Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
044721 |
12/14/2015 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4844********1301 |
035773 |
12/14/2015 |
| ANDERSON, PATRICK |
38-8221 |
2 |
36.00 |
4342********9516 |
421231 |
12/14/2015 |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
4426********3480 |
135938 |
12/14/2015 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4644********8098 |
044720 |
12/14/2015 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
035786 |
12/14/2015 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
044713 |
12/14/2015 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4803********4961 |
010881 |
12/14/2015 |
| BUELL, JULIE |
38-1744 |
2 |
39.00 |
4366********4831 |
022857 |
12/14/2015 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
393589 |
12/14/2015 |
| CORDELL, NATALIE |
38-1121 |
2 |
32.00 |
4644********9394 |
044716 |
12/14/2015 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
085346 |
12/14/2015 |
| DANIEL, DAVID |
38-1837 |
2 |
39.00 |
4342********7084 |
248234 |
12/14/2015 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
044715 |
12/14/2015 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
035421 |
12/14/2015 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
4247********5486 |
035648 |
12/14/2015 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********0505 |
00348A |
12/14/2015 |
| DOUGLAS, PATRICK |
38-9663 |
2 |
69.00 |
4447********9084 |
014570 |
12/14/2015 |
| EDWARDS, CHRISTEN |
38-2158 |
2 |
62.00 |
4844********4274 |
035447 |
12/14/2015 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********3994 |
00264D |
12/14/2015 |
| GARZA-ANAYA, OLIVIA |
38-3455 |
2 |
39.00 |
4788********7608 |
085347 |
12/14/2015 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********7377 |
055309 |
12/14/2015 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
014957 |
12/14/2015 |
| GUCHES, MITCH |
38-8762 |
2 |
39.00 |
4750********4225 |
025309 |
12/14/2015 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
419097 |
12/14/2015 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
125238 |
12/14/2015 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
035561 |
12/14/2015 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
085345 |
12/14/2015 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
026992 |
12/14/2015 |
| HULSEY, MICHAEL |
38-1010 |
2 |
46.00 |
4867********9853 |
065309 |
12/14/2015 |
| KELLER, JOSHUA |
38-8340 |
2 |
36.00 |
4844********2790 |
035507 |
12/14/2015 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4160********4251 |
085344 |
12/14/2015 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
035824 |
12/14/2015 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
804135 |
12/14/2015 |
| KRESS, CHRIS |
38-8006 |
2 |
46.00 |
4465********5544 |
014896 |
12/14/2015 |
| LENARDO, JEREMY |
38-2034 |
2 |
69.00 |
4644********7555 |
044719 |
12/14/2015 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
680672 |
12/14/2015 |
| MCDONOUGH, RYAN |
38-6206 |
2 |
62.00 |
4342********9021 |
394415 |
12/14/2015 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4869********0998 |
085345 |
12/14/2015 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
014965 |
12/14/2015 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********3746 |
125231 |
12/14/2015 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4465********2288 |
085342 |
12/14/2015 |
| NAY, HALEY |
38-0414 |
2 |
39.00 |
4844********2775 |
035606 |
12/14/2015 |
| NEELD, AMY |
38-7772 |
2 |
32.00 |
4452********9230 |
035869 |
12/14/2015 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********0676 |
035279 |
12/14/2015 |
| OWEN, MELISSA |
38-9992 |
2 |
76.00 |
4342********6275 |
213287 |
12/14/2015 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
00339Z |
12/14/2015 |
| PARKER, DUSTIN |
38-9990 |
2 |
32.00 |
4788********8212 |
085348 |
12/14/2015 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
005729 |
12/14/2015 |
| PEDROLA, JENNIFER |
38-6564 |
2 |
32.00 |
5121********8810 |
01422B |
12/14/2015 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6187 |
035708 |
12/14/2015 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
085349 |
12/14/2015 |
| RANDOL, LEANA |
38-6416 |
2 |
32.00 |
4147********9834 |
09570D |
12/14/2015 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
014192 |
12/14/2015 |
| ROGERS, JOLENE |
38-8696 |
2 |
39.00 |
4342********6421 |
615647 |
12/14/2015 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
085342 |
12/14/2015 |
| SHERROW, TAYLOR |
38-2135 |
2 |
32.00 |
4366********9195 |
024943 |
12/14/2015 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
36.00 |
4342********9867 |
213418 |
12/14/2015 |
| TOWNSEND, MARK |
38-1777 |
2 |
27.60 |
4246********3717 |
00033G |
12/14/2015 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********9118 |
165030 |
12/14/2015 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
750817 |
12/14/2015 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
003159 |
12/14/2015 |
| WEBB, JESSE |
38-2441 |
2 |
46.00 |
4426********5390 |
145632 |
12/14/2015 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
680652 |
12/14/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 62 |
Visa |
2669.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2737.60 |