Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, TEAGAN |
38-6448 |
3 |
36.00 |
4366********2832 |
029859 |
10/20/2014 |
| ARNEY, KELSI |
38-2960 |
3 |
35.50 |
4644********0189 |
259117 |
10/20/2014 |
| BASS, BEN |
38-0816 |
3 |
36.00 |
4426********0663 |
192981 |
10/20/2014 |
| BORITS, RANDALL |
38-6050 |
3 |
46.00 |
4788********6017 |
565810 |
10/20/2014 |
| BREWER, TIFFANY |
38-9406 |
3 |
36.00 |
4788********2891 |
565786 |
10/20/2014 |
| BURROWS, JEREMY |
38-1344 |
3 |
76.00 |
4266********0440 |
05666B |
10/20/2014 |
| CALVERT, ATHENA |
38-0874 |
3 |
69.00 |
4366********0356 |
002490 |
10/20/2014 |
| CARROLL, MICHELE |
38-1588 |
3 |
36.00 |
4347********8417 |
062812 |
10/20/2014 |
| CHAMBERLAIN, LANA |
38-8347 |
3 |
36.00 |
4644********9065 |
259114 |
10/20/2014 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
05650C |
10/20/2014 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
032536 |
10/20/2014 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
030724 |
10/20/2014 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
182785 |
10/20/2014 |
| DUFEK, SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
566199 |
10/20/2014 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1213 |
05684D |
10/20/2014 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********7853 |
05694C |
10/20/2014 |
| GOULD, BRAD |
38-1091 |
3 |
39.00 |
4644********8933 |
259120 |
10/20/2014 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********7880 |
259118 |
10/20/2014 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
192780 |
10/20/2014 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4788********2478 |
565904 |
10/20/2014 |
| HEARD, SPENCER |
38-2011 |
3 |
36.00 |
4788********2972 |
565922 |
10/20/2014 |
| HENRY, STEVE |
38-8080 |
3 |
46.00 |
4844********7827 |
565901 |
10/20/2014 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
565993 |
10/20/2014 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
040082 |
10/20/2014 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
034136 |
10/20/2014 |
| HUDSON, CAROLYN |
38-1328 |
3 |
36.00 |
4217********9669 |
172788 |
10/20/2014 |
| JAMIESON, LUKAS |
38-1864 |
3 |
39.00 |
4514********3134 |
961309 |
10/20/2014 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4788********2810 |
566359 |
10/20/2014 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
015415 |
10/20/2014 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
566014 |
10/20/2014 |
| LEE, STACE |
38-6005 |
3 |
94.00 |
4426********5160 |
192987 |
10/20/2014 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********4900 |
05664C |
10/20/2014 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
565965 |
10/20/2014 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
565841 |
10/20/2014 |
| MCCLESKEY, RILEY |
38-2202 |
3 |
39.00 |
4788********2830 |
565921 |
10/20/2014 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********5780 |
192189 |
10/20/2014 |
| MCGRAW, GARRETT |
38-7200 |
3 |
39.00 |
4644********4550 |
259115 |
10/20/2014 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
565840 |
10/20/2014 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
05678B |
10/20/2014 |
| NELSON, MEGAN |
38-3980 |
3 |
46.00 |
4465********7479 |
020320 |
10/20/2014 |
| NOLAN, WHITNEY |
38-5753 |
3 |
36.00 |
4342********3293 |
040079 |
10/20/2014 |
| NORRIS, CODY |
38-0127 |
3 |
36.00 |
4465********5465 |
020294 |
10/20/2014 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********4550 |
565916 |
10/20/2014 |
| OLTMAN, ANDREW |
38-3625 |
3 |
46.00 |
4037********3610 |
110282 |
10/20/2014 |
| OTIS, PAIGE |
38-0298 |
3 |
36.00 |
4312********0917 |
062812 |
10/20/2014 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
259116 |
10/20/2014 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
980113 |
10/20/2014 |
| PETTENGILL, KIRK |
38-6801 |
3 |
39.00 |
4844********0020 |
566163 |
10/20/2014 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
039447 |
10/20/2014 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********0546 |
05692C |
10/20/2014 |
| RUSHBY, KAYLA |
38-6392 |
3 |
39.00 |
4844********3557 |
565966 |
10/20/2014 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
259119 |
10/20/2014 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********4799 |
010496 |
10/20/2014 |
| SHOFFNER, MICHAEL |
38-6453 |
3 |
46.00 |
4366********9636 |
012860 |
10/20/2014 |
| SHORT, MACKENZIE |
38-2112 |
3 |
46.00 |
4366********4696 |
032071 |
10/20/2014 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020322 |
10/20/2014 |
| SMITH, SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
565999 |
10/20/2014 |
| SNEAD, ERICA |
38-1001 |
3 |
36.00 |
4644********7977 |
259122 |
10/20/2014 |
| SNIDER, KARLY |
38-0316 |
3 |
36.00 |
4409********2920 |
566212 |
10/20/2014 |
| SORENSEN, PERRY |
38-0405 |
3 |
36.00 |
4719********2785 |
110282 |
10/20/2014 |
| STANDRIDGE, BRITTANY |
38-2742 |
3 |
86.00 |
4426********2492 |
102483 |
10/20/2014 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
032072 |
10/20/2014 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
566178 |
10/20/2014 |
| THOMPSON, AARON |
38-9148 |
3 |
39.00 |
4788********1196 |
566065 |
10/20/2014 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
566344 |
10/20/2014 |
| TRIPLETT, MIRANDA |
38-6583 |
3 |
46.00 |
4426********8710 |
122085 |
10/20/2014 |
| VALLE, GREGORY |
38-0122 |
3 |
46.00 |
4264********7964 |
025803 |
10/20/2014 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
025828 |
10/20/2014 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
566108 |
10/20/2014 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********4709 |
122289 |
10/20/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 70 |
Visa |
3211.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3211.50 |