Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
25.00 |
5537********7045 |
624829 |
06/05/2014 |
| ALAS, ROBERTO |
R6-103111 |
1 |
60.00 |
4472********4627 |
552921 |
06/05/2014 |
| ALBERS, ROBERT |
R6-103220 |
1 |
29.95 |
4672********7814 |
493932 |
06/05/2014 |
| BAILEY, CODY |
R6-101818 |
1 |
25.00 |
4342********1701 |
518866 |
06/05/2014 |
| BIRMINGHAM, LISA |
R6-100121 |
1 |
29.95 |
4342********0500 |
676722 |
06/05/2014 |
| BOMAR, BOB |
R6-102033 |
1 |
20.00 |
4206********3072 |
052225 |
06/05/2014 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
20.00 |
5466********9880 |
05511Z |
06/05/2014 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
49.95 |
4254********2349 |
370944 |
06/05/2014 |
| BROUGHAM, MELODY |
R6-103133 |
1 |
49.95 |
5523********7704 |
00542Z |
06/05/2014 |
| CONNELL, JAYDIN |
R6-102608 |
1 |
29.95 |
4802********3227 |
002877 |
06/05/2014 |
| COPPLE, DENISE |
R6-100170 |
1 |
49.95 |
4323********3108 |
715523 |
06/05/2014 |
| CROWELL, LUANN |
R6-102256 |
1 |
20.00 |
4190********6867 |
024609 |
06/05/2014 |
| DAWSON, GREG |
R6-103113 |
1 |
25.00 |
4190********0960 |
002893 |
06/05/2014 |
| DICKSON, BRYANT |
R6-102623 |
1 |
29.80 |
4190********5995 |
028297 |
06/05/2014 |
| DIEDERICH, BENJAMIN |
R6-103092 |
1 |
25.00 |
4147********4516 |
005434 |
06/05/2014 |
| DOOLEY, STEPHEN |
R6-103143 |
1 |
27.50 |
4342********2064 |
775290 |
06/05/2014 |
| DOVE, JOSH |
R6-103277 |
1 |
20.00 |
4681********5850 |
075668 |
06/05/2014 |
| EDIC, BEAU |
R6-103485 |
1 |
20.00 |
5403********9315 |
062516 |
06/05/2014 |
| FISHER, LUCAS |
R6-102167 |
1 |
25.00 |
4037********8247 |
605052 |
06/05/2014 |
| FOREMAN, CHRIS |
R6-100355 |
1 |
20.00 |
4147********5832 |
05514C |
06/05/2014 |
| GILES, JIMMY |
R6-103063 |
1 |
34.95 |
4217********2021 |
552922 |
06/05/2014 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
25.00 |
4342********7898 |
806085 |
06/05/2014 |
| HANSON, CINDY |
R6-103379 |
1 |
29.95 |
4323********2103 |
775288 |
06/05/2014 |
| HARMON, GORDAN |
R6-101421 |
1 |
20.00 |
4342********9094 |
807866 |
06/05/2014 |
| HAWKS, JAKE |
R6-103211 |
1 |
49.95 |
4254********1681 |
371033 |
06/05/2014 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
05523B |
06/05/2014 |
| HORVAT, JEFF |
R6-102417 |
1 |
27.50 |
4323********3107 |
774387 |
06/05/2014 |
| HOYT, KENNETH |
R6-102023 |
1 |
29.95 |
4868********3304 |
847933 |
06/05/2014 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
25.00 |
4896********4700 |
371074 |
06/05/2014 |
| HYATT, MARK |
R6-103276 |
1 |
19.95 |
4190********2709 |
029350 |
06/05/2014 |
| JACOBSEN, CHRISTINA |
R6-103433 |
1 |
19.00 |
5458********2052 |
00586Z |
06/05/2014 |
| JEFFERY, JAMES |
R6-103172 |
1 |
27.50 |
5109********2835 |
H65330 |
06/05/2014 |
| JOHNSON, JEFFREY |
R6-102248 |
1 |
29.95 |
4418********5736 |
498048 |
06/05/2014 |
| KATZENBERGER, MATT |
R6-103075 |
1 |
30.00 |
4266********4787 |
05522A |
06/05/2014 |
| KELLEY, CLARA |
R6-103226 |
1 |
20.00 |
6011********8062 |
00570R |
06/05/2014 |
| LOWE, TASHA |
R6-LOWE |
1 |
19.99 |
4190********8900 |
002878 |
06/05/2014 |
| LYON, TRACY |
R6-100177 |
1 |
49.95 |
4452********6404 |
