Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, KERMIT |
1B-16449 |
4 |
19.95 |
4366********4280 |
032003 |
03/15/2017 |
| ALVARADO, HECTOR |
1B-51820 |
4 |
19.95 |
5129********3404 |
577640 |
03/15/2017 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
10.00 |
4400********4918 |
09242C |
03/15/2017 |
| ANTOUN, EDDY |
1B-72779 |
4 |
19.95 |
4640********5581 |
05325D |
03/15/2017 |
| ARCIGA, LUIS |
1B-63600 |
4 |
19.95 |
4644********6426 |
215093 |
03/15/2017 |
| ASHPOLE, THERESA |
1B-80911 |
4 |
98.00 |
4266********8220 |
05339B |
03/15/2017 |
| BAKER, JANET |
1B-65166 |
4 |
19.95 |
4690********3327 |
187340 |
03/15/2017 |
| BARRERA, VERONICA |
1B-83747 |
4 |
19.95 |
4473********6142 |
044512 |
03/15/2017 |
| BARROWDALE, JEFFREY |
1B-610854 |
4 |
19.00 |
4266********0634 |
05372B |
03/15/2017 |
| BOHAN, ROBERT |
1B-52417 |
4 |
29.95 |
4121********7313 |
05378C |
03/15/2017 |
| BOOREN, CHARLOTTE |
1B-81369 |
4 |
19.95 |
4147********1741 |
08659D |
03/15/2017 |
| BUENROSTRO, DAVID |
1B-25984 |
4 |
29.95 |
4160********6683 |
064518 |
03/15/2017 |
| BUSBY, DANTERA |
1B-78493 |
4 |
29.95 |
6011********7431 |
01582R |
03/15/2017 |
| BYRNE, LACY |
1B-22341 |
4 |
29.95 |
4473********1501 |
044513 |
03/15/2017 |
| CASAREZ, JOHN |
1B-13978 |
4 |
19.95 |
4037********6593 |
605154 |
03/15/2017 |
| CHEW, TYLER |
1B-58272 |
4 |
10.00 |
4473********9878 |
044513 |
03/15/2017 |
| CHOUINARD, AMIE |
1B-21543 |
4 |
19.95 |
4867********1115 |
044507 |
03/15/2017 |
| COLBERT, JOSH |
1B-10258 |
4 |
9.95 |
4701********3009 |
05443B |
03/15/2017 |
| CRUZ, JONATHAN |
1B-64439 |
4 |
19.95 |
4465********1183 |
015404 |
03/15/2017 |
| CURLER, MARSHALL |
1B-80959 |
4 |
29.95 |
4743********0511 |
015642 |
03/15/2017 |
| DUBELL, DERRICK |
1B-61967 |
4 |
19.95 |
4644********7997 |
215094 |
03/15/2017 |
| DUELL SMITH, ELIZABETH |
1B-83724 |
4 |
29.95 |
4147********0740 |
05453D |
03/15/2017 |
| EDWARDS, JONATHAN |
1B-81372 |
4 |
29.95 |
4473********1705 |
044515 |
03/15/2017 |
| ERDMANN, CHANTAY |
1B-29054 |
4 |
29.95 |
4690********1779 |
187343 |
03/15/2017 |
| ESTRADA, ANNA |
1B-77615 |
4 |
29.95 |
4690********7242 |
187342 |
03/15/2017 |
| FREE, PAULA |
1B-67959 |
4 |
19.95 |
4473********5213 |
044516 |
03/15/2017 |
| GONZULES, JUAN |
1B-61888 |
4 |
19.95 |
4473********3810 |
044517 |
03/15/2017 |
| GRAVES, JEROLD |
1B-29036 |
4 |
29.95 |
4690********1779 |
187344 |
03/15/2017 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********0033 |
044517 |
03/15/2017 |
| HEFFRON, JOE |
1B-83117 |
4 |
19.95 |
