Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, DENISE |
38-6118 |
3 |
46.00 |
4844********5220 |
183859 |
11/20/2014 |
| ANGLIN, TEAGAN |
38-6448 |
3 |
36.00 |
4366********2832 |
028337 |
11/20/2014 |
| ARNOLD, JULIA |
38-2953 |
3 |
36.00 |
4644********2885 |
948061 |
11/20/2014 |
| BASS, BEN |
38-0816 |
3 |
36.00 |
4426********0663 |
190002 |
11/20/2014 |
| BELLANDO, MIKE |
38-2445 |
3 |
66.00 |
4844********4936 |
183864 |
11/20/2014 |
| BORITS, RANDALL |
38-6050 |
3 |
46.00 |
4788********6017 |
183779 |
11/20/2014 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
183795 |
11/20/2014 |
| BREWER, TIFFANY |
38-9406 |
3 |
36.00 |
4788********2891 |
183852 |
11/20/2014 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4266********0440 |
00515B |
11/20/2014 |
| CALVERT, ATHENA |
38-0874 |
3 |
69.00 |
4366********0356 |
028722 |
11/20/2014 |
| CARROLL, MICHELE |
38-1588 |
3 |
36.00 |
4347********8417 |
050010 |
11/20/2014 |
| CAYLOR, DEVIN |
38-3535 |
3 |
46.00 |
4844********0209 |
183787 |
11/20/2014 |
| CHAMBERLAIN, LANA |
38-8347 |
3 |
36.00 |
4644********9065 |
948062 |
11/20/2014 |
| COOK, JOSH |
38-2457 |
3 |
39.00 |
4844********2694 |
183845 |
11/20/2014 |
| CRAIG, JIM |
38-1937 |
3 |
39.00 |
4250********8383 |
040862 |
11/20/2014 |
| CUMPSTON, JENNIFER |
38-9476 |
3 |
66.00 |
4788********7393 |
183883 |
11/20/2014 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
00515C |
11/20/2014 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
028131 |
11/20/2014 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
025954 |
11/20/2014 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
180301 |
11/20/2014 |
| DUFEK, SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
183820 |
11/20/2014 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
00511A |
11/20/2014 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********3706 |
00521D |
11/20/2014 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********7853 |
00533C |
11/20/2014 |
| GOULD, BRAD |
38-1091 |
3 |
39.00 |
4644********8933 |
948064 |
11/20/2014 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4788********6998 |
183894 |
11/20/2014 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********7880 |
948063 |
11/20/2014 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
180302 |
11/20/2014 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4788********2478 |
183858 |
11/20/2014 |
| HEARD, SPENCER |
38-2011 |
3 |
36.00 |
4788********2972 |
183877 |
11/20/2014 |
| HENRY, STEVE |
38-8080 |
3 |
46.00 |
4844********7827 |
183868 |
11/20/2014 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
183890 |
11/20/2014 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
563603 |
11/20/2014 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
025218 |
11/20/2014 |
| JAMIESON, LUKAS |
38-1864 |
3 |
39.00 |
4514********3134 |
186891 |
11/20/2014 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
028725 |
11/20/2014 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
183861 |
11/20/2014 |
| LEE, STACE |
38-6005 |
3 |
94.00 |
4426********5160 |
190001 |
11/20/2014 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********4900 |
00521C |
11/20/2014 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
183936 |
11/20/2014 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
183979 |
11/20/2014 |
| MCCLESKEY, RILEY |
38-2202 |
3 |
39.00 |
4788********2830 |
183937 |
11/20/2014 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********5780 |
190006 |
11/20/2014 |
| MCGRAW, GARRETT |
38-7200 |
3 |
39.00 |
4644********4550 |
948065 |
11/20/2014 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
183910 |
11/20/2014 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
00560B |
11/20/2014 |
| NELSON, MEGAN |
38-3980 |
3 |
46.00 |
4465********7479 |
020038 |
11/20/2014 |
| NELSON, MITCHELL |
38-4651 |
3 |
36.00 |
4867********8328 |
080010 |
11/20/2014 |
| NOLAN, WHITNEY |
38-5753 |
3 |
36.00 |
4342********3293 |
652623 |
11/20/2014 |
| NORRIS, CODY |
38-0127 |
3 |
36.00 |
4465********5465 |
020040 |
11/20/2014 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********4550 |
183916 |
11/20/2014 |
| OLTMAN, ANDREW |
38-3625 |
3 |
46.00 |
4037********3610 |
900200 |
11/20/2014 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
948068 |
11/20/2014 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
531526 |
11/20/2014 |
| PETTENGILL, KIRK |
38-6801 |
3 |
39.00 |
4844********0020 |
183938 |
11/20/2014 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
652258 |
11/20/2014 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********0546 |
00573C |
11/20/2014 |
| RUSHBY, KAYLA |
38-6392 |
3 |
39.00 |
4844********3557 |
183903 |
11/20/2014 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
948066 |
11/20/2014 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********4799 |
024558 |
11/20/2014 |
| SHORT, MACKENZIE |
38-2112 |
3 |
46.00 |
4366********4696 |
013838 |
11/20/2014 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020061 |
11/20/2014 |
| SMITH, SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
183944 |
11/20/2014 |
| SNEAD, ERICA |
38-1001 |
3 |
36.00 |
4644********7977 |
948067 |
11/20/2014 |
| SORENSEN, PERRY |
38-0405 |
3 |
36.00 |
4719********2785 |
900200 |
11/20/2014 |
| STANDRIDGE, BRITTANY |
38-2742 |
3 |
86.00 |
4426********2492 |
100808 |
11/20/2014 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
004879 |
11/20/2014 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
004881 |
11/20/2014 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
184006 |
11/20/2014 |
| THOMPSON, AARON |
38-9148 |
3 |
39.00 |
4788********1196 |
184011 |
11/20/2014 |
| TIMMONS, ARIN |
38-8816 |
3 |
39.00 |
4788********3894 |
184002 |
11/20/2014 |
| TRIPLETT, MIRANDA |
38-6583 |
3 |
46.00 |
4426********8710 |
100207 |
11/20/2014 |
| VALLE, GREGORY |
38-0122 |
3 |
46.00 |
4264********7964 |
005008 |
11/20/2014 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
005083 |
11/20/2014 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
184000 |
11/20/2014 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********4709 |
110701 |
11/20/2014 |
| WITCHER, RONNIE |
38-4728 |
3 |
36.00 |
4791********4829 |
026552 |
11/20/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 77 |
Visa |
3529.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3529.00 |