Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
182244 |
06/22/2015 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
713825 |
06/22/2015 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4266********0440 |
02429B |
06/22/2015 |
| CALVERT, ATHENA |
38-0874 |
3 |
69.00 |
4366********0356 |
006354 |
06/22/2015 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1803 |
577990 |
06/22/2015 |
| CAYLOR, DEVIN |
38-3535 |
3 |
46.00 |
4844********0209 |
713859 |
06/22/2015 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
46.00 |
4400********2783 |
05454A |
06/22/2015 |
| CRAIG, JIM |
38-1937 |
3 |
39.00 |
4250********8383 |
030775 |
06/22/2015 |
| CROSS, CHAD |
38-5469 |
3 |
39.00 |
4736********9733 |
713872 |
06/22/2015 |
| CUMPSTON, JENNIFER |
38-9476 |
3 |
66.00 |
4788********7393 |
072415 |
06/22/2015 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
02458C |
06/22/2015 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
002606 |
06/22/2015 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
028314 |
06/22/2015 |
| DENDAUW, TASHINA |
38-6708 |
3 |
32.00 |
4644********4050 |
578001 |
06/22/2015 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
192045 |
06/22/2015 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02480A |
06/22/2015 |
| FAUSETT, JOSHUA |
38-9756 |
3 |
82.00 |
4844********2160 |
713906 |
06/22/2015 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********3706 |
02488D |
06/22/2015 |
| FRANK, KALEY |
38-3180 |
3 |
46.00 |
4301********0346 |
02489C |
06/22/2015 |
| FREEMAN, ANNAMAY |
38-7998 |
3 |
36.00 |
4844********4639 |
713916 |
06/22/2015 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
00438D |
06/22/2015 |
| GOULD, BRAD |
38-1091 |
3 |
39.00 |
4644********8933 |
578002 |
06/22/2015 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4788********1631 |
072417 |
06/22/2015 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4788********6998 |
072417 |
06/22/2015 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********7711 |
578013 |
06/22/2015 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
192347 |
06/22/2015 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4788********2818 |
072417 |
06/22/2015 |
| HEARD, SPENCER |
38-2011 |
3 |
36.00 |
4788********7973 |
072417 |
06/22/2015 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
713950 |
06/22/2015 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
919324 |
06/22/2015 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
019458 |
06/22/2015 |
| HOMER, SAMANTHA |
38-0574 |
3 |
46.00 |
4117********5553 |
192542 |
06/22/2015 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4788********2810 |
072418 |
06/22/2015 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
029958 |
06/22/2015 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
713971 |
06/22/2015 |
| LEE, STACE |
38-6005 |
3 |
66.00 |
4426********7507 |
192745 |
06/22/2015 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********4900 |
02565C |
06/22/2015 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
072419 |
06/22/2015 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
072419 |
06/22/2015 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
072419 |
06/22/2015 |
| MCCLESKEY, RILEY |
38-2202 |
3 |
39.00 |
4788********2830 |
072419 |
06/22/2015 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********9354 |
192948 |
06/22/2015 |
| MCGRAW, GARRETT |
38-7200 |
3 |
69.00 |
4644********4550 |
578034 |
06/22/2015 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
072419 |
06/22/2015 |
| MEDLER, KATHLEEN |
38-0317 |
3 |
62.00 |
4313********7659 |
05690D |
06/22/2015 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
102147 |
06/22/2015 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
02598B |
06/22/2015 |
| MORIN, MIKE |
38-5555 |
3 |
32.00 |
4644********0031 |
578036 |
06/22/2015 |
| NELSON, MITCHELL |
38-4651 |
3 |
36.00 |
4867********8328 |
002408 |
06/22/2015 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********6775 |
072420 |
06/22/2015 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
578037 |
06/22/2015 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
874080 |
06/22/2015 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
714054 |
06/22/2015 |
| PRAYTOR, HALEY |
38-3077 |
3 |
46.00 |
4788********9862 |
072421 |
06/22/2015 |
| PRITCAHRD, NICOLE |
38-8012 |
3 |
46.00 |
4644********8162 |
578048 |
06/22/2015 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
873420 |
06/22/2015 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********1685 |
00593C |
06/22/2015 |
| RUSHBY, KAYLA |
38-6392 |
3 |
39.00 |
4844********3557 |
714076 |
06/22/2015 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7205 |
071703 |
06/22/2015 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
578049 |
06/22/2015 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
009999 |
06/22/2015 |
| SERDA, ANDREW |
38-3164 |
3 |
46.00 |
5109********4374 |
H77092 |
06/22/2015 |
| SHORT, SHANNON |
38-2818 |
3 |
86.00 |
4366********4696 |
014286 |
06/22/2015 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
022968 |
06/22/2015 |
| SMITH, SONNY |
38-4850 |
3 |
44.00 |
4788********5845 |
072422 |
06/22/2015 |
| SNIDER, KARLY |
38-0316 |
3 |
36.00 |
4385********3222 |
714110 |
06/22/2015 |
| SPARKS, HUNTER |
38-9042 |
3 |
32.00 |
4788********8005 |
072423 |
06/22/2015 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
4426********2492 |
112149 |
06/22/2015 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
022999 |
06/22/2015 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
009786 |
06/22/2015 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
020510 |
06/22/2015 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
072423 |
06/22/2015 |
| THOMPSON, AARON |
38-9148 |
3 |
39.00 |
4788********1196 |
072423 |
06/22/2015 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
714131 |
06/22/2015 |
| TIMMONS, ARIN |
38-8816 |
3 |
39.00 |
4788********5016 |
072423 |
06/22/2015 |
| TRIPLETT, MIRANDA |
38-6583 |
3 |
46.00 |
4426********0577 |
112444 |
06/22/2015 |
| TRUITT, STACIE |
38-2468 |
3 |
56.00 |
4788********8692 |
072424 |
06/22/2015 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
08786A |
06/22/2015 |
| WARD, DANIEL |
38-2327 |
3 |
46.00 |
4644********0125 |
578071 |
06/22/2015 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
072424 |
06/22/2015 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********3190 |
112640 |
06/22/2015 |
| WOOLS, STACIE |
38-2020 |
3 |
102.00 |
5114********8385 |
714162 |
06/22/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 80 |
Visa |
3761.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3909.00 |