Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
106.00 |
4844********8113 |
970852 |
11/28/2014 |
| BOYER, JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
015546 |
11/28/2014 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
970889 |
11/28/2014 |
| BROWN, CASSI |
38-8872 |
4 |
36.00 |
4788********9045 |
970907 |
11/28/2014 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4744********0894 |
181558 |
11/28/2014 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
457708 |
11/28/2014 |
| CORTES, RICKY |
38-8734 |
4 |
36.00 |
4366********4572 |
024952 |
11/28/2014 |
| CUPP, MORGANNE |
38-0172 |
4 |
66.00 |
4788********3250 |
970906 |
11/28/2014 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
970912 |
11/28/2014 |
| FOX, KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
970880 |
11/28/2014 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
015575 |
11/28/2014 |
| GARZA-ANAYA, OLIVIA |
38-3455 |
4 |
39.00 |
4788********7608 |
970881 |
11/28/2014 |
| GILBREATH, SHAE |
38-1232 |
4 |
46.00 |
4426********7520 |
181959 |
11/28/2014 |
| HUNT, MELLISA |
38-0408 |
4 |
59.00 |
4867********2561 |
031509 |
11/28/2014 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
181451 |
11/28/2014 |
| JONES JR., THOMAS |
38-4215 |
4 |
30.00 |
4426********6993 |
181555 |
11/28/2014 |
| JONES, JOEL |
38-0242 |
4 |
66.00 |
4385********0297 |
970900 |
11/28/2014 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
398744 |
11/28/2014 |
| KOHLHOFF, ANDREW |
38-8585 |
4 |
39.00 |
4427********5850 |
031509 |
11/28/2014 |
| KRALICEK, JESSY |
38-0322 |
4 |
39.00 |
4366********5492 |
028548 |
11/28/2014 |
| LAWSON, MEGAN |
38-1828 |
4 |
36.00 |
4644********8681 |
398743 |
11/28/2014 |
| LEONE, TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
970846 |
11/28/2014 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
015558 |
11/28/2014 |
| LOGAN, ADAM |
38-7230 |
4 |
46.00 |
4342********0466 |
647193 |
11/28/2014 |
| LUND, DAVE |
38-7815 |
4 |
36.00 |
5466********0695 |
05112Z |
11/28/2014 |
| MARIN, MARGARITA |
38-1026 |
4 |
36.00 |
4644********9403 |
398739 |
11/28/2014 |
| MCDOWELL, MATTHEW |
38-8818 |
4 |
39.00 |
5200********4729 |
05115Z |
11/28/2014 |
| MENDENHALL, MARY |
38-9959 |
4 |
46.00 |
4366********8127 |
019720 |
11/28/2014 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
398736 |
11/28/2014 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
05124C |
11/28/2014 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
031509 |
11/28/2014 |
| MOLITOR, DAVID |
38-6988 |
4 |
36.00 |
4644********9601 |
398738 |
11/28/2014 |
| MORRISON, BILL |
38-1255 |
4 |
39.00 |
5449********1639 |
H85478 |
11/28/2014 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
457707 |
11/28/2014 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
015591 |
11/28/2014 |
| PACHECO, JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
181553 |
11/28/2014 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
574394 |
11/28/2014 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********6854 |
05113Z |
11/28/2014 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
998769 |
11/28/2014 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********2311 |
970863 |
11/28/2014 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
019722 |
11/28/2014 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
970897 |
11/28/2014 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
398741 |
11/28/2014 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
970871 |
11/28/2014 |
| RINNERT, RHYUN |
38-5467 |
4 |
46.00 |
4300********5750 |
028068 |
11/28/2014 |
| ROBERTS, STEVEN |
38-2434 |
4 |
39.00 |
4426********5267 |
181857 |
11/28/2014 |
| ROGERS, GEORGIA |
38-0369 |
4 |
36.00 |
4644********0961 |
398742 |
11/28/2014 |
| RUBIDA, MICHAEL |
38-1505 |
4 |
46.00 |
4465********6509 |
028168 |
11/28/2014 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
970885 |
11/28/2014 |
| SANCHEZ, JOE |
38-7754 |
4 |
36.00 |
4644********4477 |
398740 |
11/28/2014 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
971030 |
11/28/2014 |
| SMITH, CORKY |
38-1951 |
4 |
46.00 |
4247********4091 |
970875 |
11/28/2014 |
| ST. CLAIR, DUSTIN |
38-1555 |
4 |
66.00 |
4788********8655 |
970909 |
11/28/2014 |
| STEENSLAND, ROSS |
38-2501 |
4 |
46.00 |
4867********1148 |
031509 |
11/28/2014 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3394 |
041509 |
11/28/2014 |
| THOMPSON, JIM |
38-1706 |
4 |
74.00 |
4788********5656 |
970982 |
11/28/2014 |
| TOLL, RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
50473B |
11/28/2014 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H85473 |
11/28/2014 |
| TORRES, MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
028071 |
11/28/2014 |
| TRUSSELL, MCKALEY |
38-8127 |
4 |
76.00 |
4347********1805 |
031509 |
11/28/2014 |
| VALENZUELA, BENJAMIN |
38-2021 |
4 |
46.00 |
4300********5561 |
028076 |
11/28/2014 |
| WALKER, TYLER |
38-6785 |
4 |
46.00 |
4247********8526 |
970956 |
11/28/2014 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********9171 |
457710 |
11/28/2014 |
| WILKINSON, KELLY |
38-0615 |
4 |
36.00 |
5275********8100 |
191154 |
11/28/2014 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********1202 |
743049 |
11/28/2014 |
| WOJTACH, NATHAN |
38-2361 |
4 |
36.00 |
4644********0488 |
398745 |
11/28/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
216.00 |
| 60 |
Visa |
2706.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2922.00 |