Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARACELI |
36-2160 |
2 |
35.00 |
4366********2583 |
008804 |
09/15/15 |
| ADAMS, BRETT |
36-2266 |
2 |
35.00 |
5491********9882 |
01525B |
09/15/15 |
| AL-KHODHAIR, TIANNA |
36-2375 |
2 |
35.00 |
4435********6196 |
042735 |
09/15/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
08045D |
09/15/15 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
062707 |
09/15/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
062727 |
09/15/15 |
| BLANKSMA, DARYL |
36-2361 |
2 |
49.00 |
5466********4398 |
01836Z |
09/15/15 |
| BROWNLEE, TRAVIS |
36-2339 |
2 |
35.00 |
4855********4752 |
302339 |
09/15/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********3349 |
162073 |
09/15/15 |
| CURRY, KATRINA |
36-2319 |
2 |
39.00 |
4366********7068 |
031930 |
09/15/15 |
| DANCER, COURTNEY |
36-2332 |
2 |
39.00 |
4432********7118 |
016075 |
09/15/15 |
| DENISON, ANN |
36-2279 |
2 |
49.00 |
4037********1750 |
605172 |
09/15/15 |
| DICKINSON, WHITNEY |
36-2267 |
2 |
35.00 |
4867********6203 |
072707 |
09/15/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
062727 |
09/15/15 |
| DUKES, TOM |
36-2225 |
2 |
55.00 |
4426********5505 |
192071 |
09/15/15 |
| DUVALL, BRANDY |
36-2288 |
2 |
39.00 |
4366********6682 |
031932 |
09/15/15 |
| EDWARDS, AUSTIN |
36-2397 |
2 |
39.00 |
5403********8204 |
062727 |
09/15/15 |
| ELIAS, JENNIFER |
36-2393 |
2 |
59.00 |
5449********8044 |
H68691 |
09/15/15 |
| ELLIS, VICTOTORIA |
36-2177 |
2 |
35.00 |
4867********6873 |
072707 |
09/15/15 |
| ENNA, PETER |
36-2199 |
2 |
35.00 |
4452********5497 |
002129 |
09/15/15 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
35.00 |
4366********5132 |
021166 |
09/15/15 |
| FERGUSON, PAULA |
36-1155 |
2 |
35.00 |
4432********5857 |
016075 |
09/15/15 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********0627 |
008802 |
09/15/15 |
| FREEL, CODY |
36-2365 |
2 |
45.00 |
4015********6307 |
841815 |
09/15/15 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
899684 |
09/15/15 |
| GARLAND, ASHLEY |
36-2345 |
2 |
35.00 |
4867********2229 |
062707 |
09/15/15 |
| GARRELTS, SCOTT |
36-2317 |
2 |
35.00 |
4366********8368 |
006051 |
09/15/15 |
| GILLESPIE, JOSHUA |
36-2244 |
2 |
39.00 |
4867********9319 |
062707 |
09/15/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
01816A |
09/15/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
69.00 |
4366********5246 |
021806 |
09/15/15 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
526962 |
09/15/15 |
| GOSS, ERIC |
36-2284 |
2 |
45.00 |
4788********2742 |
062728 |
09/15/15 |
| GROVES, LAWRENCE |
36-1925 |
2 |
55.00 |
4414********4092 |
065469 |
09/15/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
023350 |
09/15/15 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
062728 |
09/15/15 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
062728 |
09/15/15 |
| HENDERSON, KRYSTA |
36-1731 |
2 |
17.50 |
4855********4511 |
209532 |
09/15/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
005152 |
09/15/15 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
062729 |
09/15/15 |
| HERNANDEZ, RICK |
36-2312 |
2 |
39.00 |
4342********6705 |
924338 |
09/15/15 |
| HOEHN, MATTHEW |
36-2235 |
2 |
49.00 |
4264********4270 |
03252B |
09/15/15 |
| HOLLAND, DANIELLE |
36-2241 |
2 |
49.00 |
4300********9563 |
015250 |
09/15/15 |