5275********1973 |
184450 |
03/15/2017 |
| HERRERA, MAIRA |
1B-17257 |
4 |
29.95 |
4867********6015 |
084507 |
03/15/2017 |
| HOGAN, BRITTANY |
1B-62730 |
4 |
19.95 |
4342********8346 |
651815 |
03/15/2017 |
| HOPPE, MICHAEL |
1B-61215 |
4 |
29.95 |
4366********9495 |
013517 |
03/15/2017 |
| HORN, OONAH UNA |
1B-80910 |
4 |
24.99 |
4690********8986 |
187656 |
03/15/2017 |
| JIMENEZ, FIDENCIO |
1B-77790 |
4 |
20.00 |
4426********9266 |
174958 |
03/15/2017 |
| KUHRE, GARY |
1B-78506 |
4 |
19.95 |
5108********8235 |
540525 |
03/15/2017 |
| KUNIGISKY, RICHARD |
1B-78510 |
4 |
19.95 |
4426********3436 |
114050 |
03/15/2017 |
| LANG, ADAM |
1B-80925 |
4 |
19.95 |
4563********1893 |
H66587 |
03/15/2017 |
| LEE, DAWN |
1B-11038 |
4 |
9.95 |
4473********6709 |
044520 |
03/15/2017 |
| LEGARE, MISAEL |
1B-69420 |
4 |
39.95 |
4342********7153 |
997638 |
03/15/2017 |
| LIPTON, JOSEPH |
1B-78491 |
4 |
29.95 |
4833********0152 |
004507 |
03/15/2017 |
| LOPEZ, LOURDES |
1B-27964 |
4 |
29.95 |
4473********7912 |
044520 |
03/15/2017 |
| MACDONALD, MATT |
1B-61336 |
4 |
19.95 |
4644********9704 |
215096 |
03/15/2017 |
| MANGUM, SCOTT |
1B-81147 |
4 |
19.95 |
4867********6746 |
014507 |
03/15/2017 |
| MARNEY, MORGAN |
1B-23026 |
4 |
29.95 |
4802********7670 |
056477 |
03/15/2017 |
| MASON, KELLY |
1B-64426 |
4 |
19.95 |
4366********1016 |
014154 |
03/15/2017 |
| MAYS, ROBERT |
1B-68191 |
4 |
19.95 |
4737********0304 |
686498 |
03/15/2017 |
| MCKINLEY, RHI |
1B-76390 |
4 |
29.95 |
4460********7443 |
579205 |
03/15/2017 |
| MERRILL, RACHEL |
1B-51737 |
4 |
29.95 |
4426********6562 |
114952 |
03/15/2017 |
| MILLS, BART |
1B-74463 |
4 |
19.95 |
4530********1969 |
004829 |
03/15/2017 |
| MILOSEVICH, STEVE |
1B-28509 |
4 |
25.00 |
4644********0790 |
215097 |
03/15/2017 |
| MITCHELL, DENISE |
1B-22958 |
4 |
9.95 |
5449********8699 |
H65597 |
03/15/2017 |
| MITCHELL, HALEY |
1B-10463 |
4 |
9.95 |
5449********8699 |
H65598 |
03/15/2017 |
| MONCADA, EUNICE |
1B-77799 |
4 |
49.95 |
4473********7222 |
044523 |
03/15/2017 |
| MONKS, JOHN |
1B-62683 |
4 |
25.00 |
4342********0502 |
800394 |
03/15/2017 |
| MORA, TROY |
1B-25098 |
4 |
5.00 |
4815********1290 |
114355 |
03/15/2017 |
| MYRICK, CLINT |
1B-81315 |
4 |
19.95 |
4342********9218 |
802179 |
03/15/2017 |
| NELSON, AMY |
1B-0306940448 |
4 |
10.00 |
4270********5135 |
015708 |
03/15/2017 |
| NELSON, VERONICA |
1B-68207 |
4 |
29.95 |
4366********3836 |
019494 |
03/15/2017 |
| PALMER, TARA |
1B-67060 |
4 |
29.95 |
4100********1277 |
43361G |
03/15/2017 |
| PORTUGAL, REBECCA |
