Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, DENISE |
38-6118 |
3 |
46.00 |
4844********5220 |
257639 |
05/20/2015 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
161759 |
05/20/2015 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
257472 |
05/20/2015 |
| BROWN, RYAN |
38-4540 |
3 |
39.00 |
4844********1312 |
257637 |
05/20/2015 |
| CALVERT, ATHENA |
38-0874 |
3 |
69.00 |
4366********0356 |
006526 |
05/20/2015 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1803 |
421031 |
05/20/2015 |
| CARROLL, MICHELE |
38-1588 |
3 |
36.00 |
4347********8417 |
061510 |
05/20/2015 |
| CAYLOR, DEVIN |
38-3535 |
3 |
46.00 |
4844********0209 |
257628 |
05/20/2015 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
46.00 |
4400********2783 |
05580A |
05/20/2015 |
| CRAIG, JIM |
38-1937 |
3 |
39.00 |
4250********8383 |
075080 |
05/20/2015 |
| CROSS, CHAD |
38-5469 |
3 |
39.00 |
4736********9733 |
257587 |
05/20/2015 |
| CUMPSTON, JENNIFER |
38-9476 |
3 |
66.00 |
4788********7393 |
091555 |
05/20/2015 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
06700C |
05/20/2015 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
016715 |
05/20/2015 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
015023 |
05/20/2015 |
| DENDAUW, TASHINA |
38-6708 |
3 |
32.00 |
4644********4050 |
421029 |
05/20/2015 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
151154 |
05/20/2015 |
| DOUTHITT, DAWN |
38-6262 |
3 |
89.00 |
4844********2043 |
257515 |
05/20/2015 |
| DUFEK, SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
091556 |
05/20/2015 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
06685A |
05/20/2015 |
| FAUSETT, JOSHUA |
38-9756 |
3 |
82.00 |
4844********2160 |
257591 |
05/20/2015 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********3706 |
06687D |
05/20/2015 |
| FREEMAN, ANNAMAY |
38-7998 |
3 |
36.00 |
4844********4639 |
257516 |
05/20/2015 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
06700D |
05/20/2015 |
| GOULD, BRAD |
38-1091 |
3 |
39.00 |
4644********8933 |
421034 |
05/20/2015 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4788********6998 |
091556 |
05/20/2015 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********7711 |
421030 |
05/20/2015 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
151856 |
05/20/2015 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4788********2818 |
091556 |
05/20/2015 |
| HEARD, SPENCER |
38-2011 |
3 |
36.00 |
4788********7973 |
091556 |
05/20/2015 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
257609 |
05/20/2015 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
543178 |
05/20/2015 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
026157 |
05/20/2015 |
| HOMER, SAMANTHA |
38-0574 |
3 |
46.00 |
4117********5553 |
161056 |
05/20/2015 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4788********2810 |
091556 |
05/20/2015 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
016716 |
05/20/2015 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
257672 |
05/20/2015 |
| LEE, STACE |
38-6005 |
3 |
94.00 |
4426********7507 |
161358 |
05/20/2015 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********4900 |
06699C |
05/20/2015 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
091556 |
05/20/2015 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
091556 |
05/20/2015 |
| MCCLESKEY, RILEY |
38-2202 |
3 |
39.00 |
4788********2830 |
091556 |
05/20/2015 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********9354 |
161658 |
05/20/2015 |
| MCGRAW, GARRETT |
38-7200 |
3 |
69.00 |
4644********4550 |
421038 |
05/20/2015 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
091556 |
05/20/2015 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
161154 |
05/20/2015 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
06703B |
05/20/2015 |
| MORIN, MIKE |
38-5555 |
3 |
32.00 |
4644********0031 |
421036 |
05/20/2015 |
| NELSON, MITCHELL |
38-4651 |
3 |
36.00 |
4867********8328 |
061510 |
05/20/2015 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********6775 |
091556 |
05/20/2015 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
421035 |
05/20/2015 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
543180 |
05/20/2015 |
| PETTENGILL, KIRK |
38-6801 |
3 |
39.00 |
4844********0020 |
257715 |
05/20/2015 |
| PRAYTOR, HALEY |
38-3077 |
3 |
46.00 |
4788********9862 |
091556 |
05/20/2015 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
669192 |
05/20/2015 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********1685 |
06703C |
05/20/2015 |
| RUSHBY, KAYLA |
38-6392 |
3 |
39.00 |
4844********3557 |
257714 |
05/20/2015 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7205 |
402981 |
05/20/2015 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
421033 |
05/20/2015 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
022233 |
05/20/2015 |
| SHORT, SHANNON |
38-2818 |
3 |
86.00 |
4366********4696 |
028019 |
05/20/2015 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020399 |
05/20/2015 |
| SMITH, SONNY |
38-4850 |
3 |
44.00 |
4788********5845 |
091556 |
05/20/2015 |
| SMITH, THOMAS |
38-1424 |
3 |
32.00 |
4366********6985 |
003771 |
05/20/2015 |
| SNIDER, KARLY |
38-0316 |
3 |
36.00 |
4385********3222 |
257758 |
05/20/2015 |
| SPARKS, HUNTER |
38-9042 |
3 |
32.00 |
4788********8005 |
091556 |
05/20/2015 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
4426********2492 |
161652 |
05/20/2015 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
39.00 |
4644********4737 |
421032 |
05/20/2015 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
023262 |
05/20/2015 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
091556 |
05/20/2015 |
| THOMPSON, AARON |
38-9148 |
3 |
39.00 |
4788********1196 |
091557 |
05/20/2015 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
257669 |
05/20/2015 |
| TIMMONS, ARIN |
38-8816 |
3 |
39.00 |
4788********5016 |
091557 |
05/20/2015 |
| TRIPLETT, MIRANDA |
38-6583 |
3 |
46.00 |
4426********0577 |
171158 |
05/20/2015 |
| TRUITT, STACIE |
38-2468 |
3 |
56.00 |
4788********8692 |
091556 |
05/20/2015 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
00881A |
05/20/2015 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
091556 |
05/20/2015 |
| WOOLS, STACIE |
38-2020 |
3 |
102.00 |
5114********8385 |
257693 |
05/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
102.00 |
| 77 |
Visa |
3644.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3746.00 |