Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
245820 |
11/27/2015 |
| ALLEN, TRENTON |
38-2014 |
4 |
32.00 |
4844********2240 |
245272 |
11/27/2015 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
867449 |
11/27/2015 |
| BARKER, JEREMY |
38-7889 |
4 |
46.00 |
5115********1971 |
885475 |
11/27/2015 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
18832B |
11/27/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
245471 |
11/27/2015 |
| BENNETT, TANNER |
38-9066 |
4 |
69.00 |
4366********6759 |
001868 |
11/27/2015 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
245621 |
11/27/2015 |
| BROWN, BRITTANY |
38-8216 |
4 |
32.00 |
4638********8513 |
151045 |
11/27/2015 |
| BUONAURO, THERESA |
38-3425 |
4 |
32.00 |
4644********6819 |
892592 |
11/27/2015 |
| CHAPMAN, DUKE |
38-6407 |
4 |
32.00 |
5466********9133 |
89057W |
11/27/2015 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
075839 |
11/27/2015 |
| CLARK, TERESE |
38-4277 |
4 |
39.00 |
4644********5896 |
892599 |
11/27/2015 |
| COLOMA, BEN |
38-5113 |
4 |
32.00 |
4366********1361 |
024133 |
11/27/2015 |
| CRAWFORD, THOMAS |
38-1608 |
4 |
69.00 |
4342********9191 |
782964 |
11/27/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
075838 |
11/27/2015 |
| DAVY, MICHAEL |
38-6977 |
4 |
46.00 |
4644********3554 |
892600 |
11/27/2015 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
028760 |
11/27/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
075836 |
11/27/2015 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
245550 |
11/27/2015 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********7238 |
05295D |
11/27/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
00077D |
11/27/2015 |
| FRASNELLY, CAMERON |
38-6441 |
4 |
46.00 |
4844********8912 |
245264 |
11/27/2015 |
| FUMMERTON, MEAGAN |
38-3100 |
4 |
69.00 |
4644********8540 |
892596 |
11/27/2015 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
05331C |
11/27/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
04696D |
11/27/2015 |
| HICKS, AMANDA |
38-9743 |
4 |
39.00 |
4788********9050 |
075839 |
11/27/2015 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
245876 |
11/27/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
69.00 |
4426********5917 |
135187 |
11/27/2015 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
892589 |
11/27/2015 |
| JEREMIAH, DANIEL |
38-1207 |
4 |
32.00 |
4867********3772 |
085808 |
11/27/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
245901 |
11/27/2015 |
| KIMBALL, GARY |
38-8291 |
4 |
69.00 |
4426********5768 |
027148 |
11/27/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
892595 |
11/27/2015 |
| KOWALSKI, JUSTIN |
38-5454 |
4 |
70.00 |
5178********9131 |
05228B |
11/27/2015 |
| KUSCHEL, TANYA |
38-9877 |
4 |
46.00 |
4426********2077 |
195181 |
11/27/2015 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
017927 |
11/27/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
00543C |
11/27/2015 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********0695 |
05383Z |
11/27/2015 |
| MAY, CAMREN |
38-1652 |
4 |
32.00 |
5491********5827 |
02719Z |
11/27/2015 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********7786 |
866628 |
11/27/2015 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********3913 |
892598 |
11/27/2015 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
245975 |
11/27/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
892593 |
11/27/2015 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********4050 |
055808 |
11/27/2015 |
| MURADO, JURADO |
38-2215 |
4 |
32.00 |
4323********8209 |
155989 |
11/27/2015 |
| PACHECO, JOSE |
38-8477 |
4 |
59.00 |
4426********3947 |
175387 |
11/27/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
782960 |
11/27/2015 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
05271Z |
11/27/2015 |
| PARTLOW, KATIE |
38-5217 |
4 |
46.00 |
4867********3845 |
055808 |
11/27/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
455714 |
11/27/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
015706 |
11/27/2015 |
| RADCLIFFE, NYK |
38-2990 |
4 |
44.00 |
4788********6931 |
075848 |
11/27/2015 |
| RAMIREZ, VICTOR |
38-0412 |
4 |
46.00 |
4426********2946 |
165880 |
11/27/2015 |
| RANDALL, MARQ |
38-9595 |
4 |
32.00 |
4409********4325 |
245191 |
11/27/2015 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027656 |
11/27/2015 |
| RENYER, ANDREW |
38-5129 |
4 |
36.00 |
4788********0362 |
075848 |
11/27/2015 |
| RICE, ERIN |
38-1024 |
4 |
69.00 |
4409********6935 |
245173 |
11/27/2015 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
027963 |
11/27/2015 |
| ROBERTSON, BRANDY |
38-2476 |
4 |
20.00 |
4385********1181 |
245784 |
11/27/2015 |
| RUBIN, RANDY |
38-4334 |
4 |
62.00 |
4300********2634 |
027367 |
11/27/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
245081 |
11/27/2015 |
| SHERMAN, JERAMIE |
38-0301 |
4 |
66.00 |
4788********6730 |
075833 |
11/27/2015 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
05282B |
11/27/2015 |
| STACNER, MAE |
38-2826 |
4 |
39.00 |
4366********4324 |
019586 |
11/27/2015 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********3284 |
045808 |
11/27/2015 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
157037 |
11/27/2015 |
| WILSON, JACOB |
38-1111 |
4 |
32.00 |
4300********8634 |
027079 |
11/27/2015 |
| WOODWORTH, DAVID |
38-1014 |
4 |
32.00 |
4409********1484 |
245664 |
11/27/2015 |
| ZAZUETA, MICHAEL |
38-9397 |
4 |
46.00 |
5448********5626 |
003392 |
11/27/2015 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
892590 |
11/27/2015 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
245533 |
11/27/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
309.00 |
| 65 |
Visa |
3018.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3327.00 |