Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
762818 |
03/13/2015 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4844********1302 |
705540 |
03/13/2015 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********9202 |
107897 |
03/13/2015 |
| BAILEY, CARRIE |
38-1974 |
2 |
39.00 |
4373********5486 |
044301 |
03/13/2015 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
705737 |
03/13/2015 |
| BEACH, CODY |
38-9342 |
2 |
46.00 |
4266********3540 |
00313A |
03/13/2015 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
762816 |
03/13/2015 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
705557 |
03/13/2015 |
| BRADY, MARK |
38-3167 |
2 |
69.00 |
4803********4961 |
498987 |
03/13/2015 |
| BROOKSHIRE, MEGAN |
38-7908 |
2 |
46.00 |
4366********5300 |
031559 |
03/13/2015 |
| BRUCE, STEVEN |
38-6966 |
2 |
39.00 |
4426********1883 |
153303 |
03/13/2015 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
897569 |
03/13/2015 |
| CERVANTES, JUDITH |
38-2307 |
2 |
36.00 |
4426********3960 |
173404 |
03/13/2015 |
| CLACK, LIZZ |
38-5499 |
2 |
62.00 |
5109********8443 |
H09276 |
03/13/2015 |
| COBBELDICK, HALI |
38-1021 |
2 |
46.00 |
4788********5604 |
705531 |
03/13/2015 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
762817 |
03/13/2015 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********0571 |
762819 |
03/13/2015 |
| DENIO, ANTHONY |
38-1565 |
2 |
66.00 |
4342********9082 |
041511 |
03/13/2015 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
00344B |
03/13/2015 |
| DOUGLAS, PATRICK |
38-9663 |
2 |
77.00 |
4447********9084 |
013149 |
03/13/2015 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
36.00 |
4426********2963 |
163709 |
03/13/2015 |
| EINERTSON, TRAVIS |
38-5454 |
2 |
39.00 |
4190********0275 |
011089 |
03/13/2015 |
| FISHER, DANIELLE |
38-1578 |
2 |
96.00 |
4788********4804 |
705710 |
03/13/2015 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********1276 |
013011 |
03/13/2015 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
174652 |
03/13/2015 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
153407 |
03/13/2015 |
| HARDIN, JESSICA |
38-6996 |
2 |
76.00 |
4844********1742 |
705528 |
03/13/2015 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
705583 |
03/13/2015 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
705750 |
03/13/2015 |
| HEATH, MISSIE |
38-4995 |
2 |
69.00 |
4342********7230 |
204224 |
03/13/2015 |
| HOPPES, TRAVIS |
38-0528 |
2 |
46.00 |
4239********2330 |
030613 |
03/13/2015 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
021577 |
03/13/2015 |
| HOTHI, NAVNEET |
38-1016 |
2 |
46.00 |
4867********9507 |
003011 |
03/13/2015 |
| HULSEY, MICHAEL |
38-1010 |
2 |
46.00 |
4867********5236 |
013011 |
03/13/2015 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********0803 |
H06968 |
03/13/2015 |
| KELLER, JOSHUA |
38-8340 |
2 |
36.00 |
4844********2790 |
705576 |
03/13/2015 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4788********8765 |
705536 |
03/13/2015 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
705700 |
03/13/2015 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
013103 |
03/13/2015 |
| LONNBERG, TED |
38-7117 |
2 |
40.00 |
4868********1306 |
897547 |
03/13/2015 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
705541 |
03/13/2015 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4869********0998 |
705684 |
03/13/2015 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
006695 |
03/13/2015 |
| MOE, SAVANNAH |
38-1224 |
2 |
20.00 |
4788********6858 |
705648 |
03/13/2015 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
163800 |
03/13/2015 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
023011 |
03/13/2015 |
| NAY, HALEY |
38-0414 |
2 |
39.00 |
4844********2775 |
705696 |
03/13/2015 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********0675 |
705683 |
03/13/2015 |
| OWEN, MELISSA |
38-9992 |
2 |
76.00 |
4342********6275 |
045425 |
03/13/2015 |
| PAINTER, MASON |
38-8104 |
2 |
66.00 |
4342********2690 |
067792 |
03/13/2015 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
00361Z |
03/13/2015 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
705682 |
03/13/2015 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********4218 |
705662 |
03/13/2015 |
| RICE, KRISTI |
38-6228 |
2 |
76.00 |
4366********2770 |
000567 |
03/13/2015 |
| ROGERS, JOLENE |
38-8696 |
2 |
39.00 |
4342********6421 |
203827 |
03/13/2015 |
| ROSE, JULIANNE |
38-0887 |
2 |
39.00 |
4147********9599 |
013103 |
03/13/2015 |
| SANDOVAL, KARLA |
38-1307 |
2 |
36.00 |
4867********5579 |
093011 |
03/13/2015 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
045444 |
03/13/2015 |
| SPENCER, ERIN |
38-9250 |
2 |
32.00 |
4844********8393 |
705530 |
03/13/2015 |
| STAYBERG, STEVE |
38-8973 |
2 |
69.00 |
4700********3599 |
537796 |
03/13/2015 |
| STEWART, ANTHONY |
38-5481 |
2 |
36.00 |
4366********0055 |
024921 |
03/13/2015 |
| STOCKTON, KIRSTEN |
38-3228 |
2 |
20.00 |
4644********4737 |
762814 |
03/13/2015 |
| STRUSS, JESSICA |
38-6653 |
2 |
46.00 |
4788********0182 |
705770 |
03/13/2015 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
66.00 |
4342********2045 |
041501 |
03/13/2015 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
00328C |
03/13/2015 |
| THOMAS, LEVI |
38-4283 |
2 |
46.00 |
4147********3760 |
00360D |
03/13/2015 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
762815 |
03/13/2015 |
| TRACY, MICHAEL |
38-8295 |
2 |
69.00 |
4366********2913 |
000386 |
03/13/2015 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********9118 |
163801 |
03/13/2015 |
| VANNARATH, SKII |
38-1996 |
2 |
36.00 |
4426********6165 |
173701 |
03/13/2015 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
174075 |
03/13/2015 |
| WACKER, JEFF |
38-1439 |
2 |
36.00 |
4426********9237 |
163909 |
03/13/2015 |
| WHALEN, CHRISTINE |
38-1115 |
2 |
36.00 |
4247********9588 |
705664 |
03/13/2015 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
003274 |
03/13/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 71 |
Visa |
3250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3387.00 |