Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JUDITH |
1B-19142 |
6 |
19.95 |
4426********8630 |
165507 |
02/23/2017 |
| ANDERSON, JEREMIAH |
1B-72811 |
6 |
29.95 |
4190********8642 |
006837 |
02/23/2017 |
| BANDISON, AMY |
1B-24196 |
6 |
19.95 |
4366********8069 |
013432 |
02/23/2017 |
| BANDISON, ROMEO |
1B-25090 |
6 |
19.95 |
4366********9139 |
009834 |
02/23/2017 |
| BARDGETT, CAMILE |
1B-22400 |
6 |
10.00 |
4426********3140 |
165207 |
02/23/2017 |
| BARDGETT, THOMAS |
1B-25150 |
6 |
10.00 |
4426********3140 |
155307 |
02/23/2017 |
| BARDGETT, TOM |
1B-59171 |
6 |
10.00 |
4426********3140 |
155307 |
02/23/2017 |
| BERGSTROM, TIMOTHY |
1B-61041 |
6 |
19.95 |
4644********8737 |
732723 |
02/23/2017 |
| BOTTALLICO, CHRISTOPHER |
1B-CB2021 |
6 |
29.95 |
4784********8318 |
98005B |
02/23/2017 |
| BOX, BRANDON |
1B-83740 |
6 |
39.95 |
4682********3828 |
334149 |
02/23/2017 |
| BRAVO-CASTILLO, ONOFRE |
1B-75023 |
6 |
19.95 |
4853********2249 |
065038 |
02/23/2017 |
| BRIGHT, JUANITA |
1B-64341 |
6 |
29.95 |
5145********3886 |
646242 |
02/23/2017 |
| CARLSON, ALAN |
1B-0302511003 |
6 |
10.00 |
4800********1317 |
01892B |
02/23/2017 |
| CARLSON, BEVERLEE |
1B-0302521003 |
6 |
10.00 |
4388********8063 |
01180C |
02/23/2017 |
| COLE, DERRICK |
1B-67768 |
6 |
19.95 |
4802********5841 |
012332 |
02/23/2017 |
| CONWAY, JOHN |
1B-10993 |
6 |
30.00 |
4300********5352 |
023982 |
02/23/2017 |
| COOPER, SARAH |
1B-52963 |
6 |
19.95 |
4473********4234 |
065042 |
02/23/2017 |
| CORTES, ERICA |
1B-61134 |
6 |
19.95 |
4342********8011 |
264778 |
02/23/2017 |
| DAVIS, KAYLIE |
1B-67539 |
6 |
29.95 |
4366********3400 |
026096 |
02/23/2017 |
| DAVIS, SHANE |
1B-13397 |
6 |
30.00 |
4185********2664 |
01286G |
02/23/2017 |
| DELARA, REBECCA |
1B-83765 |
6 |
39.95 |
4682********3828 |
334433 |
02/23/2017 |
| FABIAN, GABRIELA |
1B-0330380448 |
6 |
29.00 |
4342********3249 |
366689 |
02/23/2017 |
| FERCHLAND, CONNIE |
1B-68175 |
6 |
19.95 |
4690********2981 |
130128 |
02/23/2017 |
| FIGUEROA, BLANCA |
1B-83750 |
6 |
19.95 |
4342********3616 |
366696 |
02/23/2017 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
H86107 |
02/23/2017 |
| FISHER, STEVE |
1B-11752 |
6 |
10.00 |
5449********9811 |
H86108 |
02/23/2017 |
| FRESHWATER, JOHN |
1B-81324 |
6 |
19.95 |
4473********7497 |
065045 |
02/23/2017 |
| FRY, ZACHORY |
1B-58337 |
6 |
29.95 |
4347********2392 |
055009 |
02/23/2017 |
| FRYER, MARK |
1B-80941 |
6 |
29.95 |
4046********4470 |
023749 |
02/23/2017 |
| FULLER, KRISTINE |
1B-11120 |
6 |
9.95 |
4147********9150 |
01398D |
02/23/2017 |
| GALLAGHER, BRANDON |
1B-12487 |
6 |
9.95 |
4300********7386 |
023438 |
02/23/2017 |
| GALLAGHER, JENNIFER |
1B-12503 |
6 |
9.95 |
4300********7386 |
023445 |
02/23/2017 |
| GAMBLE, LYN |
1B-29033 |
6 |
19.95 |
4492********0715 |
036233 |
02/23/2017 |
| GARNERO, VICKIE |
1B-14226 |
6 |
29.95 |
4690********7174 |
130054 |
02/23/2017 |
| GESSFORD, ALDER |
1B-68074 |
6 |
19.95 |
4342********7596 |
299364 |
02/23/2017 |
| GIBSON, MATTHEW |
1B-4022 |
6 |
29.95 |
4366********9975 |
013296 |
02/23/2017 |
| GOODRICH, DARRIN |
1B-16497 |
