Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, COURTNEY |
38-2006 |
3 |
32.00 |
4409********0874 |
071014 |
12/20/2015 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
113146 |
12/20/2015 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
987129 |
12/20/2015 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
071016 |
12/20/2015 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4266********0440 |
03084B |
12/20/2015 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1803 |
426685 |
12/20/2015 |
| CASWELL, SHAWN |
38-4437 |
3 |
39.00 |
4470********6847 |
013012 |
12/20/2015 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02024Z |
12/20/2015 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
76.00 |
4400********2783 |
01033A |
12/20/2015 |
| CROSS, CHAD |
38-5469 |
3 |
39.00 |
4736********9733 |
987178 |
12/20/2015 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
03102C |
12/20/2015 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
025367 |
12/20/2015 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
113848 |
12/20/2015 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
03106A |
12/20/2015 |
| EKSTROM, LONNIE |
38-6172 |
3 |
46.00 |
4366********4611 |
004578 |
12/20/2015 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
03111D |
12/20/2015 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
03140D |
12/20/2015 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4160********5167 |
093439 |
12/20/2015 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
426686 |
12/20/2015 |
| HAYES, GARTH |
38-1586 |
3 |
98.00 |
4426********9036 |
123243 |
12/20/2015 |
| HENSON, TABITHA |
38-8847 |
3 |
32.00 |
4644********1323 |
426687 |
12/20/2015 |
| HERRERA, RIGOBERTO |
38-1821 |
3 |
32.00 |
5312********0640 |
123346 |
12/20/2015 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
987240 |
12/20/2015 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
828034 |
12/20/2015 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
027278 |
12/20/2015 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
245388 |
12/20/2015 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
093440 |
12/20/2015 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
5465********6735 |
H97103 |
12/20/2015 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
987273 |
12/20/2015 |
| KRNACIK, EMMA |
38-1993 |
3 |
46.00 |
4788********5693 |
093440 |
12/20/2015 |
| LEE, STACE |
38-6005 |
3 |
66.00 |
4426********0590 |
123840 |
12/20/2015 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
03142C |
12/20/2015 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
093440 |
12/20/2015 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
987301 |
12/20/2015 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
013379 |
12/20/2015 |
| MANN, CODY |
38-1969 |
3 |
39.00 |
5109********5088 |
H97402 |
12/20/2015 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
093440 |
12/20/2015 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
093440 |
12/20/2015 |
| MAXEY, DEMPSEY |
38-6347 |
3 |
46.00 |
5307********0195 |
297205 |
12/20/2015 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********9354 |
133247 |
12/20/2015 |
| MCGRAW, GARRETT |
38-7200 |
3 |
69.00 |
4644********8573 |
426688 |
12/20/2015 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
093441 |
12/20/2015 |
| MECUM, MATTHEW |
38-9579 |
3 |
46.00 |
4426********2080 |
133346 |
12/20/2015 |
| MERRELL, MARK |
38-1064 |
3 |
32.00 |
4342********4669 |
678548 |
12/20/2015 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
133447 |
12/20/2015 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
03169B |
12/20/2015 |
| MORIN, MIKE |
38-5555 |
3 |
32.00 |
4644********0031 |
426689 |
12/20/2015 |
| NEWELL, RYAN |
38-3770 |
3 |
32.00 |
4342********8859 |
679748 |
12/20/2015 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4788********6775 |
093441 |
12/20/2015 |
| OTIS, MICHELLE |
38-1982 |
3 |
32.00 |
4744********2367 |
133840 |
12/20/2015 |
| PAULSON, NICOLE |
38-1211 |
3 |
62.00 |
4266********1279 |
03180B |
12/20/2015 |
| PELAYO LAURIANO, JUAN |
38-6361 |
3 |
32.00 |
4426********8588 |
133849 |
12/20/2015 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4654 |
850592 |
12/20/2015 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
987391 |
12/20/2015 |
| PRITCHARD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
426690 |
12/20/2015 |
| PULLIAM, RENAE |
38-1284 |
3 |
62.00 |
5491********4308 |
02014B |
12/20/2015 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
766348 |
12/20/2015 |
| QUINTERO, CHANTELE |
38-8317 |
3 |
32.00 |
4844********6005 |
987417 |
12/20/2015 |
| RICE, SHAE |
38-0817 |
3 |
32.00 |
4342********3084 |
827417 |
12/20/2015 |
| RODRIGUEZ, BENJAMIN |
38-1556 |
3 |
32.00 |
4788********0391 |
093442 |
12/20/2015 |
| SANCHEZ, MAX |
38-1917 |
3 |
32.00 |
4844********5067 |
987439 |
12/20/2015 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
004204 |
12/20/2015 |
| SHORT, MACKENZIE |
38-2112 |
3 |
39.00 |
4366********4696 |
017692 |
12/20/2015 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020190 |
12/20/2015 |
| SIZEMORE, MELINDA |
38-2386 |
3 |
39.00 |
4409********6094 |
071020 |
12/20/2015 |
| SMITH, SONNY |
38-4850 |
3 |
44.00 |
4788********5845 |
093442 |
12/20/2015 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
32.00 |
4644********3718 |
426691 |
12/20/2015 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
020468 |
12/20/2015 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
004583 |
12/20/2015 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
015493 |
12/20/2015 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
093442 |
12/20/2015 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
071021 |
12/20/2015 |
| TIMMONS, ARIN |
38-8816 |
3 |
39.00 |
4788********5016 |
093443 |
12/20/2015 |
| TRIMBLE, BENJAMIN |
38-1980 |
3 |
62.00 |
4342********3668 |
172765 |
12/20/2015 |
| TRUITT, STACIE |
38-2468 |
3 |
56.00 |
4788********8692 |
093443 |
12/20/2015 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********1649 |
02239A |
12/20/2015 |
| WARD, DANIEL |
38-2327 |
3 |
46.00 |
4644********0125 |
426692 |
12/20/2015 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********7940 |
987536 |
12/20/2015 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
093443 |
12/20/2015 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
021532 |
12/20/2015 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********3190 |
153543 |
12/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
247.00 |
| 75 |
Visa |
3429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3676.00 |