Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
30.00 |
5537********7045 |
481513 |
10/06/2014 |
| ALAS, ROBERTO |
R6-103111 |
1 |
70.00 |
4472********4627 |
073433 |
10/06/2014 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
23.30 |
4254********5649 |
108781 |
10/06/2014 |
| BAILEY, CODY |
R6-101818 |
1 |
30.00 |
4342********1701 |
694498 |
10/06/2014 |
| BASINGER, TYLER |
R6-9709859026 |
1 |
25.00 |
4254********1749 |
108837 |
10/06/2014 |
| BIRMINGHAM, LISA |
R6-100121 |
1 |
34.95 |
4342********0500 |
872063 |
10/06/2014 |
| BOWEN, TERRI |
R6-103025 |
1 |
30.00 |
5403********9952 |
083611 |
10/06/2014 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
08398Z |
10/06/2014 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
108698 |
10/06/2014 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********7704 |
00605Z |
10/06/2014 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
035685 |
10/06/2014 |
| BURTARD, COLT |
R6-102963 |
1 |
22.14 |
5178********0093 |
08381Z |
10/06/2014 |
| CHAVARRIA, SERVANDO |
R6-103460 |
1 |
32.50 |
4342********2496 |
759935 |
10/06/2014 |
| CONNELL, JAYDIN |
R6-102608 |
1 |
34.95 |
4802********3227 |
000443 |
10/06/2014 |
| COUGHRAN, JOHN |
R6-101740 |
1 |
25.00 |
5178********6543 |
08403Z |
10/06/2014 |
| CRAIG, MACKENZIE |
R6-9704242430 |
1 |
2.00 |
4755********0031 |
073434 |
10/06/2014 |
| CROWELL, LUANN |
R6-102256 |
1 |
22.50 |
4190********6867 |
031212 |
10/06/2014 |
| CULVER, TRAVIS |
R6-9703617286 |
1 |
34.95 |
4206********7353 |
073525 |
10/06/2014 |
| DICKSON, BRYANT |
R6-102623 |
1 |
34.95 |
4190********5995 |
008944 |
10/06/2014 |
| DIEDERICH, BENJAMIN |
R6-103092 |
1 |
30.00 |
4147********4516 |
006044 |
10/06/2014 |
| DOOLEY, STEPHEN |
R6-103143 |
1 |
71.00 |
4342********2064 |
528573 |
10/06/2014 |
| DOVE, JOSH |
R6-103277 |
1 |
25.00 |
4681********5850 |
030143 |
10/06/2014 |
| EDIC, BEAU |
R6-103485 |
1 |
25.00 |
5403********9315 |
083611 |
10/06/2014 |
| FLINN, DANIEL |
R6-102088 |
1 |
25.00 |
4190********7794 |
029772 |
10/06/2014 |
| FOREMAN, CHRIS |
R6-100355 |
1 |
22.50 |
4147********5832 |
08387C |
10/06/2014 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
30.00 |
4342********7898 |
759938 |
10/06/2014 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
8.33 |
4856********7846 |
006796 |
10/06/2014 |
| HANSEN, JESSICA |
R6-103118 |
1 |
34.95 |
4738********3452 |
073434 |
10/06/2014 |
| HANSON, CINDY |
R6-103379 |
1 |
34.95 |
4323********2103 |
528578 |
10/06/2014 |
| HARMON, GORDAN |
R6-101421 |
1 |
25.00 |
4342********6890 |
872057 |
10/06/2014 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********1681 |
108726 |
10/06/2014 |
| HENDRICKSON, STEVE |
R6-102105 |
1 |
30.00 |
4869********9085 |
108828 |
10/06/2014 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
08376B |
10/06/2014 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4323********3107 |
759945 |
10/06/2014 |
| HOYT, KENNETH |
R6-102023 |
1 |
34.95 |
4868********3304 |
558987 |
10/06/2014 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
30.00 |
4896********4700 |
108690 |
10/06/2014 |
| HYATT, MARK |
R6-103276 |
1 |
24.95 |
4190********2709 |
013726 |
10/06/2014 |
| JACOBSEN, CHRISTINA |
R6-103433 |
1 |
21.50 |
5458********2052 |
00612Z |
10/06/2014 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
