Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRETT |
36-2266 |
2 |
35.00 |
5491********9882 |
01757B |
08/17/15 |
| AL-KHODHAIR, TIANNA |
36-2375 |
2 |
35.00 |
4435********6196 |
050523 |
08/17/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
04066D |
08/17/15 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
040508 |
08/17/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
070504 |
08/17/15 |
| BLANKSMA, DARYL |
36-2361 |
2 |
39.00 |
5466********4398 |
05138Z |
08/17/15 |
| BRANSTETTER, TELA |
36-2346 |
2 |
35.00 |
4366********9114 |
006683 |
08/17/15 |
| CORCORAN, KIRK |
36-1652 |
2 |
45.00 |
4342********7601 |
962415 |
08/17/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********3349 |
170852 |
08/17/15 |
| DENISON, ANN |
36-2279 |
2 |
49.00 |
4037********1750 |
707150 |
08/17/15 |
| DICKINSON, WHITNEY |
36-2267 |
2 |
35.00 |
4867********6203 |
040508 |
08/17/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
070504 |
08/17/15 |
| DUVALL, BRANDY |
36-2288 |
2 |
39.00 |
4366********6682 |
030921 |
08/17/15 |
| ELIAS, JENNIFER |
36-2393 |
2 |
59.00 |
5449********8044 |
H76469 |
08/17/15 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
65.00 |
4366********4463 |
023270 |
08/17/15 |
| FERGUSON, PAULA |
36-1155 |
2 |
35.00 |
4432********5857 |
018315 |
08/17/15 |
| FLATT, STACEY |
36-2034 |
2 |
35.00 |
4366********0627 |
032180 |
08/17/15 |
| FLOWERS, JORDAN |
36-290 |
2 |
39.00 |
4426********8202 |
190754 |
08/17/15 |
| FREEL, CODY |
36-2365 |
2 |
45.00 |
4015********6307 |
H02903 |
08/17/15 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
583034 |
08/17/15 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
4426********3200 |
110651 |
08/17/15 |
| GARRELTS, SCOTT |
36-1941 |
2 |
35.00 |
4366********8368 |
030530 |
08/17/15 |
| GILLESPIE, JOSHUA |
36-2244 |
2 |
39.00 |
4867********9319 |
040508 |
08/17/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
05128A |
08/17/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
69.00 |
4366********5246 |
023271 |
08/17/15 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
122249 |
08/17/15 |
| GOSS, ERIC |
36-2284 |
2 |
45.00 |
4788********2742 |
070506 |
08/17/15 |
| GROVES, LAWRENCE |
36-1925 |
2 |
55.00 |
4414********4092 |
170219 |
08/17/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
032181 |
08/17/15 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
070505 |
08/17/15 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
070506 |
08/17/15 |
| HENDERSON, KRYSTA |
36-1731 |
2 |
35.00 |
4855********4511 |
964162 |
08/17/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
015686 |
08/17/15 |
| HOLLAND, DANIELLE |
36-2241 |
2 |
49.00 |
4300********9563 |
017578 |
08/17/15 |
| JAQUETTE, AMY |
36-2372 |
2 |
55.00 |
4750********5923 |
030508 |
08/17/15 |
| JOHNSON, REBECCA |
36-2396 |
2 |
125.00 |
4432********4518 |
018315 |
08/17/15 |
| JORDAN, LACEE |
36-2233 |
2 |
39.00 |
4635********9233 |
120552 |
08/17/15 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
269428 |
08/17/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
006685 |
08/17/15 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H74071 |
08/17/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
030508 |
08/17/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
155.00 |
5589********1643 |
05146E |
08/17/15 |
| LARSON, CODY |
36-2376 |
2 |
35.00 |
4366********0183 |
030532 |
08/17/15 |
| LETSOM, WILLIAM |
36-2203 |
2 |
39.00 |
4426********2190 |
885860 |
08/17/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
110956 |
08/17/15 |
| MASON, ERIN |
36-2206 |
2 |
30.00 |
4862********2648 |
05141A |
08/17/15 |
| MOSS, MEGAN |
36-2291 |
2 |
35.00 |
4788********6275 |
070506 |
08/17/15 |
| MPITSOS, ALEXA |
36-2209 |
2 |
23.40 |
4640********8238 |
05138B |
08/17/15 |
| MUELLER, BLAKE |
36-2042 |
2 |
39.00 |
4426********9345 |
100052 |
08/17/15 |
| NEAL, KATIE |
36-2278 |
2 |
109.00 |
5403********1072 |
070504 |
08/17/15 |
| PACK, DANIELLE |
36-2242 |
2 |
60.00 |
4366********3820 |
021321 |
08/17/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
023273 |
08/17/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
882172 |
08/17/15 |
| RODRIGUEZ, SAMARA |
36-977 |
2 |
78.00 |
4155********2494 |
583035 |
08/17/15 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
824211 |
08/17/15 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
69.00 |
4867********1635 |
040508 |
08/17/15 |
| SEREGELY, TYLER |
36-2360 |
2 |
39.00 |
5111********9788 |
070506 |
08/17/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
008649 |
08/17/15 |
| SMITH, RACHEL |
36-2295 |
2 |
49.00 |
4788********5310 |
070505 |
08/17/15 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
74907P |
08/17/15 |
| STEVENS, CURTIS |
36-2362 |
2 |
45.00 |
4758********7121 |
017589 |
08/17/15 |
| SWAN, CHERYL |
36-2249 |
2 |
35.00 |
4432********6614 |
018315 |
08/17/15 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********0934 |
040508 |
08/17/15 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********8929 |
040508 |
08/17/15 |
| THOMPSON, JASON |
36-2322 |
2 |
39.00 |
4366********6122 |
004308 |
08/17/15 |
| TIENSVOLD, BERNIE |
36-2334 |
2 |
35.00 |
4777********4071 |
040498 |
08/17/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
04229B |
08/17/15 |
| VIDAL, MALIA |
36-1820 |
2 |
65.00 |
4432********2030 |
018315 |
08/17/15 |
| WEBER, LEWIS |
36-928 |
2 |
39.00 |
4426********2683 |
190258 |
08/17/15 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
5121********5299 |
01779Z |
08/17/15 |
| WITTIG, RON |
36-2261 |
2 |
35.00 |
4452********5884 |
002206 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
653.00 |
| 60 |
Visa |
2713.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3366.40 |