Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
25.00 |
5537********7045 |
773993 |
09/05/2014 |
| ALAS, ROBERTO |
R6-103111 |
1 |
60.00 |
4472********4627 |
579579 |
09/05/2014 |
| BAILEY, CODY |
R6-101818 |
1 |
25.00 |
4342********1701 |
047061 |
09/05/2014 |
| BASINGER, TYLER |
R6-9709859026 |
1 |
20.00 |
4254********1749 |
379674 |
09/05/2014 |
| BIRMINGHAM, LISA |
R6-100121 |
1 |
29.95 |
4342********0500 |
004791 |
09/05/2014 |
| BOWEN, TERRI |
R6-103025 |
1 |
30.00 |
5403********9952 |
085605 |
09/05/2014 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
20.00 |
5466********9880 |
08178Z |
09/05/2014 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
49.95 |
4254********2349 |
379788 |
09/05/2014 |
| BROUGHAM, MELODY |
R6-103133 |
1 |
49.95 |
5523********7704 |
00556Z |
09/05/2014 |
| BROWN, RYAN |
R6-103328 |
1 |
34.95 |
4313********1563 |
055634 |
09/05/2014 |
| CONNELL, JAYDIN |
R6-102608 |
1 |
29.95 |
4802********3227 |
006945 |
09/05/2014 |
| COPPLE, DENISE |
R6-100170 |
1 |
49.95 |
4323********3108 |
006059 |
09/05/2014 |
| COUGHRAN, JOHN |
R6-101740 |
1 |
25.00 |
5178********6543 |
08188Z |
09/05/2014 |
| CROWELL, LUANN |
R6-102256 |
1 |
20.00 |
4190********6867 |
000824 |
09/05/2014 |
| CULVER, TRAVIS |
R6-103265 |
1 |
29.95 |
4206********7353 |
075519 |
09/05/2014 |
| DAWSON, GREG |
R6-103113 |
1 |
25.00 |
4190********0960 |
021461 |
09/05/2014 |
| DICKSON, BRYANT |
R6-102623 |
1 |
29.95 |
4190********5995 |
023969 |
09/05/2014 |
| DIEDERICH, BENJAMIN |
R6-103092 |
1 |
25.00 |
4147********4516 |
005694 |
09/05/2014 |
| DOOLEY, STEPHEN |
R6-103143 |
1 |
27.50 |
4342********2064 |
994428 |
09/05/2014 |
| DOVE, JOSH |
R6-103277 |
1 |
20.00 |
4681********5850 |
016875 |
09/05/2014 |
| EDIC, BEAU |
R6-103485 |
1 |
20.00 |
5403********9315 |
085605 |
09/05/2014 |
| FERRANS, KIM |
R6-102361 |
1 |
30.00 |
4621********5561 |
618740 |
09/05/2014 |
| FISHER, LUCAS |
R6-102167 |
1 |
25.00 |
4037********8247 |
805065 |
09/05/2014 |
| FLINN, DANIEL |
R6-102088 |
1 |
20.00 |
4190********7794 |
000826 |
09/05/2014 |
| FOREMAN, CHRIS |
R6-100355 |
1 |
20.00 |
4147********5832 |
08182C |
09/05/2014 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
25.00 |
4342********7898 |
978114 |
09/05/2014 |
| HANSEN, JESSICA |
R6-103118 |
1 |
29.95 |
4738********3452 |
579580 |
09/05/2014 |
| HANSON, CINDY |
R6-103379 |
1 |
29.95 |
4323********2103 |
994437 |
09/05/2014 |
| HARMON, GORDAN |
R6-101421 |
1 |
20.00 |
4342********6890 |
004786 |
09/05/2014 |
| HAWKS, JAKE |
R6-103211 |
1 |
49.95 |
4254********1681 |
379853 |
09/05/2014 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
08175B |
09/05/2014 |
| HORVAT, JEFF |
R6-102417 |
1 |
27.50 |
4323********3107 |
978108 |
09/05/2014 |
| HOYT, KENNETH |
R6-102023 |
1 |
29.95 |
4868********3304 |
949118 |
09/05/2014 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
25.00 |
4896********4700 |
379756 |
09/05/2014 |
| HYATT, MARK |
R6-103276 |
1 |
19.95 |
4190********2709 |
004455 |
09/05/2014 |
| JACOBSEN, CHRISTINA |
R6-103433 |
1 |
19.00 |
5458********2052 |
00570Z |
09/05/2014 |
| JEFFERY, JAMES |
R6-103172 |
1 |
27.50 |
5109********2835 |
H88418 |
09/05/2014 |
| JENNINGS, MICHAEL |
R6-102984 |
1 |
31.00 |
4326********0280 |
085606 |