5109********4767 |
H86926 |
10/06/2014 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
297959 |
10/06/2014 |
| KATZENBERGER, MATT |
R6-103075 |
1 |
30.00 |
4266********4787 |
08369A |
10/06/2014 |
| KELLEY, CLARA |
R6-103226 |
1 |
22.50 |
6011********8062 |
00658R |
10/06/2014 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
030144 |
10/06/2014 |
| MARTENS, MATTHEW |
R6-100465 |
1 |
39.95 |
4300********6751 |
006091 |
10/06/2014 |
| MARTIN, SHEILA |
R6-103311 |
1 |
53.00 |
4313********8421 |
035657 |
10/06/2014 |
| MAYNARD, GENE |
R6-102336 |
1 |
22.50 |
4867********2708 |
023609 |
10/06/2014 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
50.00 |
4342********6705 |
527995 |
10/06/2014 |
| MEDINA, MATT |
R6-103432 |
1 |
30.00 |
4190********8787 |
010298 |
10/06/2014 |
| MERRILL, BRITTNAY |
R6-103188 |
1 |
19.99 |
4342********3867 |
527417 |
10/06/2014 |
| MISKOL, RONALD |
R6-102220 |
1 |
45.00 |
4342********8051 |
606104 |
10/06/2014 |
| NELSON, THOMAS |
R6-102964 |
1 |
36.12 |
5371********2472 |
083676 |
10/06/2014 |
| O SHEA, BRANDI |
R6-103414 |
1 |
34.95 |
4128********1107 |
73333B |
10/06/2014 |
| O SHEA, LUCINDA |
R6-100040 |
1 |
22.49 |
5424********7367 |
43250P |
10/06/2014 |
| PAYNE, AMY |
R6-101519 |
1 |
8.00 |
4452********7603 |
108719 |
10/06/2014 |
| POTENTE, THERESA |
R6-101600 |
1 |
24.00 |
4388********3019 |
08396C |
10/06/2014 |
| PRICE, BARBARA |
R6-103421 |
1 |
22.50 |
4690********7472 |
030142 |
10/06/2014 |
| PRIGGEMEIER, KAYLEIGH |
R6-102263 |
1 |
25.00 |
4467********4059 |
108796 |
10/06/2014 |
| RAINE, DUSTIN |
R6-102999 |
1 |
97.50 |
5537********8145 |
481512 |
10/06/2014 |
| RANTS, JOHN |
R6-101656 |
1 |
30.00 |
4342********6512 |
694500 |
10/06/2014 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
073434 |
10/06/2014 |
| SCHERMAN, DAVID |
R6-100620 |
1 |
22.50 |
5291********6107 |
08398P |
10/06/2014 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
20.00 |
4300********3061 |
006823 |
10/06/2014 |
| SLAUGHTER, ASHLEY |
R6-103426 |
1 |
19.99 |
5537********1106 |
481515 |
10/06/2014 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
50.00 |
5537********5842 |
481511 |
10/06/2014 |
| STALEY, ANDI |
R6-103523 |
1 |
70.00 |
4300********5254 |
006855 |
10/06/2014 |
| TATTERSHALL, CYNTHIA |
R6-103516 |
1 |
25.00 |
5147********5666 |
08428Z |
10/06/2014 |
| THORPE, BUTCH |
R6-102606 |
1 |
25.00 |
4206********3807 |
073526 |
10/06/2014 |
| TURMAN, VICKI |
R6-103411 |
1 |
34.95 |
4738********8714 |
073434 |
10/06/2014 |
| VANHOOSE, DANIEL |
R6-103109 |
1 |
25.00 |
4323********7004 |
604270 |
10/06/2014 |
| VON KRAUSE, TAD |
R6-102065 |
1 |
49.50 |
4342********3420 |
606117 |
10/06/2014 |
| WALTERSCHEID, TIMOTHY |
R6-103341 |
1 |
34.95 |
4128********5546 |
73374C |
10/06/2014 |
| WEBER, LESLIE |
R6-103034 |
1 |
70.00 |
4738********8107 |
073435 |
10/06/2014 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
001181 |
10/06/2014 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
52.00 |
4206********9985 |
073527 |
10/06/2014 |
| WILSON, QUINN |
R6-103051 |
1 |
49.50 |
4465********4070 |
006134 |
10/06/2014 |
| WYCKOFF, PATTY |
R6-103241 |
1 |
30.00 |
4300********5479 |
006868 |
10/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
539.19 |
| 59 |
Visa |
2093.67 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2655.36 |