Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
998673 |
08/13/2015 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4844********1301 |
130218 |
08/13/2015 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********9202 |
951494 |
08/13/2015 |
| BAIMBRIDGE, KIM |
38-6942 |
2 |
39.00 |
4366********2261 |
011758 |
08/13/2015 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3660 |
130307 |
08/13/2015 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
998674 |
08/13/2015 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
130280 |
08/13/2015 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4803********4961 |
309010 |
08/13/2015 |
| BUELL, JULIE |
38-1744 |
2 |
39.00 |
4366********4831 |
018588 |
08/13/2015 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
895151 |
08/13/2015 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
084334 |
08/13/2015 |
| DANIEL, DAVID |
38-1837 |
2 |
39.00 |
4342********1130 |
924990 |
08/13/2015 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
998677 |
08/13/2015 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
998676 |
08/13/2015 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
130389 |
08/13/2015 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
4247********5486 |
130399 |
08/13/2015 |
| DOUGLAS, PATRICK |
38-9663 |
2 |
77.00 |
4447********9084 |
013105 |
08/13/2015 |
| FISHER, DANIELLE |
38-1578 |
2 |
66.00 |
4788********4804 |
084336 |
08/13/2015 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********3994 |
00048D |
08/13/2015 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********7377 |
054309 |
08/13/2015 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********0035 |
028586 |
08/13/2015 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********1276 |
054309 |
08/13/2015 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
825702 |
08/13/2015 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
144636 |
08/13/2015 |
| HARDIN, JESSICA |
38-6996 |
2 |
46.00 |
4844********1742 |
130468 |
08/13/2015 |
| HARRIS, DAVID |
38-0237 |
2 |
32.00 |
5465********2354 |
H87602 |
08/13/2015 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
130495 |
08/13/2015 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
084338 |
08/13/2015 |
| HEATH, MISSIE |
38-4995 |
2 |
69.00 |
4342********7230 |
779303 |
08/13/2015 |
| HIGHLAND, ROBERT |
38-1963 |
2 |
62.00 |
4701********0473 |
154236 |
08/13/2015 |
| HOPPES, TRAVIS |
38-0528 |
2 |
46.00 |
4239********2330 |
024218 |
08/13/2015 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
008298 |
08/13/2015 |
| HULSEY, MICHAEL |
38-1010 |
2 |
46.00 |
4867********5236 |
074309 |
08/13/2015 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********0803 |
H88295 |
08/13/2015 |
| KELLER, JOSHUA |
38-8340 |
2 |
36.00 |
4844********2790 |
130575 |
08/13/2015 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
130590 |
08/13/2015 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
803134 |
08/13/2015 |
| KRESS, CHRIS |
38-8006 |
2 |
46.00 |
4465********5544 |
013333 |
08/13/2015 |
| LONNBERG, TED |
38-7117 |
2 |
69.00 |
4868********1306 |
803247 |
08/13/2015 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
130636 |
08/13/2015 |
| MCGRAW, CHARLENE |
38-6412 |
2 |
46.00 |
4644********5790 |
998681 |
08/13/2015 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4869********0998 |
084340 |
08/13/2015 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
023550 |
08/13/2015 |
| MOE, SAVANNAH |
38-1224 |
2 |
20.00 |
4788********4478 |
084341 |
08/13/2015 |
| NAY, HALEY |
38-0414 |
2 |
39.00 |
4844********2775 |
130710 |
08/13/2015 |
| OWEN, MELISSA |
38-9992 |
2 |
96.00 |
4342********6275 |
952696 |
08/13/2015 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
00256Z |
08/13/2015 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
005804 |
08/13/2015 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********4218 |
084342 |
08/13/2015 |
| RAMIREZ, ARTURO ART |
38-1216 |
2 |
39.00 |
4147********3040 |
00240D |
08/13/2015 |
| ROGERS, JOLENE |
38-8696 |
2 |
39.00 |
4342********6421 |
779384 |
08/13/2015 |
| ROSE, JULIANNE |
38-0887 |
2 |
39.00 |
4147********9599 |
803134 |
08/13/2015 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
803270 |
08/13/2015 |
| SPENCER, ERIN |
38-9250 |
2 |
32.00 |
4844********8393 |
130859 |
08/13/2015 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
00293C |
08/13/2015 |
| THOMAS, LEVI |
38-4283 |
2 |
62.00 |
4154********4899 |
00288G |
08/13/2015 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
998683 |
08/13/2015 |
| TRACY, MICHAEL |
38-8295 |
2 |
69.00 |
4366********2913 |
010452 |
08/13/2015 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********9118 |
184636 |
08/13/2015 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
952721 |
08/13/2015 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
953031 |
08/13/2015 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
003429 |
08/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 59 |
Visa |
2645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2752.00 |