Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
887162 |
10/13/2015 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4844********1301 |
538301 |
10/13/2015 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********9202 |
721186 |
10/13/2015 |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
4426********3480 |
134480 |
10/13/2015 |
| BAIMBRIDGE, KIM |
38-6942 |
2 |
39.00 |
4366********2261 |
016018 |
10/13/2015 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
538295 |
10/13/2015 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
887137 |
10/13/2015 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4803********4961 |
529131 |
10/13/2015 |
| BUELL, JULIE |
38-1744 |
2 |
39.00 |
4366********4831 |
018328 |
10/13/2015 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
557177 |
10/13/2015 |
| CORDELL, NATALIE |
38-1121 |
2 |
32.00 |
4644********9394 |
887161 |
10/13/2015 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
064836 |
10/13/2015 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
887160 |
10/13/2015 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
538162 |
10/13/2015 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
4247********5486 |
538194 |
10/13/2015 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
05293B |
10/13/2015 |
| DOUGLAS, PATRICK |
38-9663 |
2 |
77.00 |
4447********9084 |
013761 |
10/13/2015 |
| EDWARDS, CHRISTEN |
38-2158 |
2 |
62.00 |
4844********4274 |
538198 |
10/13/2015 |
| FISHER, DANIELLE |
38-1578 |
2 |
66.00 |
4788********4804 |
064846 |
10/13/2015 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********3994 |
05274D |
10/13/2015 |
| GARZA-ANAYA, OLIVIA |
38-3455 |
2 |
39.00 |
4788********7608 |
064836 |
10/13/2015 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********7377 |
074807 |
10/13/2015 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
010282 |
10/13/2015 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********4225 |
024807 |
10/13/2015 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
503168 |
10/13/2015 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
124483 |
10/13/2015 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
538107 |
10/13/2015 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
064840 |
10/13/2015 |
| HOPPES, TRAVIS |
38-0528 |
2 |
46.00 |
4239********2330 |
017319 |
10/13/2015 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
019493 |
10/13/2015 |
| HULSEY, MICHAEL |
38-1010 |
2 |
46.00 |
4867********5236 |
094807 |
10/13/2015 |
| JOHNSON, DEREK |
38-0601 |
2 |
39.00 |
5465********0803 |
H68803 |
10/13/2015 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4160********4251 |
064841 |
10/13/2015 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
538211 |
10/13/2015 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
603184 |
10/13/2015 |
| KRESS, CHRIS |
38-8006 |
2 |
46.00 |
4465********5544 |
013037 |
10/13/2015 |
| LENARDO, JEREMY |
38-2034 |
2 |
69.00 |
4644********7555 |
887090 |
10/13/2015 |
| LONNBERG, TED |
38-7117 |
2 |
69.00 |
4868********1306 |
557169 |
10/13/2015 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5475 |
538191 |
10/13/2015 |
| MCDONOUGH, RYAN |
38-6206 |
2 |
62.00 |
4342********5105 |
460210 |
10/13/2015 |
| MCGRAW, CHARLENE |
38-6412 |
2 |
46.00 |
4644********5790 |
887114 |
10/13/2015 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4869********0998 |
064835 |
10/13/2015 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
006871 |
10/13/2015 |
| MOE, SAVANNAH |
38-1224 |
2 |
20.00 |
4342********9166 |
503206 |
10/13/2015 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********3746 |
114482 |
10/13/2015 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4465********2288 |
064838 |
10/13/2015 |
| NAY, HALEY |
38-0414 |
2 |
39.00 |
4844********2775 |
538383 |
10/13/2015 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********0676 |
538311 |
10/13/2015 |
| OWEN, MELISSA |
38-9992 |
2 |
76.00 |
4342********6275 |
503174 |
10/13/2015 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05223Z |
10/13/2015 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
012988 |
10/13/2015 |
| ROGERS, JOLENE |
38-8696 |
2 |
39.00 |
4342********6421 |
718424 |
10/13/2015 |
| ROSE, JULIANNE |
38-0887 |
2 |
39.00 |
4147********9599 |
603184 |
10/13/2015 |
| SPENCER, ERIN |
38-9250 |
2 |
32.00 |
4844********8393 |
538083 |
10/13/2015 |
| TOWNSEND, MARK |
38-1777 |
2 |
36.00 |
4644********1633 |
887186 |
10/13/2015 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********9118 |
104786 |
10/13/2015 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
556245 |
10/13/2015 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
001590 |
10/13/2015 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
430043 |
10/13/2015 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
049538 |
10/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 58 |
Visa |
2479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.00 |