| HUFF, KATIE |
36-1409 |
2 |
39.00 |
4426********2673 |
142777 |
09/15/15 |
| JAQUETTE, AMY |
36-2372 |
2 |
55.00 |
4750********5923 |
062707 |
09/15/15 |
| JOHNSON, REBECCA |
36-2396 |
2 |
125.00 |
4432********4518 |
016074 |
09/15/15 |
| JORDAN, LACEE |
36-2233 |
2 |
35.00 |
4635********9233 |
132972 |
09/15/15 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
451526 |
09/15/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
031931 |
09/15/15 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H66293 |
09/15/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
072707 |
09/15/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
155.00 |
5589********1643 |
01823E |
09/15/15 |
| LARSON, CODY |
36-2376 |
2 |
35.00 |
4366********0183 |
005151 |
09/15/15 |
| LETSOM, WILLIAM |
36-2203 |
2 |
39.00 |
4426********2190 |
932475 |
09/15/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
142876 |
09/15/15 |
| MACHADO, MIKE |
36-2352 |
2 |
39.00 |
5424********2944 |
92193B |
09/15/15 |
| MASON, ERIN |
36-2206 |
2 |
30.00 |
4862********2648 |
01844A |
09/15/15 |
| MILLER, TYESON |
36-2230 |
2 |
35.00 |
4160********0030 |
062729 |
09/15/15 |
| MOSS, MEGAN |
36-2291 |
2 |
35.00 |
4788********6275 |
062729 |
09/15/15 |
| MUELLER, BLAKE |
36-2042 |
2 |
39.00 |
4426********9345 |
102973 |
09/15/15 |
| NEAL, KATIE |
36-2278 |
2 |
109.00 |
5403********1072 |
062727 |
09/15/15 |
| PACK, DANIELLE |
36-2242 |
2 |
60.00 |
4366********3820 |
031929 |
09/15/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
005173 |
09/15/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
319600 |
09/15/15 |
| RODRIGUEZ, SAMARA |
36-977 |
2 |
78.00 |
4155********2494 |
899685 |
09/15/15 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
924304 |
09/15/15 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
69.00 |
4867********1635 |
072707 |
09/15/15 |
| SEREGELY, TYLER |
36-2360 |
2 |
39.00 |
5111********9788 |
062729 |
09/15/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
000942 |
09/15/15 |
| SMITH, RACHEL |
36-2295 |
2 |
49.00 |
4788********5310 |
062729 |
09/15/15 |
| SNOW, KAYLA |
36-2316 |
2 |
39.00 |
4788********0601 |
042558 |
09/15/15 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
92207P |
09/15/15 |
| STEVENS, CURTIS |
36-2362 |
2 |
45.00 |
4758********7121 |
015158 |
09/15/15 |
| SWAN, CHERYL |
36-2249 |
2 |
35.00 |
4432********6614 |
016075 |
09/15/15 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********0934 |
072707 |
09/15/15 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********8929 |
062707 |
09/15/15 |
| THOMPSON, ASHLEE |
36-2350 |
2 |
39.00 |
4802********0980 |
000943 |
09/15/15 |
| THOMPSON, JASON |
36-2354 |
2 |
39.00 |
4366********6122 |
011310 |
09/15/15 |
| TIENSVOLD, BERNIE |
36-2334 |
2 |
35.00 |
4777********4071 |
552726 |
09/15/15 |
| TREINEN, TERESA |
36-2155 |
2 |
39.00 |
5132********1456 |
672675 |
09/15/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
09281B |
09/15/15 |
| VIDAL, MALIA |
36-1820 |
2 |
65.00 |
4432********2030 |
016075 |
09/15/15 |
| WALKER, KARLY |
36-2382 |
2 |
125.00 |
4788********4366 |
062728 |
09/15/15 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
5121********5299 |
01578Z |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
780.00 |
| 69 |
Visa |
3153.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3933.50 |