Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARACELI |
36-2160 |
2 |
35.00 |
4366********4541 |
028751 |
06/15/15 |
| ADAMS, BRETT |
36-2266 |
2 |
35.00 |
5491********9882 |
01512B |
06/15/15 |
| AIRES, JUSTIN |
36-2071 |
2 |
39.00 |
4867********3825 |
055707 |
06/15/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
07350D |
06/15/15 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
025407 |
06/15/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
065412 |
06/15/15 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
155044 |
06/15/15 |
| CORCORAN, KIRK |
36-1652 |
2 |
45.00 |
4342********7601 |
294025 |
06/15/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********3349 |
111834 |
06/15/15 |
| DENISON, ANN |
36-2279 |
2 |
49.00 |
4037********1750 |
605145 |
06/15/15 |
| DICKINSON, WHITNEY |
36-2267 |
2 |
35.00 |
4867********6203 |
025407 |
06/15/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
065411 |
06/15/15 |
| DREWRY, KYLE |
36-2191 |
2 |
70.00 |
4160********3131 |
065412 |
06/15/15 |
| DUVALL, BRANDY |
36-2288 |
2 |
39.00 |
4366********6682 |
010698 |
06/15/15 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
65.00 |
4366********4463 |
028869 |
06/15/15 |
| FLATT, STACEY |
36-2034 |
2 |
35.00 |
4366********0627 |
010702 |
06/15/15 |
| FLOWERS, JORDAN |
36-290 |
2 |
39.00 |
4426********8202 |
105746 |
06/15/15 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
912089 |
06/15/15 |
| GARRELTS, SCOTT |
36-1941 |
2 |
35.00 |
4366********8368 |
012286 |
06/15/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
02382A |
06/15/15 |
| GONZALEZ, ADRIAN |
36-2216 |
2 |
35.00 |
4342********4898 |
048683 |
06/15/15 |
| GOSS, ERIC |
36-2284 |
2 |
45.00 |
4788********2742 |
065412 |
06/15/15 |
| GROVES, LAWRENCE |
36-1925 |
2 |
55.00 |
4414********4092 |
268315 |
06/15/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
028871 |
06/15/15 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
065412 |
06/15/15 |
| HENDERSON, KRYSTA |
36-1731 |
2 |
35.00 |
4855********4511 |
666770 |
06/15/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
024667 |
06/15/15 |
| HUFF, KATIE |
36-1409 |
2 |
69.00 |
4426********2706 |
135845 |
06/15/15 |
| JORDAN, LACEE |
36-2233 |
2 |
39.00 |
4635********9233 |
185848 |
06/15/15 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
955014 |
06/15/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
024427 |
06/15/15 |
| KELLEY, ALEX |
36-2163 |
2 |
79.00 |
4147********2830 |
015071 |
06/15/15 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H69316 |
06/15/15 |
| KINSEL, BRITTANY |
36-2192 |
2 |
49.00 |
4217********9749 |
971181 |
06/15/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
025407 |
06/15/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
155.00 |
5589********1643 |
02396E |
06/15/15 |
| LETSOM, WILLIAM |
36-2203 |
2 |
39.00 |
4426********2190 |
370765 |
06/15/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
175145 |
06/15/15 |
| LOWRY, AUGUSTA |
36-1684 |
2 |
65.00 |
5491********8393 |
01589B |
06/15/15 |
| MALIA, VIDAL |
36-1820 |
2 |
35.00 |
4432********2030 |
017653 |
06/15/15 |
| MASON, ERIN |
36-2206 |
2 |
30.00 |
4862********2648 |
02047A |
06/15/15 |
| MASON, TAYLOR |
36-2184 |
2 |
30.00 |
4155********5508 |
912088 |
06/15/15 |
| MORAN, PHIL |
36-2087 |
2 |
60.00 |
4426********1331 |
145047 |
06/15/15 |
| MOSS, MEGAN |
36-2291 |
2 |
35.00 |
4788********6275 |
065412 |
06/15/15 |
| MPITSOS, ALEXA |
36-2209 |
2 |
39.00 |
4640********8238 |
02373B |
06/15/15 |
| MUELLER, BLAKE |
36-2042 |
2 |
39.00 |
4426********9345 |
105048 |
06/15/15 |
| PACK, DANIELLE |
36-2242 |
2 |
60.00 |
4366********3820 |
011807 |
06/15/15 |
| PEACOCK, STEPHANIE |
36-2234 |
2 |
35.00 |
4359********1990 |
065413 |
06/15/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
024423 |
06/15/15 |
| PONCIANO, CRISTY |
36-2219 |
2 |
45.00 |
4426********8495 |
145040 |
06/15/15 |
| PRESCOTT, PAT |
36-2245 |
2 |
49.00 |
4366********5292 |
011809 |
06/15/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********4373 |
617312 |
06/15/15 |
| RODRIGUEZ, SAMARA |
36-977 |
2 |
39.00 |
4155********2494 |
912096 |
06/15/15 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
39.00 |
4867********1635 |
071308 |
06/15/15 |
| SHINN, TARA |
36-2198 |
2 |
49.00 |
4217********9749 |
971183 |
06/15/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
023652 |
06/15/15 |
| SMITH, RACHEL |
36-2122 |
2 |
49.00 |
4788********5310 |
065412 |
06/15/15 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********0934 |
005707 |
06/15/15 |
| TREINEN, TERESA |
36-2155 |
2 |
59.00 |
4636********3096 |
41260B |
06/15/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
02564B |
06/15/15 |
| WEBER, LEWIS |
36-928 |
2 |
39.00 |
4426********2683 |
125442 |
06/15/15 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
5121********5299 |
21533Z |
06/15/15 |
| WITTIG, RON |
36-2261 |
2 |
35.00 |
4452********5884 |
001908 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
433.00 |
| 56 |
Visa |
2468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2901.00 |