Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
102690 |
07/20/2015 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
757063 |
07/20/2015 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4266********0440 |
07570B |
07/20/2015 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1803 |
455167 |
07/20/2015 |
| CAYLOR, DEVIN |
38-3535 |
3 |
46.00 |
4844********0209 |
757093 |
07/20/2015 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02064Z |
07/20/2015 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
46.00 |
4400********2783 |
09310A |
07/20/2015 |
| CRAIG, JIM |
38-1937 |
3 |
39.00 |
4250********8383 |
093141 |
07/20/2015 |
| CROSS, CHAD |
38-5469 |
3 |
39.00 |
4736********9733 |
757126 |
07/20/2015 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
07597C |
07/20/2015 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
000159 |
07/20/2015 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
006754 |
07/20/2015 |
| DENDAUW, TASHINA |
38-6708 |
3 |
32.00 |
4644********4050 |
455168 |
07/20/2015 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
112690 |
07/20/2015 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
07614A |
07/20/2015 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********3706 |
07618D |
07/20/2015 |
| FRANK, KALEY |
38-3180 |
3 |
46.00 |
4301********0346 |
07623C |
07/20/2015 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
04044D |
07/20/2015 |
| GOULD, BRAD |
38-1091 |
3 |
39.00 |
4644********8933 |
455170 |
07/20/2015 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********1627 |
455171 |
07/20/2015 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
122399 |
07/20/2015 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********4961 |
092922 |
07/20/2015 |
| HEARD, SPENCER |
38-2011 |
3 |
36.00 |
4788********7973 |
092923 |
07/20/2015 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
757255 |
07/20/2015 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
289217 |
07/20/2015 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
026962 |
07/20/2015 |
| HOMER, SAMANTHA |
38-0574 |
3 |
46.00 |
4117********5553 |
122696 |
07/20/2015 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4788********2810 |
092923 |
07/20/2015 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
027114 |
07/20/2015 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
757306 |
07/20/2015 |
| LEE, STACE |
38-6005 |
3 |
66.00 |
4426********7507 |
132294 |
07/20/2015 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********4900 |
07688C |
07/20/2015 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
092924 |
07/20/2015 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
757337 |
07/20/2015 |
| MANN, CODY |
38-1969 |
3 |
39.00 |
5109********5088 |
H96887 |
07/20/2015 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
092924 |
07/20/2015 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
092924 |
07/20/2015 |
| MAXEY, DEMPSEY |
38-6347 |
3 |
46.00 |
5307********0195 |
255825 |
07/20/2015 |
| MCCLESKEY, RILEY |
38-2202 |
3 |
39.00 |
4788********2830 |
092924 |
07/20/2015 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********9354 |
132799 |
07/20/2015 |
| MCGRAW, GARRETT |
38-7200 |
3 |
69.00 |
4644********4550 |
455174 |
07/20/2015 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
092925 |
07/20/2015 |
| MEDLER, KATHLEEN |
38-0317 |
3 |
62.00 |
4313********7659 |
02426D |
07/20/2015 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
142096 |
07/20/2015 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
07731B |
07/20/2015 |
| MORIN, MIKE |
38-5555 |
3 |
32.00 |
4644********0031 |
455175 |
07/20/2015 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********6775 |
092925 |
07/20/2015 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
455177 |
07/20/2015 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
488787 |
07/20/2015 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
757458 |
07/20/2015 |
| PRITCAHRD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
455180 |
07/20/2015 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
589053 |
07/20/2015 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********1685 |
04182C |
07/20/2015 |
| RUSHBY, KAYLA |
38-6392 |
3 |
39.00 |
4844********3557 |
757481 |
07/20/2015 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7205 |
334904 |
07/20/2015 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
455181 |
07/20/2015 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
024398 |
07/20/2015 |
| SERDA, ANDREW |
38-3164 |
3 |
46.00 |
5109********4374 |
H97596 |
07/20/2015 |
| SHORT, SHANNON |
38-2818 |
3 |
86.00 |
4366********4696 |
027117 |
07/20/2015 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020731 |
07/20/2015 |
| SMITH, SONNY |
38-4850 |
3 |
44.00 |
4788********5845 |
092927 |
07/20/2015 |
| SNIDER, KARLY |
38-0316 |
3 |
36.00 |
4385********3222 |
757540 |
07/20/2015 |
| SOLOMAN, JACQUELINE ROSE |
38-7623 |
3 |
69.00 |
4644********7720 |
455182 |
07/20/2015 |
| SPARKS, HUNTER |
38-9042 |
3 |
32.00 |
4788********8005 |
092928 |
07/20/2015 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
4426********2492 |
152691 |
07/20/2015 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
020783 |
07/20/2015 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
007220 |
07/20/2015 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
000176 |
07/20/2015 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
092928 |
07/20/2015 |
| THOMPSON, AARON |
38-9148 |
3 |
39.00 |
4788********1196 |
092928 |
07/20/2015 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
757606 |
07/20/2015 |
| TIMMONS, ARIN |
38-8816 |
3 |
39.00 |
4788********5016 |
092929 |
07/20/2015 |
| TRIPLETT, MIRANDA |
38-6583 |
3 |
46.00 |
4426********0577 |
162391 |
07/20/2015 |
| TRUITT, STACIE |
38-2468 |
3 |
56.00 |
4788********8692 |
092929 |
07/20/2015 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
02687A |
07/20/2015 |
| WARD, DANIEL |
38-2327 |
3 |
46.00 |
4644********0125 |
455184 |
07/20/2015 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********3483 |
757651 |
07/20/2015 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
092929 |
07/20/2015 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
287406 |
07/20/2015 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********3190 |
162791 |
07/20/2015 |
| WOOLS, STACIE |
38-2020 |
3 |
102.00 |
5114********8385 |
757682 |
07/20/2015 |
| |
|
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| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
265.00 |
| 76 |
Visa |
3550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3815.00 |