1B-79572 |
4 |
10.00 |
4342********3586 |
653680 |
03/15/2017 |
| PRESTON, BRANDON |
1B-61916 |
4 |
39.95 |
4366********4920 |
026845 |
03/15/2017 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********1067 |
134852 |
03/15/2017 |
| RAMIREZ, DUSTIN |
1B-2349 |
4 |
29.95 |
4366********5663 |
012120 |
03/15/2017 |
| RAPP, BETHANN |
1B-10103 |
4 |
9.95 |
4473********1982 |
044527 |
03/15/2017 |
| REA, ANDREW |
1B-84097 |
4 |
19.95 |
4690********7605 |
187346 |
03/15/2017 |
| ROULEAU, JERRY |
1B-66948 |
4 |
19.95 |
4342********8834 |
960368 |
03/15/2017 |
| SANTIAGO, GUY |
1B-83034 |
4 |
29.95 |
4312********3380 |
084507 |
03/15/2017 |
| SARABIA, TANIA |
1B-66994 |
4 |
29.95 |
4690********1937 |
187658 |
03/15/2017 |
| SEALS, TRAVIS |
1B-70548 |
4 |
19.95 |
4644********3399 |
215098 |
03/15/2017 |
| SMITH, JEREMY |
1B-83725 |
4 |
29.95 |
4147********0740 |
05878D |
03/15/2017 |
| SNYDER, BRANDI |
1B-519364 |
4 |
19.95 |
4366********4903 |
022760 |
03/15/2017 |
| SNYDER, ROBERT |
1B-11553 |
4 |
19.90 |
4473********5385 |
044529 |
03/15/2017 |
| SPRINGMAN, GUY |
1B-80612 |
4 |
19.95 |
4867********0369 |
094507 |
03/15/2017 |
| STEARNS, TYLER |
1B-65193 |
4 |
29.95 |
4492********6156 |
051832 |
03/15/2017 |
| STONE, TAMARA |
1B-12305 |
4 |
29.95 |
4266********7237 |
05900B |
03/15/2017 |
| THOMASHEFSKY, BROOKE |
1B-62681 |
4 |
19.95 |
4690********1108 |
187347 |
03/15/2017 |
| TOWLERTON, CHASE |
1B-68258 |
4 |
39.95 |
5332********2791 |
O4H7RX |
03/15/2017 |
| TRYHORN, KATE |
1B-22439 |
4 |
9.95 |
4147********2211 |
015464 |
03/15/2017 |
| URIBE, ELIAS |
1B-82058 |
4 |
10.00 |
5145********5367 |
429681 |
03/15/2017 |
| VAN DER VEEN, LISA |
1B-515186 |
4 |
29.00 |
4426********7522 |
104153 |
03/15/2017 |
| WATSON, JULIE |
1B-19678 |
4 |
20.00 |
5243********0936 |
01527Z |
03/15/2017 |
| WHITE, KATHLEEN |
1B-11044 |
4 |
9.95 |
4316********0983 |
015799 |
03/15/2017 |
| WHITE, MICHAEL |
1B-11040 |
4 |
9.95 |
4316********0983 |
015801 |
03/15/2017 |
| WHITTAKER, TIM |
1B-10044 |
4 |
10.00 |
4473********8066 |
044533 |
03/15/2017 |
| WILSON, SCOTT |
1B-81349 |
4 |
19.95 |
4750********9962 |
034507 |
03/15/2017 |
| WILT, HEIDI |
1B-50237 |
4 |
19.95 |
4347********0632 |
034507 |
03/15/2017 |
| WINEGAR, FRED |
1B-17522 |
4 |
19.00 |
4426********2333 |
194353 |
03/15/2017 |
| WINEGAR, MARILYN |
1B-57607 |
4 |
19.00 |
4426********2333 |
194451 |
03/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
149.70 |
| 80 |
Visa |
1860.79 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.44 |