Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRES, JUSTIN |
36-2071 |
2 |
39.00 |
4867********3825 |
081708 |
10/15/14 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
081708 |
10/15/14 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
071717 |
10/15/14 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
019077 |
10/15/14 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
111371 |
10/15/14 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
071718 |
10/15/14 |
| EARLS, DEXTON |
36-2058 |
2 |
55.00 |
5465********3897 |
H77288 |
10/15/14 |
| EARLS, STEPHANIE |
36-2002 |
2 |
59.00 |
4833********2647 |
081708 |
10/15/14 |
| EMMONS, ANTHONY |
36-2120 |
2 |
35.00 |
4867********8886 |
081708 |
10/15/14 |
| FERGUSON, PAULA |
36-1155 |
2 |
35.00 |
4432********5857 |
019077 |
10/15/14 |
| FILI, INGRID |
36-2004 |
2 |
39.00 |
5243********4571 |
01523B |
10/15/14 |
| FLATT, STACEY |
36-2034 |
2 |
35.00 |
4366********0627 |
016350 |
10/15/14 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
431517 |
10/15/14 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********4593 |
081708 |
10/15/14 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
4426********8474 |
131476 |
10/15/14 |
| GARDENER, DENNIS |
36-704 |
2 |
79.00 |
4115********2922 |
015718 |
10/15/14 |
| GARRELTS, SCOTT |
36-1941 |
2 |
35.00 |
4366********8368 |
000483 |
10/15/14 |
| GATEWOOD, GREG |
36-1782 |
2 |
30.00 |
4037********9800 |
705171 |
10/15/14 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
01563A |
10/15/14 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
89.00 |
4366********5246 |
012940 |
10/15/14 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
709050 |
10/15/14 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
990112 |
10/15/14 |
| HOOK, CANDI |
36-2031 |
2 |
69.00 |
4388********9337 |
01565C |
10/15/14 |
| HUFF, KATIE |
36-1409 |
2 |
69.00 |
4426********2706 |
131573 |
10/15/14 |
| HULL, DANIEL |
36-388 |
2 |
35.00 |
4342********2828 |
668368 |
10/15/14 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
013632 |
10/15/14 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
071708 |
10/15/14 |
| KOOI, KRISTOPHER |
36-420 |
2 |
25.00 |
4190********0352 |
007922 |
10/15/14 |
| LABERTEAUX, VIRGINIA |
36-1905 |
2 |
35.00 |
4366********7101 |
002702 |
10/15/14 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
4867********6107 |
071708 |
10/15/14 |
| MILLER, JOHN |
36-1956 |
2 |
35.00 |
4690********3609 |
047838 |
10/15/14 |
| MONAGHAN, UNA |
36-2032 |
2 |
55.00 |
4432********5668 |
019077 |
10/15/14 |
| MORAN, PHIL |
36-2087 |
2 |
30.00 |
4426********5113 |
171474 |
10/15/14 |
| NEGRETE-CARMEN, ERIK |
36-1173 |
2 |
104.00 |
4426********1952 |
131678 |
10/15/14 |
| ORES, LAURA |
36-100 |
2 |
35.00 |
4190********0352 |
009547 |
10/15/14 |
| PEREZ-TOMES, TOMY |
36-1106 |
2 |
69.00 |
4366********5003 |
025534 |
10/15/14 |
| PRATT, CARREN |
36-1969 |
2 |
55.00 |
4432********5225 |
019077 |
10/15/14 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********4373 |
765736 |
10/15/14 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
081708 |
10/15/14 |
| RODRIGUEZ, SAMARA |
36-246 |
2 |
39.00 |
4155********2494 |
431518 |
10/15/14 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
161878 |
10/15/14 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
39.00 |
4426********9656 |
973344 |
10/15/14 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
39.00 |
4867********2459 |
071708 |
10/15/14 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
171778 |
10/15/14 |
| SELFRIDGE, AIMEE |
36-1907 |
2 |
80.00 |
4300********9808 |
890277 |
10/15/14 |
| SMITH, LAURA |
36-2054 |
2 |
45.00 |
4366********6138 |
032546 |
10/15/14 |
| SMITH, REBECCA |
36-1971 |
2 |
59.00 |
4147********7633 |
015780 |
10/15/14 |
| TADLOCK, CODY |
36-473 |
2 |
35.00 |
4867********0934 |
081708 |
10/15/14 |
| TAYLOR, SUE |
36-1498 |
2 |
35.00 |
4313********9400 |
015714 |
10/15/14 |
| THOMPSON, ASHLEE |
36-1755 |
2 |
39.00 |
4366********2316 |
009546 |
10/15/14 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
431519 |
10/15/14 |
| WEAVER, DAVID |
36-771 |
2 |
99.00 |
4427********6214 |
081708 |
10/15/14 |
| WEBER, LEWIS |
36-928 |
2 |
114.00 |
4426********0277 |
121770 |
10/15/14 |
| WELKE, TYLER |
36-1683 |
2 |
49.00 |
4426********2904 |
580304 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.00 |
| 50 |
Visa |
2500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2668.00 |