370970 |
06/05/2014 |
| MACFARLANE, MITSI |
R6-102169 |
1 |
95.00 |
4021********6086 |
370994 |
06/05/2014 |
| MARTENS, MATTHEW |
R6-100465 |
1 |
29.95 |
4300********6751 |
005859 |
06/05/2014 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4313********5152 |
025576 |
06/05/2014 |
| MAYNARD, GENE |
R6-102336 |
1 |
20.00 |
4867********2708 |
062507 |
06/05/2014 |
| MEDINA, MATT |
R6-103432 |
1 |
25.00 |
4190********8787 |
002879 |
06/05/2014 |
| MERRILL, BRITTNAY |
R6-103188 |
1 |
19.95 |
4342********3867 |
673588 |
06/05/2014 |
| MISKOL, RONALD |
R6-102220 |
1 |
40.00 |
4342********8051 |
775293 |
06/05/2014 |
| O SHEA, LUCINDA |
R6-100040 |
1 |
19.99 |
5424********7367 |
02413P |
06/05/2014 |
| OLIVAS, DANIELLE |
R6-103134 |
1 |
34.95 |
5537********7792 |
624832 |
06/05/2014 |
| PAYNE, AMY |
R6-101519 |
1 |
8.10 |
4452********7605 |
371014 |
06/05/2014 |
| POTENTE, THERESA |
R6-101600 |
1 |
19.00 |
4388********3019 |
05511C |
06/05/2014 |
| PRICE, BARBARA |
R6-103421 |
1 |
20.00 |
4690********7472 |
075669 |
06/05/2014 |
| PRIGGEMEIER, KAYLEIGH |
R6-102263 |
1 |
20.00 |
4467********4059 |
371040 |
06/05/2014 |
| RANTS, JOHN |
R6-101656 |
1 |
25.00 |
4342********6512 |
903534 |
06/05/2014 |
| REDFEARN, TRACI |
R6-102044 |
1 |
160.00 |
5403********6055 |
062517 |
06/05/2014 |
| ROBINSON, MEGAN |
R6-103105 |
1 |
20.00 |
5537********6751 |
624830 |
06/05/2014 |
| ROTH, TERI |
R6-103287 |
1 |
30.00 |
4190********6882 |
026180 |
06/05/2014 |
| SCHERMAN, DAVID |
R6-100620 |
1 |
20.00 |
5291********6107 |
05521P |
06/05/2014 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
15.00 |
6011********9681 |
00507B |
06/05/2014 |
| SMITH, TAD |
R6-102065 |
1 |
123.29 |
4342********3420 |
676293 |
06/05/2014 |
| SNYDER, ANTHONY |
R6-102030 |
1 |
42.00 |
5537********5842 |
624831 |
06/05/2014 |
| SPELL, TABE |
R6-102092 |
1 |
40.00 |
4342********0775 |
618498 |
06/05/2014 |
| STALEY, ANDI |
R6-103523 |
1 |
61.00 |
4300********5254 |
005870 |
06/05/2014 |
| STOKES, KALEB |
R6-102157 |
1 |
25.00 |
4472********2298 |
552924 |
06/05/2014 |
| TATTERSHALL, CYNTHIA |
R6-103516 |
1 |
20.00 |
5147********5666 |
05555Z |
06/05/2014 |
| THORPE, BUTCH |
R6-102606 |
1 |
20.00 |
4206********3807 |
052226 |
06/05/2014 |
| TURMAN, VICKI |
R6-103411 |
1 |
29.95 |
4738********8714 |
552923 |
06/05/2014 |
| VANHOOSE, DANIEL |
R6-103109 |
1 |
20.00 |
4323********7004 |
806084 |
06/05/2014 |
| WALTERSCHEID, TIMOTHY |
R6-103341 |
1 |
29.95 |
4128********5546 |
75428C |
06/05/2014 |
| WATKINS, KATELYNN |
R6-103247 |
1 |
44.99 |
4190********0348 |
024612 |
06/05/2014 |
| WEBER, JUDI |
R6-103089 |
1 |
30.00 |
4147********8485 |
05522C |
06/05/2014 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
024611 |
06/05/2014 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
45.00 |
4206********9985 |
052226 |
06/05/2014 |
| WYCKOFF, PATTY |
R6-103241 |
1 |
25.00 |
4300********5479 |
005465 |
06/05/2014 |
| YOUNG, AMBER |
R6-102543 |
1 |
29.95 |
4185********0461 |
667711 |
06/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
478.39 |
| 57 |
Visa |
1904.72 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2418.11 |