Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS BONNIE |
36-741 |
1 |
75.00 |
4313********3455 |
01576C |
| ADKISSON KELSEY |
36-918 |
1 |
50.00 |
4366********5409 |
010113 |
| ANDERSEN CARRISSA |
36-840 |
1 |
40.00 |
4366********1089 |
022313 |
| ANDERSON LAURA |
36-156 |
1 |
55.00 |
5403********1423 |
091719 |
| APPLEGATE TONY |
36-61972 |
1 |
90.00 |
4366********6509 |
021816 |
| ARHANGELSKY KATHERINE |
36-1057 |
1 |
45.00 |
4778********6646 |
206866 |
| ARREOLA GUADALUPE |
36-458 |
1 |
35.00 |
4778********8909 |
307481 |
| AYRES JULIE |
36-1034 |
1 |
50.00 |
5178********8626 |
929915 |
| BAFUS TYLER |
36-1012 |
1 |
50.00 |
4266********8111 |
071616 |
| BAKKEN KARLA |
36-62013 |
1 |
50.00 |
4147********6504 |
01570C |
| BALZER RICHARD |
36-476L |
1 |
35.00 |
4237********7520 |
526111 |
| BARNUM ELIZABETH |
36-762 |
1 |
50.00 |
4432********6038 |
026111 |
| BELLMORE TIMOTHY |
36-743 |
1 |
55.00 |
4426********1568 |
151172 |
| BENTON GEORGE |
36-562 |
1 |
55.00 |
4788********4671 |
468513 |
| BERGERON BOB |
36-262 |
1 |
55.00 |
5491********7401 |
00391T |
| BILLINGS ALICIA |
36-1013 |
1 |
50.00 |
4409********4573 |
026086 |
| BONACCI LISA |
36-330 |
1 |
45.00 |
5491********5460 |
00349P |
| BOTELLO ZAIDALI |
36-638 |
1 |
40.00 |
4366********2372 |
019792 |
| BRAXLING GRETCHEN |
36-836 |
1 |
45.00 |
4855********3382 |
468519 |
| BRITT JENNIFER |
36-1071 |
1 |
50.00 |
5438********3455 |
603642 |
| BROWN CHERYL |
36-532 |
1 |
50.00 |
4155********0357 |
332881 |
| BRUCE LEONARD |
36-841 |
1 |
55.00 |
5287********0012 |
021710 |
| BRUNETTE MARK |
36-325 |
1 |
80.00 |
4788********8128 |
468526 |
| BURDETT CHRISTINE |
36-870 |
1 |
85.00 |
4778********9588 |
307470 |
| BURN ALETHEA |
36-62138 |
1 |
30.00 |
4845********0116 |
151278 |
| BURSEY LISA |
36-889 |
1 |
55.00 |
4356********8696 |
151279 |
| CAMPBELL ELLEN |
36-152 |
1 |
85.00 |
5490********4182 |
00397B |
| CARLSON KIM |
36-267 |
1 |
85.00 |
4788********5532 |
468531 |
| CHANDLER DITORR CHRIS |
36-387 |
1 |
40.00 |
4388********9692 |
01709C |
| CHANDLER PATRICIA |
36-1076 |
1 |
50.00 |
4147********5138 |
01715C |
| CLAIBORNE NICHOLE |
36-41636 |
1 |
55.00 |
4147********8902 |
01576C |
| CLARK JERRY |
36-41649 |
1 |
35.00 |
4888********2815 |
01577B |
| CLARK-UPTON JUDITH |
36-176 |
1 |
95.00 |
4432********6416 |
026114 |
| CLAYTON SHEILA |
36-1058 |
1 |
64.16 |
5178********7549 |
01700Z |
| CLEMONS JULIA |
36-62040 |
1 |
45.00 |
4366********4730 |
022346 |
| CLEVELAND TOM |
36-1078 |
1 |
35.00 |
5287********0015 |
041710 |
| COBURN LINDA |
36-62079 |
1 |
45.00 |
4155********7514 |
332882 |
| COCHRAN IRENE |
36-62145 |
1 |
55.00 |
5157********7767 |
55809P |
| CODY ELLA |
36-730 |
1 |
85.00 |
5121********1638 |
00391B |
