Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
699535 |
07/27/2015 |
| ALLEN, TRENTON |
38-2014 |
4 |
52.00 |
4844********2240 |
699505 |
07/27/2015 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********2429 |
372479 |
07/27/2015 |
| BATES, JENNA |
38-8342 |
4 |
36.00 |
4342********8524 |
208165 |
07/27/2015 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
85706B |
07/27/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
699453 |
07/27/2015 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4844********6787 |
699529 |
07/27/2015 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4744********9700 |
145736 |
07/27/2015 |
| CLARK, TERESE |
38-4277 |
4 |
39.00 |
4644********5896 |
837331 |
07/27/2015 |
| COLOMA, BEN |
38-5113 |
4 |
52.00 |
4366********1361 |
027271 |
07/27/2015 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
372504 |
07/27/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
065335 |
07/27/2015 |
| CUPP, MORGANNE |
38-0172 |
4 |
33.00 |
4788********3250 |
065338 |
07/27/2015 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
030425 |
07/27/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
065337 |
07/27/2015 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********6057 |
06102D |
07/27/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
08891D |
07/27/2015 |
| FRASNELLY, CAMERON |
38-6441 |
4 |
46.00 |
4844********8912 |
699417 |
07/27/2015 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
09943C |
07/27/2015 |
| GARZA-ANAYA, OLIVIA |
38-3455 |
4 |
39.00 |
4788********7608 |
065332 |
07/27/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
00634D |
07/27/2015 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
699538 |
07/27/2015 |
| HUNT, MELLISA |
38-0408 |
4 |
59.00 |
4867********2561 |
075307 |
07/27/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********5917 |
155631 |
07/27/2015 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
837332 |
07/27/2015 |
| JEREMIAH, DANIEL |
38-1207 |
4 |
32.00 |
4366********3248 |
028210 |
07/27/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
699574 |
07/27/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
837333 |
07/27/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
09082C |
07/27/2015 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********0695 |
06267S |
07/27/2015 |
| MAY, CAMREN |
38-1652 |
4 |
32.00 |
5109********2285 |
H68613 |
07/27/2015 |
| MCDOWELL, MATTHEW |
38-8818 |
4 |
39.00 |
5200********4729 |
06277Z |
07/27/2015 |
| MCKEE, BRANDY |
38-4857 |
4 |
46.00 |
4844********2604 |
699606 |
07/27/2015 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4359********7260 |
065341 |
07/27/2015 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
699618 |
07/27/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
837334 |
07/27/2015 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
00208C |
07/27/2015 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
005307 |
07/27/2015 |
| MURADO, JURADO |
38-2215 |
4 |
32.00 |
4323********8209 |
333769 |
07/27/2015 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
306047 |
07/27/2015 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
08200D |
07/27/2015 |
| PACHECO, JOSE |
38-8477 |
4 |
89.00 |
4426********3947 |
165336 |
07/27/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
331850 |
07/27/2015 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
06323Z |
07/27/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
962191 |
07/27/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
030433 |
07/27/2015 |
| PRIESTLEY, DEREK |
38-0795 |
4 |
46.00 |
4342********2105 |
332986 |
07/27/2015 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
065343 |
07/27/2015 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
837336 |
07/27/2015 |
| RANDALL, MARQ |
38-9595 |
4 |
32.00 |
4409********4325 |
699673 |
07/27/2015 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
065344 |
07/27/2015 |
| RICE, ERIN |
38-1024 |
4 |
39.00 |
4409********6935 |
699664 |
07/27/2015 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
4366********7368 |
003113 |
07/27/2015 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
027024 |
07/27/2015 |
| RUBIN, RANDY |
38-4334 |
4 |
62.00 |
4300********2634 |
027160 |
07/27/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
699693 |
07/27/2015 |
| SCHROEDER, LEO |
38-1412 |
4 |
46.00 |
4426********1532 |
165934 |
07/27/2015 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
065345 |
07/27/2015 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
00329B |
07/27/2015 |
| STACNER, MAE |
38-2826 |
4 |
39.00 |
4366********4324 |
027050 |
07/27/2015 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3284 |
045307 |
07/27/2015 |
| SULLIVAN, WILLIAM |
38-2278 |
4 |
39.00 |
4342********0323 |
333809 |
07/27/2015 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H69313 |
07/27/2015 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
208425 |
07/27/2015 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********5345 |
06442C |
07/27/2015 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********0263 |
837337 |
07/27/2015 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
699739 |
07/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
232.00 |
| 61 |
Visa |
2738.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.00 |