Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
284455 |
09/01/2014 |
| ASSMUS, RHONDA |
C3-10347 |
1 |
88.19 |
4305********0239 |
01023C |
09/01/2014 |
| BARNES, DYLAN |
C3-10391 |
1 |
41.44 |
4492********5995 |
755556 |
09/01/2014 |
| BATSON, CHARLES |
C3-10023 |
1 |
124.31 |
4342********6926 |
348370 |
09/01/2014 |
| BROWN, KASEY |
C3-11427 |
1 |
61.63 |
4000********5779 |
443837 |
09/01/2014 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
146472 |
09/01/2014 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
055070 |
09/01/2014 |
| CRUSON, PHIL |
C3-10581 |
1 |
41.44 |
4635********2413 |
155905 |
09/01/2014 |
| DAKAN, DEBBIE |
C3-10988 |
1 |
72.25 |
4868********1109 |
369163 |
09/01/2014 |
| DAWSON, JOSHUA |
C3-10930 |
1 |
61.63 |
4342********5657 |
344241 |
09/01/2014 |
| DIVERS, AMY |
C3-10934 |
1 |
41.44 |
5109********6073 |
755589 |
09/01/2014 |
| ELIAS, CHARLCA |
C3-05092 |
1 |
30.81 |
4223********7057 |
012567 |
09/01/2014 |
| ELLIOTT, BRENDAN |
C3-10246 |
1 |
72.25 |
4092********0184 |
012451 |
09/01/2014 |
| FLANAGIN, KIMBERLY |
C3-10408 |
1 |
41.44 |
4411********2764 |
035006 |
09/01/2014 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
035006 |
09/01/2014 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
121042 |
09/01/2014 |
| GALVAN, HECTOR |
C3-10851 |
1 |
30.81 |
4342********6547 |
390886 |
09/01/2014 |
| GARCIA, JOSE |
C3-11438 |
1 |
30.81 |
4610********6656 |
045006 |
09/01/2014 |
| GARCIA, REUBEN |
C3-11388 |
1 |
30.81 |
4000********7726 |
105472 |
09/01/2014 |
| GEHRER, SUSAN |
C3-10061 |
1 |
46.75 |
5106********6913 |
755600 |
09/01/2014 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
165101 |
09/01/2014 |
| GRANT, BARRY |
C3-10641 |
1 |
72.25 |
4342********3978 |
272974 |
09/01/2014 |
| HANCE, KIRK |
C3-11316 |
1 |
72.25 |
4411********7563 |
035006 |
09/01/2014 |
| HAY, JOHN |
C3-10891 |
1 |
30.81 |
4610********0594 |
035006 |
09/01/2014 |
| HELTON, JASON |
C3-10600 |
1 |
30.81 |
4347********8282 |
035006 |
09/01/2014 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********9205 |
165809 |
09/01/2014 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********9102 |
155906 |
09/01/2014 |
| HOPKINS, JEREMY |
C3-10854 |
1 |
30.81 |
5108********1378 |
005944 |
09/01/2014 |
| HORTON, ASHLEY |
C3-10499 |
1 |
30.81 |
5589********3079 |
01023C |
09/01/2014 |
| HUDSON, BRIAN |
C3-10019 |
1 |
30.81 |
4347********6204 |
035006 |
09/01/2014 |
| IRWIN-MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
346867 |
09/01/2014 |
| JOHNSON, CINDY |
C3-11319 |
1 |
32.74 |
4610********7323 |
045006 |
09/01/2014 |
| JONES, EMILY |
C3-05948 |
1 |
41.44 |
4147********4599 |
01036C |
09/01/2014 |
| JUDGE, BRAD |
C3-11357 |
1 |
125.38 |
4357********9675 |
299473 |
09/01/2014 |
| KELSO, JERRY |
C3-05124 |
1 |
51.00 |
4342********1763 |
371528 |
09/01/2014 |
| LAMM, ALECHIA |
C3-10446 |
1 |
72.25 |
4342********5388 |
369164 |
09/01/2014 |
| LONG, JASON |
C3-10823 |
1 |
30.81 |
4143********7034 |
404736 |
09/01/2014 |
| LOWACK, ERIN |
C3-10722 |
1 |
30.81 |
5465********5125 |
H58166 |
09/01/2014 |
| MAHAN, COLT |
C3-11334 |
1 |
41.44 |
4465********0895 |
001102 |
09/01/2014 |
| MAHAN, MAGGIE |
C3-11379 |
1 |
30.81 |
4342********4279 |
388202 |
09/01/2014 |
| MARRERO, MADLEEN |
C3-11390 |
1 |
72.25 |
4744********9254 |
165307 |
09/01/2014 |
| MARYOTT, JORDAN |
C3-11399 |
1 |
30.81 |
4422********2892 |
119365 |
09/01/2014 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
5466********0779 |
T8948B |