| COLE CAROL |
36-860 |
1 |
89.00 |
4428********3422 |
90307A |
| COLGIN AMY |
36-62085 |
1 |
45.00 |
4147********3263 |
01574C |
| COX SHARON |
36-416 |
1 |
40.00 |
4867********5054 |
051710 |
| CROW HARRY |
36-62039 |
1 |
85.00 |
5466********7695 |
56295P |
| CRUZ PABLO |
36-1003 |
1 |
145.00 |
4778********7262 |
102105 |
| CUNNINGHAM LINDEE |
36-968 |
1 |
45.00 |
4147********4351 |
01745C |
| DALTON SALLY |
36-632 |
1 |
65.00 |
4432********2230 |
026116 |
| DANNER BRETT |
36-888 |
1 |
40.00 |
4323********4830 |
273516 |
| DARR AMY |
36-41674 |
1 |
80.00 |
4426********3885 |
151874 |
| DAVI ANTHONY |
36-DAVIT |
1 |
35.00 |
4855********9589 |
468587 |
| DELAMORE STEPHEN |
36-1051 |
1 |
40.00 |
4788********4891 |
468588 |
| DELISIO CONNIE |
36-62081 |
1 |
50.00 |
4147********8234 |
01573C |
| DIFUNTORUM SAMI |
36-1090 |
1 |
85.00 |
5403********9692 |
091726 |
| DOBSON SYLVIA |
36-975 |
1 |
55.00 |
4778********6392 |
206837 |
| DONALDSON TYLER |
36-1045 |
1 |
55.00 |
4155********3348 |
332883 |
| DORANTES REBECCA |
36-998 |
1 |
85.00 |
4778********2116 |
206835 |
| DOWELL JILLIAN |
36-884 |
1 |
55.00 |
4845********2041 |
161073 |
| DUKES TOM |
36-586 |
1 |
80.00 |
4063********2829 |
412134 |
| EASTON RYAN |
36-540 |
1 |
55.00 |
4366********2404 |
019705 |
| ESTERHAY DUDLEY |
36-1016 |
1 |
55.00 |
5490********4199 |
00367B |
| FAIRFIELD NINA |
36-942 |
1 |
70.00 |
4778********6976 |
206829 |
| FEWKES CURT |
36-346 |
1 |
70.00 |
4388********6982 |
01845C |
| FITZMORRIS MARY K |
36-604 |
1 |
40.00 |
4147********0949 |
01577C |
| FLECK DEAN |
36-896 |
1 |
55.00 |
4366********9762 |
000907 |
| FORSYTH MALIKA |
36-62084 |
1 |
35.00 |
4147********9086 |
01571C |
| FRAUCE SHERRI |
36-821 |
1 |
35.00 |
4426********7933 |
161277 |
| GAGNE TAMMY |
36-598 |
1 |
55.00 |
4266********8287 |
01863B |
| GALLEHER STACY |
36-839 |
1 |
50.00 |
4888********9810 |
01571B |
| GAUTNEY JEREMY |
36-61934 |
1 |
40.00 |
4432********1417 |
026119 |
| GOMEZ-JARDINEZ ESTELA |
36-978 |
1 |
55.00 |
4366********5246 |
031544 |
| GOODELL MARIA |
36-662 |
1 |
55.00 |
4778********7392 |
307430 |
| GRADY RAY |
36-138 |
1 |
115.00 |
4037********1131 |
90307A |
| GREEN SAMANTHA |
36-963 |
1 |
85.00 |
4855********1445 |
468651 |
| GRIFFITH CASSANDRA |
36-542 |
1 |
40.00 |
4366********6248 |
029978 |
| GRINNELL KATHY |
36-1067 |
1 |
40.00 |
4366********1043 |
029979 |
| HAMILTON PAUL |
36-1181 |
1 |
55.00 |
4266********4143 |
01895B |
| HAMMOND DIANNE |
36-41697 |
1 |
85.00 |
4366********2969 |
021525 |
| HANSEN LOI |
36-891 |
1 |
85.00 |
4888********3593 |
01577B |
| HANSEN MICHAEL |
36-608 |
1 |
40.00 |
4323********4703 |
637146 |
| HANSON CHAD |
36-727 |
1 |
35.00 |
4266********2772 |
01912B |
| HASH JEFF |
36-62144 |
1 |
