Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KEVIN |
38-0459 |
1 |
76.00 |
4644********4701 |
559927 |
01/05/2015 |
| ADAMS, TERESA |
38-6913 |
1 |
89.00 |
5438********7602 |
H72989 |
01/05/2015 |
| AGUILAR, MARIO |
38-2200 |
1 |
36.00 |
4366********0251 |
023871 |
01/05/2015 |
| ALLEN, JENNIFER |
38-9591 |
1 |
99.00 |
4385********5748 |
973235 |
01/05/2015 |
| ANDERSON, CHERYL |
38-4286 |
1 |
129.00 |
4305********6953 |
00669A |
01/05/2015 |
| ANDREWS, DARRELL |
38-6738 |
1 |
89.00 |
5465********7495 |
H72987 |
01/05/2015 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4788********9294 |
973237 |
01/05/2015 |
| BAILEY, JASON |
38-1105 |
1 |
36.00 |
4147********7848 |
045038 |
01/05/2015 |
| BALDWIN, MEILYN |
38-4104 |
1 |
46.00 |
4815********4717 |
124403 |
01/05/2015 |
| BERGLUND, ALLISON |
38-8742 |
1 |
39.00 |
4342********6944 |
327072 |
01/05/2015 |
| BIGLER, CARI |
38-2898 |
1 |
97.00 |
4644********6689 |
559930 |
01/05/2015 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********3699 |
024522 |
01/05/2015 |
| BLACK, TODD |
38-1574 |
1 |
76.00 |
4635********7136 |
124407 |
01/05/2015 |
| BLAKE-JEFFRIES, KELLY |
38-1267 |
1 |
66.00 |
4644********8559 |
559928 |
01/05/2015 |
| BLANKENSHIP, BRANDI |
38-2000 |
1 |
36.00 |
4788********3925 |
973310 |
01/05/2015 |
| BOLES, DAVID |
38-8206 |
1 |
99.00 |
4788********3864 |
973320 |
01/05/2015 |
| BOWERSOX, MATT |
38-2727 |
1 |
29.00 |
5345********2421 |
029692 |
01/05/2015 |
| BOYER, BRANT |
38-3001 |
1 |
77.00 |
4147********2824 |
045016 |
01/05/2015 |
| BRAACK, KYLIE |
38-0124 |
1 |
99.00 |
4644********3561 |
559929 |
01/05/2015 |
| BRYAN, MICHAEL |
38-2419 |
1 |
39.00 |
4867********7547 |
024007 |
01/05/2015 |
| BRYANT, STEPHEN |
38-0225 |
1 |
36.00 |
4447********9676 |
005142 |
01/05/2015 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0718 |
012398 |
01/05/2015 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
025401 |
01/05/2015 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
76.00 |
4366********1771 |
007163 |
01/05/2015 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T3252Z |
01/05/2015 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
419442 |
01/05/2015 |
| COULTER, ED |
38-5384 |
1 |
99.00 |
4719********8537 |
605004 |
01/05/2015 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
045039 |
01/05/2015 |
| DAHL, ASHLEY |
38-4487 |
1 |
66.00 |
4342********3526 |
162341 |
01/05/2015 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
72172P |
01/05/2015 |
| DAVIS, ZACH |
38-4921 |
1 |
46.00 |
4867********3042 |
024007 |
01/05/2015 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
973260 |
01/05/2015 |
| DOOLITTLE, LYNETTE |
38-5683 |
1 |
39.00 |
4359********0946 |
064022 |
01/05/2015 |
| DUARTE, TONY |
38-7659 |
1 |
159.00 |
4385********5072 |
973297 |
01/05/2015 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005724 |
01/05/2015 |
| DUNCAN, SHERRY |
38-2425 |
1 |
66.00 |
4147********6099 |
005725 |
01/05/2015 |
| DWIGHT, MARK |
38-4769 |
1 |
36.00 |
4888********9973 |
045058 |
01/05/2015 |
| FAIRCHILD, KRISTI |
38-0331 |
1 |
44.00 |
4788********7126 |
973280 |
01/05/2015 |
| FALK, TESSA |
38-7270 |
1 |
46.00 |
5175********8487 |
124808 |
01/05/2015 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
973333 |
01/05/2015 |
| FAUNCE, JESSE |
38-9488 |
1 |
66.00 |
4788********9624 |
973281 |
01/05/2015 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
005144 |
01/05/2015 |
| FELKER, RYAN |
38-5006 |
1 |
96.00 |
4844********0959 |
973283 |
01/05/2015 |
| FERRANDO, SYLVIA |
38-3127 |
1 |
39.00 |
4347********2693 |
024007 |
01/05/2015 |
| FOX, TRACY |
38-3822 |
1 |
69.00 |
4788********9869 |
973273 |
01/05/2015 |
| FRANCO, ANDREA |
38-4521 |
1 |
46.00 |
4701********1893 |
00669A |
01/05/2015 |
| FRANK, RUDY |
38-1939 |
1 |
39.00 |
4342********7164 |
259281 |
01/05/2015 |
| FULTZ, SHELLY |
38-3198 |
1 |
66.00 |
4366********9092 |
030997 |
01/05/2015 |
| GARZA, CODY |
38-5793 |
1 |
36.00 |
4426********3047 |
134001 |
01/05/2015 |
| GIBSON, JOHN |
38-1977 |
1 |
46.00 |
4342********6231 |
259282 |
01/05/2015 |
| GRAHAM, JOSH |
38-1093 |
1 |
29.00 |
4867********6918 |
024007 |
01/05/2015 |
| GRAVES, ERIC |
38-0748 |
1 |
46.00 |
4844********2758 |
973284 |
