Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
068460 |
07/14/2014 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
568311 |
07/14/2014 |
| ATKIN, LINDSEE |
38-0526 |
2 |
36.00 |
4342********8952 |
569273 |
07/14/2014 |
| BALDRIDGE, KEN |
38-1927 |
2 |
36.00 |
5424********5529 |
44559P |
07/14/2014 |
| BEAN, MAXWELL |
38-5608 |
2 |
46.00 |
4644********5311 |
068462 |
07/14/2014 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
630932 |
07/14/2014 |
| BRAACK, SHEILA |
38-5661 |
2 |
46.00 |
4844********9503 |
630980 |
07/14/2014 |
| BRUCE, STEVEN |
38-6966 |
2 |
39.00 |
4373********9230 |
012013 |
07/14/2014 |
| BRYAN, MICHAEL |
38-2419 |
2 |
39.00 |
4867********9737 |
042009 |
07/14/2014 |
| CERVANTES, JUDITH |
38-2307 |
2 |
36.00 |
4426********3960 |
192602 |
07/14/2014 |
| CHAN, RICHARD |
38-1689 |
2 |
46.00 |
4342********7068 |
576644 |
07/14/2014 |
| CLARK, MIKE |
38-2632 |
2 |
66.00 |
4388********4547 |
00141D |
07/14/2014 |
| COPPERSMITH, STEPHANIE |
38-2286 |
2 |
36.00 |
4209********8335 |
630965 |
07/14/2014 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
068466 |
07/14/2014 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********0571 |
068465 |
07/14/2014 |
| DENIO, ANTHONY |
38-1565 |
2 |
36.00 |
4342********9082 |
738638 |
07/14/2014 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
36.00 |
4426********2963 |
192505 |
07/14/2014 |
| ESTES, TRENT |
38-7783 |
2 |
36.00 |
4844********0945 |
630995 |
07/14/2014 |
| FISHER, DANIELLE |
38-1578 |
2 |
66.00 |
4788********6060 |
630957 |
07/14/2014 |
| FITCH, ROBERT |
38-6986 |
2 |
36.00 |
4239********7119 |
022805 |
07/14/2014 |
| FRANCO, KATIE |
38-1669 |
2 |
39.00 |
4409********9882 |
630940 |
07/14/2014 |
| GLOVER, ANDREW |
38-1871 |
2 |
36.00 |
4426********9139 |
192902 |
07/14/2014 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********5945 |
192608 |
07/14/2014 |
| HELBOCK, HANNAH |
38-7311 |
2 |
66.00 |
4788********3020 |
630997 |
07/14/2014 |
| HINES, IRENE |
38-0083 |
2 |
44.00 |
4844********3400 |
630937 |
07/14/2014 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
630945 |
07/14/2014 |
| HUGHES, LORREN |
38-8393 |
2 |
36.00 |
4844********0228 |
630989 |
07/14/2014 |
| HUNT, MELLISA |
38-0408 |
2 |
66.00 |
4736********0527 |
042009 |
07/14/2014 |
| JOINER, SHANE |
38-7765 |
2 |
36.00 |
4426********8639 |
192502 |
07/14/2014 |
| JORDAN, SHILOH |
38-5366 |
2 |
36.00 |
4644********0682 |
068464 |
07/14/2014 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4788********5725 |
631006 |
07/14/2014 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
630954 |
07/14/2014 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
804102 |
07/14/2014 |
| LAWTON, HOLLY |
38-6394 |
2 |
44.00 |
4409********9681 |
630981 |
07/14/2014 |
| LONNBERG, TED |
38-7117 |
2 |
69.00 |
4868********1306 |
508891 |
07/14/2014 |
| LOWE, JESSICA |
38-5683 |
2 |
46.00 |
4844********1432 |
630977 |
07/14/2014 |
| MARTINEZ, RAY |
38-5603 |
2 |
36.00 |
4366********6477 |
012535 |
07/14/2014 |
| MAUCH, TREVOR |
38-4235 |
2 |
66.00 |
5466********4678 |
44587P |
07/14/2014 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4788********8824 |
630943 |
07/14/2014 |
| MEDLER, KATHLEEN |
38-0317 |
2 |
76.00 |
5378********7253 |
001808 |
07/14/2014 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
102005 |
07/14/2014 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
042009 |
07/14/2014 |
| NAVARRO, JACKLYNN |
38-1010 |
2 |
46.00 |
4366********7758 |
012539 |
07/14/2014 |
| OROZCO, NADINE |
38-0418 |
2 |
39.00 |
4342********8260 |
576645 |
07/14/2014 |
| PAINTER, MASON |
38-8104 |
2 |
66.00 |
4342********2690 |
569272 |
07/14/2014 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********3370 |
00176Z |
07/14/2014 |
| POSPISIL, DALE |
38-2369 |
2 |
39.00 |
4385********8520 |
630970 |
07/14/2014 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
631003 |
07/14/2014 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********0124 |
630983 |
07/14/2014 |
| RUSSELL, MICAH |
38-5329 |
2 |
36.00 |
4426********6006 |
192807 |
07/14/2014 |
| SLAUGHTER, FRANK |
38-0864 |
2 |
46.00 |
4409********9370 |
630985 |
07/14/2014 |
| SPIKER, SCOTT |
38-7396 |
2 |
39.00 |
4802********3177 |
001745 |
07/14/2014 |
| STAYBERG, STEVE |
38-8973 |
2 |
69.00 |
4388********5714 |
00141C |
07/14/2014 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
66.00 |
4342********2045 |
575323 |
07/14/2014 |
| TERREL, CHANCY |
38-7170 |
2 |
66.00 |
4602********6449 |
022805 |
07/14/2014 |
| THOMAS, LEVI |
38-4283 |
2 |
46.00 |
4147********3760 |
00183C |
07/14/2014 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
068461 |
07/14/2014 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********6799 |
192402 |
07/14/2014 |
| VANNARATH, SKII |
38-1996 |
2 |
36.00 |
4426********6165 |
192309 |
07/14/2014 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
768170 |
07/14/2014 |
| WACKER, JEFF |
38-1439 |
2 |
36.00 |
4426********9237 |
192600 |
07/14/2014 |
| WHALEN, CHRISTINE |
38-1115 |
2 |
36.00 |
4247********9588 |
630969 |
07/14/2014 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
001616 |
07/14/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.00 |
| 59 |
Visa |
2596.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2810.00 |