Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, DIEGO |
R6-103419 |
2 |
106.00 |
4342********8891 |
310204 |
06/20/2014 |
| BLEVENS, JULIE |
R6-103272 |
2 |
20.00 |
4342********1593 |
130336 |
06/20/2014 |
| BUSBY, AMY |
R6-103349 |
2 |
67.95 |
4342********2910 |
932406 |
06/20/2014 |
| COONTS, MATTHEW |
R6-103388 |
2 |
25.00 |
4342********3137 |
181018 |
06/20/2014 |
| COULTER, LAURA |
R6-102240 |
2 |
60.00 |
4868********8307 |
036882 |
06/20/2014 |
| CROCKER, RYAN |
R6-102609 |
2 |
20.00 |
4342********3239 |
979235 |
06/20/2014 |
| DAVIS, KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
092359 |
06/20/2014 |
| DAVIS, MACKENZI |
R6-102605 |
2 |
49.94 |
4340********9890 |
664139 |
06/20/2014 |
| FLEMING, CASEY |
R6-101348 |
2 |
29.95 |
4147********1343 |
00497D |
06/20/2014 |
| GARCIA, ANALISA |
R6-103138 |
2 |
49.95 |
4254********2403 |
170591 |
06/20/2014 |
| GUNTLE, JULIA |
R6-103270 |
2 |
329.75 |
4606********4965 |
133955 |
06/20/2014 |
| HAGERMAN, LARRY |
R6-103126 |
2 |
30.00 |
5148********9165 |
170581 |
06/20/2014 |
| HARTWIK, KIM |
R6-101751 |
2 |
12.50 |
6011********2901 |
02098P |
06/20/2014 |
| HERWICK, ANDY |
R6-103170 |
2 |
29.95 |
4738********7575 |
873748 |
06/20/2014 |
| HUGHES, RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
979599 |
06/20/2014 |
| JIMENEZ, ELI |
R6-103383 |
2 |
54.00 |
4217********1094 |
873749 |
06/20/2014 |
| JOHNSON, PATRICIA |
R6-101525 |
2 |
19.95 |
4388********0724 |
00480D |
06/20/2014 |
| KENDALL, RANDY |
R6-103499 |
2 |
47.95 |
4190********1351 |
027905 |
06/20/2014 |
| KINDEL, TIFFANY |
R6-101980 |
2 |
42.00 |
6011********6512 |
02016P |
06/20/2014 |
| KITTS, MONICA |
R6-100722 |
2 |
40.00 |
4312********0086 |
00479G |
06/20/2014 |
| LENT, TOM |
R6-103103 |
2 |
29.95 |
5466********7704 |
00494Z |
06/20/2014 |
| MATHENY, ELISE |
R6-102072 |
2 |
76.35 |
4465********7551 |
020132 |
06/20/2014 |
| MCCLELLAND, JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
020228 |
06/20/2014 |
| MCKINLEY, JESSICA |
R6-103365 |
2 |
105.99 |
4342********6705 |
182470 |
06/20/2014 |
| NIELSEN, VALERIE |
R6-102123 |
2 |
60.00 |
4190********2063 |
028539 |
06/20/2014 |
| OLIVAS, FRANCISCO |
R6-103176 |
2 |
29.95 |
4472********8006 |
873747 |
06/20/2014 |
| PLOCK, BILL |
R6-102245 |
2 |
129.90 |
4672********4448 |
517905 |
06/20/2014 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020143 |
06/20/2014 |
| ROBERTS, TRENT |
R6-103236 |
2 |
29.95 |
4300********0826 |
020239 |
06/20/2014 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
60.00 |
5537********1106 |
979598 |
06/20/2014 |
| STANLEY, JONATHAN |
R6-103260 |
2 |
49.95 |
4606********9235 |
133956 |
06/20/2014 |
| TATE, NATHAN |
R6-100189 |
2 |
32.50 |
4342********6327 |
338626 |
06/20/2014 |
| THIBAULT, JESSIE |
R6-103464 |
2 |
10.00 |
5403********1623 |
085015 |
06/20/2014 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
035833 |
06/20/2014 |
| YOUNG, ROSS |
R6-102528 |
2 |
20.00 |
4323********3719 |
252824 |
06/20/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
157.45 |
| 28 |
Visa |
1605.88 |
| 2 |
Discover |
54.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.83 |