Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0175 |
684824 |
11/20/2015 |
| BARROWS, JOHNATHAN |
38-7270 |
3 |
32.00 |
4366********7740 |
002236 |
11/20/2015 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
182331 |
11/20/2015 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
684838 |
11/20/2015 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
684841 |
11/20/2015 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4266********0440 |
00628B |
11/20/2015 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********2401 |
00649D |
11/20/2015 |
| CASWELL, SHAWN |
38-4437 |
3 |
39.00 |
4470********6847 |
026003 |
11/20/2015 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02074Z |
11/20/2015 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
76.00 |
4400********2783 |
06068A |
11/20/2015 |
| CHAPPELL, KATLIN |
38-0104 |
3 |
30.00 |
4788********6037 |
062357 |
11/20/2015 |
| CROSS, CHAD |
38-5469 |
3 |
39.00 |
4736********9733 |
684876 |
11/20/2015 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
00661C |
11/20/2015 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
001875 |
11/20/2015 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
182935 |
11/20/2015 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
00683A |
11/20/2015 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
00684D |
11/20/2015 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
00709D |
11/20/2015 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4160********5167 |
062358 |
11/20/2015 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
431639 |
11/20/2015 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********9036 |
192239 |
11/20/2015 |
| HERRERA, RIGOBERTO |
38-1821 |
3 |
32.00 |
5312********0640 |
192339 |
11/20/2015 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
684943 |
11/20/2015 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
067548 |
11/20/2015 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
015838 |
11/20/2015 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
955693 |
11/20/2015 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
062400 |
11/20/2015 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
4366********0879 |
020994 |
11/20/2015 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
684976 |
11/20/2015 |
| KRNACIK, EMMA |
38-1993 |
3 |
46.00 |
4788********5693 |
062400 |
11/20/2015 |
| LEE, STACE |
38-6005 |
3 |
66.00 |
4426********0590 |
192832 |
11/20/2015 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
00756C |
11/20/2015 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
062400 |
11/20/2015 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
684994 |
11/20/2015 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
000338 |
11/20/2015 |
| MANN, CODY |
38-1969 |
3 |
39.00 |
5109********5088 |
H66323 |
11/20/2015 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
062401 |
11/20/2015 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
062401 |
11/20/2015 |
| MAXEY, DEMPSEY |
38-6347 |
3 |
46.00 |
5307********0195 |
651003 |
11/20/2015 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********9354 |
102236 |
11/20/2015 |
| MCGRAW, GARRETT |
38-7200 |
3 |
69.00 |
4644********8573 |
431671 |
11/20/2015 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
062402 |
11/20/2015 |
| MECUM, MATTHEW |
38-9579 |
3 |
46.00 |
4426********2080 |
102330 |
11/20/2015 |
| MERRELL, MARK |
38-1064 |
3 |
32.00 |
4342********4669 |
254008 |
11/20/2015 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
102530 |
11/20/2015 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
02019B |
11/20/2015 |
| NEWELL, RYAN |
38-3770 |
3 |
32.00 |
4342********8859 |
381920 |
11/20/2015 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********6775 |
062402 |
11/20/2015 |
| OTIS, MICHELLE |
38-1982 |
3 |
32.00 |
4744********2367 |
102630 |
11/20/2015 |
| PAULSON, NICOLE |
38-1211 |
3 |
62.00 |
4266********1279 |
02037B |
11/20/2015 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4654 |
256490 |
11/20/2015 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
685074 |
11/20/2015 |
| PRITCHARD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
431692 |
11/20/2015 |
| PULLIAM, RENAE |
38-1284 |
3 |
62.00 |
5491********4308 |
02051B |
11/20/2015 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
318965 |
11/20/2015 |
| QUINTERO, CHANTELE |
38-8317 |
3 |
32.00 |
4844********6005 |
685090 |
11/20/2015 |
| SANCHEZ, MAX |
38-1917 |
3 |
32.00 |
4844********5067 |
685101 |
11/20/2015 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
002770 |
11/20/2015 |
| SERDA, ANDREW |
38-3164 |
3 |
46.00 |
5109********4374 |
H67073 |
11/20/2015 |
| SHERRIFF, RICHARD |
38-1232 |
3 |
32.00 |
5449********4603 |
H65661 |
11/20/2015 |
| SHORT, MACKENZIE |
38-2112 |
3 |
39.00 |
4366********4696 |
016577 |
11/20/2015 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020596 |
11/20/2015 |
| SMITH, SONNY |
38-4850 |
3 |
44.00 |
4788********5845 |
062406 |
11/20/2015 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
32.00 |
4644********3718 |
431714 |
11/20/2015 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
021001 |
11/20/2015 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
028465 |
11/20/2015 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
062406 |
11/20/2015 |
| TIMMONS, ARIN |
38-8816 |
3 |
39.00 |
4788********5016 |
062406 |
11/20/2015 |
| TRIMBLE, BENJAMIN |
38-1980 |
3 |
62.00 |
4342********3668 |
254035 |
11/20/2015 |
| TRUITT, STACIE |
38-2468 |
3 |
46.00 |
4788********8692 |
062407 |
11/20/2015 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********1649 |
07282A |
11/20/2015 |
| WARD, DANIEL |
38-2327 |
3 |
46.00 |
4644********0125 |
431725 |
11/20/2015 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********7940 |
685188 |
11/20/2015 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
062408 |
11/20/2015 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
415770 |
11/20/2015 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********3190 |
112946 |
11/20/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
289.00 |
| 69 |
Visa |
3161.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.00 |