Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
5288********4251 |
009987 |
10/20/2015 |
| BARROWS, JOHNATHAN |
38-7270 |
3 |
32.00 |
4366********7740 |
028042 |
10/20/2015 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
100091 |
10/20/2015 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
803004 |
10/20/2015 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
803012 |
10/20/2015 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4266********0440 |
07379B |
10/20/2015 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1803 |
407423 |
10/20/2015 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********2401 |
07418D |
10/20/2015 |
| CASWELL, SHAWN |
38-4437 |
3 |
39.00 |
4470********6847 |
013706 |
10/20/2015 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02031Z |
10/20/2015 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
46.00 |
4400********2783 |
06289A |
10/20/2015 |
| CHAPPELL, KATLIN |
38-0104 |
3 |
30.00 |
4788********6037 |
090915 |
10/20/2015 |
| CROSS, CHAD |
38-5469 |
3 |
39.00 |
4736********9733 |
803115 |
10/20/2015 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
07426C |
10/20/2015 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
007355 |
10/20/2015 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
110396 |
10/20/2015 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
07430A |
10/20/2015 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
07430D |
10/20/2015 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
07461D |
10/20/2015 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
090916 |
10/20/2015 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********7884 |
407424 |
10/20/2015 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********4961 |
090917 |
10/20/2015 |
| HERNANDEZ, CHRISTIAN |
38-2021 |
3 |
46.00 |
5572********3065 |
944211 |
10/20/2015 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
803198 |
10/20/2015 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
682621 |
10/20/2015 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
025756 |
10/20/2015 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
661040 |
10/20/2015 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
090917 |
10/20/2015 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
019348 |
10/20/2015 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
803227 |
10/20/2015 |
| KRNACIK, EMMA |
38-1993 |
3 |
46.00 |
4788********5693 |
090918 |
10/20/2015 |
| LEE, STACE |
38-6005 |
3 |
66.00 |
4426********0590 |
120492 |
10/20/2015 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
07485C |
10/20/2015 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
090918 |
10/20/2015 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
803259 |
10/20/2015 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
032658 |
10/20/2015 |
| MANN, CODY |
38-1969 |
3 |
39.00 |
5109********5088 |
H94881 |
10/20/2015 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
090918 |
10/20/2015 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
090918 |
10/20/2015 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********9354 |
120992 |
10/20/2015 |
| MCGRAW, GARRETT |
38-7200 |
3 |
69.00 |
4644********8573 |
407425 |
10/20/2015 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
090919 |
10/20/2015 |
| MEDLER, KATHLEEN |
38-0317 |
3 |
62.00 |
4313********7659 |
03274D |
10/20/2015 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
130193 |
10/20/2015 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
07519B |
10/20/2015 |
| MORIN, MIKE |
38-5555 |
3 |
32.00 |
4644********0031 |
407427 |
10/20/2015 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********6775 |
090919 |
10/20/2015 |
| OTIS, MICHELLE |
38-1982 |
3 |
32.00 |
4744********2367 |
130298 |
10/20/2015 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
803343 |
10/20/2015 |
| PRITCHARD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
407429 |
10/20/2015 |
| PULLIAM, RENAE |
38-1284 |
3 |
62.00 |
5491********4308 |
02061B |
10/20/2015 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
845473 |
10/20/2015 |
| QUINTERO, CHANTELE |
38-8317 |
3 |
32.00 |
4844********6005 |
803361 |
10/20/2015 |
| RODRIGUEZ, BENJAMIN |
38-1556 |
3 |
32.00 |
4788********0391 |
090920 |
10/20/2015 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7577 |
875007 |
10/20/2015 |
| SANCHEZ, MAX |
38-1917 |
3 |
32.00 |
4844********5067 |
803378 |
10/20/2015 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
407431 |
10/20/2015 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
022007 |
10/20/2015 |
| SHERRIFF, RICHARD |
38-1232 |
3 |
32.00 |
5449********4603 |
H94177 |
10/20/2015 |
| SHORT, SHANNON |
38-2818 |
3 |
86.00 |
4366********4696 |
014274 |
10/20/2015 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020808 |
10/20/2015 |
| SMITH, SONNY |
38-4850 |
3 |
44.00 |
4788********5845 |
090921 |
10/20/2015 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
32.00 |
4644********3718 |
407433 |
10/20/2015 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
030491 |
10/20/2015 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
011003 |
10/20/2015 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
090921 |
10/20/2015 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
803438 |
10/20/2015 |
| TIMMONS, ARIN |
38-8816 |
3 |
39.00 |
4788********5016 |
090921 |
10/20/2015 |
| TRIMBLE, BENJAMIN |
38-1980 |
3 |
62.00 |
4342********3668 |
775617 |
10/20/2015 |
| TRUITT, STACIE |
38-2468 |
3 |
46.00 |
4788********8692 |
090921 |
10/20/2015 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4888********7736 |
04692A |
10/20/2015 |
| WARD, DANIEL |
38-2327 |
3 |
46.00 |
4644********0125 |
407435 |
10/20/2015 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********7940 |
803454 |
10/20/2015 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
090921 |
10/20/2015 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
552805 |
10/20/2015 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********3190 |
140795 |
10/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
243.00 |
| 70 |
Visa |
3149.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3392.00 |