Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
080005 |
10/01/2015 |
| BATSON, CHARLES |
C3-11147 |
1 |
72.25 |
4342********6926 |
225490 |
10/01/2015 |
| BIRCHER, WILLIAM |
C3-11836 |
1 |
61.63 |
5465********5266 |
H79787 |
10/01/2015 |
| BOATRIGHT, COURTNEY |
C3-11422 |
1 |
30.81 |
4000********3963 |
478871 |
10/01/2015 |
| BROWN, KASEY |
C3-11799 |
1 |
52.06 |
4000********9469 |
478873 |
10/01/2015 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
069809 |
10/01/2015 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
02435C |
10/01/2015 |
| CROSS, HOWARD |
C3-11331 |
1 |
88.19 |
5516********1961 |
004809 |
10/01/2015 |
| CRUSON, PHILLIP |
C3-11922 |
1 |
41.44 |
4342********9396 |
128066 |
10/01/2015 |
| CUELLAR, ARMANDO |
C3-11041 |
1 |
41.44 |
4411********3656 |
073508 |
10/01/2015 |
| DAVIS, GARY |
C3-11968 |
1 |
30.81 |
4855********1476 |
344847 |
10/01/2015 |
| DEHAAS, AUSTIN |
C3-11564 |
1 |
39.24 |
4229********7046 |
808191 |
10/01/2015 |
| FLANAGIN, KIMBERLY |
C3-10408 |
1 |
41.44 |
4411********4877 |
073508 |
10/01/2015 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
073508 |
10/01/2015 |
| FOSTER, SEAN |
C3-10173 |
1 |
41.44 |
4323********3501 |
960297 |
10/01/2015 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
162184 |
10/01/2015 |
| FRANCIS, TIM |
C3-11829 |
1 |
72.25 |
4427********9111 |
073508 |
10/01/2015 |
| GALAN, KRISTINE |
C3-11901 |
1 |
41.44 |
5453********3962 |
004812 |
10/01/2015 |
| GALVAN, HECTOR |
C3-11960 |
1 |
30.81 |
4342********6547 |
127484 |
10/01/2015 |
| GARCIA, JOSE |
C3-11997 |
1 |
30.81 |
4610********6656 |
083508 |
10/01/2015 |
| GARCIA, REUBEN |
C3-11388 |
1 |
76.50 |
5103********0856 |
069815 |
10/01/2015 |
| GASTON, ERIN |
C3-11510 |
1 |
72.25 |
4688********8839 |
344859 |
10/01/2015 |
| GEHRER, SUSAN |
C3-10061 |
1 |
61.63 |
5106********6913 |
344862 |
10/01/2015 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
183653 |
10/01/2015 |
| GOLDSTEIN, DAWN |
C3-11958 |
1 |
30.81 |
5109********2449 |
344879 |
10/01/2015 |
| GOMEZ, DIANA |
C3-11057 |
1 |
30.81 |
4342********4142 |
041568 |
10/01/2015 |
| GRACE, MISTY |
C3-10352 |
1 |
26.56 |
5455********3094 |
152484 |
10/01/2015 |
| HARWELL, REBECCA |
C3-11514 |
1 |
61.63 |
5466********7571 |
24904Z |
10/01/2015 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********4041 |
183752 |
10/01/2015 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********5864 |
183753 |
10/01/2015 |
| JONES, KAREN |
C3-10082 |
1 |
30.81 |
4147********8922 |
06747D |
10/01/2015 |
| JUDGE, BRAD |
C3-11357 |
1 |
125.38 |
4357********2501 |
601869 |
10/01/2015 |
| KEMP, YARI |
C3-11525 |
1 |
30.81 |
5438********4739 |
H76709 |
10/01/2015 |
| KIRBY, SHENA |
C3-10729 |
1 |
72.25 |
4342********5503 |
080026 |
10/01/2015 |
| MAHAN, COLT |
C3-11334 |
1 |
41.44 |
4465********0895 |
001148 |
10/01/2015 |
| MARTIN, CRISTEN |
C3-11275 |
1 |
41.44 |
4342********9002 |
080029 |
10/01/2015 |
| MARYOTT, JORDAN |
C3-11939 |
1 |
30.81 |
4422********2892 |
029046 |
10/01/2015 |
| MATLOVE, ROOSEVELT |
C3-11135 |
1 |
30.81 |
4610********1776 |
083508 |
10/01/2015 |
