Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRES, JUSTIN |
36-2071 |
2 |
39.00 |
4867********3825 |
092207 |
01/15/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
025255 |
01/15/15 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
082207 |
01/15/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
062229 |
01/15/15 |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********7067 |
162929 |
01/15/15 |
| BURN, ALETHEA |
36-62138 |
2 |
30.00 |
4147********3423 |
025203 |
01/15/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
122226 |
01/15/15 |
| CROWLEY, SEAN |
36-1752 |
2 |
35.00 |
5109********0214 |
H65795 |
01/15/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
062228 |
01/15/15 |
| DREWRY, KYLE |
36-2191 |
2 |
70.00 |
4492********6470 |
546038 |
01/15/15 |
| EARLS, STEPHANIE |
36-2002 |
2 |
94.00 |
4833********2647 |
092207 |
01/15/15 |
| EMMONS, ANTHONY |
36-2120 |
2 |
35.00 |
4867********8886 |
092207 |
01/15/15 |
| FERBER, NICK |
36-2162 |
2 |
49.00 |
4300********1642 |
762967 |
01/15/15 |
| FERGUSON, PAULA |
36-1155 |
2 |
35.00 |
4432********5857 |
015750 |
01/15/15 |
| FILI, INGRID |
36-2004 |
2 |
39.00 |
5243********4571 |
01581B |
01/15/15 |
| FLATT, STACEY |
36-2034 |
2 |
35.00 |
4366********0627 |
011793 |
01/15/15 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
339191 |
01/15/15 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********4593 |
092207 |
01/15/15 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
4426********8474 |
132629 |
01/15/15 |
| GARDENER, DENNIS |
36-704 |
2 |
79.00 |
4115********2922 |
068916 |
01/15/15 |
| GARRELTS, SCOTT |
36-1941 |
2 |
35.00 |
4366********8368 |
000545 |
01/15/15 |
| GATEWOOD, GREG |
36-1782 |
2 |
30.00 |
4037********9800 |
605122 |
01/15/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
06892A |
01/15/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
89.00 |
4366********5246 |
001792 |
01/15/15 |
| GROVES, LAWRENCE |
36-1925 |
2 |
55.00 |
4414********4092 |
044364 |
01/15/15 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
815393 |
01/15/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
017237 |
01/15/15 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
919312 |
01/15/15 |
| HOCKEMA, JOE |
36-2167 |
2 |
49.00 |
4147********6160 |
06902D |
01/15/15 |
| HOOK, CANDI |
36-2031 |
2 |
69.00 |
4388********9337 |
06876C |
01/15/15 |
| HUFF, KATIE |
36-1409 |
2 |
69.00 |
4426********2706 |
162624 |
01/15/15 |
| JONES, JENNIFER |
36-1455 |
2 |
109.00 |
4868********2252 |
443131 |
01/15/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
028408 |
01/15/15 |
| KELLEY, ALEX |
36-2163 |
2 |
79.00 |
4147********2830 |
015671 |
01/15/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
082207 |
01/15/15 |
| KOOI, KRISTOPHER |
36-420 |
2 |
25.00 |
4190********0352 |
013893 |
01/15/15 |
| KROESSIN, DANON |
36-2177 |
2 |
69.00 |
4266********6925 |
06891C |
01/15/15 |
| LABERTEAUX, VIRGINIA |
36-1905 |
2 |
35.00 |
4366********7101 |
000264 |
01/15/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
142921 |
01/15/15 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
4867********6107 |
092207 |
01/15/15 |
| MONAGHAN, UNA |
36-2032 |
2 |
55.00 |
4432********5668 |
015749 |
01/15/15 |
| MORAN, PHIL |
36-2087 |
2 |
30.00 |
4426********5113 |
192623 |
01/15/15 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********6275 |
117356 |
01/15/15 |
| ORES, LAURA |
36-100 |
2 |
35.00 |
4190********0352 |
000546 |
01/15/15 |
| PACK, DANIELLE |
36-2126 |
2 |
35.00 |
4366********3820 |
000266 |
01/15/15 |
| PEREZ-TOMES, TOMY |
36-1106 |
2 |
69.00 |
4366********5003 |
000265 |
01/15/15 |
| PRATT, CARREN |
36-1969 |
2 |
55.00 |
4432********5225 |
015750 |
01/15/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********4373 |
807217 |
01/15/15 |
| RITZ, TONI |
36-2170 |
2 |
35.00 |
4432********4043 |
015750 |
01/15/15 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
082207 |
01/15/15 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
634777 |
01/15/15 |
| SELFRIDGE, AIMEE |
36-1907 |
2 |
80.00 |
4300********9808 |
762968 |
01/15/15 |
| SIQUERROS, EDMUNDO |
36-2161 |
2 |
39.00 |
4432********7020 |
015749 |
01/15/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
025284 |
01/15/15 |
| SMITH, RACHEL |
36-2122 |
2 |
49.00 |
4788********5310 |
513365 |
01/15/15 |
| SMITH, REBECCA |
36-1971 |
2 |
59.00 |
4147********7633 |
025264 |
01/15/15 |
| SNYDER, AUTUMN |
36-2174 |
2 |
35.00 |
4366********0883 |
004855 |
01/15/15 |
| TADLOCK, CODY |
36-129 |
2 |
35.00 |
4867********0934 |
092207 |
01/15/15 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
339192 |
01/15/15 |
| TREINEN, TERESA |
36-2155 |
2 |
59.00 |
4636********3096 |
22884B |
01/15/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
025204 |
01/15/15 |
| WAGNER, CODY |
36-2123 |
2 |
60.00 |
5465********6074 |
H68285 |
01/15/15 |
| WEAVER, DAVID |
36-771 |
2 |
99.00 |
4427********6214 |
082207 |
01/15/15 |
| WEBER, LEWIS |
36-928 |
2 |
84.00 |
4426********0277 |
172528 |
01/15/15 |
| WELKE, TYLER |
36-1683 |
2 |
49.00 |
4426********2904 |
107258 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
208.00 |
| 60 |
Visa |
3088.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3296.00 |