Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
029942 |
01/13/2015 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********9202 |
943634 |
01/13/2015 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
463817 |
01/13/2015 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
029941 |
01/13/2015 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
463844 |
01/13/2015 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4803********4961 |
445168 |
01/13/2015 |
| CERVANTES, JUDITH |
38-2307 |
2 |
36.00 |
4426********3960 |
181455 |
01/13/2015 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
029939 |
01/13/2015 |
| DENIO, ANTHONY |
38-1565 |
2 |
36.00 |
4342********9082 |
824596 |
01/13/2015 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
05217B |
01/13/2015 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
36.00 |
4426********2963 |
181653 |
01/13/2015 |
| EINERTSON, TRAVIS |
38-5454 |
2 |
39.00 |
4190********0275 |
020751 |
01/13/2015 |
| FISHER, DANIELLE |
38-1578 |
2 |
96.00 |
4788********6060 |
463816 |
01/13/2015 |
| GLOVER, ANDREW |
38-1871 |
2 |
36.00 |
4426********1207 |
181253 |
01/13/2015 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********1276 |
061509 |
01/13/2015 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
937247 |
01/13/2015 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
181555 |
01/13/2015 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
463815 |
01/13/2015 |
| HEATH, MISSIE |
38-4995 |
2 |
69.00 |
4342********7230 |
997542 |
01/13/2015 |
| HINES, IRENE |
38-0083 |
2 |
44.00 |
4844********3400 |
463868 |
01/13/2015 |
| HOPPES, TRAVIS |
38-0528 |
2 |
46.00 |
4239********2330 |
022507 |
01/13/2015 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
013894 |
01/13/2015 |
| HULSEY, MICHAEL |
38-1010 |
2 |
46.00 |
4867********5236 |
071509 |
01/13/2015 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********0803 |
H85465 |
01/13/2015 |
| JOINER, SHANE |
38-7765 |
2 |
36.00 |
4426********8639 |
181559 |
01/13/2015 |
| KELLER, JOSHUA |
38-8340 |
2 |
36.00 |
4844********2790 |
463858 |
01/13/2015 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4788********8765 |
463866 |
01/13/2015 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
803151 |
01/13/2015 |
| LONNBERG, TED |
38-7117 |
2 |
40.00 |
4868********1306 |
873448 |
01/13/2015 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
463843 |
01/13/2015 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4869********0998 |
463827 |
01/13/2015 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
019641 |
01/13/2015 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
181351 |
01/13/2015 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
061509 |
01/13/2015 |
| PAINTER, MASON |
38-8104 |
2 |
66.00 |
4342********2690 |
840307 |
01/13/2015 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05236Z |
01/13/2015 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
463861 |
01/13/2015 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********0124 |
463849 |
01/13/2015 |
| ROSE, JULIANNE |
38-0887 |
2 |
39.00 |
4147********9599 |
803151 |
01/13/2015 |
| SANDOVAL, KARLA |
38-1307 |
2 |
36.00 |
4867********5579 |
061509 |
01/13/2015 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
869098 |
01/13/2015 |
| STAYBERG, STEVE |
38-8973 |
2 |
69.00 |
4700********3599 |
529699 |
01/13/2015 |
| STEWART, ANTHONY |
38-5481 |
2 |
36.00 |
4366********0055 |
021681 |
01/13/2015 |
| STRUSS, JESSICA |
38-6653 |
2 |
46.00 |
4788********0182 |
463826 |
01/13/2015 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
66.00 |
4342********2045 |
725793 |
01/13/2015 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
05234A |
01/13/2015 |
| THOMAS, LEVI |
38-4283 |
2 |
46.00 |
4147********3760 |
05277D |
01/13/2015 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
029940 |
01/13/2015 |
| VANNARATH, SKII |
38-1996 |
2 |
36.00 |
4426********6165 |
181358 |
01/13/2015 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
871521 |
01/13/2015 |
| WACKER, JEFF |
38-1439 |
2 |
36.00 |
4426********9237 |
181859 |
01/13/2015 |
| WHALEN, CHRISTINE |
38-1115 |
2 |
36.00 |
4247********9588 |
463862 |
01/13/2015 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
052242 |
01/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 51 |
Visa |
2250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.00 |