Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, TEAGAN |
38-6448 |
3 |
36.00 |
4366********2832 |
017256 |
09/22/2014 |
| ARNEY, KELSI |
38-2960 |
3 |
35.50 |
4644********0189 |
759144 |
09/22/2014 |
| BASS, BEN |
38-0816 |
3 |
36.00 |
4426********0663 |
184607 |
09/22/2014 |
| BELLANDO, MIKE |
38-2445 |
3 |
66.00 |
4844********4937 |
666843 |
09/22/2014 |
| BORITS, RANDALL |
38-6050 |
3 |
46.00 |
4788********6017 |
666886 |
09/22/2014 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********9070 |
666970 |
09/22/2014 |
| BURROWS, JEREMY |
38-1344 |
3 |
76.00 |
4266********0440 |
00362B |
09/22/2014 |
| CALVERT, ATHENA |
38-0874 |
3 |
69.00 |
4366********0356 |
004734 |
09/22/2014 |
| CARROLL, MICHELE |
38-1588 |
3 |
36.00 |
4347********8417 |
034009 |
09/22/2014 |
| CHAMBERLAIN, LANA |
38-8347 |
3 |
36.00 |
4644********9065 |
759145 |
09/22/2014 |
| CUMPSTON, JENNIFER |
38-9476 |
3 |
66.00 |
4788********1707 |
666844 |
09/22/2014 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
00370C |
09/22/2014 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
009568 |
09/22/2014 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
009786 |
09/22/2014 |
| DENLEY, RYAN |
38-6912 |
3 |
39.00 |
4247********8033 |
666868 |
09/22/2014 |
| DUFEK, SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
666870 |
09/22/2014 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1213 |
00369D |
09/22/2014 |
| FREEMAN, ANNAMAY |
38-7998 |
3 |
36.00 |
4844********4630 |
666912 |
09/22/2014 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********7853 |
00398C |
09/22/2014 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4788********4860 |
666864 |
09/22/2014 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********7104 |
759149 |
09/22/2014 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
194104 |
09/22/2014 |
| HEARD, SPENCER |
38-2011 |
3 |
36.00 |
4788********2972 |
666869 |
09/22/2014 |
| HENRY, STEVE |
38-8080 |
3 |
46.00 |
4844********7827 |
666883 |
09/22/2014 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
666931 |
09/22/2014 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
528908 |
09/22/2014 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
024014 |
09/22/2014 |
| HUDSON, CAROLYN |
38-1328 |
3 |
36.00 |
4217********9669 |
184507 |
09/22/2014 |
| JAMIESON, LUKAS |
38-1864 |
3 |
39.00 |
4514********3134 |
127502 |
09/22/2014 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
009572 |
09/22/2014 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
666897 |
09/22/2014 |
| LEE, STACE |
38-6005 |
3 |
94.00 |
4426********5160 |
104003 |
09/22/2014 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********4900 |
00376D |
09/22/2014 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
666877 |
09/22/2014 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
666956 |
09/22/2014 |
| MCCLESKEY, RILEY |
38-2202 |
3 |
39.00 |
4788********2830 |
666894 |
09/22/2014 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********5780 |
194002 |
09/22/2014 |
| MCDONOUGH, DAN |
38-4877 |
3 |
66.00 |
4869********1842 |
666882 |
09/22/2014 |
| MCDOWELL, MARYA |
38-8708 |
3 |
46.00 |
4342********0115 |
182658 |
09/22/2014 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
666907 |
09/22/2014 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
00389B |
09/22/2014 |
| NELSON, MEGAN |
38-3980 |
3 |
46.00 |
4465********7479 |
022708 |
09/22/2014 |
| NELSON, MITCHELL |
38-4651 |
3 |
36.00 |
4867********8328 |
024009 |
09/22/2014 |
| NOLAN, WHITNEY |
38-5753 |
3 |
36.00 |
4342********3293 |
443356 |
09/22/2014 |
| NORRIS, CODY |
38-0127 |
3 |
36.00 |
4465********5465 |
022989 |
09/22/2014 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********4550 |
666900 |
09/22/2014 |
| OLTMAN, ANDREW |
38-3625 |
3 |
46.00 |
4037********3610 |
802204 |
09/22/2014 |
| OTIS, PAIGE |
38-0298 |
3 |
36.00 |
4312********0917 |
024009 |
09/22/2014 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
759151 |
09/22/2014 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
182656 |
09/22/2014 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
529581 |
09/22/2014 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********0546 |
00405C |
09/22/2014 |
| RUSHBY, KAYLA |
38-6392 |
3 |
39.00 |
4844********3557 |
666909 |
09/22/2014 |
| SANDERS, RON |
38-8153 |
3 |
46.00 |
4409********7531 |
666895 |
09/22/2014 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
759146 |
09/22/2014 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********4799 |
005904 |
09/22/2014 |
| SEVERSON, LARS |
38-0186 |
3 |
46.00 |
4427********0172 |
024009 |
09/22/2014 |
| SHORT, MACKENZIE |
38-2112 |
3 |
46.00 |
4366********4696 |
009552 |
09/22/2014 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
022730 |
09/22/2014 |
| SMITH, SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
666917 |
09/22/2014 |
| SNEAD, ERICA |
38-1001 |
3 |
36.00 |
4644********7977 |
759148 |
09/22/2014 |
| SNIDER, KARLY |
38-0316 |
3 |
36.00 |
4409********2920 |
667026 |
09/22/2014 |
| SORENSEN, PERRY |
38-0405 |
3 |
36.00 |
4719********2785 |
802204 |
09/22/2014 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
019183 |
09/22/2014 |
| SWENSON, SAM |
38-8535 |
3 |
36.00 |
4247********8974 |
667036 |
09/22/2014 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
666962 |
09/22/2014 |
| THOMPSON, AARON |
38-9148 |
3 |
39.00 |
4788********1196 |
666975 |
09/22/2014 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
666980 |
09/22/2014 |
| TRIPLETT, MIRANDA |
38-6583 |
3 |
46.00 |
4426********8710 |
194906 |
09/22/2014 |
| VALLE, GREGORY |
38-0122 |
3 |
46.00 |
4264********7964 |
045063 |
09/22/2014 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
045044 |
09/22/2014 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
667028 |
09/22/2014 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********4709 |
194704 |
09/22/2014 |
| WITCHER, RONNIE |
38-4728 |
3 |
36.00 |
4791********4829 |
922189 |
09/22/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 74 |
Visa |
3421.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3421.50 |