01/05/2015 |
| GRIMES, RANDALL |
38-2350 |
1 |
46.00 |
4247********7634 |
973305 |
01/05/2015 |
| GUIDO, JENNIE |
38-2063 |
1 |
89.00 |
4788********1631 |
973321 |
01/05/2015 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********1395 |
04509Z |
01/05/2015 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
973327 |
01/05/2015 |
| HANSON, BRAD |
38-3471 |
1 |
39.00 |
5155********7184 |
00696Z |
01/05/2015 |
| HARDING, H.MICHAEL |
38-4441 |
1 |
66.00 |
4736********9913 |
973316 |
01/05/2015 |
| HARR, BRITTANI |
38-0448 |
1 |
99.00 |
4342********9298 |
215505 |
01/05/2015 |
| HARRINGTON, BECKY |
38-4400 |
1 |
39.00 |
4342********6900 |
392012 |
01/05/2015 |
| HATCH, ALAN |
38-9495 |
1 |
76.00 |
4465********4540 |
005178 |
01/05/2015 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********2506 |
116187 |
01/05/2015 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
013952 |
01/05/2015 |
| HEARD, WES |
38-7677 |
1 |
36.00 |
4644********9916 |
559931 |
01/05/2015 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********3049 |
973313 |
01/05/2015 |
| HERRERA, DANIEL |
38-2120 |
1 |
46.00 |
4015********3107 |
499232 |
01/05/2015 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4868********4601 |
392013 |
01/05/2015 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
285880 |
01/05/2015 |
| HOLLANDER, BEN |
38-6786 |
1 |
46.00 |
4788********9222 |
973328 |
01/05/2015 |
| HOWE, NANCY |
38-7333 |
1 |
36.00 |
4919********6601 |
112902 |
01/05/2015 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
001904 |
01/05/2015 |
| HUNT, GARY |
38-1173 |
1 |
46.00 |
5466********2067 |
00702Z |
01/05/2015 |
| JEWELL, ANN |
38-2123 |
1 |
36.00 |
4342********1482 |
293669 |
01/05/2015 |
| JIMERSON, MATT |
38-8132 |
1 |
39.00 |
4250********8813 |
034138 |
01/05/2015 |
| JOHNSON, BRAD |
38-1369 |
1 |
39.00 |
4736********5658 |
973341 |
01/05/2015 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
00691C |
01/05/2015 |
| KATHURIA, ANKUR |
38-2433 |
1 |
36.00 |
4147********5627 |
045092 |
01/05/2015 |
| KELLOGG, ERIKA |
38-4114 |
1 |
39.00 |
4256********8046 |
134702 |
01/05/2015 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
005732 |
01/05/2015 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005746 |
01/05/2015 |
| LA VERNE, JARED |
38-1915 |
1 |
39.00 |
4867********3844 |
034007 |
01/05/2015 |
| LAHLEY, ALYSHIA |
38-4409 |
1 |
99.00 |
4460********6498 |
701105 |
01/05/2015 |
| LANG, RICCO |
38-1793 |
1 |
39.00 |
4409********3721 |
016824 |
01/05/2015 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
559933 |
01/05/2015 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4867********5711 |
034007 |
01/05/2015 |
| LOGAN, THOMAS |
38-4645 |
1 |
76.00 |
4426********0734 |
134603 |
01/05/2015 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
279403 |
01/05/2015 |
| MATTHEWS, CAROL |
38-7473 |
1 |
39.00 |
4342********4850 |
293673 |
01/05/2015 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
LP9ZQX |
01/05/2015 |
| MCCARTY, MIKE |
38-1259 |
1 |
39.00 |
4644********3187 |
559936 |
01/05/2015 |
| MCGOWAN, ERIC |
38-0200 |
1 |
39.00 |
4844********2426 |
973408 |
01/05/2015 |
| MCKENZIE, DIANA |
38-8411 |
1 |
46.00 |
4247********0982 |
973312 |
01/05/2015 |
| MEADOWS, JANE |
38-4415 |
1 |
36.00 |
4452********6740 |
973365 |
01/05/2015 |
| MEUSER, ZACH |
38-2273 |
1 |
66.00 |
4247********3515 |
973420 |
01/05/2015 |
| MILLER, MAYLENE |
38-9463 |
1 |
59.00 |
5474********3587 |
00663C |
01/05/2015 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
04509Z |
01/05/2015 |
| MORGAN, JARED |
38-1201 |
1 |
36.00 |
5275********6798 |
134308 |
01/05/2015 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4644********8002 |
559932 |
01/05/2015 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********6338 |
045017 |
01/05/2015 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********2632 |
00710D |
01/05/2015 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1314 |
034007 |
01/05/2015 |
| NEWELL, CAROL |
38-6056 |
1 |
89.00 |
4388********5908 |
00700C |
01/05/2015 |
| NEWPORT, JANET |
38-6526 |
1 |
39.00 |
5582********0395 |
00703E |
01/05/2015 |
| NORRIS, SANDY |
38-3129 |
1 |
69.00 |
4147********7786 |
045016 |
