Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
971356 |
05/13/2015 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4844********1301 |
018392 |
05/13/2015 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********9202 |
751524 |
05/13/2015 |
| BAILEY, CARRIE |
38-1974 |
2 |
39.00 |
4373********5486 |
086059 |
05/13/2015 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
018396 |
05/13/2015 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
971353 |
05/13/2015 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
018374 |
05/13/2015 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4803********4961 |
748260 |
05/13/2015 |
| BROOKSHIRE, MEGAN |
38-7908 |
2 |
46.00 |
4366********5300 |
025886 |
05/13/2015 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
751525 |
05/13/2015 |
| CERVANTES, JUDITH |
38-2307 |
2 |
36.00 |
4426********3960 |
145489 |
05/13/2015 |
| CLACK, LIZZ |
38-5499 |
2 |
62.00 |
5109********8443 |
H72096 |
05/13/2015 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
065831 |
05/13/2015 |
| DANIEL, DAVID |
38-1837 |
2 |
39.00 |
4342********1130 |
752118 |
05/13/2015 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
971355 |
05/13/2015 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
971359 |
05/13/2015 |
| DENIO, ANTHONY |
38-1565 |
2 |
66.00 |
4342********9082 |
706019 |
05/13/2015 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
4247********5486 |
018411 |
05/13/2015 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
04941B |
05/13/2015 |
| DOUGLAS, PATRICK |
38-9663 |
2 |
8.00 |
4447********9084 |
013915 |
05/13/2015 |
| EINERTSON, TRAVIS |
38-5454 |
2 |
39.00 |
4190********0275 |
028973 |
05/13/2015 |
| FISHER, DANIELLE |
38-1578 |
2 |
96.00 |
4788********4804 |
065831 |
05/13/2015 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********3994 |
04943D |
05/13/2015 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********0035 |
001403 |
05/13/2015 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********1276 |
015807 |
05/13/2015 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
494584 |
05/13/2015 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
145180 |
05/13/2015 |
| HARDIN, JESSICA |
38-6996 |
2 |
76.00 |
4844********1742 |
018503 |
05/13/2015 |
| HARGRAVE, TAMEY |
38-5488 |
2 |
46.00 |
4366********6348 |
030760 |
05/13/2015 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
018404 |
05/13/2015 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
065831 |
05/13/2015 |
| HERBERT, JESSE |
38-2233 |
2 |
20.00 |
4844********2142 |
018455 |
05/13/2015 |
| HIGHLAND, ROBERT |
38-1963 |
2 |
62.00 |
4701********0473 |
145981 |
05/13/2015 |
| HOPPES, TRAVIS |
38-0528 |
2 |
46.00 |
4239********2330 |
017912 |
05/13/2015 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
031571 |
05/13/2015 |
| HULSEY, MICHAEL |
38-1010 |
2 |
46.00 |
4867********5236 |
015807 |
05/13/2015 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********0803 |
H69789 |
05/13/2015 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4788********8765 |
065831 |
05/13/2015 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
018454 |
05/13/2015 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
603185 |
05/13/2015 |
| LONNBERG, TED |
38-7117 |
2 |
40.00 |
4868********1306 |
704968 |
05/13/2015 |
| MAXEY, DEMPSEY |
38-6347 |
2 |
46.00 |
5307********0195 |
221647 |
05/13/2015 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
018398 |
05/13/2015 |
| MCCONNELL, MANDY |
38-8739 |
2 |
46.00 |
4366********8763 |
030762 |
05/13/2015 |
| MCGRAW, CHARLENE |
38-6412 |
2 |
46.00 |
4644********5790 |
971357 |
05/13/2015 |
| MCKILLIP, K.C. |
38-4747 |
2 |
74.00 |
4869********0998 |
065831 |
05/13/2015 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
025888 |
05/13/2015 |
| MOE, SAVANNAH |
38-1224 |
2 |
20.00 |
4788********6858 |
065831 |
05/13/2015 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
145384 |
05/13/2015 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
015807 |
05/13/2015 |
| NAY, HALEY |
38-0414 |
2 |
39.00 |
4844********2775 |
018373 |
05/13/2015 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********0675 |
018384 |
05/13/2015 |
| NOLAND, ISAAC |
38-2249 |
2 |
32.00 |
4844********9908 |
018423 |
05/13/2015 |
| OWEN, MELISSA |
38-9992 |
2 |
76.00 |
4342********6275 |
706020 |
05/13/2015 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
04963Z |
05/13/2015 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********4218 |
065831 |
05/13/2015 |
| RAMIREZ, ARTURO ART |
38-1216 |
2 |
39.00 |
4147********3040 |
04944D |
05/13/2015 |
| RICE, KRISTI |
38-6228 |
2 |
76.00 |
4366********2770 |
018064 |
05/13/2015 |
| ROGERS, JOLENE |
38-8696 |
2 |
39.00 |
4342********6421 |
638503 |
05/13/2015 |
| ROSE, JULIANNE |
38-0887 |
2 |
39.00 |
4147********9599 |
603185 |
05/13/2015 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
653406 |
05/13/2015 |
| STAYBERG, STEVE |
38-8973 |
2 |
69.00 |
4700********3599 |
525103 |
05/13/2015 |
| STEWART, ANTHONY |
38-5481 |
2 |
36.00 |
4366********0055 |
030763 |
05/13/2015 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
66.00 |
4342********2045 |
653407 |
05/13/2015 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
04962C |
05/13/2015 |
| THOMAS, LEVI |
38-4283 |
2 |
62.00 |
4147********3760 |
04955D |
05/13/2015 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
971354 |
05/13/2015 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********9118 |
135989 |
05/13/2015 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
492338 |
05/13/2015 |
| WACKER, JEFF |
38-1439 |
2 |
36.00 |
4426********9237 |
145184 |
05/13/2015 |
| WHALEN, CHRISTINE |
38-1115 |
2 |
36.00 |
4247********9588 |
018386 |
05/13/2015 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********6714 |
698411 |
05/13/2015 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
049619 |
05/13/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.00 |
| 69 |
Visa |
3058.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3241.00 |