09/01/2014 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********7071 |
01037B |
09/01/2014 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
045006 |
09/01/2014 |
| MIGHT, CHANSE |
C3-11354 |
1 |
41.44 |
4157********8269 |
755694 |
09/01/2014 |
| MONTOYA, JEREMY |
C3-10289 |
1 |
30.81 |
4610********9985 |
045006 |
09/01/2014 |
| MOORE, DANA |
C3-10602 |
1 |
41.44 |
4259********2153 |
390888 |
09/01/2014 |
| NUNEZ, LUIS |
C3-10238 |
1 |
30.81 |
4488********2285 |
055034 |
09/01/2014 |
| O HARA, JUSTIN |
C3-11346 |
1 |
72.25 |
4479********8882 |
001944 |
09/01/2014 |
| PARCELL, ROBERT |
C3-05789 |
1 |
41.44 |
4532********4528 |
357618 |
09/01/2014 |
| PARIS, RAELYNN |
C3-10420 |
1 |
30.81 |
4147********5303 |
01054D |
09/01/2014 |
| PEET, CARL |
C3-10536 |
1 |
41.44 |
5597********7408 |
979538 |
09/01/2014 |
| PETERSON, MICHAEL |
C3-11419 |
1 |
41.44 |
4610********8204 |
045006 |
09/01/2014 |
| POLAK, MATTHEW |
C3-10771 |
1 |
30.81 |
4427********6495 |
045006 |
09/01/2014 |
| QUEZADA, KATHY |
C3-11410 |
1 |
30.81 |
5466********5283 |
17651P |
09/01/2014 |
| RASOR, DIANE |
C3-10550 |
1 |
41.44 |
4342********6404 |
370257 |
09/01/2014 |
| ROBERTS, HILLARY |
C3-10604 |
1 |
41.44 |
5176********7294 |
01061Z |
09/01/2014 |
| ROBERTS, MISSY |
C3-10686 |
1 |
41.44 |
4347********0630 |
045006 |
09/01/2014 |
| ROBINSON, CRYSTAL |
C3-10500 |
1 |
72.25 |
4610********8124 |
045006 |
09/01/2014 |
| RODRIGUEZ, KENNY |
C3-11297 |
1 |
72.25 |
5178********5278 |
01037Z |
09/01/2014 |
| ROMINE, JON |
C3-10787 |
1 |
30.81 |
5508********9211 |
069728 |
09/01/2014 |
| SCHLUTER, CAROL |
C3-10467 |
1 |
30.81 |
4610********0879 |
055006 |
09/01/2014 |
| SCHWARZ, AARON |
C3-11248 |
1 |
30.81 |
4411********8074 |
055006 |
09/01/2014 |
| SMITH, DAVID |
C3-11441 |
1 |
30.81 |
4411********4619 |
055006 |
09/01/2014 |
| SMITH, JIMMY |
C3-10548 |
1 |
72.25 |
4388********0109 |
01061A |
09/01/2014 |
| SMITH, JORDAN |
C3-10416 |
1 |
41.44 |
4300********1058 |
001931 |
09/01/2014 |
| SMITH, SONYA |
C3-10428 |
1 |
78.63 |
4342********8647 |
272977 |
09/01/2014 |
| ST JOHN, REBECCA |
C3-11418 |
1 |
41.44 |
4342********4702 |
390892 |
09/01/2014 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
001932 |
09/01/2014 |
| STONE, TRICIA |
C3-10896 |
1 |
93.50 |
4229********5446 |
012561 |
09/01/2014 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********3562 |
165708 |
09/01/2014 |
| TALKINGTON, JOHN |
C3-05980 |
1 |
30.81 |
5109********2309 |
H58167 |
09/01/2014 |
| TEMPLETON, TODD |
C3-04521 |
1 |
51.00 |
4000********9676 |
357128 |
09/01/2014 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********1824 |
045006 |
09/01/2014 |
| TURNES, AMANDA |
C3-10337 |
1 |
30.81 |
4342********7178 |
370968 |
09/01/2014 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
01037B |
09/01/2014 |
| VILLARREAL, NORMA |
C3-11330 |
1 |
88.19 |
5146********8485 |
A70034 |
09/01/2014 |
| WALSTON, COLLINS |
C3-05842 |
1 |
30.81 |
4744********5455 |
165704 |
09/01/2014 |
| WARD, SHANNON |
C3-10780 |
1 |
61.63 |
4631********4284 |
299474 |
09/01/2014 |
| WASIK, MICHELLE |
C3-10792 |
1 |
30.81 |
4342********1829 |
284458 |
09/01/2014 |
| WENDELL, ROB |
C3-10056 |
1 |
77.56 |
4157********9675 |
755683 |
09/01/2014 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
165903 |
09/01/2014 |
| WINANS, VANESSA |
C3-11380 |
1 |
41.44 |
4342********9976 |
388203 |
09/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.44 |
| 16 |
MasterCard |
696.99 |
| 67 |
Visa |
3274.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4012.87 |