09/05/2014 |
| JOHNSON, JEFFREY |
R6-102248 |
1 |
29.95 |
4418********5736 |
184599 |
09/05/2014 |
| KATZENBERGER, MATT |
R6-103075 |
1 |
30.00 |
4266********4787 |
08182A |
09/05/2014 |
| KELLEY, CLARA |
R6-103226 |
1 |
20.00 |
6011********8062 |
00541R |
09/05/2014 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
016877 |
09/05/2014 |
| MARTENS, MATTHEW |
R6-100465 |
1 |
29.95 |
4300********6751 |
005554 |
09/05/2014 |
| MAYNARD, GENE |
R6-102336 |
1 |
20.00 |
4867********2708 |
055609 |
09/05/2014 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
40.00 |
4342********6705 |
045566 |
09/05/2014 |
| MEDINA, MATT |
R6-103432 |
1 |
25.00 |
4190********8787 |
026129 |
09/05/2014 |
| MERRILL, BRITTNAY |
R6-103188 |
1 |
19.95 |
4342********3867 |
994444 |
09/05/2014 |
| MISKOL, RONALD |
R6-102220 |
1 |
40.00 |
4342********8051 |
880045 |
09/05/2014 |
| O SHEA, BRANDI |
R6-103414 |
1 |
29.95 |
4128********1107 |
15397B |
09/05/2014 |
| O SHEA, LUCINDA |
R6-100040 |
1 |
19.99 |
5424********7367 |
12147P |
09/05/2014 |
| OLIVAS, DANIELLE |
R6-103134 |
1 |
44.95 |
5537********7792 |
773996 |
09/05/2014 |
| PAYNE, AMY |
R6-101519 |
1 |
11.42 |
4452********7603 |
379824 |
09/05/2014 |
| POTENTE, THERESA |
R6-101600 |
1 |
19.00 |
4388********3019 |
08188C |
09/05/2014 |
| PRICE, BARBARA |
R6-103421 |
1 |
20.00 |
4690********7472 |
016876 |
09/05/2014 |
| PRIGGEMEIER, KAYLEIGH |
R6-102263 |
1 |
20.00 |
4467********4059 |
379786 |
09/05/2014 |
| RAINE, DUSTIN |
R6-102999 |
1 |
195.00 |
5537********8145 |
773998 |
09/05/2014 |
| RANTS, JOHN |
R6-101656 |
1 |
25.00 |
4342********6512 |
948678 |
09/05/2014 |
| ROBINSON, MEGAN |
R6-103105 |
1 |
20.00 |
5537********6751 |
773997 |
09/05/2014 |
| ROTH, TERI |
R6-103287 |
1 |
30.00 |
4190********6882 |
004461 |
09/05/2014 |
| SCHERMAN, DAVID |
R6-100620 |
1 |
20.00 |
5291********6107 |
08221P |
09/05/2014 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
15.00 |
4300********3061 |
005705 |
09/05/2014 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
42.00 |
5537********5842 |
773995 |
09/05/2014 |
| STALEY, ANDI |
R6-103523 |
1 |
60.00 |
4300********5254 |
005671 |
09/05/2014 |
| TATTERSHALL, CYNTHIA |
R6-103516 |
1 |
20.00 |
5147********5666 |
08233Z |
09/05/2014 |
| THORPE, BUTCH |
R6-102606 |
1 |
45.00 |
4206********3807 |
075520 |
09/05/2014 |
| TURMAN, VICKI |
R6-103411 |
1 |
29.95 |
4738********8714 |
579581 |
09/05/2014 |
| VANHOOSE, DANIEL |
R6-103109 |
1 |
20.00 |
4323********7004 |
948688 |
09/05/2014 |
| VON KRAUSE, TAD |
R6-102065 |
1 |
59.50 |
4342********3420 |
920543 |
09/05/2014 |
| WALTERSCHEID, TIMOTHY |
R6-103341 |
1 |
29.95 |
4128********5546 |
15467C |
09/05/2014 |
| WEBER, LESLIE |
R6-103034 |
1 |
60.00 |
4738********8107 |
579583 |
09/05/2014 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
005789 |
09/05/2014 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
45.00 |
4206********9985 |
075521 |
09/05/2014 |
| WILSON, QUINN |
R6-103051 |
1 |
49.50 |
4465********4070 |
005727 |
09/05/2014 |
| WYCKOFF, PATTY |
R6-103241 |
1 |
25.00 |
4300********5479 |
005614 |
09/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
578.39 |
| 58 |
Visa |
1849.87 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2448.26 |