6 |
24.00 |
4366********1772 |
013460 |
02/23/2017 |
| GORDON, MATT |
1B-61968 |
6 |
19.95 |
4473********2644 |
065048 |
02/23/2017 |
| GRIFFIN, JOSH |
1B-68245 |
6 |
39.95 |
4366********9255 |
002934 |
02/23/2017 |
| GUERRERO, RODOLFO |
1B-56756 |
6 |
19.95 |
4342********8490 |
366751 |
02/23/2017 |
| HAMMOND, PAUL |
1B-10013 |
6 |
30.00 |
4473********7958 |
065049 |
02/23/2017 |
| HAWKINS, DESIREE |
1B-68253 |
6 |
19.95 |
4147********8973 |
01504C |
02/23/2017 |
| HENDRICKS, BRET |
1B-22443 |
6 |
19.95 |
4426********3545 |
155301 |
02/23/2017 |
| HERNANDEZ, EDWARDO |
1B-50349 |
6 |
29.95 |
4690********4365 |
130055 |
02/23/2017 |
| HILL, ALEXIS |
1B-61165 |
6 |
29.95 |
4473********7789 |
065051 |
02/23/2017 |
| HOLMES, BRYANT |
1B-77800 |
6 |
29.95 |
5145********9930 |
646266 |
02/23/2017 |
| HOPPER, AUSTIN |
1B-66930 |
6 |
19.95 |
5145********0034 |
646269 |
02/23/2017 |
| JACKSON, LYNDA |
1B-57082 |
6 |
29.00 |
4366********5770 |
008007 |
02/23/2017 |
| JACOBSON, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********2744 |
005766 |
02/23/2017 |
| JAYNE, TRENA |
1B-0319730448 |
6 |
9.95 |
4690********6811 |
130130 |
02/23/2017 |
| JOHNSON, BUD |
1B-16489 |
6 |
19.95 |
5466********5637 |
12870P |
02/23/2017 |
| JOHNSON, KENNETH |
1B-12218 |
6 |
9.95 |
4160********5633 |
085100 |
02/23/2017 |
| JONES, JOSH |
1B-12509 |
6 |
9.95 |
4788********7474 |
085100 |
02/23/2017 |
| KEITH, MELANIE |
1B-11554 |
6 |
10.00 |
4347********4424 |
055009 |
02/23/2017 |
| KING, JULIE |
1B-69689 |
6 |
19.95 |
6011********3670 |
02327R |
02/23/2017 |
| KING, STEVEN |
1B-69678 |
6 |
19.95 |
6011********3670 |
02383R |
02/23/2017 |
| KLEIN, JEAN |
1B-12587 |
6 |
9.95 |
4300********2774 |
023774 |
02/23/2017 |
| KUHN, TRAVIS |
1B-61071 |
6 |
29.95 |
4644********0168 |
732731 |
02/23/2017 |
| KUMLE, WILLIAM |
1B-25176 |
6 |
69.95 |
4366********2893 |
029335 |
02/23/2017 |
| LACEY, LISA |
1B-79593 |
6 |
10.00 |
4690********0590 |
130134 |
02/23/2017 |
| LACKY, AMY |
1B-50864 |
6 |
39.95 |
4690********4575 |
130135 |
02/23/2017 |
| LEARY, LORI |
1B-61108 |
6 |
19.95 |
4452********9527 |
910601 |
02/23/2017 |
| LIBBY, STEVEN L |
1B-MCR14135 |
6 |
17.26 |
4366********0258 |
021882 |
02/23/2017 |
| LOPEZ PALMA, AARON |
1B-63846 |
6 |
19.95 |
4701********0374 |
01743B |
02/23/2017 |
| LOVELAND, KAILEY |
1B-50411 |
6 |
29.95 |
4690********9494 |
130062 |
02/23/2017 |
| LUNDIN, DEBI |
1B-83742 |
6 |
19.95 |
4690********4920 |
130060 |
02/23/2017 |
| LUTON, JACOB |
1B-79543 |
6 |
25.00 |
4701********8356 |
01797B |
02/23/2017 |
| MAHNESMITH, JASON |
1B-62739 |
6 |
25.00 |
4472********2192 |
024680 |
02/23/2017 |
| MATTOX, LESLIE |
1B-81310 |
6 |
29.95 |
4147********7533 |
09415D |
02/23/2017 |
| MCGEE, RACHEL |
1B-56731 |
6 |
29.95 |
4342********3525 |
190820 |
02/23/2017 |
| MCGUIRE, SHELBY |
1B-52804 |
6 |
19.95 |
4266********8009 |
03081D |
02/23/2017 |
| MEYERS, ELSIE |
1B-12215 |
6 |
19.95 |
5145********8179 |
646283 |
02/23/2017 |
| MORFIN, RIGOBERTO |
1B-83776 |
6 |
19.95 |
4815********3367 |
155810 |
02/23/2017 |
| MOWER, MELISSA |
1B-15783 |
6 |
19.95 |
