Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBLITT, BETHANY |
38-2089 |
1 |
32.00 |
4060********0548 |
02139B |
09/07/2015 |
| ADAMS, TERESA |
38-6913 |
1 |
119.00 |
5438********7602 |
H87373 |
09/07/2015 |
| AGUILAR, MARIO |
38-2200 |
1 |
36.00 |
4366********0251 |
024867 |
09/07/2015 |
| ALLEN, JENNIFER |
38-9591 |
1 |
99.00 |
4385********5748 |
155312 |
09/07/2015 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4788********9294 |
075407 |
09/07/2015 |
| BAILEY, JASON |
38-1105 |
1 |
36.00 |
4147********7848 |
00660D |
09/07/2015 |
| BALDWIN, MEILYN |
38-4104 |
1 |
76.00 |
4815********0176 |
135245 |
09/07/2015 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
019195 |
09/07/2015 |
| BLACK, BRANDON |
38-0526 |
1 |
52.00 |
4160********2824 |
075408 |
09/07/2015 |
| BLACK, TODD |
38-1574 |
1 |
76.00 |
4635********4789 |
135348 |
09/07/2015 |
| BLAKE-JEFFRIES, KELLY |
38-1267 |
1 |
66.00 |
4644********8559 |
557711 |
09/07/2015 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2824 |
07235D |
09/07/2015 |
| BRAACK, KYLIE |
38-0124 |
1 |
46.00 |
4644********3561 |
557712 |
09/07/2015 |
| BRYAN, MICHAEL |
38-2419 |
1 |
39.00 |
5178********9609 |
02224B |
09/07/2015 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
024869 |
09/07/2015 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
028496 |
09/07/2015 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
76.00 |
4366********6632 |
005144 |
09/07/2015 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
028497 |
09/07/2015 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T4524Z |
09/07/2015 |
| COATE, JASON |
38-2825 |
1 |
66.00 |
4366********9065 |
017672 |
09/07/2015 |
| COCCIA, KIVONNA |
38-3540 |
1 |
84.00 |
5178********9618 |
02243B |
09/07/2015 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
926069 |
09/07/2015 |
| COULTER, ED |
38-5384 |
1 |
99.00 |
4719********8537 |
707045 |
09/07/2015 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
07857C |
09/07/2015 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
90345P |
09/07/2015 |
| DAVIS, ZACH |
38-4921 |
1 |
46.00 |
4867********3042 |
075408 |
09/07/2015 |
| DECK, JENI |
38-0711 |
1 |
32.00 |
4366********2694 |
002434 |
09/07/2015 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4366********2152 |
023637 |
09/07/2015 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
155385 |
09/07/2015 |
| DUARTE, TONY |
38-7659 |
1 |
99.00 |
4385********5072 |
155391 |
09/07/2015 |
| DUDEK, SUE |
38-9645 |
1 |
99.00 |
4788********0759 |
075410 |
09/07/2015 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
007476 |
09/07/2015 |
| DUNCAN, JERRY |
38-2940 |
1 |
36.00 |
4147********6099 |
007482 |
09/07/2015 |
| DWIGHT, MARK |
38-4769 |
1 |
36.00 |
4888********1235 |
07701B |
09/07/2015 |
| FAIRCHILD, KRISTI |
38-0331 |
1 |
44.00 |
4788********7132 |
075410 |
09/07/2015 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
075410 |
09/07/2015 |
| FAUNCE, JESSE |
38-9488 |
1 |
36.00 |
4644********0317 |
557713 |
09/07/2015 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
007365 |
09/07/2015 |
| FERRANDO, SYLVIA |
38-3127 |
1 |
39.00 |
4347********2693 |
085408 |
09/07/2015 |
| FONKEN, DALE |
38-1989 |
1 |
32.00 |
4366********2107 |
029009 |
09/07/2015 |
| FRANK, RUDY |
38-1939 |
1 |
39.00 |
4342********7164 |
953126 |
09/07/2015 |
| FULTZ, SHELLY |
38-3198 |
1 |
66.00 |
4366********9092 |
024871 |
09/07/2015 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
095408 |
09/07/2015 |
| GARZA, CODY |
38-5793 |
1 |
36.00 |
4426********5538 |
145248 |
09/07/2015 |
| GERSHON, NORM |
38-1278 |
1 |
39.00 |
4147********1835 |
08622C |
09/07/2015 |
| GIBSON, JOHN |
38-1977 |
1 |
32.00 |
4342********6231 |
749240 |
09/07/2015 |
| GINGRAS, FELICE |
38-5757 |
1 |
32.00 |
4147********8862 |
02278D |
09/07/2015 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
075411 |
09/07/2015 |
| GOMEZ, RYAN |
38-4555 |
1 |
32.00 |
4347********6407 |
095408 |
09/07/2015 |
| GRAHAM, JOSH |
38-1093 |
1 |
29.00 |
4867********9064 |
095408 |
09/07/2015 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
155439 |
09/07/2015 |
| GRIMES, RANDALL |
