Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
192996 |
10/27/2015 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
566384 |
10/27/2015 |
| BARKER, JEREMY |
38-7889 |
4 |
46.00 |
5115********1971 |
576092 |
10/27/2015 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
80985B |
10/27/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
192726 |
10/27/2015 |
| BENNETT, TANNER |
38-9066 |
4 |
69.00 |
4366********6759 |
031281 |
10/27/2015 |
| BUONAURO, THERESA |
38-3425 |
4 |
32.00 |
4644********6819 |
878793 |
10/27/2015 |
| CHAPMAN, DUKE |
38-6407 |
4 |
32.00 |
5466********9133 |
20322W |
10/27/2015 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
083337 |
10/27/2015 |
| CLARK, TERESE |
38-4277 |
4 |
39.00 |
4644********5896 |
878789 |
10/27/2015 |
| COLOMA, BEN |
38-5113 |
4 |
52.00 |
4366********1361 |
031177 |
10/27/2015 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
588503 |
10/27/2015 |
| CRAWFORD, THOMAS |
38-1608 |
4 |
69.00 |
4342********9191 |
702900 |
10/27/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
083339 |
10/27/2015 |
| DAVY, MICHAEL |
38-6977 |
4 |
46.00 |
4644********3554 |
878790 |
10/27/2015 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
014406 |
10/27/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
083347 |
10/27/2015 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
193079 |
10/27/2015 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********7238 |
09988D |
10/27/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
07193D |
10/27/2015 |
| FRASNELLY, CAMERON |
38-6441 |
4 |
46.00 |
4844********8912 |
193377 |
10/27/2015 |
| FUMMERTON, MEAGAN |
38-3100 |
4 |
39.00 |
4644********8540 |
878794 |
10/27/2015 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
00129C |
10/27/2015 |
| GUNDERSON, SCOTT |
38-0031 |
4 |
39.00 |
4844********9124 |
192834 |
10/27/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
06503D |
10/27/2015 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4788********0082 |
083342 |
10/27/2015 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
193065 |
10/27/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
69.00 |
4426********5917 |
113031 |
10/27/2015 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
878798 |
10/27/2015 |
| JEREMIAH, DANIEL |
38-1207 |
4 |
32.00 |
4867********3772 |
013309 |
10/27/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
193090 |
10/27/2015 |
| KIMBALL, GARY |
38-8291 |
4 |
69.00 |
4426********5768 |
027747 |
10/27/2015 |
| KLOOSTER, KIMBERLY |
38-7926 |
4 |
32.00 |
4788********6468 |
083346 |
10/27/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
878796 |
10/27/2015 |
| KOWALSKI, JUSTIN |
38-5454 |
4 |
62.00 |
5178********9131 |
00121B |
10/27/2015 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
016661 |
10/27/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
09164C |
10/27/2015 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********0695 |
00267Z |
10/27/2015 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********3913 |
878792 |
10/27/2015 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
192810 |
10/27/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
878795 |
10/27/2015 |
| MINAISE, ASHLEY |
38-8594 |
4 |
39.00 |
4266********9370 |
00010C |
10/27/2015 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********4050 |
023309 |
10/27/2015 |
| MURADO, JURADO |
38-2215 |
4 |
32.00 |
4323********8209 |
702963 |
10/27/2015 |
| NASH, SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
566383 |
10/27/2015 |
| PACHECO, JOSE |
38-8477 |
4 |
59.00 |
4426********3947 |
123033 |
10/27/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
798916 |
10/27/2015 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
00400Z |
10/27/2015 |
| PARTLOW, KATIE |
38-5217 |
4 |
46.00 |
4867********3845 |
033309 |
10/27/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
080508 |
10/27/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
032339 |
10/27/2015 |
| RADCLIFFE, NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
083336 |
10/27/2015 |
| RANDALL, MARQ |
38-9595 |
4 |
32.00 |
4409********4325 |
193074 |
10/27/2015 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027253 |
10/27/2015 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
083336 |
10/27/2015 |
| RICE, ERIN |
38-1024 |
4 |
39.00 |
4409********6935 |
193119 |
10/27/2015 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
027790 |
10/27/2015 |
| ROBERTSON, BRANDY |
38-2476 |
4 |
20.00 |
4385********1181 |
193239 |
10/27/2015 |
| RUBIN, RANDY |
38-4334 |
4 |
62.00 |
4300********2634 |
027703 |
10/27/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
193044 |
10/27/2015 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
083344 |
10/27/2015 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
00325B |
10/27/2015 |
| STACNER, MAE |
38-2826 |
4 |
39.00 |
4366********4324 |
013307 |
10/27/2015 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
36.00 |
4867********3284 |
073309 |
10/27/2015 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********7907 |
H87315 |
10/27/2015 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
440039 |
10/27/2015 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4868********2807 |
485155 |
10/27/2015 |
| WOODWORTH, DAVID |
38-1014 |
4 |
32.00 |
4409********1484 |
193223 |
10/27/2015 |
| ZAZUETA, MICHAEL |
38-9397 |
4 |
46.00 |
5448********5626 |
021636 |
10/27/2015 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
878791 |
10/27/2015 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
193148 |
10/27/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
308.00 |
| 64 |
Visa |
2916.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3224.00 |