Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********2259 |
H48596 |
06/20/2017 |
| ANDERSON, CLARISSA |
1B-80603 |
5 |
19.95 |
4366********7448 |
009837 |
06/20/2017 |
| ARDT, KAYLEE |
1B-81357 |
5 |
19.95 |
4473********1553 |
025533 |
06/20/2017 |
| BAZAN, LAZARO |
1B-79542 |
5 |
19.95 |
4473********1282 |
025534 |
06/20/2017 |
| BECERRA, RONNY |
1B-86502 |
5 |
19.95 |
4366********3094 |
024663 |
06/20/2017 |
| BECKENHAUER, CALI |
1B-57658 |
5 |
49.95 |
4300********3364 |
020708 |
06/20/2017 |
| BLACK, LINDA |
1B-17771 |
5 |
19.95 |
4160********8152 |
045540 |
06/20/2017 |
| BOYLES, ALICE |
1B-72801 |
5 |
25.00 |
4644********9302 |
383591 |
06/20/2017 |
| BROWN, DEVIN |
1B-25977 |
5 |
19.95 |
4266********3646 |
06060C |
06/20/2017 |
| BROWNWOOD, CLAYTON |
1B-86383 |
5 |
25.00 |
4473********9855 |
025535 |
06/20/2017 |
| BUCKLEY, KATIE |
1B-68246 |
5 |
19.95 |
4473********7414 |
025535 |
06/20/2017 |
| BURCH, NIGEL |
1B-78526 |
5 |
19.95 |
4342********9822 |
616675 |
06/20/2017 |
| CASTLEBERRY, COLEEN |
1B-64385 |
5 |
10.00 |
5148********3502 |
06090P |
06/20/2017 |
| CASTLEBERRY, NEIL |
1B-26010 |
5 |
10.00 |
5148********3502 |
06106P |
06/20/2017 |
| CHAVEZ, JUVEBTINO |
1B-79555 |
5 |
19.95 |
4473********1251 |
025537 |
06/20/2017 |
| CLARK, SHAWN |
1B-22380 |
5 |
19.95 |
4427********0343 |
075505 |
06/20/2017 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
851955 |
06/20/2017 |
| DEJESUS, LINDSAY |
1B-60598 |
5 |
19.95 |
4473********7389 |
025537 |
06/20/2017 |
| DELGADO, MICHAEL |
1B-73984 |
5 |
25.00 |
4366********7620 |
001536 |
06/20/2017 |
| DUNN, SHARANE |
1B-17241 |
5 |
19.95 |
4690********8802 |
067147 |
06/20/2017 |
| FELIX, LORRAINE |
1B-66877 |
5 |
37.00 |
4342********7114 |
475746 |
06/20/2017 |
| FINLEY, LINDA |
1B-50405 |
5 |
19.90 |
4473********9252 |
025538 |
06/20/2017 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4003********0257 |
06181C |
06/20/2017 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
016152 |
06/20/2017 |
| HAMMOND, NICK |
1B-78253 |
5 |
40.00 |
4154********3261 |
06195G |
06/20/2017 |
| HEDGES, ROBIN |
1B-86563 |
5 |
19.99 |
4347********8899 |
005505 |
06/20/2017 |
| HENDERSON, ROCKQUEL |
1B-84087 |
5 |
19.95 |
4400********4616 |
06554B |
06/20/2017 |
| HOEFER, KARI |
1B-69974 |
5 |
25.00 |
5145********3170 |
385121 |
06/20/2017 |
| HOLT, GREGORY |
1B-14548 |
5 |
22.00 |
4788********3897 |
045547 |
06/20/2017 |
| HORTON, KARI |
1B-86454 |
5 |
39.95 |
4000********9454 |
497291 |
06/20/2017 |
| HOWELL, JERAMIA |
1B-68102 |
5 |
29.95 |
4690********5426 |
067113 |
06/20/2017 |
| IMES, THOMAS |
1B-84105 |
5 |
9.95 |
4426********2189 |
105652 |
06/20/2017 |
| JENSEN, DOUGLAS |
1B-54062 |
5 |
10.00 |
4426********8914 |
175959 |
06/20/2017 |
| JIMENEZ, ALEJANDRO |
1B-72777 |
5 |
29.95 |
4690********2745 |
067148 |
06/20/2017 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
4690********7956 |
067114 |
06/20/2017 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
4185********5384 |
06307B |
06/20/2017 |
| KUHRE, DEBORAH |
1B-78528 |
5 |
19.95 |
5108********8235 |
