Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARIA |
1B-86436 |
1 |
19.95 |
4366********7858 |
032714 |
05/01/2017 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********2695 |
042118 |
05/01/2017 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********2695 |
042118 |
05/01/2017 |
| ALEXANDER, ED |
1B-80965 |
1 |
29.95 |
4690********6021 |
002251 |
05/01/2017 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
872593 |
05/01/2017 |
| BEATTY, DESTINY |
1B-86581 |
1 |
19.95 |
4640********3841 |
03587C |
05/01/2017 |
| BECK, EMILY |
1B-86535 |
1 |
29.95 |
5524********6537 |
06462S |
05/01/2017 |
| BECK, TRACY |
1B-86532 |
1 |
29.95 |
5524********6537 |
08488S |
05/01/2017 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
06462A |
05/01/2017 |
| BRANAM, BILLIE |
1B-80884 |
1 |
9.95 |
4473********5288 |
042120 |
05/01/2017 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********0500 |
075825 |
05/01/2017 |
| BROWN, JENNIFER |
1B-77778 |
1 |
29.95 |
4366********7262 |
025687 |
05/01/2017 |
| BROWN, LOGAN |
1B-79565 |
1 |
39.95 |
4366********7262 |
001696 |
05/01/2017 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0750 |
042121 |
05/01/2017 |
| CHENG, CAN |
1B-80800 |
1 |
19.95 |
4867********3576 |
022107 |
05/01/2017 |
| CHIZUM, CAREY |
1B-85818 |
1 |
10.00 |
4270********5644 |
001505 |
05/01/2017 |
| CLINE, CURTIS |
1B-80390 |
1 |
19.95 |
4366********1812 |
011280 |
05/01/2017 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
5102********3809 |
H64695 |
05/01/2017 |
| COOK, JESSYKA |
1B-80886 |
1 |
9.95 |
4060********4990 |
032107 |
05/01/2017 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********5791 |
658100 |
05/01/2017 |
| DIAZ, LICEIDE |
1B-86437 |
1 |
19.95 |
4644********1347 |
658101 |
05/01/2017 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
658102 |
05/01/2017 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
122118 |
05/01/2017 |
| ECKERT, GARY |
1B-84098 |
1 |
19.95 |
5107********6277 |
409202 |
05/01/2017 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
002285 |
05/01/2017 |
| FARR, WILLIAM |
1B-80614 |
1 |
19.95 |
4690********8371 |
002284 |
05/01/2017 |
| GARDNER, DELISA |
1B-86573 |
1 |
19.95 |
4147********4754 |
05238D |
05/01/2017 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
03782C |
05/01/2017 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
013127 |
05/01/2017 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********4310 |
00257Z |
05/01/2017 |
| HALLAM, JOSEPH MIKE |
1B-78501 |
1 |
29.95 |
4477********9006 |
805630 |
05/01/2017 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
002287 |
05/01/2017 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
002255 |
05/01/2017 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
082107 |
05/01/2017 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
026955 |
05/01/2017 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
764239 |
05/01/2017 |
| HILL, ARTHUR |
1B-509261 |
1 |
19.95 |
4323********1306 |
763497 |
05/01/2017 |
| HOLMAN, BRITTANY |
1B-76876 |
1 |
29.95 |
4347********2318 |
002107 |
05/01/2017 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
020272 |
05/01/2017 |
| KAUBLE, MALLORY |
1B-80601 |
1 |
39.95 |
5424********7568 |
01828B |
05/01/2017 |
| KNEIDLER, SHELBIE |
1B-84082 |
1 |
29.95 |
4473********6009 |
042130 |
05/01/2017 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********3392 |
002258 |
05/01/2017 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
03852C |
05/01/2017 |
| LAMB, CHRISTIE |
1B-28913 |
1 |
29.95 |
5121********1266 |
00138B |
05/01/2017 |
| LAWRENCE, JIMMY |
1B-72739 |
1 |
29.95 |
4690********5124 |
002290 |
05/01/2017 |
| LIVESAY, ZACH |
1B-58275 |
1 |
19.95 |
4473********2825 |
042132 |
05/01/2017 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4802********9064 |
026529 |
05/01/2017 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
006458 |
05/01/2017 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
658106 |
05/01/2017 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********1366 |
042133 |
05/01/2017 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
