Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRES, JUSTIN |
36-2071 |
2 |
39.00 |
4867********3825 |
033209 |
02/15/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
01376D |
02/15/15 |
| ARCE, JOSEPH |
36-1399 |
2 |
39.00 |
4426********7091 |
545253 |
02/15/15 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
023209 |
02/15/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
083222 |
02/15/15 |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********7067 |
163028 |
02/15/15 |
| BURN, ALETHEA |
36-62138 |
2 |
30.00 |
4147********3423 |
09754D |
02/15/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
153021 |
02/15/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
083222 |
02/15/15 |
| DREWRY, KYLE |
36-2191 |
2 |
70.00 |
4492********6470 |
505910 |
02/15/15 |
| DUKES, TOM |
36-1318 |
2 |
55.00 |
4426********5505 |
143924 |
02/15/15 |
| EARLS, STEPHANIE |
36-2002 |
2 |
79.00 |
4833********2647 |
033209 |
02/15/15 |
| FERBER, NICK |
36-2162 |
2 |
49.00 |
4300********1642 |
788788 |
02/15/15 |
| FERGUSON, PAULA |
36-1155 |
2 |
35.00 |
4432********5857 |
023544 |
02/15/15 |
| FLATT, STACEY |
36-2034 |
2 |
35.00 |
4366********0627 |
004793 |
02/15/15 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
647288 |
02/15/15 |
| GARDENER, DENNIS |
36-704 |
2 |
79.00 |
4115********2922 |
067101 |
02/15/15 |
| GARRELTS, SCOTT |
36-1941 |
2 |
35.00 |
4366********8368 |
021258 |
02/15/15 |
| GATEWOOD, GREG |
36-1782 |
2 |
30.00 |
4037********9800 |
805123 |
02/15/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
06710A |
02/15/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
89.00 |
4366********5246 |
002459 |
02/15/15 |
| GROVES, LAWRENCE |
36-1925 |
2 |
55.00 |
4414********4092 |
283650 |
02/15/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
005151 |
02/15/15 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
163891 |
02/15/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
026703 |
02/15/15 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
611049 |
02/15/15 |
| HOOK, CANDI |
36-2031 |
2 |
69.00 |
4388********9337 |
06703C |
02/15/15 |
| HUFF, KATIE |
36-1409 |
2 |
69.00 |
4426********2706 |
143727 |
02/15/15 |
| JONES, JENNIFER |
36-1455 |
2 |
109.00 |
4868********2252 |
261167 |
02/15/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
005015 |
02/15/15 |
| KELLEY, ALEX |
36-2163 |
2 |
79.00 |
4147********2830 |
015453 |
02/15/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
033209 |
02/15/15 |
| KOOI, KRISTOPHER |
36-420 |
2 |
25.00 |
4190********0352 |
018306 |
02/15/15 |
| KROESSIN, DANON |
36-2177 |
2 |
69.00 |
4266********6925 |
06693C |
02/15/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
155.00 |
5589********1643 |
06696E |
02/15/15 |
| LETSOM, WILLIAM |
36-2203 |
2 |
39.00 |
4426********2190 |
821680 |
02/15/15 |
| LIEN, PAUL |
36-2201 |
2 |
49.00 |
4266********5946 |
06717B |
02/15/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
193728 |
02/15/15 |
| MALIA, VIDAL |
36-1820 |
2 |
35.00 |
4432********2030 |
023544 |
02/15/15 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
4867********6107 |
033209 |
02/15/15 |
| MONAGHAN, UNA |
36-2032 |
2 |
55.00 |
4432********5668 |
023544 |
02/15/15 |
| MORAN, PHIL |
36-2087 |
2 |
60.00 |
4426********5113 |
143425 |
02/15/15 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********6275 |
323897 |
02/15/15 |
| MUELLER, BLAKE |
36-2042 |
2 |
39.00 |
4426********9345 |
193421 |
02/15/15 |
| ORES, LAURA |
36-100 |
2 |
35.00 |
4190********0352 |
017790 |
02/15/15 |
| PACK, DANIELLE |
36-2126 |
2 |
60.00 |
4366********3820 |
017789 |
02/15/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
017413 |
02/15/15 |
| PRATT, CARREN |
36-1969 |
2 |
55.00 |
4432********5225 |
023544 |
02/15/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********4373 |
425476 |
02/15/15 |
| RITZ, TONI |
36-2170 |
2 |
35.00 |
4432********4043 |
023543 |
02/15/15 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
023209 |
02/15/15 |
| RODRIGUEZ, SAMARA |
36-977 |
2 |
39.00 |
4155********2494 |
647289 |
02/15/15 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
439331 |
02/15/15 |
| SIQUERROS, EDMUNDO |
36-2161 |
2 |
39.00 |
4432********7020 |
023544 |
02/15/15 |
| SMITH, LAURA |
36-2054 |
2 |
45.00 |
4432********0815 |
023544 |
02/15/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
008262 |
02/15/15 |
| SMITH, RACHEL |
36-2122 |
2 |
49.00 |
4788********5310 |
633658 |
02/15/15 |
| TADLOCK, CODY |
36-388 |
2 |
35.00 |
4867********0934 |
023209 |
02/15/15 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
647290 |
02/15/15 |
| TREINEN, TERESA |
36-2155 |
2 |
59.00 |
4636********3096 |
22317B |
02/15/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
06187B |
02/15/15 |
| WAGNER, CODY |
36-2123 |
2 |
39.00 |
5465********6074 |
H87179 |
02/15/15 |
| WEAVER, DAVID |
36-771 |
2 |
99.00 |
4427********6214 |
023209 |
02/15/15 |
| WEBER, LEWIS |
36-928 |
2 |
84.00 |
4426********0277 |
173422 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
268.00 |
| 60 |
Visa |
3081.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3349.00 |