| MCASKILL, JOSEPH |
C3-11537 |
1 |
30.81 |
5109********0473 |
344903 |
10/01/2015 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
4342********6844 |
080032 |
10/01/2015 |
| MCDERMOTT, CAROL |
C3-11915 |
1 |
41.44 |
4342********6973 |
253226 |
10/01/2015 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********2590 |
06797B |
10/01/2015 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
083508 |
10/01/2015 |
| MEEKER, JUSTIN |
C3-11876 |
1 |
41.44 |
4326********6374 |
073600 |
10/01/2015 |
| MERCHANT, JOEL |
C3-10150 |
1 |
61.63 |
5162********8411 |
344911 |
10/01/2015 |
| MIGHT, CHANSE |
C3-11843 |
1 |
41.44 |
5162********0575 |
344909 |
10/01/2015 |
| MOORE, DANA |
C3-10602 |
1 |
88.19 |
5289********9001 |
344920 |
10/01/2015 |
| MORGAN, KARAH |
C3-11888 |
1 |
41.44 |
4342********5079 |
127495 |
10/01/2015 |
| MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
884817 |
10/01/2015 |
| PERRY, RANGER |
C3-11860 |
1 |
30.81 |
4610********7069 |
093508 |
10/01/2015 |
| PHILLIPS, WYMAN |
C3-11857 |
1 |
30.81 |
3772*******1000 |
186670 |
10/01/2015 |
| PODKULSKI, CHUCK |
C3-11284 |
1 |
41.44 |
5275********6432 |
193353 |
10/01/2015 |
| POTTER, CHISA |
C3-11998 |
1 |
30.81 |
4736********0197 |
035602 |
10/01/2015 |
| PRINCE, JOANN |
C3-11845 |
1 |
30.81 |
4342********2917 |
042551 |
10/01/2015 |
| PYLE, MATT |
C3-11883 |
1 |
30.81 |
4610********6551 |
093508 |
10/01/2015 |
| ROSARIE, JUAN |
C3-11913 |
1 |
41.44 |
4610********7179 |
083508 |
10/01/2015 |
| SALINAS, RUMALDO |
C3-11411 |
1 |
30.81 |
5178********8668 |
08010Z |
10/01/2015 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********1895 |
619377 |
10/01/2015 |
| SHIRLEY, DEREK |
C3-11983 |
1 |
30.81 |
4342********0160 |
225517 |
10/01/2015 |
| SMITH, JORDAN |
C3-11792 |
1 |
41.44 |
4300********1058 |
001262 |
10/01/2015 |
| SMITH, PAULA |
C3-11575 |
1 |
72.25 |
5453********3129 |
004846 |
10/01/2015 |
| SMITH, SONYA |
C3-10428 |
1 |
110.50 |
5178********1920 |
08010B |
10/01/2015 |
| SOTO, DENISE |
C3-11037 |
1 |
30.81 |
4488********2237 |
073559 |
10/01/2015 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
001591 |
10/01/2015 |
| STOVER, NEAL |
C3-11180 |
1 |
72.25 |
3767*******2004 |
182996 |
10/01/2015 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********0782 |
193458 |
10/01/2015 |
| TAFT, CHASE |
C3-11877 |
1 |
41.44 |
4300********6258 |
001597 |
10/01/2015 |
| TALKINGTON, JOHN |
C3-10340 |
1 |
30.81 |
5109********6223 |
H76694 |
10/01/2015 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********6220 |
093508 |
10/01/2015 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
06777C |
10/01/2015 |
| VOIGT, CLAUDIA |
C3-11816 |
1 |
30.81 |
4631********1127 |
619379 |
10/01/2015 |
| WESSELS, DEREK |
C3-11155 |
1 |
61.63 |
4342********3038 |
960308 |
10/01/2015 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
193852 |
10/01/2015 |
| WYRICK, HEATHER |
C3-10323 |
1 |
30.81 |
4342********9200 |
013029 |
10/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.50 |
| 21 |
MasterCard |
1090.14 |
| 50 |
Visa |
2197.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3431.82 |