Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
662865 |
03/27/2015 |
| BATES, JENNA |
38-8342 |
4 |
36.00 |
4342********8524 |
590855 |
03/27/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
36.00 |
4844********4936 |
662849 |
03/27/2015 |
| BENNETT, TANNER |
38-9066 |
4 |
69.00 |
4366********6759 |
000517 |
03/27/2015 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4844********6787 |
662886 |
03/27/2015 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
662791 |
03/27/2015 |
| BROWN, CASSI |
38-8872 |
4 |
36.00 |
4788********9045 |
662796 |
03/27/2015 |
| CLARK, TERESE |
38-4277 |
4 |
39.00 |
4644********5896 |
780232 |
03/27/2015 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
404910 |
03/27/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
662823 |
03/27/2015 |
| CUPP, MORGANNE |
38-0172 |
4 |
33.00 |
4788********3250 |
662812 |
03/27/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
662846 |
03/27/2015 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
662867 |
03/27/2015 |
| FOX, KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
662809 |
03/27/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
02067D |
03/27/2015 |
| FRASNELLY, CAMERON |
38-6441 |
4 |
46.00 |
4844********8912 |
663054 |
03/27/2015 |
| GARZA-ANAYA, OLIVIA |
38-3455 |
4 |
39.00 |
4788********7608 |
662876 |
03/27/2015 |
| HARPER, MARIE |
38-0907 |
4 |
46.00 |
5466********9152 |
01060B |
03/27/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
08500D |
03/27/2015 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4788********0082 |
662829 |
03/27/2015 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
662828 |
03/27/2015 |
| HUNT, MELLISA |
38-0408 |
4 |
59.00 |
4867********2561 |
073509 |
03/27/2015 |
| HUNTER, KELLY |
38-0615 |
4 |
36.00 |
5275********8100 |
183350 |
03/27/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********5917 |
103651 |
03/27/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
46.00 |
4844********3549 |
662832 |
03/27/2015 |
| KIMBALL, GARY |
38-8291 |
4 |
39.00 |
4426********5768 |
027263 |
03/27/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
780233 |
03/27/2015 |
| KOHLHOFF, ANDREW |
38-8585 |
4 |
39.00 |
4427********5850 |
073509 |
03/27/2015 |
| KRALICEK, JESSY |
38-0322 |
4 |
39.00 |
4366********5492 |
000515 |
03/27/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
00688D |
03/27/2015 |
| LUND, DAVE |
38-7815 |
4 |
36.00 |
5466********0695 |
05300Z |
03/27/2015 |
| MCDOWELL, MATTHEW |
38-8818 |
4 |
39.00 |
5200********4729 |
05251Z |
03/27/2015 |
| MCKEE, BRANDY |
38-4857 |
4 |
46.00 |
4844********2604 |
662810 |
03/27/2015 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4359********7260 |
083507 |
03/27/2015 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
662824 |
03/27/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
780234 |
03/27/2015 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
05226C |
03/27/2015 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
073509 |
03/27/2015 |
| MOLITOR, DAVID |
38-6988 |
4 |
36.00 |
4644********9601 |
780236 |
03/27/2015 |
| MOON, JUSTIN |
38-0419 |
4 |
76.00 |
4147********3538 |
05229C |
03/27/2015 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
404905 |
03/27/2015 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
03012C |
03/27/2015 |
| PACHECO, JOSE |
38-8477 |
4 |
69.00 |
4426********3947 |
183759 |
03/27/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
497347 |
03/27/2015 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
05256Z |
03/27/2015 |
| PARTLOW, KATIE |
38-5217 |
4 |
46.00 |
4867********3845 |
073509 |
03/27/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
436880 |
03/27/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
000516 |
03/27/2015 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
662841 |
03/27/2015 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
780230 |
03/27/2015 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
662800 |
03/27/2015 |
| RICE, ERIN |
38-1024 |
4 |
39.00 |
4409********6935 |
662837 |
03/27/2015 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********3109 |
027261 |
03/27/2015 |
| RUBIDA, MICHAEL |
38-1505 |
4 |
46.00 |
4465********6509 |
027260 |
03/27/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
662821 |
03/27/2015 |
| SANCHEZ, JOE |
38-7754 |
4 |
36.00 |
4644********4477 |
780231 |
03/27/2015 |
| SCHMITT, ASHLEY |
38-4356 |
4 |
46.00 |
4409********6259 |
662805 |
03/27/2015 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
662825 |
03/27/2015 |
| SMITH, NATASHA |
38-1992 |
4 |
76.00 |
4635********1921 |
173959 |
03/27/2015 |
| ST. CLAIR, DUSTIN |
38-1555 |
4 |
66.00 |
4788********8655 |
662905 |
03/27/2015 |
| STACNER, MAE |
38-2826 |
4 |
39.00 |
4366********4324 |
000514 |
03/27/2015 |
| STEENSLAND, ROSS |
38-2501 |
4 |
46.00 |
4867********1148 |
073509 |
03/27/2015 |
| SULLIVAN, WILLIAM |
38-2278 |
4 |
39.00 |
4342********0323 |
465628 |
03/27/2015 |
| THOMPSON, JIM |
38-1706 |
4 |
74.00 |
4788********5656 |
662834 |
03/27/2015 |
| TOLL, RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
50712B |
03/27/2015 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H87476 |
03/27/2015 |
| TORRES, MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
027352 |
03/27/2015 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********9171 |
464303 |
03/27/2015 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********1202 |
465051 |
03/27/2015 |
| WOODWORTH, DAVID |
38-1014 |
4 |
32.00 |
4460********9635 |
731946 |
03/27/2015 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********5345 |
05252C |
03/27/2015 |
| ZAZUETA, MICHAEL |
38-9397 |
4 |
46.00 |
5448********5626 |
047444 |
03/27/2015 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********0263 |
780235 |
03/27/2015 |
| ZICKMUND, JUSTIN |
38-9820 |
4 |
39.00 |
4207********5350 |
073509 |
03/27/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
308.00 |
| 66 |
Visa |
3034.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3342.00 |