Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, DENISE |
38-6118 |
3 |
46.00 |
4844********5220 |
894666 |
12/22/2014 |
| ARNOLD, JULIA |
38-2953 |
3 |
36.00 |
4644********2885 |
839682 |
12/22/2014 |
| BASS, BEN |
38-0816 |
3 |
36.00 |
4426********0663 |
162557 |
12/22/2014 |
| BELLANDO, MIKE |
38-2445 |
3 |
36.00 |
4844********4936 |
894611 |
12/22/2014 |
| BORITS, RANDALL |
38-6050 |
3 |
46.00 |
4788********6017 |
894610 |
12/22/2014 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
894627 |
12/22/2014 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4266********0440 |
05331B |
12/22/2014 |
| CALVERT, ATHENA |
38-0874 |
3 |
69.00 |
4366********0356 |
025751 |
12/22/2014 |
| CARROLL, MICHELE |
38-1588 |
3 |
36.00 |
4347********8417 |
002509 |
12/22/2014 |
| CAYLOR, DEVIN |
38-3535 |
3 |
46.00 |
4844********0209 |
894619 |
12/22/2014 |
| CHAMBERLAIN, LANA |
38-8347 |
3 |
36.00 |
4644********9065 |
839685 |
12/22/2014 |
| COOK, BRIAN |
38-2548 |
3 |
76.00 |
4003********3904 |
05337B |
12/22/2014 |
| COOK, JOSH |
38-2457 |
3 |
39.00 |
4844********2694 |
894620 |
12/22/2014 |
| CRAIG, JIM |
38-1937 |
3 |
39.00 |
4250********8383 |
028128 |
12/22/2014 |
| CUMPSTON, JENNIFER |
38-9476 |
3 |
66.00 |
4788********7393 |
894618 |
12/22/2014 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
05334C |
12/22/2014 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
027397 |
12/22/2014 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
006199 |
12/22/2014 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
162654 |
12/22/2014 |
| DUFEK, SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
894628 |
12/22/2014 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
05332A |
12/22/2014 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********3706 |
05346D |
12/22/2014 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********7853 |
05338C |
12/22/2014 |
| GOULD, BRAD |
38-1091 |
3 |
39.00 |
4644********8933 |
839684 |
12/22/2014 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4788********6998 |
894691 |
12/22/2014 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********7880 |
839683 |
12/22/2014 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
162354 |
12/22/2014 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4788********2818 |
894637 |
12/22/2014 |
| HENRY, STEVE |
38-8080 |
3 |
46.00 |
4844********7827 |
894645 |
12/22/2014 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
894676 |
12/22/2014 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
649052 |
12/22/2014 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
023111 |
12/22/2014 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
025626 |
12/22/2014 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
894649 |
12/22/2014 |
| LEE, STACE |
38-6005 |
3 |
94.00 |
4426********5160 |
162550 |
12/22/2014 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********4900 |
05336C |
12/22/2014 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
894655 |
12/22/2014 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
894681 |
12/22/2014 |
| MCCLESKEY, RILEY |
38-2202 |
3 |
39.00 |
4788********2830 |
894654 |
12/22/2014 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********5780 |
162653 |
12/22/2014 |
| MCGRAW, GARRETT |
38-7200 |
3 |
39.00 |
4644********4550 |
839686 |
12/22/2014 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
894686 |
12/22/2014 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
172058 |
12/22/2014 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
05342B |
12/22/2014 |
| NELSON, MEGAN |
38-3980 |
3 |
46.00 |
4465********7479 |
022905 |
12/22/2014 |
| NELSON, MITCHELL |
38-4651 |
3 |
36.00 |
4867********8328 |
012509 |
12/22/2014 |
| NOLAN, WHITNEY |
38-5753 |
3 |
36.00 |
4342********3293 |
624205 |
12/22/2014 |
| NORRIS, CODY |
38-0127 |
3 |
36.00 |
4465********5465 |
022948 |
12/22/2014 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********4550 |
894736 |
12/22/2014 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
839689 |
12/22/2014 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
623199 |
12/22/2014 |
| PETTENGILL, KIRK |
38-6801 |
3 |
39.00 |
4844********0020 |
894738 |
12/22/2014 |
| PRAYTOR, HALEY |
38-3077 |
3 |
46.00 |
4788********3472 |
894694 |
12/22/2014 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
703726 |
12/22/2014 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********0546 |
05365C |
12/22/2014 |
| RUSHBY, KAYLA |
38-6392 |
3 |
39.00 |
4844********3557 |
894782 |
12/22/2014 |
| SCHAKE, CHRISTOPHER |
38-7456 |
3 |
46.00 |
4644********0962 |
839688 |
12/22/2014 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
839690 |
12/22/2014 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********4799 |
022334 |
12/22/2014 |
| SERDA, MEGAN |
38-0967 |
3 |
46.00 |
5465********9880 |
H87179 |
12/22/2014 |
| SHOFFNER, MICHAEL |
38-6453 |
3 |
46.00 |
4844********1119 |
894749 |
12/22/2014 |
| SHORT, MACKENZIE |
38-2112 |
3 |
46.00 |
4366********4696 |
009856 |
12/22/2014 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
022925 |
12/22/2014 |
| SMITH, SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
894704 |
12/22/2014 |
| SNEAD, ERICA |
38-1001 |
3 |
36.00 |
4644********7977 |
839687 |
12/22/2014 |
| SNIDER, KARLY |
38-0316 |
3 |
36.00 |
4385********3222 |
894750 |
12/22/2014 |
| STANDRIDGE, BRITTANY |
38-2742 |
3 |
86.00 |
4426********2492 |
172055 |
12/22/2014 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
016660 |
12/22/2014 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
021431 |
12/22/2014 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
894712 |
12/22/2014 |
| THOMPSON, AARON |
38-9148 |
3 |
39.00 |
4788********1196 |
894732 |
12/22/2014 |
| TRIPLETT, MIRANDA |
38-6583 |
3 |
46.00 |
4426********8710 |
172155 |
12/22/2014 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
025594 |
12/22/2014 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
894724 |
12/22/2014 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********4709 |
172153 |
12/22/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.00 |
| 74 |
Visa |
3438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3484.00 |