Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
348765 |
09/15/2014 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
144722 |
09/15/2014 |
| BALDRIDGE, KEN |
38-1927 |
2 |
36.00 |
5424********5529 |
88308P |
09/15/2014 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
163947 |
09/15/2014 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
348766 |
09/15/2014 |
| BLONDELL, ANDY |
38-7449 |
2 |
39.00 |
4844********7649 |
163890 |
09/15/2014 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
163901 |
09/15/2014 |
| BRAACK, SHEILA |
38-5661 |
2 |
46.00 |
4844********9503 |
163885 |
09/15/2014 |
| BRUCE, STEVEN |
38-6966 |
2 |
39.00 |
4247********8713 |
163935 |
09/15/2014 |
| CERVANTES, JUDITH |
38-2307 |
2 |
36.00 |
4426********3960 |
182853 |
09/15/2014 |
| CHAN, RICHARD |
38-1689 |
2 |
46.00 |
4342********7068 |
341855 |
09/15/2014 |
| CLARK, MIKE |
38-2632 |
2 |
66.00 |
4388********4547 |
05504D |
09/15/2014 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
348768 |
09/15/2014 |
| DENIO, ANTHONY |
38-1565 |
2 |
36.00 |
4342********9082 |
144726 |
09/15/2014 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
05535B |
09/15/2014 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
36.00 |
4426********2963 |
182955 |
09/15/2014 |
| EINERTSON, TRAVIS |
38-5454 |
2 |
39.00 |
4190********0275 |
016369 |
09/15/2014 |
| EVANS, CHRISTINA |
38-3896 |
2 |
36.00 |
4060********5313 |
072507 |
09/15/2014 |
| FISHER, DANIELLE |
38-1578 |
2 |
66.00 |
4788********6060 |
163978 |
09/15/2014 |
| FITCH, ROBERT |
38-6986 |
2 |
36.00 |
4239********7119 |
015918 |
09/15/2014 |
| GLOVER, ANDREW |
38-1871 |
2 |
36.00 |
4426********9139 |
192451 |
09/15/2014 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********1276 |
072507 |
09/15/2014 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********5945 |
182958 |
09/15/2014 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8374 |
163942 |
09/15/2014 |
| HELBOCK, HANNAH |
38-7311 |
2 |
66.00 |
4788********3020 |
163957 |
09/15/2014 |
| HINES, IRENE |
38-0083 |
2 |
44.00 |
4844********3400 |
163906 |
09/15/2014 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
021094 |
09/15/2014 |
| HUGHES, LORREN |
38-8393 |
2 |
36.00 |
4844********0228 |
163923 |
09/15/2014 |
| JOINER, SHANE |
38-7765 |
2 |
36.00 |
4426********8639 |
192555 |
09/15/2014 |
| JORDAN, SHILOH |
38-5366 |
2 |
36.00 |
4644********0682 |
348767 |
09/15/2014 |
| KELLER, JOSHUA |
38-8340 |
2 |
36.00 |
4844********2791 |
163970 |
09/15/2014 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
163918 |
09/15/2014 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
605152 |
09/15/2014 |
| LONNBERG, TED |
38-7117 |
2 |
69.00 |
4868********1306 |
284978 |
09/15/2014 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
163916 |
09/15/2014 |
| MCKILLIP, K.C. |
38-4747 |
2 |
74.00 |
4788********8824 |
163958 |
09/15/2014 |
| MEDLER, KATHLEEN |
38-0317 |
2 |
76.00 |
5378********7253 |
056522 |
09/15/2014 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
011278 |
09/15/2014 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
192455 |
09/15/2014 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
072507 |
09/15/2014 |
| OROZCO, NADINE |
38-0418 |
2 |
39.00 |
4342********8260 |
369476 |
09/15/2014 |
| PAINTER, MASON |
38-8104 |
2 |
66.00 |
4342********2690 |
284124 |
09/15/2014 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05555Z |
09/15/2014 |
| POSPISIL, DALE |
38-2369 |
2 |
39.00 |
4385********8520 |
163908 |
09/15/2014 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
163930 |
09/15/2014 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********0124 |
163917 |
09/15/2014 |
| SANDOVAL, KARLA |
38-1307 |
2 |
36.00 |
4326********0617 |
062517 |
09/15/2014 |
| SECHREST, KATHIE |
38-1968 |
2 |
36.00 |
4861********5317 |
025893 |
09/15/2014 |
| SLAUGHTER, FRANK |
38-0864 |
2 |
46.00 |
4409********9370 |
163972 |
09/15/2014 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
275005 |
09/15/2014 |
| SPIKER, SCOTT |
38-7396 |
2 |
39.00 |
4802********3177 |
055583 |
09/15/2014 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
66.00 |
4342********2045 |
286454 |
09/15/2014 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
05532C |
09/15/2014 |
| THOMAS, LEVI |
38-4283 |
2 |
46.00 |
4147********3760 |
05566C |
09/15/2014 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
348779 |
09/15/2014 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********6799 |
192655 |
09/15/2014 |
| VANNARATH, SKII |
38-1996 |
2 |
36.00 |
4426********6165 |
192450 |
09/15/2014 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
275009 |
09/15/2014 |
| WACKER, JEFF |
38-1439 |
2 |
36.00 |
4426********9237 |
192658 |
09/15/2014 |
| WHALEN, CHRISTINE |
38-1115 |
2 |
36.00 |
4247********9588 |
163960 |
09/15/2014 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
055325 |
09/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.00 |
| 58 |
Visa |
2514.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.00 |