658107 |
05/01/2017 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H65196 |
05/01/2017 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********6822 |
042133 |
05/01/2017 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
5332********1577 |
B1JWQ7 |
05/01/2017 |
| MUNGUIA, JOS+‰ |
1B-66901 |
1 |
29.95 |
4366********5413 |
015034 |
05/01/2017 |
| MURPHY, DIXIE |
1B-10089 |
1 |
19.95 |
5466********5071 |
03343Z |
05/01/2017 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
026533 |
05/01/2017 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
001727 |
05/01/2017 |
| NORRIS, CHARLES |
1B-68591 |
1 |
19.95 |
4492********3504 |
022137 |
05/01/2017 |
| NUGEUT, SHAUN |
1B-80617 |
1 |
19.95 |
4690********4169 |
002262 |
05/01/2017 |
| NUNES, KAITLYN |
1B-86519 |
1 |
9.95 |
4552********1850 |
H63193 |
05/01/2017 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001263 |
05/01/2017 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
062107 |
05/01/2017 |
| OWENS, LUPE |
1B-71667 |
1 |
10.00 |
4167********9698 |
062143 |
05/01/2017 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********7878 |
042138 |
05/01/2017 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4473********5288 |
042137 |
05/01/2017 |
| PIXTON, DEVIN |
1B-68197 |
1 |
19.95 |
4342********8524 |
843091 |
05/01/2017 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********0847 |
062145 |
05/01/2017 |
| POWELL, JEMINAH |
1B-66619 |
1 |
10.00 |
4473********0948 |
042140 |
05/01/2017 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********5139 |
062145 |
05/01/2017 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
015042 |
05/01/2017 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********9443 |
042141 |
05/01/2017 |
| SANCHEZ-ORTIZ, NERI |
1B-79553 |
1 |
29.95 |
5366********7774 |
614253 |
05/01/2017 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
172112 |
05/01/2017 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001605 |
05/01/2017 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
04256D |
05/01/2017 |
| SHARR, CORAY |
1B-77794 |
1 |
19.95 |
4492********4404 |
022138 |
05/01/2017 |
| SHEWMAKER, JUSTIN |
1B-86446 |
1 |
19.95 |
4473********6044 |
042142 |
05/01/2017 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4690********7222 |
002301 |
05/01/2017 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
4388********0753 |
04301C |
05/01/2017 |
| SPROUT, SHANNON |
1B-77774 |
1 |
25.00 |
4473********7661 |
042143 |
05/01/2017 |
| STEINBERGER, JACOB |
1B-86463 |
1 |
39.95 |
4473********0546 |
042143 |
05/01/2017 |
| SWANCOAL, BART |
1B-80944 |
1 |
29.95 |
5449********8930 |
H65212 |
05/01/2017 |
| TAYLOR, JOYCE |
1B-52954 |
1 |
29.00 |
4473********6278 |
042144 |
05/01/2017 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
002278 |
05/01/2017 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0849 |
H63209 |
05/01/2017 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
002305 |
05/01/2017 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601012 |
05/01/2017 |
| WILKINSON, KATRINA |
1B-86445 |
1 |
19.95 |
5145********0905 |
216086 |
05/01/2017 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********1925 |
002307 |
05/01/2017 |
| WINBERG, LORI |
1B-26049 |
1 |
25.00 |
4789********9743 |
773703 |
05/01/2017 |
| WINBERG, PETER |
1B-82667 |
1 |
25.00 |
4473********0062 |
042148 |
05/01/2017 |
| WOODRUFF, STEVE |
1B-80894 |
1 |
19.95 |
5145********5190 |
216089 |
05/01/2017 |
| WORRELL, TRAVIS |
1B-79575 |
1 |
19.95 |
4266********7778 |
04470B |
05/01/2017 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********8229 |
843136 |
05/01/2017 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
4586********5534 |
H65129 |
05/01/2017 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
092107 |
05/01/2017 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
002285 |
05/01/2017 |
| ZUMWALT, ROBERT |
1B-80613 |
1 |
19.95 |
4465********4265 |
062156 |
05/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
380.66 |
| 84 |
Visa |
1831.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.84 |