35.00 |
4147********2837 |
01577C |
| HAWLEY LYNN |
36-381 |
1 |
45.00 |
4388********5786 |
01920C |
| HAWLEY MARLA |
36-903 |
1 |
30.00 |
4426********3716 |
161774 |
| HEARNE EILEEN |
36-291 |
1 |
85.00 |
4266********3201 |
01928B |
| HENNEMAN JACKIE |
36-189 |
1 |
55.00 |
4788********6413 |
468681 |
| HERNANDEZ CONTE BERNANDO |
36-61938 |
1 |
145.00 |
4727********0788 |
848995 |
| HIBDON MELISSA |
36-1082 |
1 |
55.00 |
5403********8971 |
091731 |
| HNYDA PAULA |
36-934 |
1 |
55.00 |
4750********2432 |
011710 |
| HOGEVOLL BRADY |
36-41628 |
1 |
30.00 |
5403********8520 |
091731 |
| HOLBERT MARY |
36-348 |
1 |
55.00 |
4003********5864 |
019333 |
| HOUCK CAROLYN |
36-1087 |
1 |
103.33 |
5403********5032 |
091731 |
| HUGHES BRETT |
36-1096 |
1 |
40.00 |
4207********3875 |
011710 |
| ISERI PAUL |
36-468 |
1 |
65.00 |
4867********5493 |
011710 |
| JENNINGS ANTHONY |
36-629 |
1 |
65.00 |
4366********9020 |
000739 |
| JOHNSON LYDI |
36-62130 |
1 |
55.00 |
4323********4410 |
634558 |
| JOKINEN MICHAEL |
36-824 |
1 |
25.00 |
4133********9078 |
646695 |
| JONES MINDY |
36-1032 |
1 |
45.00 |
4868********1805 |
637170 |
| KALIHER LARKIN |
36-49347 |
1 |
85.00 |
4388********3117 |
01988C |
| KIER SCARLETT |
36-439 |
1 |
85.00 |
4037********3569 |
90307A |
| KIMBALL JENNAVENE |
36-944 |
1 |
50.00 |
4788********9558 |
468718 |
| KLECKER BENJAMIN |
36-930 |
1 |
40.00 |
4432********4438 |
026123 |
| KOWING ADAM |
36-904 |
1 |
65.00 |
4366********0108 |
010133 |
| LANSING ELIZABETH |
36-504 |
1 |
50.00 |
4147********3119 |
01972C |
| LARREA PAUL |
36-41689 |
1 |
45.00 |
4155********7887 |
332884 |
| LARSEN DAVID |
36-704 |
1 |
80.00 |
5416********7056 |
00331Z |
| LENGWENUS PENNY |
36-780 |
1 |
40.00 |
4719********3049 |
90307A |
| LETEY ARDIS |
36-811 |
1 |
50.00 |
4778********0019 |
206783 |
| LEWER DAN |
36-669 |
1 |
50.00 |
5403********1420 |
091733 |
| LIGHTNER NATHAN |
36-557 |
1 |
55.00 |
4798********7869 |
903071 |
| LIGON DONNA |
36-592 |
1 |
65.00 |
4366********9466 |
019714 |
| LINVILLE ROSS |
36-167 |
1 |
85.00 |
4313********3054 |
01576C |
| LONG AMY |
36-536 |
1 |
55.00 |
4300********6758 |
00335B |
| LOPEZ SULY |
36-62102 |
1 |
65.00 |
4873********7501 |
271116 |
| MACY BARRY |
36-563 |
1 |
65.00 |
4160********7727 |
033482 |
| MAISLEN MARC |
36-1033 |
1 |
55.00 |
4426********7634 |
071734 |
| MARINELLI URSULA |
36-986 |
1 |
45.00 |
4045********8533 |
332885 |
| MARTIN LIZ |
36-62121 |
1 |
55.00 |
4888********7083 |
01578B |
| MARTIN MANDY |
36-MARTINMA |
1 |
45.00 |
5480********1574 |
02017B |
| MARTINEZ MIGUEL |
36-526 |
1 |
45.00 |
4366********6097 |
031551 |
| MARTINSON PAUL |
36-1111 |
1 |
35.00 |
4778********1132 |
206774 |
| MATTSON REYNA |
36-1055 |
1 |
45.00 |
4155********2356 |
