Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, DIEGO |
R6-4331515 |
2 |
50.00 |
4342********8891 |
988319 |
10/20/2014 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
012593 |
10/20/2014 |
| COONTS, MATTHEW |
R6-103388 |
2 |
30.00 |
4342********3137 |
012612 |
10/20/2014 |
| COULTER, LAURA |
R6-102240 |
2 |
70.00 |
4868********8307 |
083953 |
10/20/2014 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4342********3239 |
082791 |
10/20/2014 |
| DAVIS, KRISTI |
R6-101455 |
2 |
49.00 |
4868********7002 |
988312 |
10/20/2014 |
| GARCIA, ANALISA |
R6-103138 |
2 |
49.95 |
4254********2403 |
576363 |
10/20/2014 |
| GUNTLE, JULIA |
R6-103270 |
2 |
56.95 |
4606********4965 |
161839 |
10/20/2014 |
| HAGERMAN, LARRY |
R6-103126 |
2 |
34.95 |
5148********9165 |
576536 |
10/20/2014 |
| HARTWIK, KIM |
R6-101751 |
2 |
57.45 |
6011********2901 |
02048P |
10/20/2014 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********7575 |
583311 |
10/20/2014 |
| HILL, STEPHANY |
R6-102617 |
2 |
49.00 |
4190********1637 |
019061 |
10/20/2014 |
| HUGHES, RANDY |
R6-101005 |
2 |
32.50 |
5537********9842 |
804135 |
10/20/2014 |
| JIMENEZ, ELI |
R6-103383 |
2 |
30.00 |
4217********1094 |
583312 |
10/20/2014 |
| KENDALL, RANDY |
R6-103499 |
2 |
54.95 |
4190********1351 |
032638 |
10/20/2014 |
| KINDEL, TIFFANY |
R6-101980 |
2 |
49.00 |
6011********6512 |
02052P |
10/20/2014 |
| KITTS, MONICA |
R6-100722 |
2 |
50.00 |
4300********2447 |
020619 |
10/20/2014 |
| LENT, TOM |
R6-103103 |
2 |
10.00 |
5466********7704 |
08333Z |
10/20/2014 |
| MATHENY, ELISE |
R6-7208100830 |
2 |
104.95 |
4465********7551 |
020548 |
10/20/2014 |
| MCCLELLAND, JEFF |
R6-102415 |
2 |
34.95 |
4300********1939 |
020176 |
10/20/2014 |
| NIELSEN, VALERIE |
R6-102123 |
2 |
73.00 |
4190********2063 |
032169 |
10/20/2014 |
| OLIVAS, FRANCISCO |
R6-103176 |
2 |
19.95 |
4472********8006 |
583315 |
10/20/2014 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
70.00 |
5528********9196 |
082812 |
10/20/2014 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********3764 |
08344C |
10/20/2014 |
| PLOCK, BILL |
R6-9702504153 |
2 |
64.95 |
4672********4448 |
712177 |
10/20/2014 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020621 |
10/20/2014 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
020617 |
10/20/2014 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
70.00 |
5537********1106 |
804136 |
10/20/2014 |
| STANLEY, JONATHAN |
R6-103260 |
2 |
56.95 |
4606********9235 |
161840 |
10/20/2014 |
| TATE, NATHAN |
R6-100189 |
2 |
30.00 |
4342********6327 |
921528 |
10/20/2014 |
| THIBAULT, JESSIE |
R6-103464 |
2 |
10.00 |
5403********1623 |
112944 |
10/20/2014 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4253 |
009673 |
10/20/2014 |
| YOUNG, ROSS |
R6-102528 |
2 |
25.00 |
4323********3719 |
165266 |
10/20/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
227.45 |
| 25 |
Visa |
1098.45 |
| 2 |
Discover |
106.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.35 |