Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
20.00 |
4342********1593 |
502349 |
09/22/2014 |
| COONTS, MATTHEW |
R6-103388 |
2 |
25.00 |
4342********3137 |
502359 |
09/22/2014 |
| COULTER, LAURA |
R6-102240 |
2 |
60.00 |
4868********8307 |
556793 |
09/22/2014 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
20.00 |
4342********3239 |
300578 |
09/22/2014 |
| DAVIS, KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
183733 |
09/22/2014 |
| DAVIS, MACKENZI |
R6-102605 |
2 |
29.99 |
4340********9890 |
623077 |
09/22/2014 |
| GARCIA, ANALISA |
R6-103138 |
2 |
49.95 |
4254********2403 |
670876 |
09/22/2014 |
| GUNTLE, JULIA |
R6-103270 |
2 |
49.95 |
4606********4965 |
133000 |
09/22/2014 |
| HAGERMAN, LARRY |
R6-103126 |
2 |
30.00 |
5148********9165 |
670879 |
09/22/2014 |
| HARTWIK, KIM |
R6-101751 |
2 |
12.50 |
6011********2901 |
02265P |
09/22/2014 |
| HERWICK, ANDY |
R6-103170 |
2 |
29.95 |
4738********7575 |
952465 |
09/22/2014 |
| HILL, STEPHANY |
R6-102617 |
2 |
42.00 |
4190********1637 |
018691 |
09/22/2014 |
| HUGHES, RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
160028 |
09/22/2014 |
| JIMENEZ, ELI |
R6-103383 |
2 |
34.00 |
4217********1094 |
952464 |
09/22/2014 |
| JOHNSON, PATRICIA |
R6-101525 |
2 |
19.95 |
4388********0724 |
01677D |
09/22/2014 |
| KENDALL, RANDY |
R6-103499 |
2 |
47.95 |
4190********1351 |
016209 |
09/22/2014 |
| KINDEL, TIFFANY |
R6-101980 |
2 |
43.00 |
6011********6512 |
02271P |
09/22/2014 |
| LENT, TOM |
R6-103103 |
2 |
10.00 |
5466********7704 |
01693Z |
09/22/2014 |
| MATHENY, ELISE |
R6-7208100830 |
2 |
68.95 |
4465********7551 |
022337 |
09/22/2014 |
| MCCLELLAND, JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
022641 |
09/22/2014 |
| NIELSEN, VALERIE |
R6-102123 |
2 |
63.00 |
4190********2063 |
019709 |
09/22/2014 |
| PINNOW, AMBER |
R6-103039 |
2 |
33.87 |
4388********3764 |
01668C |
09/22/2014 |
| PLOCK, BILL |
R6-102245 |
2 |
129.90 |
4672********4448 |
668604 |
09/22/2014 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
022555 |
09/22/2014 |
| ROBERTS, TRENT |
R6-103236 |
2 |
29.95 |
4300********0826 |
022339 |
09/22/2014 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
64.99 |
5537********1106 |
160029 |
09/22/2014 |
| STANLEY, JONATHAN |
R6-103260 |
2 |
119.90 |
4606********9235 |
132959 |
09/22/2014 |
| TATE, NATHAN |
R6-100189 |
2 |
15.00 |
4342********6327 |
502357 |
09/22/2014 |
| THIBAULT, JESSIE |
R6-103464 |
2 |
77.95 |
5403********1623 |
084054 |
09/22/2014 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
182923 |
09/22/2014 |
| YOUNG, ROSS |
R6-102528 |
2 |
20.00 |
4323********3719 |
530696 |
09/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
210.44 |
| 24 |
Visa |
1030.21 |
| 2 |
Discover |
55.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1296.15 |