Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, TEAGAN |
38-6448 |
3 |
36.00 |
4366********2832 |
023077 |
07/21/2014 |
| ARNEY, KELSI |
38-2960 |
3 |
35.50 |
4644********0189 |
432892 |
07/21/2014 |
| ARNOLD, JULIA |
38-2953 |
3 |
36.00 |
4644********5573 |
432900 |
07/21/2014 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
115308 |
07/21/2014 |
| BAY, JOHN |
38-5933 |
3 |
46.00 |
4147********7356 |
00364D |
07/21/2014 |
| BELLANDO, MIKE |
38-2445 |
3 |
66.00 |
4844********4937 |
342914 |
07/21/2014 |
| BORGESS, TONY |
38-1771 |
3 |
36.00 |
4844********3000 |
342980 |
07/21/2014 |
| BORITS, RANDALL |
38-6050 |
3 |
46.00 |
4788********6017 |
342923 |
07/21/2014 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********9070 |
342920 |
07/21/2014 |
| BREWER, TIFFANY |
38-9406 |
3 |
66.00 |
4788********7175 |
343572 |
07/21/2014 |
| CALVERT, ATHENA |
38-0874 |
3 |
69.00 |
4366********0356 |
016999 |
07/21/2014 |
| CARROLL, MICHELE |
38-1588 |
3 |
36.00 |
4347********8417 |
025009 |
07/21/2014 |
| CHAMBERLAIN, LANA |
38-8347 |
3 |
36.00 |
4644********9065 |
432905 |
07/21/2014 |
| CUMPSTON, JENNIFER |
38-9476 |
3 |
66.00 |
4788********1707 |
343142 |
07/21/2014 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
00366C |
07/21/2014 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
022788 |
07/21/2014 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
009345 |
07/21/2014 |
| DENLEY, RYAN |
38-6912 |
3 |
39.00 |
4247********8033 |
343145 |
07/21/2014 |
| DUFEK, SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
343144 |
07/21/2014 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1213 |
00907D |
07/21/2014 |
| FOSTER, DEB |
38-4397 |
3 |
46.00 |
4868********2676 |
00926B |
07/21/2014 |
| FREEMAN, ANNAMAY |
38-7998 |
3 |
36.00 |
4844********4630 |
343583 |
07/21/2014 |
| GERSHON, NORM |
38-1278 |
3 |
46.00 |
4147********1835 |
055019 |
07/21/2014 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********7226 |
00576C |
07/21/2014 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4788********4860 |
344537 |
07/21/2014 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********1355 |
432893 |
07/21/2014 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
155308 |
07/21/2014 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4788********7551 |
344534 |
07/21/2014 |
| HEARD, SPENCER |
38-2011 |
3 |
36.00 |
4788********2972 |
342991 |
07/21/2014 |
| HENRY, STEVE |
38-8080 |
3 |
46.00 |
4844********7827 |
342964 |
07/21/2014 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
344535 |
07/21/2014 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
673431 |
07/21/2014 |
| HOGAN, TERESA |
38-1959 |
3 |
36.00 |
4000********9187 |
530162 |
07/21/2014 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
024610 |
07/21/2014 |
| HUDSON, CAROLYN |
38-1328 |
3 |
36.00 |
4217********9669 |
195509 |
07/21/2014 |
| HUNT, RACHEL |
38-5049 |
3 |
39.00 |
4147********8058 |
055022 |
07/21/2014 |
| JAHN, JASON |
38-5447 |
3 |
46.00 |
4844********0992 |
342961 |
07/21/2014 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4788********9386 |
342962 |
07/21/2014 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
008426 |
07/21/2014 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
342978 |
07/21/2014 |
| LEE, STACE |
38-6005 |
3 |
94.00 |
4426********5160 |
195801 |
07/21/2014 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
342983 |
07/21/2014 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
342974 |
07/21/2014 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********5780 |
195706 |
07/21/2014 |
| MCDONOUGH, DAN |
38-4877 |
3 |
66.00 |
4869********1842 |
342975 |
07/21/2014 |
| MCDOWELL, MARYA |
38-8708 |
3 |
46.00 |
4342********0115 |
728116 |
07/21/2014 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
343000 |
07/21/2014 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
00297B |
07/21/2014 |
| NELSON, MITCHELL |
38-4651 |
3 |
36.00 |
4867********8328 |
095009 |
07/21/2014 |
| NOLAN, WHITNEY |
38-5753 |
3 |
36.00 |
4342********3293 |
620728 |
07/21/2014 |
| NORRIS, CODY |
38-0127 |
3 |
36.00 |
4465********5465 |
021439 |
07/21/2014 |
| OLTMAN, ANDREW |
38-3625 |
3 |
46.00 |
4037********3610 |
801205 |
07/21/2014 |
| OTIS, PAIGE |
38-0298 |
3 |
36.00 |
4312********0917 |
095009 |
07/21/2014 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
432897 |
07/21/2014 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
620210 |
07/21/2014 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
886787 |
07/21/2014 |
| RICCA, LANCE |
38-7502 |
3 |
46.00 |
4342********9402 |
563571 |
07/21/2014 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********0546 |
00428C |
07/21/2014 |
| SANDERS, RON |
38-8153 |
3 |
46.00 |
4409********7531 |
343212 |
07/21/2014 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
432898 |
07/21/2014 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********4799 |
015877 |
07/21/2014 |
| SEVERSON, LARS |
38-0186 |
3 |
46.00 |
4427********0172 |
005009 |
07/21/2014 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
021537 |
07/21/2014 |
| SINGH, GURKARAN |
38-2395 |
3 |
36.00 |
4342********9148 |
759347 |
07/21/2014 |
| SMITH, SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
343032 |
07/21/2014 |
| SNEAD, ERICA |
38-1001 |
3 |
36.00 |
4644********7977 |
432895 |
07/21/2014 |
| SNIDER, KARLY |
38-0316 |
3 |
36.00 |
4409********2920 |
343030 |
07/21/2014 |
| SNYDER, ZANE |
38-5937 |
3 |
46.00 |
4844********0958 |
343036 |
07/21/2014 |
| SORENSEN, PERRY |
38-0405 |
3 |
36.00 |
4719********2785 |
801205 |
07/21/2014 |
| STANDRIDGE, BRITTANY |
38-2742 |
3 |
66.00 |
4844********3245 |
343035 |
07/21/2014 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
028983 |
07/21/2014 |
| SUMERLIN, KEVIN |
38-6307 |
3 |
39.00 |
4409********5014 |
343038 |
07/21/2014 |
| SWENSON, SAM |
38-8535 |
3 |
36.00 |
4247********8974 |
343040 |
07/21/2014 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4644********5670 |
432896 |
07/21/2014 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********9290 |
343044 |
07/21/2014 |
| TRIPLETT, MIRANDA |
38-6583 |
3 |
46.00 |
4426********8710 |
105500 |
07/21/2014 |
| VALLE, GREGORY |
38-0122 |
3 |
46.00 |
4264********7964 |
055005 |
07/21/2014 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
055022 |
07/21/2014 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
343069 |
07/21/2014 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********4709 |
105704 |
07/21/2014 |
| WITCHER, RONNIE |
38-4728 |
3 |
36.00 |
4791********4829 |
970743 |
07/21/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 81 |
Visa |
3705.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3705.50 |