Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JUDITH |
1B-19142 |
6 |
19.95 |
4426********8630 |
142816 |
05/25/2017 |
| ANDERSON, JEREMIAH |
1B-72811 |
6 |
29.95 |
4190********8642 |
013157 |
05/25/2017 |
| ARAND, RYAN |
1B-63812 |
6 |
25.00 |
4342********3994 |
866023 |
05/25/2017 |
| BANDISON, AMY |
1B-24196 |
6 |
19.95 |
4366********8069 |
004614 |
05/25/2017 |
| BARDGETT, CAMILE |
1B-22400 |
6 |
10.00 |
4426********3140 |
102118 |
05/25/2017 |
| BARDGETT, THOMAS |
1B-25150 |
6 |
10.00 |
4426********3140 |
182012 |
05/25/2017 |
| BARDGETT, TOM |
1B-59171 |
6 |
10.00 |
4426********3140 |
182012 |
05/25/2017 |
| BERGSTROM, TIMOTHY |
1B-61041 |
6 |
19.95 |
4644********8737 |
452720 |
05/25/2017 |
| BOTTALLICO, CHRISTOPHER |
1B-CB2021 |
6 |
29.95 |
4784********8318 |
81392B |
05/25/2017 |
| BRAVO-CASTILLO, ONOFRE |
1B-75023 |
6 |
19.95 |
4853********2249 |
042141 |
05/25/2017 |
| BRIGHT, JUANITA |
1B-64341 |
6 |
29.95 |
5145********3886 |
110723 |
05/25/2017 |
| CAMBEROS CASTIL, JOSE |
1B-72707 |
6 |
25.00 |
4473********4066 |
042142 |
05/25/2017 |
| CARLSON, ALAN |
1B-0302511003 |
6 |
10.00 |
4800********1317 |
07456B |
05/25/2017 |
| CARLSON, BEVERLEE |
1B-0302521003 |
6 |
10.00 |
4388********8063 |
04276C |
05/25/2017 |
| CARTWIGHT, KALEB |
1B-85586 |
6 |
29.95 |
4690********6509 |
202067 |
05/25/2017 |
| CHAPMAN, ZACH |
1B-61327 |
6 |
19.95 |
4690********7626 |
201822 |
05/25/2017 |
| CHARLTON, JAYME |
1B-69533 |
6 |
25.00 |
4426********3741 |
192818 |
05/25/2017 |
| COLE, DERRICK |
1B-67768 |
6 |
19.95 |
4802********5841 |
043084 |
05/25/2017 |
| CONWAY, JOHN |
1B-10993 |
6 |
30.00 |
4300********5352 |
025981 |
05/25/2017 |
| DAVIS, KAYLIE |
1B-67539 |
6 |
29.95 |
4366********3400 |
002904 |
05/25/2017 |
| DAVIS, SHANE |
1B-13397 |
6 |
30.00 |
4185********2664 |
04329G |
05/25/2017 |
| DEREGT JIMENEZ, ESTELA |
1B-72704 |
6 |
25.00 |
4473********3260 |
042144 |
05/25/2017 |
| FABIAN, GABRIELA |
1B-0330380448 |
6 |
29.00 |
4342********3249 |
826436 |
05/25/2017 |
| FERCHLAND, CONNIE |
1B-68175 |
6 |
19.95 |
4690********2981 |
202068 |
05/25/2017 |
| FIGUEROA, BLANCA |
1B-83750 |
6 |
19.95 |
4342********3616 |
866058 |
05/25/2017 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
H63209 |
05/25/2017 |
| FISHER, STEVE |
1B-11752 |
6 |
10.00 |
5449********9811 |
H63209 |
05/25/2017 |
| FRY, ZACHORY |
1B-58337 |
6 |
29.95 |
4347********2392 |
062107 |
05/25/2017 |
| FRYER, MARK |
1B-80941 |
6 |
29.95 |
4046********4470 |
025746 |
05/25/2017 |
| FULLER, KRISTINE |
1B-11120 |
6 |
9.95 |
4147********9150 |
04416D |
05/25/2017 |
| GACETA, ALEXIA |
1B-78524 |
6 |
19.95 |
4844********9202 |
910343 |
05/25/2017 |
| GALLAGHER, BRANDON |
1B-12487 |
6 |
9.95 |
4300********7386 |
025397 |
05/25/2017 |
| GALLAGHER, JENNIFER |
1B-12503 |
6 |
9.95 |
4300********7386 |
025401 |
05/25/2017 |
| GAMBLE, LYN |
1B-29033 |
6 |
19.95 |
4492********0715 |
205571 |