332886 |
| MCCONNELL CINDY |
36-62063 |
1 |
55.00 |
4388********4468 |
02082C |
| MCGLADREY JUSTIN |
36-610 |
1 |
30.00 |
4155********7117 |
332887 |
| MCHUGH MARY-ANN |
36-500 |
1 |
55.00 |
4266********9279 |
02089B |
| MCKIBBEN JESSICA |
36-1027 |
1 |
55.00 |
5371********3322 |
061710 |
| MEAD NANCY |
36-755 |
1 |
55.00 |
4388********0787 |
02100C |
| MIKOS GEORGE |
36-641 |
1 |
75.00 |
5403********8302 |
091736 |
| MILLER CASEY |
36-565 |
1 |
65.00 |
4185********3107 |
02105A |
| MOE VICKI |
36-62083 |
1 |
55.00 |
4147********3996 |
01577D |
| MOODY LYNN |
36-803 |
1 |
50.00 |
4190********5454 |
90307C |
| MOORE SHELLY |
36-654 |
1 |
45.00 |
4855********9563 |
468792 |
| MULLIN SHANNON |
36-488 |
1 |
55.00 |
4155********7745 |
332888 |
| NELSON AVIS |
36-482 |
1 |
40.00 |
4388********9093 |
02125C |
| NICKERSON TOM |
36-917 |
1 |
62.00 |
4778********8211 |
102035 |
| NIEMI JACKIE |
36-987 |
1 |
55.00 |
4237********3713 |
526128 |
| OBRIEN NATHAN |
36-1188 |
1 |
55.00 |
4313********8015 |
01570B |
| OMALLEY KATHLEEN |
36-663 |
1 |
50.00 |
4264********7817 |
01579B |
| OPITZ ED |
36-649 |
1 |
85.00 |
4388********5584 |
02146C |
| PASSMORE LANETTE |
36-1010 |
1 |
65.00 |
4867********7543 |
081710 |
| PATTISON AMY |
36-515 |
1 |
55.00 |
4015********9208 |
556984 |
| POLKOWSKE STACY |
36-1018 |
1 |
85.00 |
4719********1124 |
90307C |
| POWERS TIMOTHY |
36-1041 |
1 |
65.00 |
4744********1127 |
181276 |
| RAI BHARTI |
36-394 |
1 |
55.00 |
4312********5026 |
021877 |
| RAMPLEY KIMBERLY |
36-771 |
1 |
55.00 |
5287********5012 |
091710 |
| RELKEN RYAN |
36-958 |
1 |
70.00 |
4432********4610 |
026129 |
| RICHARDSON MARK |
36-678 |
1 |
85.00 |
4635********0002 |
181376 |
| RIVAS CINDY |
36-720 |
1 |
80.00 |
4155********8663 |
332889 |
| ROBINSON JEREMY |
36-469 |
1 |
70.00 |
4426********5669 |
181475 |
| ROBLES ARACELI |
36-1108 |
1 |
55.00 |
4778********5028 |
307365 |
| RODRIGUEZ OMAR |
36-800 |
1 |
35.00 |
4313********1113 |
01574C |
| ROE RACHAEL |
36-995 |
1 |
85.00 |
4342********6682 |
637258 |
| RUBIO ERIC |
36-1194 |
1 |
85.00 |
5287********4011 |
001710 |
| RUBIO RENE |
36-1102 |
1 |
55.00 |
4323********9703 |
271871 |
| RUDEL BOBBY |
36-612 |
1 |
115.00 |
4855********8861 |
468854 |
| RUSSOM KEVIN |
36-1001 |
1 |
85.00 |
4388********1708 |
02234D |
| RYAN ALLISON |
36-1014 |
1 |
55.00 |
4342********0113 |
127122 |
| SANDERS LAURIE |
36-984 |
1 |
45.00 |
4155********9581 |
332890 |
| SANDERS WYLES |
36-983 |
1 |
30.00 |
4155********7753 |
332891 |
| SARVER DON |
36-781 |
1 |
35.00 |
5424********4599 |
87787P |
| SCHEURER JULIE |
36-644 |
1 |
80.00 |
4147********0870 |
01574C |
| SCHMALTZ KARLY |
36-754 |
1 |
30.00 |
4366********4365 |
000753 |
| SCHNEEMAN JEANIE |
36-62075 |