045550 |
06/20/2017 |
| LITALIEN, MARY ANNE |
1B-67035 |
5 |
10.00 |
4473********6116 |
025544 |
06/20/2017 |
| MAXSON, MARAYA |
1B-56812 |
5 |
19.95 |
4867********8209 |
045505 |
06/20/2017 |
| MCALISTER, TONY |
1B-62775 |
5 |
19.95 |
4788********4758 |
045550 |
06/20/2017 |
| MCCARTNEY, KAT |
1B-58021 |
5 |
29.95 |
4347********2392 |
045505 |
06/20/2017 |
| MERTZ, DAVID |
1B-20965 |
5 |
9.95 |
4388********4029 |
06358C |
06/20/2017 |
| MORA, TROY |
1B-25098 |
5 |
19.95 |
4815********1290 |
165558 |
06/20/2017 |
| MOWREY, AMBER |
1B-28534 |
5 |
29.95 |
4347********0143 |
055505 |
06/20/2017 |
| MUNGUIA, ERIN |
1B-60972 |
5 |
19.95 |
4833********3045 |
065505 |
06/20/2017 |
| NELSON, DAVID |
1B-17236 |
5 |
22.00 |
4342********2890 |
182210 |
06/20/2017 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
004342 |
06/20/2017 |
| NICHOLS, THOMAS |
1B-25182 |
5 |
39.95 |
4003********1997 |
06403B |
06/20/2017 |
| NORRIS, MATTHEW |
1B-81288 |
5 |
25.00 |
4347********4336 |
075505 |
06/20/2017 |
| OKILI DA GRACA, KELLY |
1B-58072 |
5 |
19.95 |
4473********8795 |
025547 |
06/20/2017 |
| OSUNA, RAWLEY |
1B-77764 |
5 |
25.00 |
4366********6950 |
023351 |
06/20/2017 |
| PAINTER, ILLORIA |
1B-80611 |
5 |
19.95 |
4690********7600 |
067149 |
06/20/2017 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********8396 |
130652 |
06/20/2017 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********8792 |
175252 |
06/20/2017 |
| ROMITO, JOHN |
1B-79196 |
5 |
9.95 |
5466********6716 |
24952P |
06/20/2017 |
| SARAZ, ALBERTO |
1B-63638 |
5 |
30.00 |
5145********1770 |
385124 |
06/20/2017 |
| SCHELL, RICHARDO |
1B-51822 |
5 |
29.95 |
5155********9392 |
06505Z |
06/20/2017 |
| SHANNON, MARK |
1B-72701 |
5 |
19.95 |
4366********4899 |
021493 |
06/20/2017 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
4867********7172 |
005505 |
06/20/2017 |
| STAOPP, SAM |
1B-63851 |
5 |
29.95 |
4426********7984 |
115450 |
06/20/2017 |
| SURRITT, ANA |
1B-78529 |
5 |
29.95 |
4427********0435 |
015505 |
06/20/2017 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4680********3476 |
750632 |
06/20/2017 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
6011********3287 |
02067R |
06/20/2017 |
| TOWNLEY, AMANDA |
1B-27454 |
5 |
19.95 |
4347********1759 |
015505 |
06/20/2017 |
| TURNER, RYAN |
1B-72721 |
5 |
19.95 |
4266********5241 |
06558A |
06/20/2017 |
| UDY, RYAN |
1B-28863 |
5 |
19.95 |
4690********6844 |
067151 |
06/20/2017 |
| VASQUEZ, ANGELA |
1B-27818 |
5 |
9.95 |
4473********4244 |
025552 |
06/20/2017 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********2392 |
241474 |
06/20/2017 |
| WHITE, REBECCA |
1B-77768 |
5 |
25.00 |
4342********5489 |
348955 |
06/20/2017 |
| WINEGAR, SARAH |
1B-81331 |
5 |
39.95 |
5128********2945 |
859213 |
06/20/2017 |
| WYATT, APRIL |
1B-22385 |
5 |
19.95 |
4867********8802 |
035505 |
06/20/2017 |
| YOUNG, KARI |
1B-77775 |
5 |
29.95 |
4694********1363 |
520473 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
204.75 |
| 62 |
Visa |
1376.64 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.34 |