Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
755518 |
07/28/2014 |
| BALES, KELSEY |
38-0327 |
4 |
36.00 |
4788********5753 |
755462 |
07/28/2014 |
| BASS, KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
781018 |
07/28/2014 |
| BATES, JENNA |
38-8342 |
4 |
36.00 |
4342********8524 |
540174 |
07/28/2014 |
| BOICE, SARA |
38-0321 |
4 |
36.00 |
4644********3471 |
781023 |
07/28/2014 |
| BOYER, JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
015022 |
07/28/2014 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
755479 |
07/28/2014 |
| BROWN, CASSI |
38-8872 |
4 |
36.00 |
4788********9045 |
755688 |
07/28/2014 |
| CARROLL, ELIZABETH |
38-9374 |
4 |
36.00 |
4788********6124 |
755522 |
07/28/2014 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4744********0894 |
141700 |
07/28/2014 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
596765 |
07/28/2014 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4266********5628 |
755458 |
07/28/2014 |
| CUPP, MORGANNE |
38-0172 |
4 |
66.00 |
4788********3250 |
755459 |
07/28/2014 |
| DUNBAR, KATHLEEN |
38-0707 |
4 |
36.00 |
4844********3255 |
755715 |
07/28/2014 |
| FOX, KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
755445 |
07/28/2014 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
015047 |
07/28/2014 |
| FRASNELLY, SHEILA |
38-2353 |
4 |
76.00 |
4388********1582 |
00157C |
07/28/2014 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
151005 |
07/28/2014 |
| JONES, JOEL |
38-0242 |
4 |
66.00 |
4409********6173 |
755491 |
07/28/2014 |
| KELSO, SCOTT |
38-1756 |
4 |
46.00 |
4844********3540 |
755471 |
07/28/2014 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
781017 |
07/28/2014 |
| LAWSON, MEGAN |
38-1828 |
4 |
36.00 |
4644********8681 |
781026 |
07/28/2014 |
| LEONE, TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
755475 |
07/28/2014 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
015018 |
07/28/2014 |
| LUND, DAVE |
38-7815 |
4 |
36.00 |
5466********6568 |
00155Z |
07/28/2014 |
| MANDERA, JAVIER |
38-6094 |
4 |
30.00 |
4844********1284 |
755454 |
07/28/2014 |
| MARIN, MARGARITA |
38-1026 |
4 |
36.00 |
4644********9403 |
781022 |
07/28/2014 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
755465 |
07/28/2014 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
041008 |
07/28/2014 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
859395 |
07/28/2014 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
015054 |
07/28/2014 |
| ORTIZ, JAREN |
38-2105 |
4 |
46.00 |
5465********8912 |
H75665 |
07/28/2014 |
| PACHECO, JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
171204 |
07/28/2014 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
540176 |
07/28/2014 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********6854 |
00152Z |
07/28/2014 |
| PETTIBONE, SAM |
38-1117 |
4 |
36.00 |
4366********1824 |
014201 |
07/28/2014 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
018618 |
07/28/2014 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
755500 |
07/28/2014 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
781024 |
07/28/2014 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********9198 |
755493 |
07/28/2014 |
| ROGERS, GEORGIA |
38-0369 |
4 |
36.00 |
4644********0961 |
781021 |
07/28/2014 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
755482 |
07/28/2014 |
| SANCHEZ, JOE |
38-7754 |
4 |
36.00 |
4644********4477 |
781020 |
07/28/2014 |
| SCEVERS, TYLER |
38-4574 |
4 |
46.00 |
4644********9340 |
781019 |
07/28/2014 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********8979 |
755461 |
07/28/2014 |
| SMITH, CORKY |
38-1951 |
4 |
46.00 |
4247********4091 |
755502 |
07/28/2014 |
| ST. CLAIR, DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
755508 |
07/28/2014 |
| STEENSLAND, ROSS |
38-2501 |
4 |
46.00 |
4867********1148 |
041008 |
07/28/2014 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3394 |
041008 |
07/28/2014 |
| STOCKTON, JEFFREY |
38-1475 |
4 |
36.00 |
4862********7455 |
00157A |
07/28/2014 |
| THOMPSON, JIM |
38-1706 |
4 |
74.00 |
4788********5656 |
755523 |
07/28/2014 |
| TOLL, RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
00464B |
07/28/2014 |
| TORRES, MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
028962 |
07/28/2014 |
| WALKER, TYLER |
38-6785 |
4 |
46.00 |
4247********8526 |
755443 |
07/28/2014 |
| WELLS, SEBASTIAN |
38-3401 |
4 |
36.00 |
4342********4515 |
858728 |
07/28/2014 |
| WHITE, VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
141908 |
07/28/2014 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********1202 |
596792 |
07/28/2014 |
| WOJTACH, NATHAN |
38-2361 |
4 |
36.00 |
4644********0488 |
781027 |
07/28/2014 |
| WRIGHT, HANNAH |
38-2514 |
4 |
36.00 |
4342********4249 |
858729 |
07/28/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.00 |
| 56 |
Visa |
2451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2560.00 |