Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
223003 |
12/29/2014 |
| BATES, JENNA |
38-8342 |
4 |
36.00 |
4342********8524 |
780757 |
12/29/2014 |
| BOYER, JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
045565 |
12/29/2014 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
222940 |
12/29/2014 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
222990 |
12/29/2014 |
| BROWN, CASSI |
38-8872 |
4 |
36.00 |
4788********9045 |
222979 |
12/29/2014 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4744********0894 |
104050 |
12/29/2014 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
717898 |
12/29/2014 |
| CORTES, RICKY |
38-8734 |
4 |
36.00 |
4366********4572 |
005521 |
12/29/2014 |
| CUPP, MORGANNE |
38-0172 |
4 |
66.00 |
4788********3250 |
222968 |
12/29/2014 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
222964 |
12/29/2014 |
| FOX, KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
222950 |
12/29/2014 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
045587 |
12/29/2014 |
| FRASNELLY, SHEILA |
38-2353 |
4 |
76.00 |
4844********8912 |
222965 |
12/29/2014 |
| GARZA-ANAYA, OLIVIA |
38-3455 |
4 |
39.00 |
4788********7608 |
222991 |
12/29/2014 |
| GILBREATH, SHAE |
38-1232 |
4 |
46.00 |
4426********7520 |
194757 |
12/29/2014 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4788********0082 |
223012 |
12/29/2014 |
| HUNT, MELLISA |
38-0408 |
4 |
59.00 |
4867********2561 |
074509 |
12/29/2014 |
| HUNTER, KELLY |
38-0615 |
4 |
36.00 |
5275********8100 |
134051 |
12/29/2014 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
114657 |
12/29/2014 |
| JONES JR., THOMAS |
38-4215 |
4 |
30.00 |
4426********6993 |
194753 |
12/29/2014 |
| KELSO, SCOTT |
38-1756 |
4 |
46.00 |
4844********3549 |
223029 |
12/29/2014 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
213261 |
12/29/2014 |
| KOHLHOFF, ANDREW |
38-8585 |
4 |
39.00 |
4427********5850 |
084509 |
12/29/2014 |
| KRALICEK, JESSY |
38-0322 |
4 |
39.00 |
4366********5492 |
020283 |
12/29/2014 |
| LAWSON, MEGAN |
38-1828 |
4 |
36.00 |
4644********8681 |
213260 |
12/29/2014 |
| LEONE, TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
223171 |
12/29/2014 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
045576 |
12/29/2014 |
| LOGAN, ADAM |
38-7230 |
4 |
46.00 |
4342********0466 |
718321 |
12/29/2014 |
| LUND, DAVE |
38-7815 |
4 |
36.00 |
5466********0695 |
05242Z |
12/29/2014 |
| MARIN, MARGARITA |
38-1026 |
4 |
36.00 |
4644********9403 |
213259 |
12/29/2014 |
| MCDOWELL, MATTHEW |
38-8818 |
4 |
39.00 |
5200********4729 |
05236Z |
12/29/2014 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
222998 |
12/29/2014 |
| MENDENHALL, MARY |
38-9959 |
4 |
46.00 |
4366********8127 |
001726 |
12/29/2014 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
213263 |
12/29/2014 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
05249C |
12/29/2014 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
074509 |
12/29/2014 |
| MOLITOR, DAVID |
38-6988 |
4 |
36.00 |
4644********9601 |
213256 |
12/29/2014 |
| MOON, JUSTIN |
38-0419 |
4 |
76.00 |
4147********3538 |
05216C |
12/29/2014 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
752194 |
12/29/2014 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
045559 |
12/29/2014 |
| PACHECO, JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
194551 |
12/29/2014 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
720716 |
12/29/2014 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********6854 |
05231Z |
12/29/2014 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
368862 |
12/29/2014 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
003968 |
12/29/2014 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
223006 |
12/29/2014 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
213258 |
12/29/2014 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
222954 |
12/29/2014 |
| RINNERT, RHYUN |
38-5467 |
4 |
46.00 |
4300********5750 |
029696 |
12/29/2014 |
| ROBERTS, STEVEN |
38-2434 |
4 |
39.00 |
4426********5267 |
194856 |
12/29/2014 |
| ROGERS, GEORGIA |
38-0369 |
4 |
36.00 |
4644********0961 |
213262 |
12/29/2014 |
| RUBIDA, MICHAEL |
38-1505 |
4 |
46.00 |
4465********6509 |
029698 |
12/29/2014 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
222984 |
12/29/2014 |
| SANCHEZ, JOE |
38-7754 |
4 |
36.00 |
4644********4477 |
213257 |
12/29/2014 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
222957 |
12/29/2014 |
| SMITH, CORKY |
38-1951 |
4 |
46.00 |
4247********4091 |
222941 |
12/29/2014 |
| ST. CLAIR, DUSTIN |
38-1555 |
4 |
66.00 |
4788********8655 |
223005 |
12/29/2014 |
| STEENSLAND, ROSS |
38-2501 |
4 |
46.00 |
4867********1148 |
064509 |
12/29/2014 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3394 |
064509 |
12/29/2014 |
| STOCKTON, JEFFREY |
38-1475 |
4 |
36.00 |
4862********5795 |
05234A |
12/29/2014 |
| SULLIVAN, WILLIAM |
38-2278 |
4 |
39.00 |
4342********0323 |
718358 |
12/29/2014 |
| THOMPSON, JIM |
38-1706 |
4 |
74.00 |
4788********5656 |
223169 |
12/29/2014 |
| TOLL, RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
50677B |
12/29/2014 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H88476 |
12/29/2014 |
| TORRES, MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
029509 |
12/29/2014 |
| VALENZUELA, BENJAMIN |
38-2021 |
4 |
46.00 |
4342********2103 |
672436 |
12/29/2014 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********9171 |
673328 |
12/29/2014 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********1202 |
718319 |
12/29/2014 |
| ZICKMUND, JUSTIN |
38-9820 |
4 |
39.00 |
4207********5350 |
064509 |
12/29/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
177.00 |
| 65 |
Visa |
2925.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3102.00 |