Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRETT |
36-2266 |
2 |
35.00 |
5491********9882 |
01507B |
07/15/15 |
| AIRES, JUSTIN |
36-2071 |
2 |
39.00 |
4867********3825 |
074907 |
07/15/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
00518D |
07/15/15 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
074907 |
07/15/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
064916 |
07/15/15 |
| CARVER, STORMI |
36-2139 |
2 |
49.00 |
4492********6604 |
002147 |
07/15/15 |
| CONE, JEREMY |
36-2240 |
2 |
65.00 |
4682********7803 |
125369 |
07/15/15 |
| CORCORAN, KIRK |
36-1652 |
2 |
45.00 |
4342********7601 |
593546 |
07/15/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********3349 |
154692 |
07/15/15 |
| DENISON, ANN |
36-2279 |
2 |
49.00 |
4037********1750 |
605194 |
07/15/15 |
| DICKINSON, WHITNEY |
36-2267 |
2 |
35.00 |
4867********6203 |
074907 |
07/15/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
064917 |
07/15/15 |
| DUVALL, BRANDY |
36-2288 |
2 |
39.00 |
4366********6682 |
009605 |
07/15/15 |
| ELIAS, JENNIFER |
36-2393 |
2 |
59.00 |
5449********8044 |
H70881 |
07/15/15 |
| ENNA, PETER |
36-2199 |
2 |
35.00 |
4452********5497 |
002157 |
07/15/15 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
65.00 |
4366********4463 |
025956 |
07/15/15 |
| FERGUSON, PAULA |
36-1155 |
2 |
35.00 |
4432********5857 |
017358 |
07/15/15 |
| FLATT, STACEY |
36-2034 |
2 |
35.00 |
4366********0627 |
019561 |
07/15/15 |
| FLOWERS, JORDAN |
36-290 |
2 |
39.00 |
4426********8202 |
134895 |
07/15/15 |
| FREEL, CODY |
36-2365 |
2 |
45.00 |
4015********6307 |
F01390 |
07/15/15 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
231803 |
07/15/15 |
| GARRELTS, SCOTT |
36-1941 |
2 |
35.00 |
4366********8368 |
003566 |
07/15/15 |
| GILLESPIE, JOSHUA |
36-2244 |
2 |
39.00 |
4867********9319 |
064907 |
07/15/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
07513A |
07/15/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
69.00 |
4366********5246 |
015485 |
07/15/15 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
795873 |
07/15/15 |
| GOSS, ERIC |
36-2284 |
2 |
45.00 |
4788********2742 |
064918 |
07/15/15 |
| GROVES, LAWRENCE |
36-1925 |
2 |
55.00 |
4414********4092 |
188384 |
07/15/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
026551 |
07/15/15 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
064919 |
07/15/15 |
| HENDERSON, KRYSTA |
36-1731 |
2 |
35.00 |
4855********4511 |
921165 |
07/15/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
009606 |
07/15/15 |
| HOLLAND, DANIELLE |
36-2241 |
2 |
49.00 |
4300********9563 |
015999 |
07/15/15 |
| JAQUETTE, AMY |
36-2372 |
2 |
55.00 |
4750********5923 |
074907 |
07/15/15 |
| JORDAN, LACEE |
36-2233 |
2 |
39.00 |
4635********9233 |
154890 |
07/15/15 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
543275 |
07/15/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
015486 |
07/15/15 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H68484 |
07/15/15 |
| KINSEL, BRITTANY |
36-2192 |
2 |
49.00 |
4217********9749 |
415177 |
07/15/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
064907 |
07/15/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
155.00 |
5589********1643 |
07516E |
07/15/15 |
| LETSOM, WILLIAM |
36-2203 |
2 |
39.00 |
4426********2190 |
845624 |
07/15/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
174596 |
07/15/15 |
| MASON, ERIN |
36-2206 |
2 |
30.00 |
4862********2648 |
04219A |
07/15/15 |
| MOSS, MEGAN |
36-2291 |
2 |
35.00 |
4788********6275 |
064918 |
07/15/15 |
| MPITSOS, ALEXA |
36-2209 |
2 |
39.00 |
4640********8238 |
07523B |
07/15/15 |
| MUELLER, BLAKE |
36-2042 |
2 |
39.00 |
4426********9345 |
174198 |
07/15/15 |
| NEAL, KATIE |
36-2278 |
2 |
109.00 |
5403********1072 |
064917 |
07/15/15 |
| ORR, MCKENZIE |
36-1502 |
2 |
30.00 |
4788********5601 |
064919 |
07/15/15 |
| PACK, DANIELLE |
36-2242 |
2 |
60.00 |
4366********3820 |
000690 |
07/15/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
010824 |
07/15/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
546101 |
07/15/15 |
| RODRIGUEZ, SAMARA |
36-977 |
2 |
78.00 |
4155********2494 |
231802 |
07/15/15 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
39.00 |
4867********1635 |
074907 |
07/15/15 |
| SHINN, TARA |
36-2198 |
2 |
49.00 |
4217********9749 |
415178 |
07/15/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
009604 |
07/15/15 |
| SMITH, RACHEL |
36-2295 |
2 |
49.00 |
4788********5310 |
064918 |
07/15/15 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
88236P |
07/15/15 |
| SWAN, CHERYL |
36-2249 |
2 |
35.00 |
4432********6614 |
017358 |
07/15/15 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********0934 |
074907 |
07/15/15 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********8929 |
074907 |
07/15/15 |
| TREINEN, TERESA |
36-2155 |
2 |
59.00 |
4636********3096 |
91719B |
07/15/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
08573B |
07/15/15 |
| VIDAL, MALIA |
36-1820 |
2 |
65.00 |
4432********2030 |
017358 |
07/15/15 |
| WEBER, LEWIS |
36-928 |
2 |
39.00 |
4426********2683 |
194497 |
07/15/15 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
5121********5299 |
01534Z |
07/15/15 |
| WITTIG, RON |
36-2261 |
2 |
35.00 |
4452********5884 |
002221 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
575.00 |
| 58 |
Visa |
2567.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3142.00 |