38-2350 |
1 |
46.00 |
4247********7634 |
155441 |
09/07/2015 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
05867Z |
09/07/2015 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
155443 |
09/07/2015 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
02319B |
09/07/2015 |
| HARDING, H.MICHAEL |
38-4441 |
1 |
36.00 |
4736********9913 |
155447 |
09/07/2015 |
| HARR, BRITTANI |
38-0448 |
1 |
46.00 |
4342********6393 |
922790 |
09/07/2015 |
| HATCH, ALAN |
38-9495 |
1 |
76.00 |
4465********4540 |
007408 |
09/07/2015 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
749243 |
09/07/2015 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
020345 |
09/07/2015 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
155457 |
09/07/2015 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
91.00 |
4788********5518 |
075412 |
09/07/2015 |
| HERNANDEZ, ERIK |
38-3719 |
1 |
46.00 |
4426********6239 |
145644 |
09/07/2015 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
751768 |
09/07/2015 |
| HINRICHS, DIANA |
38-8773 |
1 |
95.00 |
4323********5221 |
953134 |
09/07/2015 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
210384 |
09/07/2015 |
| HOLLANDER, BEN |
38-6786 |
1 |
96.00 |
4037********7041 |
707045 |
09/07/2015 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
025784 |
09/07/2015 |
| JARVIS, KELLEY |
38-1171 |
1 |
32.00 |
4246********3679 |
02323G |
09/07/2015 |
| JEDLICKA, MARK |
38-1205 |
1 |
32.00 |
4426********4783 |
145844 |
09/07/2015 |
| JOHNSON, BRAD |
38-1369 |
1 |
39.00 |
4736********5658 |
155485 |
09/07/2015 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02333C |
09/07/2015 |
| JOHNSTON, STEPHEN |
38-4203 |
1 |
32.00 |
4644********3906 |
557714 |
09/07/2015 |
| JORGENSEN, BRYAN |
38-9477 |
1 |
36.00 |
5465********0710 |
H79061 |
09/07/2015 |
| KELLOGG, ERIKA |
38-4114 |
1 |
39.00 |
4256********8046 |
145943 |
09/07/2015 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
007573 |
09/07/2015 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
007455 |
09/07/2015 |
| LA VERNE, JARED |
38-1915 |
1 |
39.00 |
4867********3844 |
015408 |
09/07/2015 |
| LANG, RICCO |
38-1793 |
1 |
39.00 |
4409********3721 |
021252 |
09/07/2015 |
| LARSON, BREANNA |
38-7726 |
1 |
32.00 |
4788********1043 |
075413 |
09/07/2015 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
557715 |
09/07/2015 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4867********5711 |
015408 |
09/07/2015 |
| LOTT, BRITTANY |
38-2409 |
1 |
46.00 |
4366********1524 |
003839 |
09/07/2015 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
608746 |
09/07/2015 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********7481 |
115483 |
09/07/2015 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
EOK7GZ |
09/07/2015 |
| MCCARTY, MIKE |
38-1259 |
1 |
39.00 |
4644********3187 |
557716 |
09/07/2015 |
| MCCAULEY, SEAN |
38-2900 |
1 |
32.00 |
4300********3480 |
007604 |
09/07/2015 |
| MEADOWS, JANE |
38-4415 |
1 |
36.00 |
4452********6740 |
155525 |
09/07/2015 |
| MILLER, MAYLENE |
38-9463 |
1 |
59.00 |
5474********5165 |
02352C |
09/07/2015 |
| MITCHELL, JESSICA |
38-1972 |
1 |
52.00 |
5311********4059 |
001530 |
09/07/2015 |
| MOORE, ASHLEY |
38-1395 |
1 |
91.00 |
4912********8649 |
067070 |
09/07/2015 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
07528Z |
09/07/2015 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
155540 |
09/07/2015 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********5034 |
00119D |
09/07/2015 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
155541 |
09/07/2015 |
| MORRISON, BILL |
38-1255 |
1 |
89.00 |
4473********1968 |
055413 |
09/07/2015 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********9728 |
02411C |
09/07/2015 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********7436 |
035408 |
09/07/2015 |
| NEWELL, CONNOR |
38-1794 |
1 |
46.00 |
4264********6938 |
02176B |
09/07/2015 |
| NEWEY, MATT |
38-6444 |
1 |
105.00 |
4147********8921 |
06962C |
09/07/2015 |
| OLIVA, TANYA |
38-3316 |
1 |
99.00 |
4426********1695 |
155549 |
09/07/2015 |
| PALM, AMY |
38-3294 |
1 |
107.00 |
4323********6317 |