05/25/2017 |
| GARNERO, VICKIE |
1B-14226 |
6 |
29.95 |
4690********7174 |
201824 |
05/25/2017 |
| GESSFORD, ALDER |
1B-68074 |
6 |
19.95 |
4342********7596 |
708278 |
05/25/2017 |
| GOODRICH, DARRIN |
1B-16497 |
6 |
24.00 |
4366********1772 |
027124 |
05/25/2017 |
| GORDON, MATT |
1B-61968 |
6 |
19.95 |
4473********2644 |
042148 |
05/25/2017 |
| GUERRERO, RODOLFO |
1B-56756 |
6 |
19.95 |
4342********8490 |
610651 |
05/25/2017 |
| HAMMOND, PAUL |
1B-85681 |
6 |
30.00 |
4473********3321 |
042150 |
05/25/2017 |
| HAWKINS, DESIREE |
1B-68253 |
6 |
19.95 |
4147********8973 |
04513C |
05/25/2017 |
| HERNANDEZ, EDWARDO |
1B-86457 |
6 |
29.95 |
4690********4365 |
201827 |
05/25/2017 |
| HILL, ALEXIS |
1B-61165 |
6 |
29.95 |
4473********4443 |
042151 |
05/25/2017 |
| HOLMES, BRYANT |
1B-77800 |
6 |
29.95 |
5145********9930 |
110731 |
05/25/2017 |
| HOPPER, AUSTIN |
1B-66930 |
6 |
19.95 |
5145********0034 |
110733 |
05/25/2017 |
| JACKSON, LYNDA |
1B-57082 |
6 |
29.00 |
4366********5770 |
032191 |
05/25/2017 |
| JACOBSON, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********2744 |
012065 |
05/25/2017 |
| JAYNE, TRENA |
1B-0319730448 |
6 |
9.95 |
4690********6811 |
202070 |
05/25/2017 |
| JIMENEZ, JOSE |
1B-72724 |
6 |
25.00 |
4473********3260 |
042153 |
05/25/2017 |
| JOHNSON, KENNETH |
1B-12218 |
6 |
9.95 |
4160********5633 |
062159 |
05/25/2017 |
| JONES, JOSH |
1B-12509 |
6 |
9.95 |
4788********7474 |
062200 |
05/25/2017 |
| KEITH, MELANIE |
1B-11554 |
6 |
10.00 |
4347********4424 |
032107 |
05/25/2017 |
| KING, JULIE |
1B-69689 |
6 |
19.95 |
4867********5809 |
042107 |
05/25/2017 |
| KING, STEVEN |
1B-69678 |
6 |
19.95 |
4867********5809 |
042107 |
05/25/2017 |
| KLEIN, JEAN |
1B-12587 |
6 |
9.95 |
4300********2774 |
025413 |
05/25/2017 |
| KUHN, TRAVIS |
1B-61071 |
6 |
29.95 |
4644********0168 |
452723 |
05/25/2017 |
| LACEY, LISA |
1B-79593 |
6 |
10.00 |
4690********0590 |
201830 |
05/25/2017 |
| LACKY, AMY |
1B-50864 |
6 |
39.95 |
4690********4575 |
202072 |
05/25/2017 |
| LEARY, LORI |
1B-61108 |
6 |
19.95 |
4494********4533 |
827943 |
05/25/2017 |
| LIBBY, STEVEN L |
1B-MCR14135 |
6 |
17.26 |
4366********0258 |
007301 |
05/25/2017 |
| LOPEZ PALMA, AARON |
1B-63846 |
6 |
19.95 |
4701********0374 |
04684B |
05/25/2017 |
| LUNDIN, DEBI |
1B-83742 |
6 |
19.95 |
4690********4920 |
202074 |
05/25/2017 |
| LUTON, JACOB |
1B-79543 |
6 |
25.00 |
4701********8356 |
04696B |
05/25/2017 |
| MATTOX, LESLIE |
1B-81310 |
6 |
29.95 |
4147********7533 |
04406D |
05/25/2017 |
| MCCORY, MORGAN |
1B-83192 |
6 |
29.95 |
5128********7286 |
186254 |
05/25/2017 |
| MCGEE, RACHEL |
1B-56731 |
6 |
29.95 |
4342********3525 |
775445 |
05/25/2017 |
| MCGUIRE, SHELBY |
1B-52804 |
6 |
19.95 |
4266********8009 |
04747C |
05/25/2017 |
| MEYERS, ELSIE |
1B-12215 |
6 |
19.95 |
5145********8179 |
110734 |
05/25/2017 |
| MORFIN, RIGOBERTO |
1B-83776 |
6 |
19.95 |
4815********3367 |
