Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
25.00 |
5537********7045 |
368804 |
07/07/2014 |
| ALAS, ROBERTO |
R6-103111 |
1 |
60.00 |
4472********4627 |
244101 |
07/07/2014 |
| ALBERS, ROBERT |
R6-103220 |
1 |
29.95 |
4672********7814 |
545050 |
07/07/2014 |
| BAILEY, CODY |
R6-101818 |
1 |
25.00 |
4342********1701 |
646129 |
07/07/2014 |
| BIRMINGHAM, LISA |
R6-100121 |
1 |
29.95 |
4342********0500 |
776176 |
07/07/2014 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
20.00 |
5466********9880 |
00493Z |
07/07/2014 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
24.95 |
4254********2349 |
684849 |
07/07/2014 |
| BROUGHAM, MELODY |
R6-103133 |
1 |
49.95 |
5523********7704 |
00747Z |
07/07/2014 |
| CONNELL, JAYDIN |
R6-102608 |
1 |
29.95 |
4802********3227 |
027106 |
07/07/2014 |
| COPPLE, DENISE |
R6-100170 |
1 |
49.95 |
4323********3108 |
744631 |
07/07/2014 |
| CROWELL, LUANN |
R6-102256 |
1 |
20.00 |
4190********6867 |
013193 |
07/07/2014 |
| CULVER, TRAVIS |
R6-103265 |
1 |
29.95 |
4206********7353 |
051700 |
07/07/2014 |
| DAWSON, GREG |
R6-103113 |
1 |
25.00 |
4190********0960 |
021492 |
07/07/2014 |
| DICKSON, BRYANT |
R6-102623 |
1 |
29.95 |
4190********5995 |
031224 |
07/07/2014 |
| DIEDERICH, BENJAMIN |
R6-103092 |
1 |
25.00 |
4147********4516 |
007633 |
07/07/2014 |
| DOOLEY, STEPHEN |
R6-103143 |
1 |
27.50 |
4342********2064 |
774627 |
07/07/2014 |
| DOVE, JOSH |
R6-103277 |
1 |
20.00 |
4681********5850 |
096068 |
07/07/2014 |
| EDIC, BEAU |
R6-103485 |
1 |
20.00 |
5403********9315 |
062015 |
07/07/2014 |
| FISHER, LUCAS |
R6-102167 |
1 |
25.00 |
4037********8247 |
607002 |
07/07/2014 |
| FOREMAN, CHRIS |
R6-100355 |
1 |
20.00 |
4147********5832 |
00497C |
07/07/2014 |
| GILES, JIMMY |
R6-103063 |
1 |
34.95 |
4217********2021 |
244099 |
07/07/2014 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
25.00 |
4342********7898 |
579331 |
07/07/2014 |
| HANSON, CINDY |
R6-103379 |
1 |
29.95 |
4323********2103 |
481681 |
07/07/2014 |
| HARMON, GORDAN |
R6-101421 |
1 |
20.00 |
4342********9094 |
579339 |
07/07/2014 |
| HAWKS, JAKE |
R6-103211 |
1 |
49.95 |
4254********1681 |
684869 |
07/07/2014 |
| HENDRICKSON, STEVE |
R6-102105 |
1 |
25.00 |
4869********9085 |
684847 |
07/07/2014 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
00487B |
07/07/2014 |
| HORVAT, JEFF |
R6-102417 |
1 |
27.50 |
4323********3107 |
744632 |
07/07/2014 |
| HOYT, KENNETH |
R6-102023 |
1 |
29.95 |
4868********3304 |
424541 |
07/07/2014 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
25.00 |
4896********4700 |
684870 |
07/07/2014 |
| JACOBSEN, CHRISTINA |
R6-103433 |
1 |
19.00 |
5458********2052 |
00765Z |
07/07/2014 |
| JEFFERY, JAMES |
R6-103172 |
1 |
27.50 |
5109********2835 |
H64828 |
07/07/2014 |
| JOHNSON, JEFFREY |
R6-102248 |
1 |
29.95 |
4418********5736 |
661495 |
07/07/2014 |
| KATZENBERGER, MATT |
R6-103075 |
1 |
30.00 |
4266********4787 |
00506A |
07/07/2014 |
| KELLEY, CLARA |
R6-103226 |
1 |
20.00 |
6011********8062 |
00785R |
07/07/2014 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
096070 |
07/07/2014 |
| LOWE, SAVANNAH |
