Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
005033 |
09/14/2015 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********9202 |
941999 |
09/14/2015 |
| BAIMBRIDGE, KIM |
38-6942 |
2 |
39.00 |
4366********2261 |
012489 |
09/14/2015 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
005031 |
09/14/2015 |
| BONNER, NATHAN |
38-1161 |
2 |
46.00 |
4247********0629 |
470632 |
09/14/2015 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4803********4961 |
470016 |
09/14/2015 |
| BUELL, JULIE |
38-1744 |
2 |
39.00 |
4366********4831 |
003814 |
09/14/2015 |
| CASWELL, AARON |
38-7010 |
2 |
32.00 |
4366********3069 |
006022 |
09/14/2015 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
778748 |
09/14/2015 |
| CLACK, LIZZ |
38-5499 |
2 |
62.00 |
5109********8443 |
H09101 |
09/14/2015 |
| CORDELL, NATALIE |
38-1121 |
2 |
32.00 |
4644********9394 |
005035 |
09/14/2015 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
002832 |
09/14/2015 |
| DANIEL, DAVID |
38-1837 |
2 |
39.00 |
4342********1130 |
551691 |
09/14/2015 |
| DAUGHERTY, BRUCE |
38-7665 |
2 |
36.00 |
4644********4611 |
005036 |
09/14/2015 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
005034 |
09/14/2015 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
470542 |
09/14/2015 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
4247********5486 |
470710 |
09/14/2015 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
05055B |
09/14/2015 |
| DOUGLAS, PATRICK |
38-9663 |
2 |
77.00 |
4447********9084 |
014183 |
09/14/2015 |
| EDWARDS, CHRISTEN |
38-2158 |
2 |
62.00 |
4844********4274 |
470612 |
09/14/2015 |
| FISHER, DANIELLE |
38-1578 |
2 |
66.00 |
4788********4804 |
002832 |
09/14/2015 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********3994 |
04905D |
09/14/2015 |
| GARZA-ANAYA, OLIVIA |
38-3455 |
2 |
39.00 |
4788********7608 |
002836 |
09/14/2015 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********7377 |
052811 |
09/14/2015 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********0035 |
006032 |
09/14/2015 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********4225 |
052811 |
09/14/2015 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
776411 |
09/14/2015 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
102881 |
09/14/2015 |
| HARDIN, JESSICA |
38-6996 |
2 |
46.00 |
4844********1742 |
471104 |
09/14/2015 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
471102 |
09/14/2015 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
002838 |
09/14/2015 |
| HEATH, MISSIE |
38-4995 |
2 |
69.00 |
4342********7230 |
903004 |
09/14/2015 |
| HOPPES, TRAVIS |
38-0528 |
2 |
46.00 |
4239********2330 |
030518 |
09/14/2015 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
013177 |
09/14/2015 |
| HULSEY, MICHAEL |
38-1010 |
2 |
46.00 |
4867********5236 |
072811 |
09/14/2015 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********0803 |
H06795 |
09/14/2015 |
| KELLER, JOSHUA |
38-8340 |
2 |
36.00 |
4844********2790 |
471234 |
09/14/2015 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4160********4251 |
002839 |
09/14/2015 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
014182 |
09/14/2015 |
| KRESS, CHRIS |
38-8006 |
2 |
46.00 |
4465********5544 |
014606 |
09/14/2015 |
| LENARDO, JEREMY |
38-2034 |
2 |
69.00 |
4644********7555 |
005037 |
09/14/2015 |
| LONNBERG, TED |
38-7117 |
2 |
69.00 |
4868********1306 |
550229 |
09/14/2015 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
471281 |
09/14/2015 |
| MCDONOUGH, RYAN |
38-6206 |
2 |
62.00 |
4342********5105 |
709461 |
09/14/2015 |
| MCGRAW, CHARLENE |
38-6412 |
2 |
46.00 |
4644********5790 |
005038 |
09/14/2015 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4869********0998 |
002840 |
09/14/2015 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
022991 |
09/14/2015 |
| MOE, SAVANNAH |
38-1224 |
2 |
20.00 |
4342********9166 |
779776 |
09/14/2015 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********3746 |
132585 |
09/14/2015 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4465********2288 |
002841 |
09/14/2015 |
| NAY, HALEY |
38-0414 |
2 |
39.00 |
4844********2775 |
471387 |
09/14/2015 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********0676 |
471408 |
09/14/2015 |
| OWEN, MELISSA |
38-9992 |
2 |
76.00 |
4342********6275 |
903053 |
09/14/2015 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05211Z |
09/14/2015 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
012705 |
09/14/2015 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
66.00 |
4788********4218 |
002841 |
09/14/2015 |
| RICHARDSON, KOREENA |
38-0426 |
2 |
62.00 |
4359********8546 |
002842 |
09/14/2015 |
| ROGERS, JOLENE |
38-8696 |
2 |
39.00 |
4342********6421 |
779809 |
09/14/2015 |
| ROSE, JULIANNE |
38-0887 |
2 |
39.00 |
4147********9599 |
014182 |
09/14/2015 |
| SORRELLS, TOM |
38-1788 |
2 |
39.00 |
4342********8065 |
709477 |
09/14/2015 |
| SPENCER, ERIN |
38-9250 |
2 |
32.00 |
4844********8393 |
471575 |
09/14/2015 |
| THOMAS, BREEANN |
38-0716 |
2 |
39.00 |
4707********3565 |
05199C |
09/14/2015 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
005039 |
09/14/2015 |
| TRACY, MICHAEL |
38-8295 |
2 |
69.00 |
4366********2913 |
001334 |
09/14/2015 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********9118 |
162085 |
09/14/2015 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
709483 |
09/14/2015 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
776450 |
09/14/2015 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
052329 |
09/14/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 65 |
Visa |
2872.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.00 |