Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
810124 |
12/01/2015 |
| BARTOLOMEW, BART |
C3-11746 |
1 |
30.81 |
4411********7399 |
064507 |
12/01/2015 |
| BATSON, CHARLES |
C3-11147 |
1 |
72.25 |
4342********6926 |
896772 |
12/01/2015 |
| BIRCHER, WILLIAM |
C3-11836 |
1 |
61.63 |
5465********5266 |
H70777 |
12/01/2015 |
| BOATRIGHT, COURTNEY |
C3-11422 |
1 |
30.81 |
4000********3963 |
772451 |
12/01/2015 |
| BROWN, KASEY |
C3-11799 |
1 |
52.06 |
4000********9469 |
646355 |
12/01/2015 |
| BROWNLEE, TRIXIE |
C3-11838 |
1 |
30.81 |
5597********2750 |
845511 |
12/01/2015 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
434801 |
12/01/2015 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
02836C |
12/01/2015 |
| CORRELL, DJ |
C3-11745 |
1 |
30.81 |
4032********1800 |
469186 |
12/01/2015 |
| CROSS, HOWARD |
C3-11331 |
1 |
88.19 |
5516********1961 |
070551 |
12/01/2015 |
| CRUSON, PHILLIP |
C3-11922 |
1 |
41.44 |
4342********9396 |
979038 |
12/01/2015 |
| CUELLAR, ARMANDO |
C3-11041 |
1 |
41.44 |
4411********3656 |
074507 |
12/01/2015 |
| DAVIS, GARY |
C3-11968 |
1 |
30.81 |
4855********1476 |
469206 |
12/01/2015 |
| DEHAAS, AUSTIN |
C3-11564 |
1 |
39.24 |
4229********7046 |
319572 |
12/01/2015 |
| DUNKIN, JEFF |
C3-11737 |
1 |
41.44 |
4342********1533 |
896775 |
12/01/2015 |
| FOSTER, SEAN |
C3-10173 |
1 |
41.44 |
4323********3501 |
811045 |
12/01/2015 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
107949 |
12/01/2015 |
| FRANCIS, TIM |
C3-11830 |
1 |
72.25 |
4427********9111 |
074507 |
12/01/2015 |
| GALAN, KRISTINE |
C3-11901 |
1 |
41.44 |
5453********3962 |
070549 |
12/01/2015 |
| GALVAN, HECTOR |
C3-11960 |
1 |
78.63 |
4342********6898 |
146144 |
12/01/2015 |
| GARCIA, JOSE |
C3-11997 |
1 |
30.81 |
4610********6656 |
074507 |
12/01/2015 |
| GARCIA, REUBEN |
C3-11388 |
1 |
76.50 |
5103********0856 |
434802 |
12/01/2015 |
| GASTON, ERIN |
C3-11510 |
1 |
72.25 |
4688********8839 |
469267 |
12/01/2015 |
| GEHRER, SUSAN |
C3-10061 |
1 |
61.63 |
5106********6913 |
469238 |
12/01/2015 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
124359 |
12/01/2015 |
| GOLDSTEIN, DAWN |
C3-11958 |
1 |
30.81 |
5109********2449 |
469242 |
12/01/2015 |
| GOMEZ, DIANA |
C3-11057 |
1 |
30.81 |
4342********4142 |
208711 |
12/01/2015 |
| HARWELL, REBECCA |
C3-11514 |
1 |
61.63 |
5466********7571 |
399054 |
12/01/2015 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********4041 |
124752 |
12/01/2015 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********5864 |
124658 |
12/01/2015 |
| HUGHES, DEREK |
C3-11695 |
1 |
41.44 |
4727********3781 |
977803 |
12/01/2015 |
| JONES, KAREN |
C3-10082 |
1 |
30.81 |
4147********8922 |
06455C |
12/01/2015 |
| JUDGE, BRAD |
C3-11357 |
1 |
125.38 |
4357********2501 |
328551 |
12/01/2015 |
| KEMP, YARI |
C3-11525 |
1 |
30.81 |
5438********4739 |
H67699 |
12/01/2015 |
| KIRBY, SHENA |
C3-10729 |
1 |
72.25 |
4342********5503 |
146165 |
12/01/2015 |
| MAHAN, COLT |
C3-11334 |
1 |
41.44 |
4465********0895 |
001172 |
12/01/2015 |
| MARTIN, CRISTEN |
C3-11275 |
1 |
41.44 |
4342********9002 |
896782 |
12/01/2015 |
| MARYOTT, JORDAN |
C3-11939 |
1 |
30.81 |
4422********2892 |
232121 |
12/01/2015 |
| MATLOVE, ROOSEVELT |
C3-11135 |
1 |
30.81 |
4610********1776 |
084507 |
12/01/2015 |
| MAXWELL, JEREMY |
C3-10601 |
1 |
30.81 |
4342********4460 |
