Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
080172 |
06/15/2015 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4844********1301 |
947252 |
06/15/2015 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********9202 |
089580 |
06/15/2015 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
947256 |
06/15/2015 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
080173 |
06/15/2015 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
947260 |
06/15/2015 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4803********4961 |
139885 |
06/15/2015 |
| BROOKSHIRE, MEGAN |
38-7908 |
2 |
46.00 |
4366********5300 |
008042 |
06/15/2015 |
| CASWELL, AARON |
38-7010 |
2 |
32.00 |
4366********3069 |
019616 |
06/15/2015 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
209093 |
06/15/2015 |
| CLACK, LIZZ |
38-5499 |
2 |
62.00 |
5109********8443 |
H69280 |
06/15/2015 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
063015 |
06/15/2015 |
| DANIEL, DAVID |
38-1837 |
2 |
39.00 |
4342********1130 |
961756 |
06/15/2015 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
080174 |
06/15/2015 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
947276 |
06/15/2015 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
4247********5486 |
947279 |
06/15/2015 |
| DOUGLAS, PATRICK |
38-9663 |
2 |
8.00 |
4447********9084 |
015458 |
06/15/2015 |
| EINERTSON, TRAVIS |
38-5454 |
2 |
39.00 |
4190********0275 |
006293 |
06/15/2015 |
| FISHER, DANIELLE |
38-1578 |
2 |
96.00 |
4788********4804 |
063015 |
06/15/2015 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********3994 |
00462D |
06/15/2015 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********0035 |
010170 |
06/15/2015 |
| GRUSI, AARON |
38-0024 |
2 |
46.00 |
4426********3827 |
123809 |
06/15/2015 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********1276 |
053007 |
06/15/2015 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
991572 |
06/15/2015 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
123905 |
06/15/2015 |
| HARDIN, JESSICA |
38-6996 |
2 |
76.00 |
4844********1742 |
947298 |
06/15/2015 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
947327 |
06/15/2015 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
063016 |
06/15/2015 |
| HERBERT, JESSE |
38-2233 |
2 |
20.00 |
4844********2142 |
947305 |
06/15/2015 |
| HIGHLAND, ROBERT |
38-1963 |
2 |
62.00 |
4701********0473 |
133101 |
06/15/2015 |
| HOPPES, TRAVIS |
38-0528 |
2 |
46.00 |
4239********2330 |
016217 |
06/15/2015 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
016718 |
06/15/2015 |
| HULSEY, MICHAEL |
38-1010 |
2 |
46.00 |
4867********5236 |
053007 |
06/15/2015 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********0803 |
H66974 |
06/15/2015 |
| KELLER, JOSHUA |
38-8340 |
2 |
36.00 |
4844********2790 |
947315 |
06/15/2015 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
947317 |
06/15/2015 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
605103 |
06/15/2015 |
| KRESS, CHRIS |
38-8006 |
2 |
46.00 |
4465********5544 |
015479 |
06/15/2015 |
| LONNBERG, TED |
38-7117 |
2 |
40.00 |
4868********1306 |
089590 |
06/15/2015 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
947326 |
06/15/2015 |
| MCCONNELL, MANDY |
38-8739 |
2 |
46.00 |
4366********8763 |
006297 |
06/15/2015 |
| MCGRAW, CHARLENE |
38-6412 |
2 |
46.00 |
4644********5790 |
080185 |
06/15/2015 |
| MCKILLIP, K.C. |
38-4747 |
2 |
74.00 |
4869********0998 |
063016 |
06/15/2015 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
019883 |
06/15/2015 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********0412 |
133308 |
06/15/2015 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4867********5032 |
063007 |
06/15/2015 |
| NAY, HALEY |
38-0414 |
2 |
39.00 |
4844********2775 |
947334 |
06/15/2015 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********0675 |
947339 |
06/15/2015 |
| NOLAND, ISAAC |
38-2249 |
2 |
32.00 |
4844********9908 |
947341 |
06/15/2015 |
| OWEN, MELISSA |
38-9992 |
2 |
76.00 |
4342********6275 |
209503 |
06/15/2015 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
00044Z |
06/15/2015 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
023003 |
06/15/2015 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********4218 |
063016 |
06/15/2015 |
| RICE, KRISTI |
38-6228 |
2 |
76.00 |
4366********2770 |
019886 |
06/15/2015 |
| ROGERS, JOLENE |
38-8696 |
2 |
39.00 |
4342********6421 |
209109 |
06/15/2015 |
| ROSE, JULIANNE |
38-0887 |
2 |
39.00 |
4147********9599 |
605103 |
06/15/2015 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
090385 |
06/15/2015 |
| SPENCER, ERIN |
38-9250 |
2 |
32.00 |
4844********8393 |
947363 |
06/15/2015 |
| STAYBERG, STEVE |
38-8973 |
2 |
69.00 |
4700********3599 |
523419 |
06/15/2015 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
00071C |
06/15/2015 |
| THOMAS, LEVI |
38-4283 |
2 |
62.00 |
4154********4899 |
00062G |
06/15/2015 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
080197 |
06/15/2015 |
| TRACY, MICHAEL |
38-8295 |
2 |
69.00 |
4366********2913 |
005544 |
06/15/2015 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********9118 |
133704 |
06/15/2015 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
063374 |
06/15/2015 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********6714 |
207567 |
06/15/2015 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
000759 |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 64 |
Visa |
2855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2992.00 |