Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
294972 |
06/29/2015 |
| BATES, JENNA |
38-8342 |
4 |
36.00 |
4342********8524 |
591986 |
06/29/2015 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
95506B |
06/29/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
294921 |
06/29/2015 |
| BENNETT, TANNER |
38-9066 |
4 |
69.00 |
4366********6759 |
010647 |
06/29/2015 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4844********6787 |
294880 |
06/29/2015 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4744********9700 |
110082 |
06/29/2015 |
| CLARK, TERESE |
38-4277 |
4 |
39.00 |
4644********5896 |
030370 |
06/29/2015 |
| COLOMA, BEN |
38-5113 |
4 |
52.00 |
4366********1361 |
012746 |
06/29/2015 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
912673 |
06/29/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
070834 |
06/29/2015 |
| CUPP, MORGANNE |
38-0172 |
4 |
33.00 |
4788********3250 |
070833 |
06/29/2015 |
| DOERRES, LISA |
38-1019 |
4 |
52.00 |
4366********0605 |
010921 |
06/29/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
070840 |
06/29/2015 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********6057 |
02576D |
06/29/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
05881D |
06/29/2015 |
| FRASNELLY, CAMERON |
38-6441 |
4 |
46.00 |
4844********8912 |
294907 |
06/29/2015 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
04914C |
06/29/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
00797D |
06/29/2015 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4788********0082 |
070831 |
06/29/2015 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
294915 |
06/29/2015 |
| HUNT, MELLISA |
38-0408 |
4 |
59.00 |
4867********2561 |
040808 |
06/29/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********5917 |
190881 |
06/29/2015 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
030369 |
06/29/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
294999 |
06/29/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
030402 |
06/29/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
07852C |
06/29/2015 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********0695 |
02687S |
06/29/2015 |
| MCDOWELL, MATTHEW |
38-8818 |
4 |
39.00 |
5200********4729 |
02691Z |
06/29/2015 |
| MCKEE, BRANDY |
38-4857 |
4 |
46.00 |
4844********2604 |
295053 |
06/29/2015 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4359********7260 |
070838 |
06/29/2015 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
295059 |
06/29/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
030423 |
06/29/2015 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
05165C |
06/29/2015 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
080808 |
06/29/2015 |
| MOLITOR, DAVID |
38-6988 |
4 |
36.00 |
4644********9601 |
030424 |
06/29/2015 |
| MURADO, JURADO |
38-2215 |
4 |
32.00 |
4323********8209 |
668349 |
06/29/2015 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
912727 |
06/29/2015 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
03612D |
06/29/2015 |
| PACHECO, JOSE |
38-8477 |
4 |
69.00 |
4426********3947 |
110186 |
06/29/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
950677 |
06/29/2015 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
02792Z |
06/29/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
618888 |
06/29/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
016176 |
06/29/2015 |
| PRIESTLEY, DEREK |
38-0795 |
4 |
46.00 |
4342********2105 |
912756 |
06/29/2015 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
070842 |
06/29/2015 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
030455 |
06/29/2015 |
| RANDALL, MARQ |
38-9595 |
4 |
32.00 |
4409********4325 |
295164 |
06/29/2015 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
070842 |
06/29/2015 |
| RICE, ERIN |
38-1024 |
4 |
39.00 |
4409********6935 |
295171 |
06/29/2015 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
029026 |
06/29/2015 |
| ROBERTSON, BRANDY |
38-2476 |
4 |
40.00 |
4409********6423 |
295184 |
06/29/2015 |
| RUBIN, RANDY |
38-4334 |
4 |
32.00 |
4300********2538 |
029014 |
06/29/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
295200 |
06/29/2015 |
| SCHROEDER, LEO |
38-1412 |
4 |
46.00 |
4426********1532 |
120084 |
06/29/2015 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
070845 |
06/29/2015 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
05345B |
06/29/2015 |
| STACNER, MAE |
38-2826 |
4 |
39.00 |
4366********4324 |
010785 |
06/29/2015 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3284 |
050808 |
06/29/2015 |
| SULLIVAN, WILLIAM |
38-2278 |
4 |
39.00 |
4342********0323 |
912797 |
06/29/2015 |
| TOLL, RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
84592B |
06/29/2015 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H74815 |
06/29/2015 |
| TORRES, MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
029124 |
06/29/2015 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********5345 |
04193C |
06/29/2015 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********0263 |
030497 |
06/29/2015 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
295299 |
06/29/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.00 |
| 61 |
Visa |
2728.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2928.00 |