Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, DENISE |
38-6118 |
3 |
46.00 |
4844********5220 |
544900 |
04/20/2015 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
181956 |
04/20/2015 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
544907 |
04/20/2015 |
| CALVERT, ATHENA |
38-0874 |
3 |
69.00 |
4366********0356 |
029996 |
04/20/2015 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1803 |
454715 |
04/20/2015 |
| CARROLL, MICHELE |
38-1588 |
3 |
36.00 |
4347********8417 |
051511 |
04/20/2015 |
| CAYLOR, DEVIN |
38-3535 |
3 |
46.00 |
4844********0209 |
544940 |
04/20/2015 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
46.00 |
4400********2783 |
08154A |
04/20/2015 |
| CRAIG, JIM |
38-1937 |
3 |
39.00 |
4250********8383 |
040167 |
04/20/2015 |
| CROSS, CHAD |
38-5469 |
3 |
39.00 |
4736********9733 |
544927 |
04/20/2015 |
| CUMPSTON, JENNIFER |
38-9476 |
3 |
66.00 |
4788********7393 |
001545 |
04/20/2015 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
06375C |
04/20/2015 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
011517 |
04/20/2015 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
025916 |
04/20/2015 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
191350 |
04/20/2015 |
| DOUTHITT, DAWN |
38-6262 |
3 |
89.00 |
4844********2043 |
544922 |
04/20/2015 |
| DOWNING, TRAVIS |
38-4599 |
3 |
69.00 |
4644********9440 |
454716 |
04/20/2015 |
| DUFEK, SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
001545 |
04/20/2015 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
06383A |
04/20/2015 |
| FAUSETT, JOSHUA |
38-9756 |
3 |
82.00 |
4844********2160 |
545001 |
04/20/2015 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********3706 |
06380D |
04/20/2015 |
| FREEMAN, ANNAMAY |
38-7998 |
3 |
36.00 |
4844********4639 |
544947 |
04/20/2015 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********7853 |
06384D |
04/20/2015 |
| GOULD, BRAD |
38-1091 |
3 |
39.00 |
4644********8933 |
454721 |
04/20/2015 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4788********6998 |
001545 |
04/20/2015 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********7711 |
454717 |
04/20/2015 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
191458 |
04/20/2015 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4788********2818 |
001545 |
04/20/2015 |
| HEARD, SPENCER |
38-2011 |
3 |
36.00 |
4788********7973 |
001545 |
04/20/2015 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
544950 |
04/20/2015 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
645067 |
04/20/2015 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
029746 |
04/20/2015 |
| HOMER, SAMANTHA |
38-0574 |
3 |
46.00 |
4117********5553 |
191756 |
04/20/2015 |
| JAMIESON, LUKAS |
38-1864 |
3 |
39.00 |
4514********3134 |
372419 |
04/20/2015 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4788********2810 |
001545 |
04/20/2015 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
008815 |
04/20/2015 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
544955 |
04/20/2015 |
| LEE, STACE |
38-6005 |
3 |
94.00 |
4426********7507 |
191954 |
04/20/2015 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********4900 |
06380C |
04/20/2015 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
001546 |
04/20/2015 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
001545 |
04/20/2015 |
| MCCLESKEY, RILEY |
38-2202 |
3 |
39.00 |
4788********2830 |
001546 |
04/20/2015 |
| MCGRAW, GARRETT |
38-7200 |
3 |
69.00 |
4644********4550 |
454718 |
04/20/2015 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
001545 |
04/20/2015 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
191754 |
04/20/2015 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
06385B |
04/20/2015 |
| NELSON, MEGAN |
38-3980 |
3 |
46.00 |
4465********7479 |
020620 |
04/20/2015 |
| NELSON, MITCHELL |
38-4651 |
3 |
36.00 |
4867********8328 |
051511 |
04/20/2015 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********6775 |
001546 |
04/20/2015 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
454722 |
04/20/2015 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
855232 |
04/20/2015 |
| PETTENGILL, KIRK |
38-6801 |
3 |
39.00 |
4844********0020 |
544998 |
04/20/2015 |
| PRAYTOR, HALEY |
38-3077 |
3 |
46.00 |
4788********9862 |
001545 |
04/20/2015 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
816388 |
04/20/2015 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********1685 |
06398C |
04/20/2015 |
| RUSHBY, KAYLA |
38-6392 |
3 |
39.00 |
4844********3557 |
544999 |
04/20/2015 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7205 |
760905 |
04/20/2015 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
454719 |
04/20/2015 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
008817 |
04/20/2015 |
| SHORT, SHANNON |
38-2818 |
3 |
86.00 |
4366********4696 |
024817 |
04/20/2015 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020613 |
04/20/2015 |
| SMITH, THOMAS |
38-1424 |
3 |
32.00 |
4366********6985 |
000250 |
04/20/2015 |
| SNIDER, KARLY |
38-0316 |
3 |
36.00 |
4385********3222 |
545102 |
04/20/2015 |
| SPARKS, HUNTER |
38-9042 |
3 |
32.00 |
4788********8005 |
001546 |
04/20/2015 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
4426********2492 |
101353 |
04/20/2015 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
029631 |
04/20/2015 |
| SWEENEY, RYAN |
38-6127 |
3 |
46.00 |
4147********7964 |
06612D |
04/20/2015 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
001546 |
04/20/2015 |
| THOMPSON, AARON |
38-9148 |
3 |
39.00 |
4788********1196 |
001546 |
04/20/2015 |
| TIMMONS, ARIN |
38-8816 |
3 |
39.00 |
4788********5016 |
001546 |
04/20/2015 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
03852A |
04/20/2015 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
001546 |
04/20/2015 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********4709 |
101659 |
04/20/2015 |
| WOOLS, STACIE |
38-2020 |
3 |
102.00 |
5114********8385 |
545118 |
04/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
102.00 |
| 73 |
Visa |
3517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3619.00 |