1 |
80.00 |
4621********5315 |
12069B |
| SCRIVNER MIKE |
36-1101 |
1 |
40.00 |
5109********9226 |
790179 |
| SHAW DIANE |
36-61971 |
1 |
50.00 |
4147********4330 |
02229C |
| SHIVERS HARRIET |
36-62129 |
1 |
55.00 |
5102********9001 |
90307Z |
| SIMMONS MELISSA |
36-719 |
1 |
60.00 |
4788********1332 |
468884 |
| SIMONES TODD |
36-957 |
1 |
55.00 |
4867********4993 |
021710 |
| SMITH HUGH |
36-911 |
1 |
65.00 |
4366********6200 |
000757 |
| SMITH RHEA |
36-1052 |
1 |
50.00 |
4432********1421 |
026133 |
| SOURS HAROLD |
36-1196 |
1 |
35.00 |
4788********4384 |
468894 |
| SPENCER MARA |
36-923 |
1 |
50.00 |
4323********1615 |
636083 |
| STOCK RICK |
36-791 |
1 |
55.00 |
5449********7515 |
B07310 |
| STOLL TAMARA |
36-600 |
1 |
55.00 |
4855********9225 |
468900 |
| STOLVOORT JULIA |
36-668 |
1 |
55.00 |
4426********0888 |
191073 |
| STRIKE JEFF |
36-851 |
1 |
85.00 |
4323********9715 |
273643 |
| TAYLOR MONIQUE |
36-908 |
1 |
40.00 |
5424********5739 |
89024P |
| TAYLOR SUE |
36-1114 |
1 |
65.00 |
4313********0599 |
01571C |
| TEICH RANDALL |
36-1046 |
1 |
80.00 |
5403********8387 |
091743 |
| THOMPSON MICHELE |
36-61982 |
1 |
55.00 |
4719********4106 |
90307C |
| TOMMILA SHERYL |
36-1116 |
1 |
40.00 |
4155********4367 |
332892 |
| VAUGHAN TROTTER |
36-62021 |
1 |
110.00 |
4147********8086 |
00365D |
| VAUGHN ERIC |
36-844 |
1 |
40.00 |
5287********4011 |
041710 |
| VAZQUEZ ARTURO |
36-713 |
1 |
35.00 |
4432********8316 |
006129 |
| WATSON TRAVIS |
36-922 |
1 |
55.00 |
4855********6703 |
468926 |
| WEBER LEWIS |
36-813 |
1 |
75.00 |
4426********4389 |
191279 |
| WEIR JIM |
36-573 |
1 |
35.00 |
4147********8039 |
01579C |
| WENZEL DEREK |
36-62070 |
1 |
40.00 |
4426********3642 |
071745 |
| WHALLON CHLOE |
36-1040 |
1 |
45.00 |
5438********6675 |
603708 |
| WHITE MAGGIE |
36-765 |
1 |
55.00 |
4888********4758 |
01579B |
| WILLIAMS SANDI |
36-673 |
1 |
45.00 |
5329********8068 |
01579Z |
| WILLIAMS TORI |
36-1066 |
1 |
65.00 |
4426********5026 |
191377 |
| WILLS BRENDA |
36-1199 |
1 |
50.00 |
4788********4480 |
468939 |
| WILSON DIANE |
36-1093 |
1 |
55.00 |
4155********5651 |
332893 |
| WILSON DUSTIN |
36-1073 |
1 |
40.00 |
4426********2740 |
191474 |
| WINDELL KATHY |
36-906 |
1 |
20.00 |
5466********6529 |
90622P |
| WITTMIER CHERYL |
36-873 |
1 |
45.00 |
4080********5922 |
021544 |
| WOOD BJ |
36-874 |
1 |
50.00 |
4155********5460 |
332894 |
| WOOD LINELL |
36-1109 |
1 |
85.00 |
4266********7153 |
02410B |
| WOODARD SARA |
36-356 |
1 |
55.00 |
5403********9383 |
091746 |
| WORMAN ELIZABETH |
36-61936 |
1 |
50.00 |
4426********8314 |
191579 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
2002.49 |
| 164 |
Visa |
9451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11453.49 |