Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
643428 |
08/13/2014 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
232250 |
08/13/2014 |
| ATKIN, LINDSEE |
38-0526 |
2 |
36.00 |
4342********8952 |
378833 |
08/13/2014 |
| BALDRIDGE, KEN |
38-1927 |
2 |
36.00 |
5424********5529 |
29695P |
08/13/2014 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
470244 |
08/13/2014 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
643429 |
08/13/2014 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
470297 |
08/13/2014 |
| BRAACK, SHEILA |
38-5661 |
2 |
46.00 |
4844********9503 |
470255 |
08/13/2014 |
| CERVANTES, JUDITH |
38-2307 |
2 |
36.00 |
4426********3960 |
125356 |
08/13/2014 |
| CHAN, RICHARD |
38-1689 |
2 |
46.00 |
4342********7068 |
380323 |
08/13/2014 |
| CLARK, MIKE |
38-2632 |
2 |
66.00 |
4388********4547 |
05146D |
08/13/2014 |
| COPPERSMITH, STEPHANIE |
38-2286 |
2 |
36.00 |
4209********8335 |
470238 |
08/13/2014 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
643431 |
08/13/2014 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********0571 |
643430 |
08/13/2014 |
| DENIO, ANTHONY |
38-1565 |
2 |
36.00 |
4342********9082 |
377255 |
08/13/2014 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
36.00 |
4426********2963 |
125350 |
08/13/2014 |
| FISHER, DANIELLE |
38-1578 |
2 |
66.00 |
4788********6060 |
470278 |
08/13/2014 |
| FITCH, ROBERT |
38-6986 |
2 |
36.00 |
4239********7119 |
032105 |
08/13/2014 |
| FRANCO, KATIE |
38-1669 |
2 |
39.00 |
4409********9882 |
470301 |
08/13/2014 |
| GLOVER, ANDREW |
38-1871 |
2 |
36.00 |
4426********9139 |
125250 |
08/13/2014 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********5945 |
125455 |
08/13/2014 |
| HELBOCK, HANNAH |
38-7311 |
2 |
66.00 |
4788********3020 |
470290 |
08/13/2014 |
| HINES, IRENE |
38-0083 |
2 |
44.00 |
4844********3400 |
470215 |
08/13/2014 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
029044 |
08/13/2014 |
| HUGHES, LORREN |
38-8393 |
2 |
36.00 |
4844********0228 |
470239 |
08/13/2014 |
| HUNT, MELLISA |
38-0408 |
2 |
66.00 |
4736********0527 |
045511 |
08/13/2014 |
| JOINER, SHANE |
38-7765 |
2 |
36.00 |
4426********8639 |
125857 |
08/13/2014 |
| JORDAN, SHILOH |
38-5366 |
2 |
36.00 |
4644********0682 |
643426 |
08/13/2014 |
| KELLER, JOSHUA |
38-8340 |
2 |
44.00 |
4844********2791 |
470341 |
08/13/2014 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
470256 |
08/13/2014 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
013155 |
08/13/2014 |
| LAWTON, HOLLY |
38-6394 |
2 |
44.00 |
4409********9681 |
470224 |
08/13/2014 |
| LONNBERG, TED |
38-7117 |
2 |
69.00 |
4868********1306 |
317131 |
08/13/2014 |
| MAUCH, TREVOR |
38-4235 |
2 |
66.00 |
5466********4678 |
29639P |
08/13/2014 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
470289 |
08/13/2014 |
| MCKILLIP, K.C. |
38-4747 |
2 |
74.00 |
4788********8824 |
470340 |
08/13/2014 |
| MEDLER, KATHLEEN |
38-0317 |
2 |
76.00 |
5378********7253 |
051531 |
08/13/2014 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
125158 |
08/13/2014 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
045511 |
08/13/2014 |
| NAVARRO, JACKLYNN |
38-1010 |
2 |
46.00 |
4366********7758 |
031493 |
08/13/2014 |
| OROZCO, NADINE |
38-0418 |
2 |
39.00 |
4342********8260 |
231087 |
08/13/2014 |
| PAINTER, MASON |
38-8104 |
2 |
66.00 |
4342********2690 |
452045 |
08/13/2014 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********3370 |
05166Z |
08/13/2014 |
| POSPISIL, DALE |
38-2369 |
2 |
39.00 |
4385********8520 |
470279 |
08/13/2014 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
470252 |
08/13/2014 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********0124 |
470223 |
08/13/2014 |
| RUSSELL, MICAH |
38-5329 |
2 |
36.00 |
4426********6006 |
125858 |
08/13/2014 |
| SECHREST, KATHIE |
38-1968 |
2 |
36.00 |
4861********5317 |
042229 |
08/13/2014 |
| SLAUGHTER, FRANK |
38-0864 |
2 |
46.00 |
4409********9370 |
470217 |
08/13/2014 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
345876 |
08/13/2014 |
| SPIKER, SCOTT |
38-7396 |
2 |
39.00 |
4802********3177 |
051732 |
08/13/2014 |
| STAYBERG, STEVE |
38-8973 |
2 |
69.00 |
4388********5714 |
05145C |
08/13/2014 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
66.00 |
4342********2045 |
183409 |
08/13/2014 |
| TERREL, CHANCY |
38-7170 |
2 |
66.00 |
4602********6449 |
085504 |
08/13/2014 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
05171C |
08/13/2014 |
| THOMAS, LEVI |
38-4283 |
2 |
46.00 |
4147********3760 |
05170C |
08/13/2014 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
643427 |
08/13/2014 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********6799 |
125652 |
08/13/2014 |
| VANNARATH, SKII |
38-1996 |
2 |
36.00 |
4426********6165 |
125956 |
08/13/2014 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
450748 |
08/13/2014 |
| WACKER, JEFF |
38-1439 |
2 |
36.00 |
4426********9237 |
125958 |
08/13/2014 |
| WHALEN, CHRISTINE |
38-1115 |
2 |
36.00 |
4247********9588 |
470306 |
08/13/2014 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
051702 |
08/13/2014 |
| WORTHINGTON, KEVIN |
38-0007 |
2 |
39.00 |
4317********2495 |
006464 |
08/13/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.00 |
| 60 |
Visa |
2666.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2880.00 |