Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
994991 |
05/01/15 |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
022145 |
05/01/15 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********1729 |
120312 |
05/01/15 |
| ASHLEY, TAYLOR |
61-3 |
1 |
45.00 |
4366********8988 |
000164 |
05/01/15 |
| BAKER, THOMAS |
61-WEB571412 |
1 |
29.00 |
4060********1680 |
03677B |
05/01/15 |
| BEARD, KEN |
61-WEB464628 |
1 |
29.00 |
4342********9482 |
244874 |
05/01/15 |
| BIDWELL, NATASHA |
61-S00892 |
1 |
49.00 |
4867********1739 |
010107 |
05/01/15 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
03693B |
05/01/15 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********9750 |
160814 |
05/01/15 |
| BORCK, JEFF |
61-S01271 |
1 |
49.00 |
4867********7640 |
010107 |
05/01/15 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001697 |
05/01/15 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********5111 |
03643C |
05/01/15 |
| BURKE, SCOTT |
61-S01248 |
1 |
29.00 |
4867********7586 |
010107 |
05/01/15 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
113521 |
05/01/15 |
| CAVAN, SHANDA |
61-S01447 |
1 |
29.00 |
4426********1678 |
034608 |
05/01/15 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
127987 |
05/01/15 |
| COOLEY, HARRY |
61-S00056 |
1 |
49.00 |
4719********1852 |
601010 |
05/01/15 |
| COOPER, AMANDA |
61-S01243 |
1 |
29.00 |
4452********5503 |
002211 |
05/01/15 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
OC0AF3 |
05/01/15 |
| Chrisman, Travis |
61-S01463 |
1 |
29.00 |
4366********5769 |
008892 |
05/01/15 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********9017 |
150415 |
05/01/15 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
000107 |
05/01/15 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
601010 |
05/01/15 |
| EBENSTEINER, ROBIN |
61-S00984 |
1 |
29.00 |
4460********7842 |
390130 |
05/01/15 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
291332 |
05/01/15 |
| FARBER, KRISTIE |
61-S01423 |
1 |
29.00 |
4342********2214 |
373718 |
05/01/15 |
| FLATCH, JUSTIN |
61-S01167 |
1 |
29.00 |
4366********3401 |
008572 |
05/01/15 |
| GAINES, RON |
61-WEB170149 |
1 |
29.00 |
5178********5079 |
03687Z |
05/01/15 |
| GARCIA, TONY |
61-S01443 |
1 |
29.00 |
4867********4510 |
010107 |
05/01/15 |
| GARDNER, JASON |
61-S01374 |
1 |
29.00 |
4000********9185 |
447325 |
05/01/15 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001762 |
05/01/15 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
150712 |
05/01/15 |
| GLOVER, NICOLE |
61-S01441 |
1 |
29.00 |
4426********4153 |
170311 |
05/01/15 |
| GODWIN, DEBRA |
61-S01032 |
1 |
29.00 |
5307********1622 |
831941 |
05/01/15 |
| GOONAN, TOM |
61-S01281 |
1 |
49.00 |
4867********8460 |
010107 |
05/01/15 |
| GRAUER, TAYLOR |
61-S01289 |
1 |
29.00 |
4366********9466 |
015127 |
05/01/15 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00170R |
05/01/15 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********4180 |
150314 |
05/01/15 |
| HASSLEN, KAARLA |
61-S01212 |
1 |
69.00 |
4426********5780 |
190012 |
05/01/15 |
| HEAD, ANDREW |
61-S01204 |
1 |
49.00 |
4366********6934 |
022378 |
05/01/15 |
| HEADINGS, LUCAS |
61-S01403 |
1 |
29.00 |
4452********6454 |
002240 |
05/01/15 |
| HEMBREE, BRANDY |
61-S00556 |
1 |
30.00 |
4366********2397 |
016608 |
05/01/15 |
| HEMSTREET, CALEB |
61-S01404 |
1 |
29.00 |
4867********8222 |
010107 |
05/01/15 |
| HEMSTREET, JON |
61-S01433 |
1 |
29.00 |
4300********9948 |
001699 |
05/01/15 |
| HERRON, CODY |
61-S01397 |
1 |
29.00 |
4867********2112 |
010107 |
05/01/15 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
29.00 |
4037********3288 |
601010 |
05/01/15 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
147648 |
05/01/15 |
| KENNEDY, RICHARD |
61-S01013 |
1 |
49.00 |
5490********0644 |
05358B |
05/01/15 |
| KETCHUM, MILTON |
61-S01367 |
1 |
29.00 |
5438********9467 |
H63099 |
05/01/15 |
| KNUTH, CODY |
61-S01457 |
1 |
29.00 |
4072********6076 |
050102 |
05/01/15 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
288063 |
05/01/15 |
