Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
526970 |
08/01/2015 |
| BATSON, CHARLES |
C3-11147 |
1 |
41.44 |
4342********6926 |
686075 |
08/01/2015 |
| BOATRIGHT, COURTNEY |
C3-11422 |
1 |
30.81 |
4000********3963 |
505946 |
08/01/2015 |
| BROWN, KASEY |
C3-11427 |
1 |
52.06 |
4000********9469 |
142233 |
08/01/2015 |
| BYROM, COREY |
C3-10237 |
1 |
15.94 |
4266********6564 |
06092B |
08/01/2015 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
521211 |
08/01/2015 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
08960C |
08/01/2015 |
| CRUSON, PHILLIP |
C3-11922 |
1 |
41.44 |
4342********9396 |
654351 |
08/01/2015 |
| CUELLAR, ARMANDO |
C3-11041 |
1 |
41.44 |
4411********3656 |
064508 |
08/01/2015 |
| DAKAN, DEBBIE |
C3-10988 |
1 |
72.25 |
4868********1109 |
526300 |
08/01/2015 |
| DAVIS, GARY |
C3-11968 |
1 |
30.81 |
4855********1476 |
045668 |
08/01/2015 |
| DAWSON, JOSHUA |
C3-11546 |
1 |
30.81 |
4342********5657 |
688216 |
08/01/2015 |
| DEHAAS, AUSTIN |
C3-11564 |
1 |
39.24 |
4229********7046 |
520931 |
08/01/2015 |
| FLANAGIN, KIMBERLY |
C3-10408 |
1 |
41.44 |
4411********4877 |
064508 |
08/01/2015 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
064508 |
08/01/2015 |
| FOSTER, SEAN |
C3-10173 |
1 |
41.44 |
4323********3501 |
809283 |
08/01/2015 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
164861 |
08/01/2015 |
| GALVAN, HECTOR |
C3-11960 |
1 |
30.81 |
4342********6547 |
688214 |
08/01/2015 |
| GARCIA, JOSE |
C3-11997 |
1 |
30.81 |
4610********6656 |
064508 |
08/01/2015 |
| GARCIA, REUBEN |
C3-11388 |
1 |
76.50 |
5103********0856 |
521210 |
08/01/2015 |
| GASTON, ERIN |
C3-11510 |
1 |
72.25 |
4688********8839 |
045664 |
08/01/2015 |
| GEHRER, SUSAN |
C3-10061 |
1 |
61.63 |
5106********6913 |
045690 |
08/01/2015 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
174051 |
08/01/2015 |
| GOLDSTEIN, DAWN |
C3-11958 |
1 |
30.81 |
5109********2449 |
045679 |
08/01/2015 |
| GOMEZ, DIANA |
C3-11057 |
1 |
30.81 |
4342********4142 |
688218 |
08/01/2015 |
| GRACE, MISTY |
C3-10352 |
1 |
26.56 |
5455********3094 |
853443 |
08/01/2015 |
| HAMLIN, KEIR |
C3-11144 |
1 |
72.25 |
4358********7406 |
074118 |
08/01/2015 |
| HARWELL, REBECCA |
C3-11514 |
1 |
61.63 |
5466********7571 |
90443Z |
08/01/2015 |
| HAY, JOHN |
C3-11153 |
1 |
30.81 |
4347********9516 |
064508 |
08/01/2015 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********4041 |
164859 |
08/01/2015 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********5864 |
164951 |
08/01/2015 |
| HORTON, ASHLEY |
C3-10499 |
1 |
30.81 |
5589********3079 |
06107C |
08/01/2015 |
| IRWIN-MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
686079 |
08/01/2015 |
| JONES, KAREN |
C3-10082 |
1 |
30.81 |
4147********8922 |
06105D |
08/01/2015 |
| JUDGE, BRAD |
C3-11357 |
1 |
125.38 |
4357********2501 |
616613 |
08/01/2015 |
| KEMP, YARI |
C3-11525 |
1 |
30.81 |
5438********4739 |
H77687 |
08/01/2015 |
| KIRBY, SHENA |
C3-10729 |
1 |
72.25 |
4342********5503 |
557528 |
08/01/2015 |
| MAHAN, COLT |
C3-11334 |
1 |
41.44 |
4465********0895 |
001468 |
08/01/2015 |
| MARTIN, CRISTEN |
C3-11275 |
1 |
41.44 |
4342********9002 |