210408 |
09/07/2015 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
155563 |
09/07/2015 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********6489 |
031242 |
09/07/2015 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
075415 |
09/07/2015 |
| RAMLOW, JOANNA |
38-0744 |
1 |
69.00 |
4147********1722 |
02417C |
09/07/2015 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H79463 |
09/07/2015 |
| RICK POLAND, RAP RENTALS |
38-8389 |
1 |
36.00 |
5466********1850 |
00237Z |
09/07/2015 |
| RIGSBY, COURTNEY |
38-5123 |
1 |
98.00 |
4366********8847 |
029331 |
09/07/2015 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4744********6082 |
155842 |
09/07/2015 |
| ROBERTSON, PAUL |
38-5122 |
1 |
105.00 |
5114********7871 |
155581 |
09/07/2015 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********0453 |
085254 |
09/07/2015 |
| SALCHENBERG, JIM |
38-6477 |
1 |
96.00 |
6011********4544 |
00733R |
09/07/2015 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
075416 |
09/07/2015 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
02438C |
09/07/2015 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4788********6180 |
075416 |
09/07/2015 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
155598 |
09/07/2015 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
01158D |
09/07/2015 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********0214 |
024427 |
09/07/2015 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
075417 |
09/07/2015 |
| SMITH, CORKY |
38-1951 |
1 |
32.00 |
4247********3026 |
155610 |
09/07/2015 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
025655 |
09/07/2015 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
924496 |
09/07/2015 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********7511 |
03587B |
09/07/2015 |
| STRADTNER, JANELL |
38-0521 |
1 |
99.00 |
4266********1899 |
02461C |
09/07/2015 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
953157 |
09/07/2015 |
| SULLIVAN, PIPER |
38-3728 |
1 |
39.00 |
4844********8609 |
155623 |
09/07/2015 |
| TATOM, BART |
38-8141 |
1 |
59.00 |
4342********2731 |
146367 |
09/07/2015 |
| THICKSTON, BROOKE |
38-3340 |
1 |
36.00 |
4147********3712 |
02494D |
09/07/2015 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
007716 |
09/07/2015 |
| THOMAS, DALEEN |
38-1015 |
1 |
69.00 |
4385********9653 |
155636 |
09/07/2015 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
922807 |
09/07/2015 |
| VAN DRIMMELEN, VERONICA |
38-6040 |
1 |
129.00 |
5466********7988 |
91790Z |
09/07/2015 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********0835 |
02501D |
09/07/2015 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5114********7905 |
155643 |
09/07/2015 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********1284 |
557717 |
09/07/2015 |
| WAGEMAN, LARRY |
38-3914 |
1 |
32.00 |
4366********4255 |
003449 |
09/07/2015 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
007723 |
09/07/2015 |
| WARD, ROBYN |
38-8849 |
1 |
39.00 |
5449********9996 |
H79400 |
09/07/2015 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
02515G |
09/07/2015 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********0715 |
155659 |
09/07/2015 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********0771 |
557718 |
09/07/2015 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
013562 |
09/07/2015 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
007629 |
09/07/2015 |
| WHITTEN, TRINA |
38-8809 |
1 |
32.00 |
4342********4268 |
210431 |
09/07/2015 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
02502C |
09/07/2015 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********8276 |
05594C |
09/07/2015 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
02484B |
09/07/2015 |
| WOOD, BRANDY |
38-0406 |
1 |
46.00 |
4426********1149 |
165743 |
09/07/2015 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
155675 |
09/07/2015 |
| YRAGUEN, BETSY |
38-6281 |
1 |
92.00 |
4366********3385 |
002445 |
09/07/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1256.00 |
| 131 |
Visa |
6785.00 |
| 1 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8137.00 |