Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, ANGELA |
1B-58598 |
2 |
20.00 |
4026********8337 |
053603 |
06/05/2017 |
| BAZAN, LUIS |
1B-16296 |
2 |
19.95 |
4868********7109 |
981236 |
06/05/2017 |
| BERGE, NANCY |
1B-65997 |
2 |
19.95 |
4342********3945 |
981237 |
06/05/2017 |
| BONDIO, JULE |
1B-86467 |
2 |
39.95 |
4411********1880 |
053608 |
06/05/2017 |
| BONDIO, TONY |
1B-86590 |
2 |
39.95 |
4411********1880 |
043608 |
06/05/2017 |
| BRISSETT, DAVID |
1B-83779 |
2 |
9.95 |
5102********9402 |
H74665 |
06/05/2017 |
| CAMPOS, ALFREDO |
1B-16017 |
2 |
19.95 |
4264********7850 |
05135B |
06/05/2017 |
| COALWELL, KEVIN |
1B-68085 |
2 |
19.95 |
4366********0718 |
007822 |
06/05/2017 |
| CONTRERAS, FELIPE |
1B-78633 |
2 |
9.95 |
4473********5677 |
053606 |
06/05/2017 |
| CRISWELL, SABRINA |
1B-66903 |
2 |
10.00 |
4147********4358 |
05781D |
06/05/2017 |
| DALLENBACH, DUSTIN |
1B-86430 |
2 |
9.95 |
4867********3588 |
073608 |
06/05/2017 |
| DELUNG SALINAS, JULIO |
1B-72814 |
2 |
39.95 |
4426********5314 |
153166 |
06/05/2017 |
| DIAZ, ERIC |
1B-73847 |
2 |
39.90 |
4342********2403 |
563883 |
06/05/2017 |
| DILWORTH, LISA |
1B-70590 |
2 |
19.95 |
4644********4669 |
276434 |
06/05/2017 |
| DRISKILL, PAUL |
1B-24163 |
2 |
29.95 |
4888********7674 |
07894A |
06/05/2017 |
| ELLIS, JOHN |
1B-80915 |
2 |
19.95 |
5449********7762 |
H75675 |
06/05/2017 |
| FECHTEL, DOREEN |
1B-57284 |
2 |
10.00 |
4690********6669 |
002843 |
06/05/2017 |
| FEE, KIRA |
1B-75042 |
2 |
29.95 |
4492********1048 |
122817 |
06/05/2017 |
| GAGNER, AMY |
1B-51795 |
2 |
35.00 |
4366********7810 |
023232 |
06/05/2017 |
| GARCIA, FLAVIO |
1B-72791 |
2 |
19.95 |
4342********0714 |
984174 |
06/05/2017 |
| GARRETT, EARL |
1B-83746 |
2 |
10.00 |
4342********6551 |
091508 |
06/05/2017 |
| GARRETT-MILLER, CALEB |
1B-83766 |
2 |
10.00 |
4342********6551 |
564909 |
06/05/2017 |
| GOODMAN, SHANE |
1B-69531 |
2 |
19.95 |
4690********5868 |
002899 |
06/05/2017 |
| GOULD, MICHAEL |
1B-10017 |
2 |
9.95 |
4366********0474 |
014727 |
06/05/2017 |
| GREEN, WENDIE |
1B-78507 |
2 |
19.95 |
4867********4945 |
023608 |
06/05/2017 |
| HAMMETT, JENNY |
1B-61291 |
2 |
109.00 |
5178********2721 |
08362Z |
06/05/2017 |
| HARGRAVES, ALEESHA |
1B-79286 |
2 |
19.95 |
4426********7740 |
123869 |
06/05/2017 |
| HENSHEN, NORMAN |
1B-14577 |
2 |
19.95 |
4701********8269 |
08335B |
06/05/2017 |
| HUMILDE, MIGUEL |
1B-66945 |
2 |
29.95 |
4342********0857 |
061631 |
06/05/2017 |
| JOHNSON, DARRIN |
1B-25185 |
2 |
19.99 |
4160********5709 |
073619 |
06/05/2017 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
4426********1013 |
183069 |
