Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
674997 |
12/28/2015 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
292909 |
12/28/2015 |
| BARKER, JEREMY |
38-7889 |
4 |
46.00 |
5115********1971 |
187703 |
12/28/2015 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
01319B |
12/28/2015 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
674948 |
12/28/2015 |
| BENNETT, TANNER |
38-9066 |
4 |
69.00 |
4366********6759 |
006411 |
12/28/2015 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
675084 |
12/28/2015 |
| BROWN, BRITTANY |
38-8216 |
4 |
32.00 |
4638********8513 |
026234 |
12/28/2015 |
| BUONAURO, THERESA |
38-3425 |
4 |
32.00 |
4644********6819 |
934755 |
12/28/2015 |
| CHAPMAN, DUKE |
38-6407 |
4 |
32.00 |
5466********9133 |
10759W |
12/28/2015 |
| COLOMA, BEN |
38-5113 |
4 |
32.00 |
4366********1361 |
019349 |
12/28/2015 |
| CRAWFORD, THOMAS |
38-1608 |
4 |
69.00 |
4342********9191 |
135158 |
12/28/2015 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
063351 |
12/28/2015 |
| DAVY, MICHAEL |
38-6977 |
4 |
46.00 |
4644********3554 |
934734 |
12/28/2015 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
005946 |
12/28/2015 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
063347 |
12/28/2015 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
675205 |
12/28/2015 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********7238 |
00419D |
12/28/2015 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4147********8859 |
06496D |
12/28/2015 |
| FUMMERTON, MEAGAN |
38-3100 |
4 |
69.00 |
4644********8540 |
934669 |
12/28/2015 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
00469C |
12/28/2015 |
| HEGNA, ANDREW |
38-4244 |
4 |
46.00 |
4147********6723 |
04234D |
12/28/2015 |
| HICKS, AMANDA |
38-9743 |
4 |
39.00 |
4788********9050 |
063352 |
12/28/2015 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
675164 |
12/28/2015 |
| HUNTLEY, MATT |
38-1984 |
4 |
69.00 |
4426********5917 |
103439 |
12/28/2015 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
934702 |
12/28/2015 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
674932 |
12/28/2015 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
934681 |
12/28/2015 |
| KOWALSKI, JUSTIN |
38-5454 |
4 |
70.00 |
5178********9131 |
00516B |
12/28/2015 |
| KUSCHEL, TANYA |
38-9877 |
4 |
46.00 |
4426********2077 |
113430 |
12/28/2015 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
018967 |
12/28/2015 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
07545C |
12/28/2015 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********0695 |
00469Z |
12/28/2015 |
| MAY, CAMREN |
38-1652 |
4 |
32.00 |
5491********5827 |
02811Z |
12/28/2015 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********7786 |
135198 |
12/28/2015 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********3913 |
934766 |
12/28/2015 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
675188 |
12/28/2015 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
934670 |
12/28/2015 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********4050 |
083307 |
12/28/2015 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6342 |
08844D |
12/28/2015 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
938152 |
12/28/2015 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
00396Z |
12/28/2015 |
| PARTLOW, KATIE |
38-5217 |
4 |
46.00 |
4867********3845 |
063307 |
12/28/2015 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
846456 |
12/28/2015 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********5909 |
063345 |
12/28/2015 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
019343 |
12/28/2015 |
| RAMIREZ, VICTOR |
38-0412 |
4 |
46.00 |
4426********2946 |
103933 |
12/28/2015 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
028512 |
12/28/2015 |
| RICE, ERIN |
38-1024 |
4 |
69.00 |
4409********6935 |
675174 |
12/28/2015 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
028506 |
12/28/2015 |
| ROBERTSON, BRANDY |
38-2476 |
4 |
20.00 |
4385********1181 |
675037 |
12/28/2015 |
| RUBIN, RANDY |
38-4334 |
4 |
62.00 |
4300********2634 |
028470 |
12/28/2015 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
675248 |
12/28/2015 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
00357B |
12/28/2015 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********3284 |
003307 |
12/28/2015 |
| WHEAT, ADAM |
38-4058 |
4 |
32.00 |
4758********3324 |
644317 |
12/28/2015 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
109659 |
12/28/2015 |
| WILSON, JACOB |
38-1111 |
4 |
32.00 |
4844********8549 |
675014 |
12/28/2015 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********8963 |
734364 |
12/28/2015 |
| WOODWORTH, DAVID |
38-1014 |
4 |
32.00 |
4409********1484 |
674933 |
12/28/2015 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********4355 |
00531C |
12/28/2015 |
| ZAZUETA, MICHAEL |
38-9397 |
4 |
46.00 |
5448********5626 |
053179 |
12/28/2015 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
934713 |
12/28/2015 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
674989 |
12/28/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
348.00 |
| 56 |
Visa |
2627.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2975.00 |