Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
106.00 |
4844********8113 |
035941 |
10/27/2014 |
| BATES, JENNA |
38-8342 |
4 |
36.00 |
4342********8524 |
021965 |
10/27/2014 |
| BOYER, JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
025522 |
10/27/2014 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
036031 |
10/27/2014 |
| BROWN, CASSI |
38-8872 |
4 |
36.00 |
4788********9045 |
035957 |
10/27/2014 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4744********0894 |
102454 |
10/27/2014 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
914864 |
10/27/2014 |
| CORTES, RICKY |
38-8734 |
4 |
36.00 |
4366********4572 |
031308 |
10/27/2014 |
| CUPP, MORGANNE |
38-0172 |
4 |
66.00 |
4788********3250 |
036258 |
10/27/2014 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
036047 |
10/27/2014 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
035946 |
10/27/2014 |
| FOX, KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
035952 |
10/27/2014 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
025550 |
10/27/2014 |
| FRASNELLY, SHEILA |
38-2353 |
4 |
76.00 |
4388********1582 |
05231C |
10/27/2014 |
| GARZA-ANAYA, OLIVIA |
38-3455 |
4 |
39.00 |
4788********7608 |
036022 |
10/27/2014 |
| GILBREATH, SHAE |
38-1232 |
4 |
46.00 |
4426********7520 |
102250 |
10/27/2014 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
192752 |
10/27/2014 |
| JONES JR., THOMAS |
38-4215 |
4 |
30.00 |
4426********6993 |
102354 |
10/27/2014 |
| KIMBALL, GARY |
38-8291 |
4 |
39.00 |
4342********1388 |
052016 |
10/27/2014 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
623990 |
10/27/2014 |
| KOHLHOFF, ANDREW |
38-8585 |
4 |
39.00 |
4427********5850 |
072510 |
10/27/2014 |
| LAWSON, MEGAN |
38-1828 |
4 |
36.00 |
4644********8681 |
623994 |
10/27/2014 |
| LEONE, TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
036009 |
10/27/2014 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
025501 |
10/27/2014 |
| LOGAN, ADAM |
38-7230 |
4 |
46.00 |
4342********0466 |
234210 |
10/27/2014 |
| LUND, DAVE |
38-7815 |
4 |
36.00 |
5466********6568 |
05261Z |
10/27/2014 |
| MARIN, MARGARITA |
38-1026 |
4 |
36.00 |
4644********9403 |
623995 |
10/27/2014 |
| MCDOWELL, MATTHEW |
38-8818 |
4 |
39.00 |
5200********4729 |
05266Z |
10/27/2014 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
035945 |
10/27/2014 |
| MENDENHALL, MARY |
38-9959 |
4 |
46.00 |
4366********8127 |
030493 |
10/27/2014 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
623991 |
10/27/2014 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
05232C |
10/27/2014 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
072510 |
10/27/2014 |
| MOLITOR, DAVID |
38-6988 |
4 |
36.00 |
4644********9601 |
623996 |
10/27/2014 |
| MORRISON, BILL |
38-1255 |
4 |
39.00 |
5449********1639 |
H96483 |
10/27/2014 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
125096 |
10/27/2014 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
025540 |
10/27/2014 |
| PACHECO, JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
102251 |
10/27/2014 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
021995 |
10/27/2014 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********6854 |
05254Z |
10/27/2014 |
| PETTIBONE, SAM |
38-1117 |
4 |
36.00 |
4366********1824 |
031307 |
10/27/2014 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********2311 |
035998 |
10/27/2014 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
021181 |
10/27/2014 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
036005 |
10/27/2014 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
623989 |
10/27/2014 |
| RINNERT, RHYUN |
38-5467 |
4 |
46.00 |
4300********5750 |
027575 |
10/27/2014 |
| ROGERS, GEORGIA |
38-0369 |
4 |
36.00 |
4644********0961 |
623992 |
10/27/2014 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
036018 |
10/27/2014 |
| SANCHEZ, JOE |
38-7754 |
4 |
36.00 |
4644********4477 |
623997 |
10/27/2014 |
| SMITH, CORKY |
38-1951 |
4 |
76.00 |
4247********4091 |
036029 |
10/27/2014 |
| ST. CLAIR, DUSTIN |
38-1555 |
4 |
66.00 |
4788********8655 |
036282 |
10/27/2014 |
| STEENSLAND, ROSS |
38-2501 |
4 |
46.00 |
4867********1148 |
072510 |
10/27/2014 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3394 |
092510 |
10/27/2014 |
| STOCKTON, JEFFREY |
38-1475 |
4 |
36.00 |
4862********7455 |
05265A |
10/27/2014 |
| THOMPSON, JIM |
38-1706 |
4 |
74.00 |
4788********5656 |
035976 |
10/27/2014 |
| TOLL, RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
50807B |
10/27/2014 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H96479 |
10/27/2014 |
| TORRES, MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
027469 |
10/27/2014 |
| TRUSSELL, MCKALEY |
38-8127 |
4 |
76.00 |
4347********1805 |
082510 |
10/27/2014 |
| VALENZUELA, BENJAMIN |
38-2021 |
4 |
46.00 |
4300********5561 |
027465 |
10/27/2014 |
| WALKER, AUSTIN |
38-9936 |
4 |
46.00 |
4844********2500 |
035963 |
10/27/2014 |
| WALKER, TYLER |
38-6785 |
4 |
46.00 |
4247********8526 |
036043 |
10/27/2014 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********9171 |
124692 |
10/27/2014 |
| WILKINSON, KELLY |
38-0615 |
4 |
36.00 |
5275********8100 |
192757 |
10/27/2014 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********1202 |
100594 |
10/27/2014 |
| WOJTACH, NATHAN |
38-2361 |
4 |
36.00 |
4644********0488 |
623993 |
10/27/2014 |
| WRIGHT, HANNAH |
38-2514 |
4 |
36.00 |
4342********4249 |
125091 |
10/27/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
216.00 |
| 61 |
Visa |
2719.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2935.00 |