |
4312********3380 |
003307 |
02/15/2017 |
| SARABIA, TANIA |
1B-66994 |
4 |
29.95 |
4690********1937 |
131496 |
02/15/2017 |
| SEALS, TRAVIS |
1B-70548 |
4 |
19.95 |
4644********3399 |
178967 |
02/15/2017 |
| SMITH, JEREMY |
1B-83725 |
4 |
29.95 |
4147********0740 |
09961D |
02/15/2017 |
| SNYDER, BRANDI |
1B-519364 |
4 |
19.95 |
4366********4903 |
002825 |
02/15/2017 |
| SNYDER, ROBERT |
1B-11553 |
4 |
19.90 |
4473********5385 |
043332 |
02/15/2017 |
| SORBY, KYRENE |
1B-66993 |
4 |
39.95 |
4366********7939 |
027664 |
02/15/2017 |
| SPRINGMAN, GUY |
1B-80612 |
4 |
19.95 |
4867********0369 |
033307 |
02/15/2017 |
| STEARNS, TYLER |
1B-65193 |
4 |
29.95 |
4492********6156 |
069170 |
02/15/2017 |
| STONE, TAMARA |
1B-12305 |
4 |
29.95 |
4266********7237 |
09991B |
02/15/2017 |
| TOWLERTON, CHASE |
1B-68258 |
4 |
39.95 |
5332********2791 |
LRLQX9 |
02/15/2017 |
| TRYHORN, KATE |
1B-22439 |
4 |
9.95 |
4147********2211 |
015780 |
02/15/2017 |
| URIBE, ELIAS |
1B-82058 |
4 |
10.00 |
5145********5367 |
355005 |
02/15/2017 |
| VAN DER VEEN, LISA |
1B-515186 |
4 |
29.00 |
4426********7522 |
183130 |
02/15/2017 |
| WATSON, JULIE |
1B-19678 |
4 |
20.00 |
5243********0936 |
01569Z |
02/15/2017 |
| WHITE, KATHLEEN |
1B-11044 |
4 |
9.95 |
4316********0983 |
015844 |
02/15/2017 |
| WHITE, MICHAEL |
1B-11040 |
4 |
9.95 |
4316********0983 |
015871 |
02/15/2017 |
| WHITTAKER, TIM |
1B-10044 |
4 |
10.00 |
4473********8066 |
043336 |
02/15/2017 |
| WILT, HEIDI |
1B-50237 |
4 |
19.95 |
4347********0632 |
073307 |
02/15/2017 |
| WINEGAR, FRED |
1B-17522 |
4 |
19.00 |
4426********2333 |
133733 |
02/15/2017 |
| WINEGAR, MARILYN |
1B-57607 |
4 |
19.00 |
4426********2333 |
103932 |
02/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
149.70 |
| 85 |
Visa |
2010.64 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.29 |