Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
741528 |
05/27/2015 |
| BATES, JENNA |
38-8342 |
4 |
36.00 |
4342********8524 |
977167 |
05/27/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
741479 |
05/27/2015 |
| BENNETT, TANNER |
38-9066 |
4 |
69.00 |
4366********6759 |
003350 |
05/27/2015 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4844********6787 |
741476 |
05/27/2015 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4744********9700 |
144441 |
05/27/2015 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
853962 |
05/27/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
084442 |
05/27/2015 |
| CUPP, MORGANNE |
38-0172 |
4 |
33.00 |
4788********3250 |
084442 |
05/27/2015 |
| DOERRES, LISA |
38-1019 |
4 |
52.00 |
4366********0605 |
025240 |
05/27/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
084447 |
05/27/2015 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********6057 |
03250D |
05/27/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
07755D |
05/27/2015 |
| FRASNELLY, CAMERON |
38-6441 |
4 |
46.00 |
4844********8912 |
741491 |
05/27/2015 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
03247C |
05/27/2015 |
| GILBREATH, SHAE |
38-1232 |
4 |
46.00 |
4426********7520 |
144044 |
05/27/2015 |
| HARPER, MARIE |
38-0907 |
4 |
46.00 |
5466********9152 |
01159B |
05/27/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
06737D |
05/27/2015 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
741563 |
05/27/2015 |
| HUNT, MELLISA |
38-0408 |
4 |
59.00 |
4867********2561 |
054409 |
05/27/2015 |
| HUNTER, KELLY |
38-0615 |
4 |
36.00 |
5275********8100 |
154648 |
05/27/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********5917 |
154749 |
05/27/2015 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
869480 |
05/27/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
741611 |
05/27/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
869481 |
05/27/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
07047C |
05/27/2015 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********0695 |
03430S |
05/27/2015 |
| MCDOWELL, MATTHEW |
38-8818 |
4 |
39.00 |
5200********4729 |
03416Z |
05/27/2015 |
| MCKEE, BRANDY |
38-4857 |
4 |
46.00 |
4844********2604 |
741676 |
05/27/2015 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4359********7260 |
084448 |
05/27/2015 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
741673 |
05/27/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
869484 |
05/27/2015 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
03468C |
05/27/2015 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
084409 |
05/27/2015 |
| MOLITOR, DAVID |
38-6988 |
4 |
36.00 |
4644********9601 |
869485 |
05/27/2015 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
977235 |
05/27/2015 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
06134D |
05/27/2015 |
| PACHECO, JOSE |
38-8477 |
4 |
69.00 |
4426********3947 |
174246 |
05/27/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
854085 |
05/27/2015 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
03488Z |
05/27/2015 |
| PARTLOW, KATIE |
38-5217 |
4 |
46.00 |
4867********3845 |
094409 |
05/27/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
208857 |
05/27/2015 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********5909 |
084449 |
05/27/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
001370 |
05/27/2015 |
| PRIESTLEY, DEREK |
38-0795 |
4 |
46.00 |
4342********2105 |
977269 |
05/27/2015 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
084450 |
05/27/2015 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
869486 |
05/27/2015 |
| RANDALL, MARQ |
38-9595 |
4 |
32.00 |
4409********4325 |
741808 |
05/27/2015 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
084450 |
05/27/2015 |
| RICE, ERIN |
38-1024 |
4 |
39.00 |
4409********6935 |
741798 |
05/27/2015 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
027916 |
05/27/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
741830 |
05/27/2015 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
084451 |
05/27/2015 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
03566B |
05/27/2015 |
| ST. CLAIR, DUSTIN |
38-1555 |
4 |
66.00 |
4788********8655 |
084452 |
05/27/2015 |
| STACNER, MAE |
38-2826 |
4 |
39.00 |
4366********4324 |
009305 |
05/27/2015 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3284 |
024409 |
05/27/2015 |
| SULLIVAN, WILLIAM |
38-2278 |
4 |
39.00 |
4342********0323 |
062905 |
05/27/2015 |
| THOMPSON, JIM |
38-1706 |
4 |
74.00 |
4788********5656 |
084452 |
05/27/2015 |
| TOLL, RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
45279B |
05/27/2015 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H88422 |
05/27/2015 |
| TORRES, MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
027058 |
05/27/2015 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********9171 |
091031 |
05/27/2015 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********1202 |
218970 |
05/27/2015 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********5345 |
03620C |
05/27/2015 |
| ZAZUETA, MICHAEL |
38-9397 |
4 |
46.00 |
5448********5626 |
073102 |
05/27/2015 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********0263 |
869487 |
05/27/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
328.00 |
| 59 |
Visa |
2749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3077.00 |