Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
125049 |
08/20/2015 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
624225 |
08/20/2015 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4266********0440 |
02410B |
08/20/2015 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1803 |
446924 |
08/20/2015 |
| CAYLOR, DEVIN |
38-3535 |
3 |
46.00 |
4844********0209 |
624230 |
08/20/2015 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02094Z |
08/20/2015 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
46.00 |
4400********2783 |
02594A |
08/20/2015 |
| CHAPPELL, KATLIN |
38-0104 |
3 |
30.00 |
4788********6037 |
085415 |
08/20/2015 |
| CROSS, CHAD |
38-5469 |
3 |
39.00 |
4736********9733 |
624251 |
08/20/2015 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
02442C |
08/20/2015 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
017944 |
08/20/2015 |
| DELEZA, ALFRED |
38-4358 |
3 |
46.00 |
4366********8092 |
014551 |
08/20/2015 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
125642 |
08/20/2015 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02450A |
08/20/2015 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********3706 |
02449D |
08/20/2015 |
| FRANK, KALEY |
38-3180 |
3 |
46.00 |
4301********0346 |
02455C |
08/20/2015 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
02480D |
08/20/2015 |
| GOULD, BRAD |
38-1091 |
3 |
39.00 |
4644********8933 |
060287 |
08/20/2015 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4160********3592 |
085416 |
08/20/2015 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
085417 |
08/20/2015 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********1627 |
446927 |
08/20/2015 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
135143 |
08/20/2015 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********4961 |
085417 |
08/20/2015 |
| HEARD, SPENCER |
38-2011 |
3 |
36.00 |
4788********7973 |
085417 |
08/20/2015 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
624320 |
08/20/2015 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
715998 |
08/20/2015 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
024856 |
08/20/2015 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
016129 |
08/20/2015 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
624330 |
08/20/2015 |
| LEE, STACE |
38-6005 |
3 |
66.00 |
4426********0590 |
135345 |
08/20/2015 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********4900 |
02491C |
08/20/2015 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
085417 |
08/20/2015 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
624352 |
08/20/2015 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
001952 |
08/20/2015 |
| MANN, CODY |
38-1969 |
3 |
39.00 |
5109********5088 |
H89381 |
08/20/2015 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
085418 |
08/20/2015 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
085418 |
08/20/2015 |
| MAXEY, DEMPSEY |
38-6347 |
3 |
46.00 |
5307********0195 |
597535 |
08/20/2015 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********9354 |
135742 |
08/20/2015 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
085418 |
08/20/2015 |
| MEDLER, KATHLEEN |
38-0317 |
3 |
62.00 |
4313********7659 |
07311D |
08/20/2015 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
135847 |
08/20/2015 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
02507B |
08/20/2015 |
| MORIN, MIKE |
38-5555 |
3 |
32.00 |
4644********0031 |
446930 |
08/20/2015 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********6775 |
085418 |
08/20/2015 |
| PARRISH, KYLE |
38-3462 |
3 |
36.00 |
4644********7331 |
446931 |
08/20/2015 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4002 |
637394 |
08/20/2015 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
624420 |
08/20/2015 |
| PRITCAHRD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
060284 |
08/20/2015 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
971336 |
08/20/2015 |
| RUE, JULIE |
38-8801 |
3 |
36.00 |
4147********1685 |
02537C |
08/20/2015 |
| RUSHBY, KAYLA |
38-6392 |
3 |
39.00 |
4844********3557 |
624433 |
08/20/2015 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7205 |
639036 |
08/20/2015 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
060283 |
08/20/2015 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
017947 |
08/20/2015 |
| SHORT, SHANNON |
38-2818 |
3 |
86.00 |
4366********4696 |
013672 |
08/20/2015 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020488 |
08/20/2015 |
| SMITH, SONNY |
38-4850 |
3 |
44.00 |
4788********5845 |
085419 |
08/20/2015 |
| SNIDER, KARLY |
38-0316 |
3 |
36.00 |
4385********3222 |
624466 |
08/20/2015 |
| SOLOMAN, JACQUELINE ROSE |
38-7623 |
3 |
69.00 |
4644********7720 |
060285 |
08/20/2015 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
4426********2492 |
145749 |
08/20/2015 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
32.00 |
4644********4737 |
060286 |
08/20/2015 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
020525 |
08/20/2015 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
007624 |
08/20/2015 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
015964 |
08/20/2015 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
085419 |
08/20/2015 |
| THOMPSON, AARON |
38-9148 |
3 |
39.00 |
4788********1196 |
085419 |
08/20/2015 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
624500 |
08/20/2015 |
| TIMMONS, ARIN |
38-8816 |
3 |
39.00 |
4788********5016 |
085420 |
08/20/2015 |
| TRUITT, STACIE |
38-2468 |
3 |
56.00 |
4788********8692 |
085420 |
08/20/2015 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
08045A |
08/20/2015 |
| WARD, DANIEL |
38-2327 |
3 |
46.00 |
4644********0125 |
060288 |
08/20/2015 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********3483 |
624524 |
08/20/2015 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
085420 |
08/20/2015 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
638260 |
08/20/2015 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********3190 |
155347 |
08/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 73 |
Visa |
3390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3507.00 |