Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BENJI BEN |
66-10841 |
1 |
33.91 |
5466********9108 |
83589Z |
01/01/14 |
| ALLEN, JEREMY |
66-10629 |
1 |
33.91 |
3743*******1017 |
437673 |
01/01/14 |
| BARLEN, LAURA |
66-10799 |
1 |
37.66 |
5275********5698 |
134134 |
01/01/14 |
| BARRON, MONTE |
66-7944 |
1 |
43.05 |
3715*******2001 |
134564 |
01/01/14 |
| BORONDY, LAURA |
66-9689 |
1 |
32.27 |
5424********5572 |
83659P |
01/01/14 |
| BRACKLIN, KARA |
66-10380 |
1 |
37.66 |
5511********4423 |
420220 |
01/01/14 |
| BRAUNE, LINDA |
66-8059 |
1 |
26.88 |
5424********4493 |
83714P |
01/01/14 |
| BULLARD, CLINT |
66-10616 |
1 |
33.91 |
5275********8959 |
134332 |
01/01/14 |
| CLEWIS, RYAN |
66-9736 |
1 |
32.27 |
5511********5610 |
420221 |
01/01/14 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
146007 |
01/01/14 |
| COLLINS, CHRISLYNN |
66-10633 |
1 |
32.27 |
5146********1977 |
D51C39 |
01/01/14 |
| CORREA, SARMIN |
66-10852 |
1 |
36.59 |
5275********1367 |
134531 |
01/01/14 |
| COX, KEVIN |
66-9810 |
1 |
21.95 |
5143********2659 |
000019 |
01/01/14 |
| ESPINOZA, MARIA |
66-10826 |
1 |
32.27 |
5465********4486 |
H67626 |
01/01/14 |
| FRY, SHAREENA |
66-10891 |
1 |
36.59 |
3767*******2028 |
168957 |
01/01/14 |
| GARCIA, EVA |
66-8986 |
1 |
32.27 |
3723*******3009 |
183597 |
01/01/14 |
| GONZALES, ANDREW ANDY |
66-10491 |
1 |
32.27 |
5511********7875 |
420212 |
01/01/14 |
| GREEN, KARLY |
66-9734C |
1 |
32.27 |
6011********7002 |
00146R |
01/01/14 |
| HALL, BEN |
66-7994 |
1 |
48.38 |
5329********0900 |
04538Z |
01/01/14 |
| HOUSE, CASON |
66-10490 |
1 |
48.43 |
6011********3807 |
00181R |
01/01/14 |
| HUDSON, ROANNE |
66-8485 |
1 |
118.92 |
3712*******1003 |
188287 |
01/01/14 |
| HUGHES, SUE |
66-10520 |
1 |
26.88 |
5332********5854 |
JQPLW0 |
01/01/14 |
| JONES, BRANDON |
66-8068 |
1 |
33.91 |
5522********3181 |
T9140B |
01/01/14 |
| JONES, KEVIN |
66-9367 |
1 |
45.21 |
3715*******3016 |
198311 |
01/01/14 |
| KLINGENBERG, NICK |
66-10829 |
1 |
36.59 |
5511********7615 |
420214 |
01/01/14 |
| LAMB, MICHELE |
66-9890 |
1 |
26.88 |
6011********0944 |
00175R |
01/01/14 |
| LOUDEN, DAWN |
66-9728 |
1 |
59.45 |
5111********7600 |
064335 |
01/01/14 |
| MARTINDALE, AMEY |
66-9868 |
1 |
36.59 |
6011********8660 |
00115P |
01/01/14 |
| MARTYNIUK, TEDDY |
66-8023 |
1 |
92.56 |
5146********5021 |
D59A2D |
01/01/14 |
| MCCRAY, CLYDE |
66-10895 |
1 |
26.88 |
3797*******1018 |
164158 |
01/01/14 |
| MELSON, JERRY |
66-10400 |
1 |
48.38 |
5452********2812 |
00058S |
01/01/14 |
| MONK, BRYAN |
66-9631 |
1 |
43.05 |
5146********1968 |
C7A5D2 |
01/01/14 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
162467 |
01/01/14 |
| PARSONS, CODY |
66-9780 |
1 |
59.45 |
5146********4714 |
AB6125 |
01/01/14 |
| PATEL, HIMESH |
66-9071 |
1 |
69.93 |
3717*******3015 |
119872 |
01/01/14 |
| PAWLIK, JOSH |
66-10487 |
1 |
48.43 |
5465********9711 |
H69246 |
01/01/14 |
| PETERSON, JAN |
66-9463C |
1 |
43.05 |
5511********7686 |
420222 |
01/01/14 |
| PITTMAN, EMILY |
66-9451 |
1 |
32.27 |
5511********7488 |
420219 |
01/01/14 |
| RAMIREZ, MARIA |
66-8265 |
1 |
26.88 |
5146********8316 |
3A13F4 |
01/01/14 |
| REEVES, RENEE |
66-10675 |
1 |
92.56 |
6011********2645 |
00195R |
01/01/14 |
| RICHARDS, RYAN |
66-10849 |
1 |
32.27 |
5511********4788 |
420218 |
01/01/14 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
420213 |
01/01/14 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
6011********8723 |
00123R |
01/01/14 |
| ROBERTSON, ERICA |
66-10384 |
1 |
32.27 |
5511********8359 |
420216 |
01/01/14 |
| ROSSER, TERESA |
66-9842 |
1 |
103.18 |
6011********1317 |
00117B |
01/01/14 |
| SADOWL, HARRY |
66-8519 |
1 |
37.66 |
3713*******7000 |
190597 |
01/01/14 |
| SANTOS, HIPOLITO JUNI |
66-10364 |
1 |
48.43 |
5178********4019 |
00067Z |
01/01/14 |
| SCOGIN, ROBERT |
66-1629 |
1 |
60.23 |
5466********9271 |
83478P |
01/01/14 |
| SCOTT, MIRANDA |
66-9853 |
1 |
48.43 |
5268********1271 |
00118Z |
01/01/14 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********7208 |
83617P |
01/01/14 |
| SORRELLS, TAYLOR |
66-10484 |
1 |
32.27 |
5511********2984 |
420217 |
01/01/14 |
| WARNER, AARON |
66-9194 |
1 |
37.66 |
5507********6324 |
823923 |
01/01/14 |
| WHITE, RANDY |
66-10622 |
1 |
36.59 |
5150********8643 |
090685 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
563.18 |
| 35 |
MasterCard |
1436.78 |
| 0 |
Visa |
0.00 |
| 7 |
Discover |
377.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2377.53 |