Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
935867 |
10/14/2014 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
940235 |
10/14/2014 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
988073 |
10/14/2014 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
935866 |
10/14/2014 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
988070 |
10/14/2014 |
| BRAACK, KYLIE |
38-0124 |
2 |
46.00 |
4644********3561 |
935870 |
10/14/2014 |
| BRAACK, SHEILA |
38-5661 |
2 |
46.00 |
4844********9503 |
988041 |
10/14/2014 |
| BRUCE, STEVEN |
38-6966 |
2 |
39.00 |
4247********8713 |
988138 |
10/14/2014 |
| CERVANTES, JUDITH |
38-2307 |
2 |
36.00 |
4426********3960 |
115100 |
10/14/2014 |
| CHAN, RICHARD |
38-1689 |
2 |
46.00 |
4342********7068 |
939358 |
10/14/2014 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
935871 |
10/14/2014 |
| DENIO, ANTHONY |
38-1565 |
2 |
36.00 |
4342********9082 |
808807 |
10/14/2014 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
00224B |
10/14/2014 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
36.00 |
4426********2963 |
105809 |
10/14/2014 |
| EVANS, CHRISTINA |
38-3896 |
2 |
36.00 |
4060********5313 |
075009 |
10/14/2014 |
| FISHER, DANIELLE |
38-1578 |
2 |
66.00 |
4788********6060 |
988015 |
10/14/2014 |
| FITCH, ROBERT |
38-6986 |
2 |
36.00 |
4239********7119 |
024608 |
10/14/2014 |
| GLOVER, ANDREW |
38-1871 |
2 |
36.00 |
4426********1207 |
105302 |
10/14/2014 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********1276 |
075009 |
10/14/2014 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********5945 |
105308 |
10/14/2014 |
| HINES, IRENE |
38-0083 |
2 |
44.00 |
4844********3400 |
988090 |
10/14/2014 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
013139 |
10/14/2014 |
| HUGHES, LORREN |
38-8393 |
2 |
36.00 |
4844********0228 |
988101 |
10/14/2014 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********4293 |
H88971 |
10/14/2014 |
| JOINER, SHANE |
38-7765 |
2 |
36.00 |
4426********8639 |
115204 |
10/14/2014 |
| JORDAN, SHILOH |
38-5366 |
2 |
36.00 |
4644********0682 |
935868 |
10/14/2014 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4788********8765 |
988056 |
10/14/2014 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
988067 |
10/14/2014 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
804105 |
10/14/2014 |
| LANGE, ELLIOTT |
38-6666 |
2 |
20.00 |
4147********0821 |
00261C |
10/14/2014 |
| LONNBERG, TED |
38-7117 |
2 |
69.00 |
4868********1306 |
759181 |
10/14/2014 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
988191 |
10/14/2014 |
| MEDLER, KATHLEEN |
38-0317 |
2 |
76.00 |
5378********7253 |
002654 |
10/14/2014 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
022766 |
10/14/2014 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
105804 |
10/14/2014 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
075009 |
10/14/2014 |
| OROZCO, NADINE |
38-0418 |
2 |
39.00 |
4342********8260 |
761127 |
10/14/2014 |
| PAINTER, MASON |
38-8104 |
2 |
66.00 |
4342********2690 |
649695 |
10/14/2014 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
00257Z |
10/14/2014 |
| POSPISIL, DALE |
38-2369 |
2 |
39.00 |
4385********8520 |
988021 |
10/14/2014 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
988126 |
10/14/2014 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********0124 |
988159 |
10/14/2014 |
| SANDOVAL, KARLA |
38-1307 |
2 |
36.00 |
4326********0617 |
085007 |
10/14/2014 |
| SLAUGHTER, FRANK |
38-0864 |
2 |
46.00 |
4409********9370 |
988122 |
10/14/2014 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
761948 |
10/14/2014 |
| SPIKER, SCOTT |
38-7396 |
2 |
39.00 |
4802********3177 |
002822 |
10/14/2014 |
| STAYBERG, STEVE |
38-8973 |
2 |
69.00 |
4700********3599 |
531797 |
10/14/2014 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
66.00 |
4342********2045 |
940249 |
10/14/2014 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
00285C |
10/14/2014 |
| THOMAS, LEVI |
38-4283 |
2 |
46.00 |
4147********3760 |
00253D |
10/14/2014 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
935869 |
10/14/2014 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********6799 |
115201 |
10/14/2014 |
| VANNARATH, SKII |
38-1996 |
2 |
36.00 |
4426********6165 |
105701 |
10/14/2014 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
698416 |
10/14/2014 |
| WACKER, JEFF |
38-1439 |
2 |
36.00 |
4426********9237 |
105609 |
10/14/2014 |
| WHALEN, CHRISTINE |
38-1115 |
2 |
36.00 |
4247********9588 |
988051 |
10/14/2014 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
002813 |
10/14/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.00 |
| 54 |
Visa |
2293.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.00 |