4426********5133 |
135416 |
02/23/2017 |
| NASH, JANET |
1B-12185 |
6 |
19.95 |
4160********3909 |
085109 |
02/23/2017 |
| NOYES, RACHEL |
1B-62759 |
6 |
25.00 |
4366********1595 |
003075 |
02/23/2017 |
| OBRIAN, ERIN |
1B-25162 |
6 |
19.95 |
4185********8149 |
03150A |
02/23/2017 |
| PARRISH, WALTER SEAN |
1B-66914 |
6 |
29.95 |
4147********4780 |
03131C |
02/23/2017 |
| PEARSON, SARAH |
1B-70558 |
6 |
19.95 |
5448********4177 |
640910 |
02/23/2017 |
| PENA, MANUEL |
1B-61991 |
6 |
5.00 |
4473********7878 |
065104 |
02/23/2017 |
| PEREZ SR, CARLOS |
1B-72783 |
6 |
29.95 |
4342********9280 |
338516 |
02/23/2017 |
| POLLERI, MARLENE |
1B-80232 |
6 |
29.95 |
4366********2375 |
018761 |
02/23/2017 |
| POWELL, GARY |
1B-28868 |
6 |
19.95 |
4644********5581 |
732732 |
02/23/2017 |
| POWELL, TAIELOR |
1B-75029 |
6 |
29.95 |
4644********5581 |
732733 |
02/23/2017 |
| RAMDASS, ELIZABETH |
1B-81374 |
6 |
9.95 |
4690********9497 |
130141 |
02/23/2017 |
| REGISTER, MASON |
1B-27999 |
6 |
19.95 |
4690********9210 |
130066 |
02/23/2017 |
| REX, LAURA |
1B-62526 |
6 |
19.95 |
4833********8314 |
075109 |
02/23/2017 |
| ROSSON, JOHN |
1B-64359 |
6 |
19.95 |
4000********9079 |
706626 |
02/23/2017 |
| RUFFATTO, DEBRA |
1B-77762 |
6 |
44.95 |
4690********3234 |
130142 |
02/23/2017 |
| RUSSELL, CAMERON |
1B-66915 |
6 |
25.00 |
4388********3842 |
03290C |
02/23/2017 |
| RYAN, STEVEN |
1B-52976 |
6 |
19.95 |
4266********7455 |
03269B |
02/23/2017 |
| SCHNETZKY, ASHLEY |
1B-83778 |
6 |
19.95 |
4473********8594 |
065109 |
02/23/2017 |
| SCOTT, VIDA |
1B-22353 |
6 |
29.95 |
4610********8823 |
005109 |
02/23/2017 |
| SERRANO, KYLE |
1B-61948 |
6 |
19.95 |
4465********6187 |
023312 |
02/23/2017 |
| SEXTON, JUSTIN |
1B-76809 |
6 |
19.95 |
4473********8984 |
065110 |
02/23/2017 |
| SEXTON, STEVI |
1B-50234 |
6 |
19.95 |
4473********8984 |
065111 |
02/23/2017 |
| SHAW, LARRY |
1B-13743 |
6 |
19.95 |
4366********6898 |
001173 |
02/23/2017 |
| SINCLAIR, BROOKE |
1B-57678 |
6 |
19.95 |
4644********1219 |
732736 |
02/23/2017 |
| STEWART, ZACH |
1B-62671 |
6 |
25.00 |
4266********0164 |
03356B |
02/23/2017 |
| THOMPSON, CHERYL |
1B-51715 |
6 |
25.00 |
4755********2988 |
095103 |
02/23/2017 |
| TORRES, RICHARD |
1B-68025 |
6 |
20.00 |
6011********3125 |
02341R |
02/23/2017 |
| ULTCH, AMY |
1B-67763 |
6 |
39.95 |
4690********1465 |
130145 |
02/23/2017 |
| VALLEZA, GUADALUPE |
1B-63815 |
6 |
25.00 |
4473********0710 |
065113 |
02/23/2017 |
| VELEZ, ALYSSA |
1B-77760 |
6 |
19.95 |
4815********1612 |
195815 |
02/23/2017 |
| VILLEGAS, MELINA |
1B-61173 |
6 |
19.95 |
4342********8011 |
335875 |
02/23/2017 |
| WAGNER, BRENT |
1B-61334 |
6 |
19.95 |
4867********9663 |
045109 |
02/23/2017 |
| WALKER, BROOKLYN |
1B-70582 |
6 |
19.95 |
4452********5970 |
791359 |
02/23/2017 |
| WHISENANT, JULIA |
1B-19165 |
6 |
19.95 |
4426********4484 |
185313 |
02/23/2017 |
| WOODSUM, CHRISTOPHER |
1B-27375 |
6 |
25.00 |
4023********1934 |
075116 |
02/23/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
159.70 |
| 98 |
Visa |
2225.56 |
| 3 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.16 |