142615 |
05/25/2017 |
| MOWER, MELISSA |
1B-15783 |
6 |
19.95 |
4426********5133 |
102214 |
05/25/2017 |
| NASH, JANET |
1B-12185 |
6 |
19.95 |
4160********4290 |
062205 |
05/25/2017 |
| NOYES, RACHEL |
1B-62759 |
6 |
25.00 |
4366********1595 |
004634 |
05/25/2017 |
| PARRISH, WALTER SEAN |
1B-66914 |
6 |
29.95 |
4147********4780 |
06010C |
05/25/2017 |
| PENA, MANUEL |
1B-61991 |
6 |
5.00 |
4473********7878 |
042200 |
05/25/2017 |
| PEREZ SR, CARLOS |
1B-72783 |
6 |
29.95 |
4342********9280 |
708375 |
05/25/2017 |
| POLLERI, MARLENE |
1B-80232 |
6 |
29.95 |
4366********2375 |
016973 |
05/25/2017 |
| POWELL, GARY |
1B-28868 |
6 |
19.95 |
4644********5581 |
452727 |
05/25/2017 |
| POWELL, TAIELOR |
1B-75029 |
6 |
29.95 |
4644********5581 |
452726 |
05/25/2017 |
| RAMDASS, ELIZABETH |
1B-81374 |
6 |
9.95 |
4690********9497 |
202075 |
05/25/2017 |
| REX, LAURA |
1B-62526 |
6 |
19.95 |
4833********8314 |
022207 |
05/25/2017 |
| ROSSON, JOHN |
1B-64359 |
6 |
19.95 |
4000********9079 |
626693 |
05/25/2017 |
| RUFFATTO, DEBRA |
1B-77762 |
6 |
19.95 |
4690********3234 |
202076 |
05/25/2017 |
| RYAN, STEVEN |
1B-52976 |
6 |
19.95 |
4266********7455 |
06130C |
05/25/2017 |
| SANDOVAL, LUIS |
1B-86571 |
6 |
39.95 |
4690********4051 |
201831 |
05/25/2017 |
| SCHNETZKY, ASHLEY |
1B-83778 |
6 |
19.95 |
4473********8594 |
042204 |
05/25/2017 |
| SCOTT, VIDA |
1B-22353 |
6 |
29.95 |
4610********8823 |
042207 |
05/25/2017 |
| SERRANO, KYLE |
1B-61948 |
6 |
19.95 |
4465********6187 |
025970 |
05/25/2017 |
| SEXTON, JUSTIN |
1B-76809 |
6 |
19.95 |
4473********8984 |
042205 |
05/25/2017 |
| SEXTON, STEVI |
1B-50234 |
6 |
19.95 |
4473********8984 |
042205 |
05/25/2017 |
| SHAW, LARRY |
1B-13743 |
6 |
19.95 |
4366********6898 |
012075 |
05/25/2017 |
| SRISTATHIT, PHILLIP |
1B-86609 |
6 |
29.95 |
4465********0538 |
025925 |
05/25/2017 |
| STEWART, ZACH |
1B-62671 |
6 |
25.00 |
4266********0164 |
06187B |
05/25/2017 |
| TORRES, RICHARD |
1B-68025 |
6 |
20.00 |
6011********3125 |
02544R |
05/25/2017 |
| ULTCH, AMY |
1B-67763 |
6 |
39.95 |
4690********1465 |
202078 |
05/25/2017 |
| VALLEZA, GUADALUPE |
1B-63815 |
6 |
25.00 |
4473********0710 |
042207 |
05/25/2017 |
| VELEZ, ALYSSA |
1B-77760 |
6 |
19.95 |
4815********1612 |
192822 |
05/25/2017 |
| WAGNER, BRENT |
1B-61334 |
6 |
19.95 |
4867********9663 |
072207 |
05/25/2017 |
| WALKER, BROOKLYN |
1B-70582 |
6 |
19.95 |
5424********6067 |
72784P |
05/25/2017 |
| WHISENANT, JULIA |
1B-19165 |
6 |
19.95 |
4426********4484 |
152227 |
05/25/2017 |
| WOODSUM, CHRISTOPHER |
1B-27375 |
6 |
25.00 |
4023********1934 |
052208 |
05/25/2017 |
| WORTMAN, JAMIE |
1B-12536 |
6 |
9.95 |
4867********9414 |
082207 |
05/25/2017 |
| YOUNG, MELISSA |
1B-11717 |
6 |
19.95 |
4473********8506 |
042208 |
05/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
169.70 |
| 93 |
Visa |
2010.91 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2200.61 |