01/05/2015 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4788********2311 |
973362 |
01/05/2015 |
| PALM, AMY |
38-3294 |
1 |
107.00 |
4323********6317 |
216378 |
01/05/2015 |
| PARIS, RACHAEL |
38-2667 |
1 |
99.00 |
4867********0013 |
034007 |
01/05/2015 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4788********2993 |
973352 |
01/05/2015 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********6489 |
031742 |
01/05/2015 |
| PETERS, BRENNA |
38-2829 |
1 |
69.00 |
4644********2080 |
559935 |
01/05/2015 |
| PHILLIPS, JORDAN |
38-7188 |
1 |
76.00 |
4451********3127 |
883217 |
01/05/2015 |
| PINNEY, ROB |
38-7087 |
1 |
46.00 |
4385********1874 |
973389 |
01/05/2015 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
001637 |
01/05/2015 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
973418 |
01/05/2015 |
| RADFORD, HANNAH |
38-0415 |
1 |
39.00 |
4465********5069 |
005771 |
01/05/2015 |
| RAST, LUIS |
38-1470 |
1 |
36.00 |
4867********5131 |
034007 |
01/05/2015 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H68072 |
01/05/2015 |
| RICK POLAND, RAP RENTALS |
38-8389 |
1 |
36.00 |
5466********1850 |
04502Z |
01/05/2015 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4744********7566 |
144405 |
01/05/2015 |
| RITCHIE, KATHERINE |
38-2185 |
1 |
66.00 |
4037********1644 |
605004 |
01/05/2015 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********7073 |
263037 |
01/05/2015 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********0453 |
073915 |
01/05/2015 |
| SALCHENBERG, JIM |
38-6477 |
1 |
76.00 |
6011********4544 |
00577R |
01/05/2015 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********1040 |
973433 |
01/05/2015 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
00706C |
01/05/2015 |
| SCHRADER, NATALIE |
38-1118 |
1 |
39.00 |
4788********6180 |
973423 |
01/05/2015 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********9265 |
034007 |
01/05/2015 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
973432 |
01/05/2015 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
045033 |
01/05/2015 |
| SIMPSON, DANIELLE |
38-0219 |
1 |
99.00 |
4844********3451 |
973437 |
01/05/2015 |
| SIONZON, ALYSSA |
38-9834 |
1 |
69.00 |
4366********2276 |
005230 |
01/05/2015 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********0214 |
006298 |
01/05/2015 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
973502 |
01/05/2015 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
004417 |
01/05/2015 |
| ST. CLAIR, KATRINA |
38-1017 |
1 |
99.00 |
4247********6163 |
973435 |
01/05/2015 |
| STANLEY, SCOTT |
38-0273 |
1 |
34.00 |
4888********7511 |
045024 |
01/05/2015 |
| STRADTNER, JANELL |
38-0521 |
1 |
99.00 |
4266********1899 |
00709C |
01/05/2015 |
| STUCKEY, MARINA |
38-1226 |
1 |
99.00 |
4147********2338 |
045023 |
01/05/2015 |
| SULLIVAN, PIPER |
38-3728 |
1 |
39.00 |
4844********8609 |
973400 |
01/05/2015 |
| SUMMERS, RANDY |
38-8811 |
1 |
39.00 |
4409********8101 |
973459 |
01/05/2015 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
116189 |
01/05/2015 |
| THANOS, CRYSTAL |
38-8360 |
1 |
39.00 |
4465********4996 |
005747 |
01/05/2015 |
| THICKSTON, BROOKE |
38-3340 |
1 |
66.00 |
4147********3712 |
00723D |
01/05/2015 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
005762 |
01/05/2015 |
| UNDERWOOD, JONELL |
38-1965 |
1 |
39.00 |
4644********3008 |
559937 |
01/05/2015 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********8119 |
00742D |
01/05/2015 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4640********0257 |
00727B |
01/05/2015 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
00725G |
01/05/2015 |
| WATSON, KELLY |
38-7287 |
1 |
46.00 |
4788********2782 |
973409 |
01/05/2015 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********0771 |
559938 |
01/05/2015 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
005752 |
01/05/2015 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
00718C |
01/05/2015 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********0898 |
045048 |
01/05/2015 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
973464 |
01/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
936.00 |
| 135 |
Visa |
7541.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8553.00 |