| LAUBER, DANIEL |
61-S01429 |
1 |
49.00 |
4072********2546 |
050102 |
05/01/15 |
| LENO, EGYPT |
61-S01464 |
1 |
29.00 |
4426********5890 |
120610 |
05/01/15 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
100711 |
05/01/15 |
| LUBANS-OTHIC, MARA |
61-S01388 |
1 |
49.00 |
5465********4918 |
H65087 |
05/01/15 |
| LUX, DAVID |
61-S01244 |
1 |
69.00 |
4452********3845 |
002258 |
05/01/15 |
| MASON, DONNIE |
61-S01195 |
1 |
29.00 |
4426********2429 |
120113 |
05/01/15 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
35.00 |
4426********5048 |
160015 |
05/01/15 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
29.00 |
4366********5940 |
003857 |
05/01/15 |
| MEYER, ANN |
61-S00533 |
1 |
45.00 |
4719********5764 |
601010 |
05/01/15 |
| MORGAN, RYAN |
61-S01448 |
1 |
69.00 |
4867********1190 |
010107 |
05/01/15 |
| MURRELL, DONNA |
61-S01312 |
1 |
35.00 |
4426********8042 |
130714 |
05/01/15 |
| MYERS, JOHN |
61-S01387 |
1 |
29.00 |
4000********0375 |
548451 |
05/01/15 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0903 |
130612 |
05/01/15 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
023766 |
05/01/15 |
| OSBORN, CHEVELLE |
61-S01417 |
1 |
20.00 |
4867********0460 |
000107 |
05/01/15 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
601010 |
05/01/15 |
| PARK, GREGORY |
61-S00509 |
1 |
49.00 |
4452********1321 |
002272 |
05/01/15 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
601010 |
05/01/15 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
03640A |
05/01/15 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
003859 |
05/01/15 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********2883 |
016262 |
05/01/15 |
| RECLUS, SHAWNA |
61-S01422 |
1 |
49.00 |
4347********4749 |
010107 |
05/01/15 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2449 |
05222C |
05/01/15 |
| REES, MIAH |
61-S01428 |
1 |
29.00 |
4015********5706 |
684691 |
05/01/15 |
| RENTSCH, ROCHELLE |
61-S01226 |
1 |
30.00 |
4266********2988 |
661492 |
05/01/15 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********1544 |
180318 |
05/01/15 |
| SALACCI, MORGAN |
61-S01338 |
1 |
29.00 |
4366********9519 |
023765 |
05/01/15 |
| SLAYTER, DENNIS |
61-S01238 |
1 |
49.00 |
4426********5780 |
100717 |
05/01/15 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
29.00 |
4426********0694 |
150518 |
05/01/15 |
| SUTHERLIN, STACEY |
61-S01358 |
1 |
45.00 |
5275********4406 |
120912 |
05/01/15 |
| SWANSON, CASSIE |
61-S01467 |
1 |
49.00 |
4072********4231 |
050101 |
05/01/15 |
| THIEL, CATRINA |
61-S01458 |
1 |
29.00 |
4743********5520 |
001751 |
05/01/15 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
601010 |
05/01/15 |
| TOLLAS, TAUNI |
61-S01209 |
1 |
29.00 |
4342********4751 |
223803 |
05/01/15 |
| TROMBLA, ANDREW |
61-S00459 |
1 |
29.00 |
4366********4107 |
008750 |
05/01/15 |
| TROTTER, KERI |
61-S01229 |
1 |
49.00 |
4426********2172 |
130316 |
05/01/15 |
| TURKO, TABITHA |
61-S01223 |
1 |
29.00 |
4426********5881 |
160619 |
05/01/15 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4037********4946 |
601010 |
05/01/15 |
| WAGGONER, LEELYN |
61-S01307 |
1 |
49.00 |
4366********3800 |
022379 |
05/01/15 |
| WEATHERS, GEORGIA |
61-S01208 |
1 |
45.00 |
4366********5223 |
008896 |
05/01/15 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
050101 |
05/01/15 |
| WHITTON, ELIZABETH |
61-S01400 |
1 |
29.00 |
4342********3115 |
225277 |
05/01/15 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
050101 |
05/01/15 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
021528 |
05/01/15 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
35.00 |
4366********5169 |
022140 |
05/01/15 |
| WOOD, PHYLLIS |
61-S01434 |
1 |
29.00 |
4452********0006 |
002311 |
05/01/15 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
29.00 |
5424********2659 |
71998P |
05/01/15 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
601010 |
05/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 8 |
MasterCard |
288.00 |
| 87 |
Visa |
3307.75 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3771.75 |