Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
369912 |
06/01/2015 |
| BOATRIGHT, COURTNEY |
C3-11422 |
1 |
30.81 |
4000********3963 |
705408 |
06/01/2015 |
| BROWN, KASEY |
C3-11427 |
1 |
52.06 |
4000********9469 |
877289 |
06/01/2015 |
| BYROM, COREY |
C3-10237 |
1 |
15.94 |
4266********6564 |
00778B |
06/01/2015 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
634223 |
06/01/2015 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
08485C |
06/01/2015 |
| CROSS, HOWARD |
C3-11331 |
1 |
88.19 |
5516********6169 |
040063 |
06/01/2015 |
| CUELLAR, ARMANDO |
C3-11041 |
1 |
41.44 |
4411********3656 |
093307 |
06/01/2015 |
| DAKAN, DEBBIE |
C3-10988 |
1 |
72.25 |
4868********1109 |
263652 |
06/01/2015 |
| DALRYMLE, TOME |
C3-11116 |
1 |
61.63 |
4347********2910 |
093307 |
06/01/2015 |
| DAVIS, GARY |
C3-11589 |
1 |
30.81 |
4855********1476 |
432293 |
06/01/2015 |
| DAWSON, JOSHUA |
C3-11546 |
1 |
30.81 |
4342********5657 |
264496 |
06/01/2015 |
| DEHAAS, AUSTIN |
C3-11564 |
1 |
39.24 |
4229********7046 |
023394 |
06/01/2015 |
| FLANAGIN, KIMBERLY |
C3-10408 |
1 |
41.44 |
4411********4877 |
093307 |
06/01/2015 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
093307 |
06/01/2015 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
184676 |
06/01/2015 |
| GALVAN, HECTOR |
C3-10851 |
1 |
30.81 |
4342********6547 |
369213 |
06/01/2015 |
| GARCIA, JOSE |
C3-11997 |
1 |
30.81 |
4610********6656 |
093307 |
06/01/2015 |
| GARCIA, REUBEN |
C3-11388 |
1 |
61.63 |
5103********0856 |
634224 |
06/01/2015 |
| GASTON, ERIN |
C3-11510 |
1 |
72.25 |
4688********8839 |
432329 |
06/01/2015 |
| GEHRER, SUSAN |
C3-10061 |
1 |
61.63 |
5106********6913 |
432330 |
06/01/2015 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
133149 |
06/01/2015 |
| GOMEZ, DIANA |
C3-11057 |
1 |
30.81 |
4342********4142 |
327516 |
06/01/2015 |
| GRACE, MISTY |
C3-10352 |
1 |
26.56 |
5455********3094 |
054008 |
06/01/2015 |
| GRANT, BARRY |
C3-10641 |
1 |
41.44 |
4342********3978 |
371809 |
06/01/2015 |
| HARRISON, ARIK |
C3-11277 |
1 |
30.81 |
5273********8446 |
022981 |
06/01/2015 |
| HARWELL, REBECCA |
C3-11514 |
1 |
61.63 |
5466********7571 |
23507Z |
06/01/2015 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********9205 |
133246 |
06/01/2015 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********5864 |
133244 |
06/01/2015 |
| HORTON, ASHLEY |
C3-10499 |
1 |
30.81 |
5589********3079 |
02007C |
06/01/2015 |
| IRWIN-MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
327520 |
06/01/2015 |
| JONES, EMILY |
C3-05948 |
1 |
72.25 |
4147********4599 |
02006C |
06/01/2015 |
| JONES, KAREN |
C3-10082 |
1 |
30.81 |
4147********8922 |
02002D |
06/01/2015 |
| JUDGE, BRAD |
C3-11357 |
1 |
125.38 |
4357********2501 |
292074 |
06/01/2015 |
| KEMP, YARI |
C3-11525 |
1 |
30.81 |
5438********4739 |
H66511 |
06/01/2015 |
| KIRBY, SHENA |
C3-10729 |
1 |
72.25 |
4342********5503 |
264507 |
06/01/2015 |
| LAMM, ALECHIA |
C3-10446 |
1 |
72.25 |
4342********5388 |
370984 |
06/01/2015 |
| MAHAN, COLT |
C3-11334 |
1 |
41.44 |
4465********0895 |
001934 |
06/01/2015 |
| MARRERO, MADLEEN |
C3-11390 |
1 |
72.25 |
4744********4884 |
133544 |
06/01/2015 |
| MARTIN, CRISTEN |
