Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
812562 |
02/13/2015 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4844********1302 |
890000 |
02/13/2015 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********9202 |
520913 |
02/13/2015 |
| ARMSTEAD, ELIZABETH |
38-0120 |
2 |
76.00 |
5178********8847 |
05285Z |
02/13/2015 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
889989 |
02/13/2015 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
812566 |
02/13/2015 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
889979 |
02/13/2015 |
| BRADY, MARK |
38-3167 |
2 |
69.00 |
4803********4961 |
496548 |
02/13/2015 |
| BROOKSHIRE, MEGAN |
38-7908 |
2 |
46.00 |
4366********5300 |
004862 |
02/13/2015 |
| BRUCE, STEVEN |
38-6966 |
2 |
39.00 |
4426********1883 |
195758 |
02/13/2015 |
| CERVANTES, JUDITH |
38-2307 |
2 |
36.00 |
4426********3960 |
195854 |
02/13/2015 |
| COBBELDICK, HALI |
38-1021 |
2 |
46.00 |
4788********5604 |
889908 |
02/13/2015 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
812565 |
02/13/2015 |
| DENIO, ANTHONY |
38-1565 |
2 |
66.00 |
4342********9082 |
666019 |
02/13/2015 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
05242B |
02/13/2015 |
| DOUGLAS, PATRICK |
38-9663 |
2 |
77.00 |
4447********9084 |
013025 |
02/13/2015 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
36.00 |
4426********2963 |
105159 |
02/13/2015 |
| EINERTSON, TRAVIS |
38-5454 |
2 |
39.00 |
4190********0275 |
010413 |
02/13/2015 |
| FISHER, DANIELLE |
38-1578 |
2 |
96.00 |
4788********4804 |
890003 |
02/13/2015 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********1276 |
085510 |
02/13/2015 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
731420 |
02/13/2015 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
195757 |
02/13/2015 |
| HARDIN, JESSICA |
38-6996 |
2 |
76.00 |
4844********1742 |
889926 |
02/13/2015 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
890005 |
02/13/2015 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
890333 |
02/13/2015 |
| HEATH, MISSIE |
38-4995 |
2 |
69.00 |
4342********7230 |
690284 |
02/13/2015 |
| HOPPES, TRAVIS |
38-0528 |
2 |
46.00 |
4239********2330 |
028508 |
02/13/2015 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
013930 |
02/13/2015 |
| HOTHI, NAVNEET |
38-1016 |
2 |
46.00 |
4867********9507 |
095510 |
02/13/2015 |
| HULSEY, MICHAEL |
38-1010 |
2 |
46.00 |
4867********5236 |
085510 |
02/13/2015 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********0803 |
H99466 |
02/13/2015 |
| KELLER, JOSHUA |
38-8340 |
2 |
36.00 |
4844********2790 |
889976 |
02/13/2015 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4788********8765 |
889907 |
02/13/2015 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
889980 |
02/13/2015 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
903155 |
02/13/2015 |
| LONNBERG, TED |
38-7117 |
2 |
40.00 |
4868********1306 |
691685 |
02/13/2015 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
889909 |
02/13/2015 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4869********0998 |
889942 |
02/13/2015 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
007339 |
02/13/2015 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
185958 |
02/13/2015 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
075510 |
02/13/2015 |
| NAY, HALEY |
38-0414 |
2 |
39.00 |
4844********2775 |
889905 |
02/13/2015 |
| PAINTER, MASON |
38-8104 |
2 |
66.00 |
4342********2690 |
521727 |
02/13/2015 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05270Z |
02/13/2015 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
889965 |
02/13/2015 |
| RICE, KRISTI |
38-6228 |
2 |
76.00 |
4366********2770 |
005516 |
02/13/2015 |
| ROGERS, JOLENE |
38-8696 |
2 |
39.00 |
4342********6421 |
788547 |
02/13/2015 |
| ROSE, JULIANNE |
38-0887 |
2 |
39.00 |
4147********9599 |
903155 |
02/13/2015 |
| SANDOVAL, KARLA |
38-1307 |
2 |
36.00 |
4867********5579 |
075510 |
02/13/2015 |
| SMITH, KIM |
38-0300 |
2 |
46.00 |
4342********7460 |
614183 |
02/13/2015 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
521755 |
02/13/2015 |
| STAYBERG, STEVE |
38-8973 |
2 |
69.00 |
4700********3599 |
535722 |
02/13/2015 |
| STEWART, ANTHONY |
38-5481 |
2 |
36.00 |
4366********0055 |
021687 |
02/13/2015 |
| STOCKTON, KIRSTEN |
38-3228 |
2 |
20.00 |
4644********4737 |
812564 |
02/13/2015 |
| STRUSS, JESSICA |
38-6653 |
2 |
46.00 |
4788********0182 |
889957 |
02/13/2015 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
66.00 |
4342********2045 |
690285 |
02/13/2015 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
05272C |
02/13/2015 |
| THOMAS, LEVI |
38-4283 |
2 |
46.00 |
4147********3760 |
05273D |
02/13/2015 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
812563 |
02/13/2015 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********9118 |
195753 |
02/13/2015 |
| VANNARATH, SKII |
38-1996 |
2 |
36.00 |
4426********6165 |
195459 |
02/13/2015 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
522486 |
02/13/2015 |
| WACKER, JEFF |
38-1439 |
2 |
36.00 |
4426********9237 |
195050 |
02/13/2015 |
| WHALEN, CHRISTINE |
38-1115 |
2 |
36.00 |
4247********9588 |
889975 |
02/13/2015 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
052650 |
02/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.00 |
| 62 |
Visa |
2848.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2999.00 |