06/05/2017 |
| JONAS, JULI |
1B-77612 |
2 |
29.95 |
4400********4979 |
00301A |
06/05/2017 |
| KALAMAS, ANGIE |
1B-27152 |
2 |
19.95 |
4773********9915 |
027610 |
06/05/2017 |
| LIVINGSTON, KRISTI |
1B-18294 |
2 |
24.00 |
4867********8602 |
043608 |
06/05/2017 |
| MILLER, MISTY |
1B-83755 |
2 |
20.00 |
4342********6551 |
981287 |
06/05/2017 |
| NELAPUDI, MIMITA |
1B-62269 |
2 |
19.95 |
4366********1121 |
000464 |
06/05/2017 |
| NORTHROP, CASEY |
1B-68084 |
2 |
54.95 |
4473********3261 |
053616 |
06/05/2017 |
| OSUNA, RAY |
1B-79548 |
2 |
60.00 |
4366********2293 |
031253 |
06/05/2017 |
| PARSONS, HEIDI |
1B-86613 |
2 |
10.00 |
4143********4119 |
038561 |
06/05/2017 |
| PELAYO, ANNA |
1B-27045 |
2 |
39.95 |
4867********2817 |
063608 |
06/05/2017 |
| REAR, KATIE |
1B-0344050703 |
2 |
19.95 |
4037********2245 |
705063 |
06/05/2017 |
| RODRIGUEZ, MARIA |
1B-20741 |
2 |
20.00 |
4121********9376 |
08534A |
06/05/2017 |
| ROEMEN, MARK |
1B-50388 |
2 |
25.00 |
5523********8393 |
08500Z |
06/05/2017 |
| SAKARI, CHARLES MAX |
1B-68120 |
2 |
19.95 |
4690********0215 |
002846 |
06/05/2017 |
| SCHWEITZ, JULIE |
1B-72810 |
2 |
19.95 |
4342********9021 |
710273 |
06/05/2017 |
| SENIOR, LACEY |
1B-60981 |
2 |
29.95 |
4366********0990 |
007034 |
06/05/2017 |
| SPEARS, JEFF |
1B-17094 |
2 |
34.00 |
5155********5371 |
08594Z |
06/05/2017 |
| SPROUL, ART |
1B-66926 |
2 |
19.95 |
4426********7515 |
183061 |
06/05/2017 |
| SULLIVAN, JAMES |
1B-25931 |
2 |
9.95 |
5433********5244 |
005506 |
06/05/2017 |
| SUTTEN, BRANDON |
1B-81303 |
2 |
19.95 |
4690********8786 |
002847 |
06/05/2017 |
| VEDDER, STEVEN |
1B-10443 |
2 |
9.95 |
5449********5714 |
H74678 |
06/05/2017 |
| WEAVER, BRANDON |
1B-613467 |
2 |
29.00 |
4366********7006 |
023249 |
06/05/2017 |
| WELDON, TERRY |
1B-28904 |
2 |
19.95 |
4406********0907 |
08605B |
06/05/2017 |
| WELLS, KATHERINE |
1B-16309 |
2 |
19.95 |
5449********9659 |
H75700 |
06/05/2017 |
| WELSH, REBECCA |
1B-12534 |
2 |
19.95 |
5489********2321 |
123NXW |
06/05/2017 |
| WHITTAKER, BRADY |
1B-79567 |
2 |
19.95 |
4473********7900 |
053621 |
06/05/2017 |
| WILLETT, TIM |
1B-10026 |
2 |
19.99 |
4888********6146 |
07920B |
06/05/2017 |
| WILSON, SEFRA |
1B-10129 |
2 |
19.95 |
4867********2357 |
023608 |
06/05/2017 |
| WINSOR, KELSI |
1B-64442 |
2 |
29.95 |
4644********2036 |
276437 |
06/05/2017 |
| WITT, JEFFERY |
1B-68155 |
2 |
19.95 |
4247********6194 |
272550 |
06/05/2017 |
| YORK, JENNIFER |
1B-79638 |
2 |
19.95 |
4690********0325 |
002901 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
257.70 |
| 52 |
Visa |
1211.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1468.78 |