272155 |
12/01/2015 |
| MCASKILL, JOSEPH |
C3-11537 |
1 |
30.81 |
5109********0473 |
469282 |
12/01/2015 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
4342********6844 |
303593 |
12/01/2015 |
| MCDERMOTT, CAROL |
C3-11915 |
1 |
41.44 |
4342********6973 |
810130 |
12/01/2015 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********2590 |
06504B |
12/01/2015 |
| MECHELL, SHANNON |
C3-10418 |
1 |
61.63 |
4610********7247 |
084507 |
12/01/2015 |
| MERCHANT, JOEL |
C3-10150 |
1 |
61.63 |
5162********8411 |
469288 |
12/01/2015 |
| MIGHT, CHANSE |
C3-11843 |
1 |
41.44 |
5162********0575 |
469296 |
12/01/2015 |
| MOORE, DANA |
C3-10602 |
1 |
88.19 |
5289********9001 |
469285 |
12/01/2015 |
| MORGAN, KARAH |
C3-11888 |
1 |
41.44 |
4342********5079 |
210081 |
12/01/2015 |
| MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
303594 |
12/01/2015 |
| PERRY, RANGER |
C3-11860 |
1 |
30.81 |
4610********7069 |
084507 |
12/01/2015 |
| PHILLIPS, WYMAN |
C3-11857 |
1 |
30.81 |
3772*******1000 |
184439 |
12/01/2015 |
| POTTER, CHISA |
C3-11998 |
1 |
30.81 |
4736********0197 |
082039 |
12/01/2015 |
| PRINCE, JOANN |
C3-11845 |
1 |
30.81 |
4342********2917 |
120590 |
12/01/2015 |
| PYLE, MATT |
C3-11883 |
1 |
30.81 |
4610********6551 |
084507 |
12/01/2015 |
| RODRIGUEZ, KENNY |
C3-11297 |
1 |
72.25 |
5178********5278 |
06510Z |
12/01/2015 |
| ROSARIE, JUAN |
C3-11913 |
1 |
41.44 |
4610********7179 |
084507 |
12/01/2015 |
| RUTKOWSKI, KEVIN |
C3-11744 |
1 |
30.81 |
4610********5072 |
084507 |
12/01/2015 |
| SALINAS, RUMALDO |
C3-11411 |
1 |
30.81 |
5178********8668 |
06524Z |
12/01/2015 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********1895 |
328553 |
12/01/2015 |
| SHIRLEY, DEREK |
C3-11983 |
1 |
30.81 |
4342********0160 |
897633 |
12/01/2015 |
| SMITH, JORDAN |
C3-11792 |
1 |
41.44 |
4300********1058 |
001201 |
12/01/2015 |
| SMITH, PAULA |
C3-11575 |
1 |
72.25 |
5453********3129 |
070578 |
12/01/2015 |
| SMITH, SONYA |
C3-10428 |
1 |
110.50 |
5178********1920 |
06524B |
12/01/2015 |
| SOTO, DENISE |
C3-11037 |
1 |
30.81 |
4488********2237 |
064549 |
12/01/2015 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
001073 |
12/01/2015 |
| STOVER, NEAL |
C3-11180 |
1 |
72.25 |
3767*******2004 |
166699 |
12/01/2015 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********0782 |
134351 |
12/01/2015 |
| TAFT, CHASE |
C3-11877 |
1 |
41.44 |
4300********6258 |
001229 |
12/01/2015 |
| TALKINGTON, JOHN |
C3-10340 |
1 |
30.81 |
5109********6223 |
H67685 |
12/01/2015 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********6220 |
094507 |
12/01/2015 |
| TUTLE, JEREMY |
C3-11791 |
1 |
41.44 |
4147********4204 |
06484D |
12/01/2015 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
06493C |
12/01/2015 |
| VOIGT, CLAUDIA |
C3-11816 |
1 |
30.81 |
4631********1127 |
329010 |
12/01/2015 |
| WESSELS, DEREK |
C3-11155 |
1 |
61.63 |
4342********3038 |
211611 |
12/01/2015 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
134355 |
12/01/2015 |
| WRIGHT, JAYLENE |
C3-11753 |
1 |
77.56 |
5109********9451 |
H72371 |
12/01/2015 |
| WYRICK, HEATHER |
C3-10323 |
1 |
30.81 |
4342********9200 |
897635 |
12/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.50 |
| 22 |
MasterCard |
1202.76 |
| 54 |
Visa |
2362.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3710.20 |