Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
681903 |
02/27/2015 |
| BATES, JENNA |
38-8342 |
4 |
36.00 |
4342********8524 |
418894 |
02/27/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
36.00 |
4844********4936 |
681880 |
02/27/2015 |
| BOYER, JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
09428D |
02/27/2015 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
681928 |
02/27/2015 |
| BROWN, CASSI |
38-8872 |
4 |
36.00 |
4788********9045 |
681884 |
02/27/2015 |
| CLARK, TERESE |
38-4277 |
4 |
39.00 |
4644********5896 |
705695 |
02/27/2015 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
301928 |
02/27/2015 |
| CORTES, RICKY |
38-8734 |
4 |
36.00 |
4366********4572 |
014255 |
02/27/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
681877 |
02/27/2015 |
| CUPP, MORGANNE |
38-0172 |
4 |
33.00 |
4788********3250 |
682136 |
02/27/2015 |
| DREIER, SARA |
38-6722 |
4 |
46.00 |
4147********3314 |
807202 |
02/27/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
681855 |
02/27/2015 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
681921 |
02/27/2015 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********4149 |
00275D |
02/27/2015 |
| FOX, KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
682141 |
02/27/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
04687D |
02/27/2015 |
| FRASNELLY, CAMERON |
38-6441 |
4 |
46.00 |
4844********8912 |
681944 |
02/27/2015 |
| GARZA-ANAYA, OLIVIA |
38-3455 |
4 |
39.00 |
4788********7608 |
681915 |
02/27/2015 |
| HARPER, MARIE |
38-0907 |
4 |
46.00 |
5466********9152 |
01020B |
02/27/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
07812D |
02/27/2015 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4788********0082 |
681909 |
02/27/2015 |
| HUNT, MELLISA |
38-0408 |
4 |
59.00 |
4867********2561 |
082009 |
02/27/2015 |
| HUNTER, KELLY |
38-0615 |
4 |
36.00 |
5275********8100 |
192006 |
02/27/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********5917 |
182807 |
02/27/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
46.00 |
4844********3549 |
681865 |
02/27/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
705688 |
02/27/2015 |
| KOHLHOFF, ANDREW |
38-8585 |
4 |
39.00 |
4427********5850 |
082009 |
02/27/2015 |
| KRALICEK, JESSY |
38-0322 |
4 |
39.00 |
4366********5492 |
000336 |
02/27/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
00945D |
02/27/2015 |
| LUND, DAVE |
38-7815 |
4 |
36.00 |
5466********0695 |
00256Z |
02/27/2015 |
| MARIN, MARGARITA |
38-1026 |
4 |
36.00 |
4644********9403 |
705690 |
02/27/2015 |
| MCDOWELL, MATTHEW |
38-8818 |
4 |
39.00 |
5200********4729 |
00261Z |
02/27/2015 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4359********7260 |
082008 |
02/27/2015 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
681849 |
02/27/2015 |
| MENDENHALL, MARY |
38-9959 |
4 |
46.00 |
4366********8127 |
005723 |
02/27/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
705691 |
02/27/2015 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
00330C |
02/27/2015 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
002009 |
02/27/2015 |
| MOLITOR, DAVID |
38-6988 |
4 |
36.00 |
4644********9601 |
705693 |
02/27/2015 |
| MOON, JUSTIN |
38-0419 |
4 |
76.00 |
4147********3538 |
00248C |
02/27/2015 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
301923 |
02/27/2015 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
01921C |
02/27/2015 |
| PACHECO, JOSE |
38-8477 |
4 |
39.00 |
4426********6053 |
192400 |
02/27/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
303434 |
02/27/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
071696 |
02/27/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
010316 |
02/27/2015 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
681850 |
02/27/2015 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
705692 |
02/27/2015 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
681933 |
02/27/2015 |
| RICE, ERIN |
38-1024 |
4 |
39.00 |
4409********6935 |
681885 |
02/27/2015 |
| ROBERTS, STEVEN |
38-2434 |
4 |
39.00 |
4426********5267 |
192008 |
02/27/2015 |
| ROGERS, GEORGIA |
38-0369 |
4 |
36.00 |
4644********0961 |
705694 |
02/27/2015 |
| RUBIDA, MICHAEL |
38-1505 |
4 |
46.00 |
4465********6509 |
027989 |
02/27/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
681901 |
02/27/2015 |
| SANCHEZ, JOE |
38-7754 |
4 |
36.00 |
4644********4477 |
705696 |
02/27/2015 |
| SCHMITT, ASHLEY |
38-4356 |
4 |
46.00 |
4409********6259 |
681916 |
02/27/2015 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
681852 |
02/27/2015 |
| SMITH, CORKY |
38-1951 |
4 |
46.00 |
4247********4091 |
681923 |
02/27/2015 |
| SMITH, NATASHA |
38-1992 |
4 |
76.00 |
4635********1921 |
182509 |
02/27/2015 |
| ST. CLAIR, DUSTIN |
38-1555 |
4 |
66.00 |
4788********8655 |
681862 |
02/27/2015 |
| STACNER, MAE |
38-2826 |
4 |
39.00 |
4366********4324 |
003278 |
02/27/2015 |
| STEENSLAND, ROSS |
38-2501 |
4 |
46.00 |
4867********1148 |
082009 |
02/27/2015 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3394 |
082009 |
02/27/2015 |
| SULLIVAN, WILLIAM |
38-2278 |
4 |
39.00 |
4342********0323 |
303433 |
02/27/2015 |
| THOMPSON, JIM |
38-1706 |
4 |
74.00 |
4788********5656 |
681912 |
02/27/2015 |
| TOLL, RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
00780B |
02/27/2015 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H85977 |
02/27/2015 |
| TORRES, MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
027172 |
02/27/2015 |
| TRIGG, JOHN |
38-3054 |
4 |
46.00 |
4426********5864 |
182803 |
02/27/2015 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********9171 |
466251 |
02/27/2015 |
| WILSON, HEATHER |
38-2851 |
4 |
46.00 |
4644********0339 |
705689 |
02/27/2015 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********1202 |
299767 |
02/27/2015 |
| ZAZUETA, MICHAEL |
38-9397 |
4 |
46.00 |
5448********5626 |
029310 |
02/27/2015 |
| ZICKMUND, JUSTIN |
38-9820 |
4 |
39.00 |
4207********5350 |
072009 |
02/27/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
242.00 |
| 69 |
Visa |
3114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3356.00 |