Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
935176 |
06/27/2014 |
| AVILES-LEON, GERARDO |
38-4114 |
4 |
39.00 |
4342********2429 |
157383 |
06/27/2014 |
| BALES, KELSEY |
38-0327 |
4 |
36.00 |
4788********5753 |
935148 |
06/27/2014 |
| BASS, KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
177034 |
06/27/2014 |
| BATES, JENNA |
38-8342 |
4 |
36.00 |
4342********8524 |
089741 |
06/27/2014 |
| BOICE, SARA |
38-0321 |
4 |
36.00 |
4644********3471 |
177042 |
06/27/2014 |
| BOYER, JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
005057 |
06/27/2014 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
935233 |
06/27/2014 |
| BROWN, CASSI |
38-8872 |
4 |
86.00 |
4788********9045 |
935130 |
06/27/2014 |
| CARROLL, ELIZABETH |
38-9374 |
4 |
36.00 |
4788********6124 |
935146 |
06/27/2014 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4744********0894 |
120209 |
06/27/2014 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
157385 |
06/27/2014 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4266********5628 |
935135 |
06/27/2014 |
| CUPP, MORGANNE |
38-0172 |
4 |
66.00 |
4788********3250 |
935183 |
06/27/2014 |
| DUNBAR, KATHLEEN |
38-0707 |
4 |
36.00 |
4844********3255 |
935166 |
06/27/2014 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
935132 |
06/27/2014 |
| FOX, KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
935254 |
06/27/2014 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
005056 |
06/27/2014 |
| FRASNELLY, SHEILA |
38-2353 |
4 |
76.00 |
4388********1582 |
00148C |
06/27/2014 |
| HANSEN, SKYLLER |
38-9417 |
4 |
46.00 |
4788********8182 |
935169 |
06/27/2014 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
110507 |
06/27/2014 |
| JONES, JOEL |
38-0242 |
4 |
66.00 |
4409********6173 |
935216 |
06/27/2014 |
| KELSO, SCOTT |
38-1756 |
4 |
46.00 |
4844********3540 |
935170 |
06/27/2014 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
177041 |
06/27/2014 |
| LAWSON, MEGAN |
38-1828 |
4 |
36.00 |
4644********8681 |
177038 |
06/27/2014 |
| LEONE, TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
935211 |
06/27/2014 |
| LUND, DAVE |
38-7815 |
4 |
36.00 |
5466********6568 |
00220Z |
06/27/2014 |
| MANDERA, JAVIER |
38-6094 |
4 |
30.00 |
4844********1284 |
935136 |
06/27/2014 |
| MARIN, MARGARITA |
38-1026 |
4 |
36.00 |
4644********9403 |
177039 |
06/27/2014 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
935144 |
06/27/2014 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********6237 |
177033 |
06/27/2014 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
050010 |
06/27/2014 |
| MOLITOR, DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
633510 |
06/27/2014 |
| MULBERY, SUE |
38-2890 |
4 |
46.00 |
4388********9987 |
00151C |
06/27/2014 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
161614 |
06/27/2014 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
005094 |
06/27/2014 |
| ORTIZ, JAREN |
38-2105 |
4 |
46.00 |
5465********8912 |
H94667 |
06/27/2014 |
| PACHECO, JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
110704 |
06/27/2014 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
161619 |
06/27/2014 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********6854 |
00233Z |
06/27/2014 |
| PETTIBONE, SAM |
38-1117 |
4 |
36.00 |
4366********1824 |
006451 |
06/27/2014 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
024549 |
06/27/2014 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
935159 |
06/27/2014 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
177036 |
06/27/2014 |
| RAMIREZ, ARTURO ART |
38-1216 |
4 |
46.00 |
5178********0231 |
00221Z |
06/27/2014 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********9198 |
935133 |
06/27/2014 |
| ROGERS, GEORGIA |
38-0369 |
4 |
36.00 |
4644********0961 |
177035 |
06/27/2014 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
935173 |
06/27/2014 |
| SANCHEZ, JOE |
38-7754 |
4 |
36.00 |
4644********4477 |
177037 |
06/27/2014 |
| SCEVERS, TYLER |
38-4574 |
4 |
46.00 |
4644********9340 |
177043 |
06/27/2014 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********8979 |
935137 |
06/27/2014 |
| SMITH, CORKY |
38-1951 |
4 |
46.00 |
4247********4091 |
935156 |
06/27/2014 |
| ST. CLAIR, DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
935182 |
06/27/2014 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3394 |
040010 |
06/27/2014 |
| STOCKTON, JEFFREY |
38-1475 |
4 |
36.00 |
4862********7455 |
00192A |
06/27/2014 |
| THOMPSON, JIM |
38-1706 |
4 |
74.00 |
4788********5656 |
935179 |
06/27/2014 |
| TOLL, RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
00447B |
06/27/2014 |
| TORRES, MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
027444 |
06/27/2014 |
| WALDRON, CRAIG |
38-5344 |
4 |
36.00 |
4844********5372 |
935214 |
06/27/2014 |
| WALKER, TYLER |
38-6785 |
4 |
46.00 |
4247********8526 |
935207 |
06/27/2014 |
| WELLS, SEBASTIAN |
38-3401 |
4 |
36.00 |
4342********4515 |
157384 |
06/27/2014 |
| WESTWANG, LAYNE |
38-4335 |
4 |
76.00 |
4844********6948 |
935172 |
06/27/2014 |
| WHITE, VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
110309 |
06/27/2014 |
| WISE, KELLYE |
38-8083 |
4 |
36.00 |
4342********1202 |
201658 |
06/27/2014 |
| WOJTACH, NATHAN |
38-2361 |
4 |
36.00 |
4644********0488 |
177040 |
06/27/2014 |
| WRIGHT, HANNAH |
38-2514 |
4 |
36.00 |
4342********4249 |
201660 |
06/27/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.00 |
| 62 |
Visa |
2723.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2878.00 |