527728 |
08/01/2015 |
| MARYOTT, JORDAN |
C3-11939 |
1 |
30.81 |
4422********2892 |
369230 |
08/01/2015 |
| MATLOVE, ROOSEVELT |
C3-11135 |
1 |
30.81 |
4610********1776 |
064508 |
08/01/2015 |
| MAXWELL, JEREMY |
C3-10601 |
1 |
30.81 |
4342********6403 |
687299 |
08/01/2015 |
| MCASKILL, JOSEPH |
C3-11537 |
1 |
30.81 |
5109********0473 |
045729 |
08/01/2015 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
5466********0779 |
T0787B |
08/01/2015 |
| MCDERMOTT, CAROL |
C3-11915 |
1 |
41.44 |
4342********6973 |
755208 |
08/01/2015 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********2590 |
03139B |
08/01/2015 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
064508 |
08/01/2015 |
| MERCHANT, JOEL |
C3-10150 |
1 |
61.63 |
5162********8411 |
045742 |
08/01/2015 |
| MIGHT, CHANSE |
C3-11040 |
1 |
41.44 |
5162********0575 |
045740 |
08/01/2015 |
| MORGAN, KARAH |
C3-11888 |
1 |
41.44 |
4342********5079 |
640646 |
08/01/2015 |
| NUNEZ, LUIS |
C3-10238 |
1 |
30.81 |
4488********9297 |
074537 |
08/01/2015 |
| PERRY, RANGER |
C3-11568 |
1 |
30.81 |
4610********7069 |
074508 |
08/01/2015 |
| PHILLIPS, WYMAN |
C3-10158 |
1 |
30.81 |
3772*******1000 |
191132 |
08/01/2015 |
| PODKULSKI, CHUCK |
C3-11284 |
1 |
41.44 |
5275********6328 |
174454 |
08/01/2015 |
| POTTER, CHISA |
C3-11998 |
1 |
30.81 |
4736********0197 |
075148 |
08/01/2015 |
| PRINCE, JOANN |
C3-11216 |
1 |
30.81 |
4342********2917 |
688228 |
08/01/2015 |
| RODRIGUEZ, KENNY |
C3-11297 |
1 |
72.25 |
5178********5278 |
03153Z |
08/01/2015 |
| ROSARIE, JUAN |
C3-11913 |
1 |
41.44 |
4610********7179 |
074508 |
08/01/2015 |
| SALINAS, RUMALDO |
C3-11411 |
1 |
30.81 |
5178********8668 |
03152Z |
08/01/2015 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********1895 |
617030 |
08/01/2015 |
| SHIRLEY, DEREK |
C3-11983 |
1 |
30.81 |
4342********0160 |
480558 |
08/01/2015 |
| SMITH, JIMMY |
C3-10548 |
1 |
72.25 |
4388********0109 |
03148A |
08/01/2015 |
| SMITH, JORDAN |
C3-10416 |
1 |
41.44 |
4300********1058 |
001010 |
08/01/2015 |
| SMITH, PAULA |
C3-11575 |
1 |
72.25 |
5453********3129 |
062312 |
08/01/2015 |
| SMITH, SONYA |
C3-10428 |
1 |
93.50 |
4342********8647 |
687305 |
08/01/2015 |
| SOTO, DENISE |
C3-11037 |
1 |
30.81 |
4488********2237 |
074537 |
08/01/2015 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
001489 |
08/01/2015 |
| STOVER, NEAL |
C3-11180 |
1 |
72.25 |
3767*******2004 |
103461 |
08/01/2015 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********0782 |
174656 |
08/01/2015 |
| TALKINGTON, JOHN |
C3-10340 |
1 |
30.81 |
5109********6223 |
H77672 |
08/01/2015 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********6220 |
074508 |
08/01/2015 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
06133C |
08/01/2015 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
174757 |
08/01/2015 |
| WYRICK, HEATHER |
C3-10323 |
1 |
61.63 |
4342********3606 |
756150 |
08/01/2015 |
| WYSE, PATRICK |
C3-10016 |
1 |
41.44 |
5275********3182 |
174850 |
08/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.50 |
| 20 |
MasterCard |
922.25 |
| 52 |
Visa |
2290.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3357.43 |