Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
966681 |
08/27/2015 |
| ALLEN, TRENTON |
38-2014 |
4 |
52.00 |
4844********2240 |
966630 |
08/27/2015 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
593391 |
08/27/2015 |
| BAKER, JESSICA |
38-7960 |
4 |
32.00 |
4621********4927 |
899191 |
08/27/2015 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
66287B |
08/27/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
966695 |
08/27/2015 |
| BREWER, STACEY |
38-2004 |
4 |
29.00 |
4844********6787 |
966722 |
08/27/2015 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
966628 |
08/27/2015 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4744********9700 |
163634 |
08/27/2015 |
| CLARK, TERESE |
38-4277 |
4 |
39.00 |
4644********5896 |
899192 |
08/27/2015 |
| COLOMA, BEN |
38-5113 |
4 |
52.00 |
4366********1361 |
022289 |
08/27/2015 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
905774 |
08/27/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
083334 |
08/27/2015 |
| CUPP, MORGANNE |
38-0172 |
4 |
33.00 |
4788********3250 |
083335 |
08/27/2015 |
| DAVY, MICHAEL |
38-6977 |
4 |
46.00 |
4644********3554 |
899193 |
08/27/2015 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
016803 |
08/27/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
083335 |
08/27/2015 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
966804 |
08/27/2015 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********7238 |
00032D |
08/27/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
09412D |
08/27/2015 |
| FRASNELLY, CAMERON |
38-6441 |
4 |
46.00 |
4844********8912 |
966842 |
08/27/2015 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
00029C |
08/27/2015 |
| GUNDERSON, SCOTT |
38-0031 |
4 |
39.00 |
4844********9124 |
966837 |
08/27/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
03632D |
08/27/2015 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
966882 |
08/27/2015 |
| HUNT, MELLISA |
38-0408 |
4 |
59.00 |
4867********2561 |
053309 |
08/27/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
39.00 |
4426********5917 |
183831 |
08/27/2015 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
899194 |
08/27/2015 |
| JEREMIAH, DANIEL |
38-1207 |
4 |
32.00 |
4366********3248 |
028795 |
08/27/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
966901 |
08/27/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
899195 |
08/27/2015 |
| KRALICEK, JESSY |
38-0322 |
4 |
39.00 |
4366********5492 |
013738 |
08/27/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
03420C |
08/27/2015 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********0695 |
00127S |
08/27/2015 |
| MCDOWELL, MATTHEW |
38-8818 |
4 |
39.00 |
5200********4729 |
00130Z |
08/27/2015 |
| MCKEE, BRANDY |
38-4857 |
4 |
46.00 |
4844********2604 |
966960 |
08/27/2015 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4359********7260 |
083339 |
08/27/2015 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
966982 |
08/27/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
899196 |
08/27/2015 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
00134C |
08/27/2015 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********9888 |
073309 |
08/27/2015 |
| MURADO, JURADO |
38-2215 |
4 |
32.00 |
4323********8209 |
674358 |
08/27/2015 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
474982 |
08/27/2015 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
05831D |
08/27/2015 |
| PACHECO, JOSE |
38-8477 |
4 |
89.00 |
4426********3947 |
103331 |
08/27/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
812464 |
08/27/2015 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
00173Z |
08/27/2015 |
| PARTLOW, KATIE |
38-5217 |
4 |
46.00 |
4867********3845 |
083309 |
08/27/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
340741 |
08/27/2015 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********5909 |
083340 |
08/27/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
003989 |
08/27/2015 |
| POULIOT, JONAY |
38-3423 |
4 |
59.00 |
4095********0735 |
967067 |
08/27/2015 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
083341 |
08/27/2015 |
| RADFORD, COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
899198 |
08/27/2015 |
| RANDALL, MARQ |
38-9595 |
4 |
32.00 |
4409********4325 |
967087 |
08/27/2015 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
5490********3844 |
02718B |
08/27/2015 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
083342 |
08/27/2015 |
| RICE, ERIN |
38-1024 |
4 |
39.00 |
4409********6935 |
967128 |
08/27/2015 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
027748 |
08/27/2015 |
| ROBERTSON, BRANDY |
38-2476 |
4 |
40.00 |
4385********1181 |
967146 |
08/27/2015 |
| RUBIN, RANDY |
38-4334 |
4 |
62.00 |
4300********2634 |
027243 |
08/27/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
967155 |
08/27/2015 |
| SCHROEDER, LEO |
38-1412 |
4 |
46.00 |
4426********1532 |
113531 |
08/27/2015 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
083343 |
08/27/2015 |
| SHOBAR, SEAN |
38-7777 |
4 |
32.00 |
4644********2983 |
899199 |
08/27/2015 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
00247B |
08/27/2015 |
| STACNER, MAE |
38-2826 |
4 |
39.00 |
4366********4324 |
001473 |
08/27/2015 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3284 |
023309 |
08/27/2015 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H87311 |
08/27/2015 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
475026 |
08/27/2015 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********4355 |
00295C |
08/27/2015 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
899200 |
08/27/2015 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
967272 |
08/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
232.00 |
| 67 |
Visa |
3023.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3255.00 |