C3-11275 |
1 |
41.44 |
4342********3868 |
527728 |
06/01/2015 |
| MARYOTT, JORDAN |
C3-11399 |
1 |
61.63 |
4422********2892 |
150118 |
06/01/2015 |
| MASUMBUKO, GENEVIEVE |
C3-11230 |
1 |
41.44 |
4488********0202 |
063400 |
06/01/2015 |
| MATLOVE, ROOSEVELT |
C3-11135 |
1 |
30.81 |
4610********1776 |
003407 |
06/01/2015 |
| MAXWELL, JEREMY |
C3-10601 |
1 |
30.81 |
4342********6403 |
370985 |
06/01/2015 |
| MCASKILL, JOSEPH |
C3-11537 |
1 |
30.81 |
5109********0473 |
432362 |
06/01/2015 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
5466********0779 |
T4727B |
06/01/2015 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********2590 |
02044B |
06/01/2015 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
003407 |
06/01/2015 |
| MERCHANT, JOEL |
C3-10150 |
1 |
61.63 |
5162********8411 |
432372 |
06/01/2015 |
| MIGHT, CHANSE |
C3-11040 |
1 |
41.44 |
5162********0575 |
432368 |
06/01/2015 |
| MOORE, DANA |
C3-10602 |
1 |
41.44 |
5289********9001 |
432376 |
06/01/2015 |
| NUNEZ, LUIS |
C3-10238 |
1 |
30.81 |
4488********9297 |
063401 |
06/01/2015 |
| O HARA, JUSTIN |
C3-11346 |
1 |
72.25 |
4479********8882 |
001203 |
06/01/2015 |
| PERRY, RANGER |
C3-11568 |
1 |
30.81 |
4610********7069 |
003407 |
06/01/2015 |
| PODKULSKI, CHUCK |
C3-11284 |
1 |
41.44 |
5275********6328 |
133740 |
06/01/2015 |
| POTTER, CHISA |
C3-11998 |
1 |
30.81 |
4736********0197 |
044649 |
06/01/2015 |
| PRINCE, JOANN |
C3-11216 |
1 |
46.75 |
4342********2917 |
326041 |
06/01/2015 |
| RODRIGUEZ, KENNY |
C3-11297 |
1 |
72.25 |
5178********5278 |
02056Z |
06/01/2015 |
| ROSARIE, JUAN |
C3-11189 |
1 |
41.44 |
4610********7179 |
003407 |
06/01/2015 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********1895 |
292077 |
06/01/2015 |
| SHIRLEY, DEREK |
C3-11983 |
1 |
30.81 |
4342********0160 |
369219 |
06/01/2015 |
| SMITH, JIMMY |
C3-10548 |
1 |
72.25 |
4388********0109 |
02053A |
06/01/2015 |
| SMITH, JORDAN |
C3-10416 |
1 |
41.44 |
4300********1058 |
001125 |
06/01/2015 |
| SMITH, SONYA |
C3-10428 |
1 |
93.50 |
4342********8647 |
289402 |
06/01/2015 |
| SOTO, DENISE |
C3-11037 |
1 |
30.81 |
4488********2237 |
063401 |
06/01/2015 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
001130 |
06/01/2015 |
| STOVER, NEAL |
C3-11180 |
1 |
72.25 |
3767*******2004 |
147618 |
06/01/2015 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********0526 |
133948 |
06/01/2015 |
| TALKINGTON, JOHN |
C3-10340 |
1 |
30.81 |
5109********6223 |
H66536 |
06/01/2015 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********1824 |
013407 |
06/01/2015 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
02038C |
06/01/2015 |
| VOIGT, CLAUDIA |
C3-11029 |
1 |
30.81 |
4631********1127 |
269089 |
06/01/2015 |
| WARD, SHANNON |
C3-10780 |
1 |
61.63 |
4631********4284 |
269090 |
06/01/2015 |
| WESSELS, DEREK |
C3-11155 |
1 |
61.63 |
4342********7873 |
264511 |
06/01/2015 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
143144 |
06/01/2015 |
| WYRICK, HEATHER |
C3-10323 |
1 |
61.63 |
4342********3606 |
499388 |
06/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.69 |
| 19 |
MasterCard |
892.51 |
| 55 |
Visa |
2614.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3620.96 |