Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, DIEGO |
R6-4331515 |
2 |
179.77 |
4342********8891 |
564406 |
11/20/2014 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
533877 |
11/20/2014 |
| COONTS, MATTHEW |
R6-103388 |
2 |
30.00 |
4342********3137 |
465874 |
11/20/2014 |
| COULTER, LAURA |
R6-102240 |
2 |
70.00 |
4868********8307 |
733572 |
11/20/2014 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
24.99 |
4342********3239 |
733569 |
11/20/2014 |
| DAVIS, KRISTI |
R6-101455 |
2 |
49.00 |
4868********7002 |
588994 |
11/20/2014 |
| GARCIA, ANALISA |
R6-103138 |
2 |
49.95 |
4254********2403 |
188813 |
11/20/2014 |
| GARDNER, SAMMI |
R6-GARDNER |
2 |
24.95 |
4725********7658 |
324424 |
11/20/2014 |
| HAGERMAN, LARRY |
R6-103126 |
2 |
34.95 |
5148********9165 |
188851 |
11/20/2014 |
| HARTWIK, KIM |
R6-101751 |
2 |
57.45 |
6011********2901 |
02011P |
11/20/2014 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********7575 |
263109 |
11/20/2014 |
| HILL, STEPHANY |
R6-102617 |
2 |
49.00 |
4190********1637 |
028818 |
11/20/2014 |
| HUGHES, RANDY |
R6-101005 |
2 |
32.50 |
5537********9842 |
470548 |
11/20/2014 |
| JIMENEZ, ELI |
R6-103383 |
2 |
33.00 |
4217********1094 |
263108 |
11/20/2014 |
| KENDALL, RANDY |
R6-103499 |
2 |
54.95 |
4190********1351 |
010386 |
11/20/2014 |
| KINDEL, TIFFANY |
R6-101980 |
2 |
56.00 |
6011********6512 |
02083P |
11/20/2014 |
| KITTS, MONICA |
R6-100722 |
2 |
56.42 |
4300********2447 |
020372 |
11/20/2014 |
| LENT, TOM |
R6-103103 |
2 |
10.00 |
5466********7704 |
03259Z |
11/20/2014 |
| MATHENY, ELISE |
R6-7208100830 |
2 |
81.95 |
4465********7551 |
020312 |
11/20/2014 |
| MCCLELLAND, JEFF |
R6-102415 |
2 |
34.95 |
4300********1939 |
020476 |
11/20/2014 |
| NIELSEN, VALERIE |
R6-102123 |
2 |
2.00 |
4190********2063 |
028960 |
11/20/2014 |
| OLIVAS, FRANCISCO |
R6-103176 |
2 |
29.95 |
4472********8006 |
263110 |
11/20/2014 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
70.00 |
5528********9196 |
031853 |
11/20/2014 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********3764 |
03237D |
11/20/2014 |
| PLOCK, BILL |
R6-9702504153 |
2 |
64.95 |
4672********4448 |
760382 |
11/20/2014 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020335 |
11/20/2014 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
020357 |
11/20/2014 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
70.00 |
5537********1106 |
470547 |
11/20/2014 |
| STANLEY, JONATHAN |
R6-103260 |
2 |
56.95 |
4606********9235 |
144950 |
11/20/2014 |
| TATE, NATHAN |
R6-100189 |
2 |
30.00 |
4342********6327 |
531809 |
11/20/2014 |
| THIBAULT, JESSIE |
R6-103464 |
2 |
10.00 |
5403********1623 |
090107 |
11/20/2014 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4253 |
418335 |
11/20/2014 |
| YOUNG, ROSS |
R6-102528 |
2 |
25.00 |
4323********3719 |
705889 |
11/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
227.45 |
| 25 |
Visa |
1121.63 |
| 2 |
Discover |
113.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.53 |