Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
559178 |
11/13/2014 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
616392 |
11/13/2014 |
| ARMSTEAD, ELIZABETH |
38-0120 |
2 |
46.00 |
4867********2722 |
073009 |
11/13/2014 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
807776 |
11/13/2014 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
559175 |
11/13/2014 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
807846 |
11/13/2014 |
| BRAACK, KYLIE |
38-0124 |
2 |
46.00 |
4644********3561 |
559174 |
11/13/2014 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4803********4961 |
313592 |
11/13/2014 |
| BRUCE, STEVEN |
38-6966 |
2 |
39.00 |
4247********8713 |
807765 |
11/13/2014 |
| CERVANTES, JUDITH |
38-2307 |
2 |
36.00 |
4426********3960 |
183006 |
11/13/2014 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
559173 |
11/13/2014 |
| DENIO, ANTHONY |
38-1565 |
2 |
36.00 |
4342********9082 |
326851 |
11/13/2014 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
00194B |
11/13/2014 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
36.00 |
4426********2963 |
173606 |
11/13/2014 |
| EINERTSON, TRAVIS |
38-5454 |
2 |
39.00 |
4190********0275 |
028007 |
11/13/2014 |
| FISHER, DANIELLE |
38-1578 |
2 |
66.00 |
4788********6060 |
807760 |
11/13/2014 |
| FITCH, ROBERT |
38-6986 |
2 |
36.00 |
4239********7119 |
023407 |
11/13/2014 |
| GLOVER, ANDREW |
38-1871 |
2 |
36.00 |
4426********1207 |
183703 |
11/13/2014 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********1276 |
063009 |
11/13/2014 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
441129 |
11/13/2014 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
183207 |
11/13/2014 |
| HEATH, MISSIE |
38-4995 |
2 |
69.00 |
4342********7230 |
472107 |
11/13/2014 |
| HELBOCK, HANNAH |
38-7311 |
2 |
66.00 |
4788********1645 |
807877 |
11/13/2014 |
| HINES, IRENE |
38-0083 |
2 |
44.00 |
4844********3400 |
807782 |
11/13/2014 |
| HOPPES, TRAVIS |
38-0528 |
2 |
46.00 |
4239********2330 |
023407 |
11/13/2014 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
011893 |
11/13/2014 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********0803 |
H86964 |
11/13/2014 |
| JOINER, SHANE |
38-7765 |
2 |
36.00 |
4426********8639 |
173907 |
11/13/2014 |
| JORDAN, SHILOH |
38-5366 |
2 |
36.00 |
4644********0682 |
559176 |
11/13/2014 |
| KEESLING, JOHN |
38-1492 |
2 |
46.00 |
4844********8065 |
807816 |
11/13/2014 |
| KELLER, JOSHUA |
38-8340 |
2 |
36.00 |
4844********2790 |
807786 |
11/13/2014 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4788********8765 |
807759 |
11/13/2014 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
807755 |
11/13/2014 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
803103 |
11/13/2014 |
| LONNBERG, TED |
38-7117 |
2 |
69.00 |
4868********1306 |
645818 |
11/13/2014 |
| MARTINEZ, RAY |
38-5603 |
2 |
36.00 |
4366********6477 |
031994 |
11/13/2014 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
807783 |
11/13/2014 |
| MCKILLIP, K.C. |
38-4747 |
2 |
74.00 |
4869********0998 |
807769 |
11/13/2014 |
| MEDLER, KATHLEEN |
38-0317 |
2 |
76.00 |
5378********7253 |
001945 |
11/13/2014 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
010819 |
11/13/2014 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
183209 |
11/13/2014 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
073009 |
11/13/2014 |
| OROZCO, NADINE |
38-0418 |
2 |
39.00 |
4342********8260 |
536294 |
11/13/2014 |
| PAINTER, MASON |
38-8104 |
2 |
66.00 |
4342********2690 |
375608 |
11/13/2014 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
00191Z |
11/13/2014 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********0124 |
807805 |
11/13/2014 |
| SANDOVAL, KARLA |
38-1307 |
2 |
36.00 |
4326********0617 |
083006 |
11/13/2014 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
538527 |
11/13/2014 |
| SPIKER, SCOTT |
38-7396 |
2 |
39.00 |
4802********3177 |
001933 |
11/13/2014 |
| STAYBERG, STEVE |
38-8973 |
2 |
69.00 |
4700********3599 |
530587 |
11/13/2014 |
| STRUSS, JESSICA |
38-6653 |
2 |
46.00 |
4788********9573 |
807847 |
11/13/2014 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
66.00 |
4342********2045 |
472103 |
11/13/2014 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
00184C |
11/13/2014 |
| THOMAS, LEVI |
38-4283 |
2 |
46.00 |
4147********3760 |
00191D |
11/13/2014 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
559177 |
11/13/2014 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********6799 |
183200 |
11/13/2014 |
| VANNARATH, SKII |
38-1996 |
2 |
36.00 |
4426********6165 |
183002 |
11/13/2014 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
472101 |
11/13/2014 |
| WACKER, JEFF |
38-1439 |
2 |
36.00 |
4426********9237 |
173503 |
11/13/2014 |
| WHALEN, CHRISTINE |
38-1115 |
2 |
36.00 |
4247********9588 |
807832 |
11/13/2014 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
001852 |
11/13/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.00 |
| 58 |
Visa |
2600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.00 |