R6-LOWE |
1 |
19.99 |
4190********8900 |
031225 |
07/07/2014 |
| LYON, TRACY |
R6-100177 |
1 |
49.95 |
4452********6404 |
684912 |
07/07/2014 |
| MARTENS, MATTHEW |
R6-100465 |
1 |
29.95 |
4300********6751 |
007657 |
07/07/2014 |
| MARTIN, SHEILA |
R6-103311 |
1 |
19.00 |
4313********5152 |
025059 |
07/07/2014 |
| MAYNARD, GENE |
R6-102336 |
1 |
20.00 |
4867********2708 |
062007 |
07/07/2014 |
| MEDINA, MATT |
R6-103432 |
1 |
25.00 |
4190********8787 |
013195 |
07/07/2014 |
| MERRILL, BRITTNAY |
R6-103188 |
1 |
19.95 |
4342********3867 |
481683 |
07/07/2014 |
| MISKOL, RONALD |
R6-102220 |
1 |
40.00 |
4342********8051 |
481687 |
07/07/2014 |
| O SHEA, BRANDI |
R6-103414 |
1 |
29.95 |
4128********1107 |
12947B |
07/07/2014 |
| O SHEA, LUCINDA |
R6-100040 |
1 |
19.99 |
5424********7367 |
02205P |
07/07/2014 |
| OLIVAS, DANIELLE |
R6-103134 |
1 |
78.77 |
5537********7792 |
368806 |
07/07/2014 |
| PAYNE, AMY |
R6-101519 |
1 |
5.49 |
4452********7603 |
684874 |
07/07/2014 |
| POTENTE, THERESA |
R6-101600 |
1 |
19.00 |
4388********3019 |
00492C |
07/07/2014 |
| PRICE, BARBARA |
R6-103421 |
1 |
20.00 |
4690********7472 |
096069 |
07/07/2014 |
| PRIGGEMEIER, KAYLEIGH |
R6-102263 |
1 |
20.00 |
4467********4059 |
684898 |
07/07/2014 |
| RANTS, JOHN |
R6-101656 |
1 |
25.00 |
4342********6512 |
578416 |
07/07/2014 |
| ROBINSON, MEGAN |
R6-103105 |
1 |
20.00 |
5537********6751 |
368807 |
07/07/2014 |
| ROTH, TERI |
R6-103287 |
1 |
30.00 |
4190********6882 |
001123 |
07/07/2014 |
| SCHERMAN, DAVID |
R6-100620 |
1 |
20.00 |
5291********6107 |
00519P |
07/07/2014 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
15.00 |
6011********9681 |
00789B |
07/07/2014 |
| SMITH, TAD |
R6-102065 |
1 |
55.60 |
4342********3420 |
480880 |
07/07/2014 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
42.00 |
5537********5842 |
368805 |
07/07/2014 |
| SPELL, TABE |
R6-102092 |
1 |
40.00 |
4342********0775 |
616385 |
07/07/2014 |
| STALEY, ANDI |
R6-103523 |
1 |
60.00 |
4300********5254 |
007667 |
07/07/2014 |
| STOKES, KALEB |
R6-103085 |
1 |
49.00 |
4472********2298 |
244100 |
07/07/2014 |
| TATTERSHALL, CYNTHIA |
R6-103516 |
1 |
20.00 |
5147********5666 |
00540Z |
07/07/2014 |
| THORPE, BUTCH |
R6-102606 |
1 |
45.00 |
4206********3807 |
051701 |
07/07/2014 |
| TURMAN, VICKI |
R6-103411 |
1 |
29.95 |
4738********8714 |
244102 |
07/07/2014 |
| VANHOOSE, DANIEL |
R6-103109 |
1 |
20.00 |
4323********7004 |
744638 |
07/07/2014 |
| WALTERSCHEID, TIMOTHY |
R6-103341 |
1 |
29.95 |
4128********5546 |
13003C |
07/07/2014 |
| WATKINS, KATELYNN |
R6-103247 |
1 |
44.99 |
4190********0348 |
003790 |
07/07/2014 |
| WEBER, JUDI |
R6-103089 |
1 |
30.00 |
4147********8485 |
00527C |
07/07/2014 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
022970 |
07/07/2014 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
45.00 |
4206********9985 |
051701 |
07/07/2014 |
| WYCKOFF, PATTY |
R6-103241 |
1 |
25.00 |
4300********5479 |
007683 |
07/07/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
362.21 |
| 57 |
Visa |
1807.52 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2204.73 |