Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOBA, ANITA |
C7-00857 |
2 |
37.89 |
4744********0675 |
105665 |
03/15/2015 |
| ALLEN, WILSON |
C7-00583 |
2 |
48.71 |
4271********8770 |
080109 |
03/15/2015 |
| BARKER, MARY |
C7-00993 |
2 |
54.13 |
5466********0606 |
82279P |
03/15/2015 |
| BELYELL, AL |
C7-0807 |
2 |
37.89 |
5539********1744 |
039894 |
03/15/2015 |
| BIRD, JARRED |
C7-00266 |
2 |
450.00 |
4411********2318 |
035610 |
03/15/2015 |
| BOOTS, DENISE |
C7-00565 |
2 |
48.71 |
4411********8655 |
035610 |
03/15/2015 |
| BOULOM, ALISA |
C7-00088 |
2 |
175.00 |
4610********9429 |
035610 |
03/15/2015 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********6076 |
035610 |
03/15/2015 |
| BUCKMEIER, JARED |
C7-00549 |
2 |
37.89 |
5147********8285 |
779181 |
03/15/2015 |
| BURTON, SHANNON |
C7-00643 |
2 |
75.78 |
5458********4884 |
01521T |
03/15/2015 |
| CAGLE, JOHN |
C7-00933 |
2 |
81.19 |
5147********7034 |
779180 |
03/15/2015 |
| CAMPUS, RICHARD |
C7-00842 |
2 |
37.89 |
4744********3613 |
105660 |
03/15/2015 |
| CARSON, EVAN |
C7-00585 |
2 |
37.89 |
4643********7606 |
937672 |
03/15/2015 |
| CONARD, ANGIE |
C7-00371 |
2 |
100.00 |
5466********2346 |
82363P |
03/15/2015 |
| CUNNINGHAM, JULIA |
C7-00137 |
2 |
37.89 |
4147********5180 |
08429C |
03/15/2015 |
| GITLIN, TREVOR |
C7-00838 |
2 |
32.48 |
4744********0338 |
105664 |
03/15/2015 |
| GRIBBINS, AARON |
C7-00860 |
2 |
37.89 |
5152********3994 |
220660 |
03/15/2015 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
08423C |
03/15/2015 |
| GUTHRIE, DREW |
C7-5165196 |
2 |
32.48 |
4388********7605 |
08427D |
03/15/2015 |
| HATTENDORF, JENA |
C7-00397 |
2 |
100.00 |
4313********5367 |
08875D |
03/15/2015 |
| HILL, ALEX |
C7-00606 |
2 |
32.48 |
4610********6945 |
035610 |
03/15/2015 |
| HODGES, FREDDIE |
C7-00381 |
2 |
132.48 |
4342********0826 |
779483 |
03/15/2015 |
| JAMISON, CALVIN |
C7-00854 |
2 |
32.48 |
3717*******3004 |
143897 |
03/15/2015 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
5593********7630 |
015496 |
03/15/2015 |
| JONES, BRANDON |
C7-00851 |
2 |
54.13 |
4744********7687 |
105668 |
03/15/2015 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********0004 |
82266P |
03/15/2015 |
| KIMZEY, MICHELLE |
C7-00935 |
2 |
37.89 |
5466********6113 |
82335P |
03/15/2015 |
| LEATH, LAUREN |
C7-00586 |
2 |
32.48 |
5466********7008 |
82238P |
03/15/2015 |
| LORD, ROB |
C7-00607 |
2 |
48.71 |
4867********5508 |
035610 |
03/15/2015 |
| LORD, ROBERT SR. |
C7-00841 |
2 |
27.06 |
3717*******3001 |
119025 |
03/15/2015 |
| LUDGAR, GRANT |
C7-00646 |
2 |
32.48 |
4342********3994 |
832830 |
03/15/2015 |
| MASON, BEN |
C7-00584 |
2 |
300.00 |
4266********1208 |
08426B |
03/15/2015 |
| MCCLOSKEY, RYAN |
C7-00836 |
2 |
37.89 |
5466********7251 |
82307P |
03/15/2015 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
20.00 |
4919********2806 |
942155 |
03/15/2015 |
| MCKAY, STONE |
C7-MCKAY1391 |
2 |
32.48 |
4610********6821 |
035610 |
03/15/2015 |
| MCLEAN, DANIEL |
C7-00976 |
2 |
300.00 |
3723*******2011 |
102940 |
03/15/2015 |
| MIXON, CAROL |
C7-MIXON8188 |
2 |
37.89 |
5466********0040 |
82293P |
03/15/2015 |
| MORGAN, GRANT |
C7-00605 |
2 |
32.48 |
4147********4028 |
08425C |
03/15/2015 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
120426 |
03/15/2015 |
| ODEN, DAVID |
C7-00505 |
2 |
32.48 |
5465********2844 |
H98931 |
03/15/2015 |
| OGLE, BRAD |
C7-00524 |
2 |
37.89 |
4631********0950 |
278612 |
03/15/2015 |
| PARRISH, WALT |
C7-00434 |
2 |
32.48 |
4264********4526 |
08875D |
03/15/2015 |
| PORTER, RYAN |
C7-00107 |
2 |
21.65 |
4744********8099 |
105767 |
03/15/2015 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0923 |
663086 |
03/15/2015 |
| ROEVER, SCOTT |
C7-00859 |
2 |
37.89 |
4744********4580 |
115060 |
03/15/2015 |
| SMALL, KEVIN |
C7-00313 |
2 |
151.56 |
4610********8211 |
045610 |
03/15/2015 |
| SMITH, AMY |
C7-00439 |
2 |
137.89 |
4744********8028 |
115266 |
03/15/2015 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
5178********3717 |
08426B |
03/15/2015 |
| SMITH, ROB |
C7-00031 |
2 |
300.00 |
5528********3769 |
82377C |
03/15/2015 |
| SNYDER, SCOTT |
C7-00542 |
2 |
81.19 |
5466********9239 |
82405P |
03/15/2015 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********0245 |
115161 |
03/15/2015 |
| STANSFIELD, TOM |
C7-00387 |
2 |
32.48 |
5466********3999 |
82808P |
03/15/2015 |
| TANNERY, TINA |
C7-00163 |
2 |
137.89 |
3727*******2012 |
145457 |
03/15/2015 |
| TATUM, LISA |
C7-00047 |
2 |
300.00 |
4147********7847 |
08431D |
03/15/2015 |
| VELASQUEZ, STEPHANIE |
C7-00008 |
2 |
200.00 |
4226********8490 |
08462C |
03/15/2015 |
| WALKER, MARK |
C7-00647 |
2 |
37.89 |
4744********9747 |
115365 |
03/15/2015 |
| WATKINS, JOE |
C7-00351 |
2 |
400.00 |
4427********5762 |
045610 |
03/15/2015 |
| WAYTE, SYDNEY |
C7-00806 |
2 |
32.48 |
5466********1450 |
82460P |
03/15/2015 |
| WEIR, REAST |
C7-00781 |
2 |
32.48 |
4202********6196 |
697189 |
03/15/2015 |
| WILLIAMS, ERIC |
C7-00969 |
2 |
37.89 |
4862********4771 |
08463A |
03/15/2015 |
| ZUCKER, MAXWELL |
C7-00802 |
2 |
27.06 |
5466********0245 |
82683P |
03/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1035.32 |
| 20 |
MasterCard |
1852.39 |
| 36 |
Visa |
3772.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6659.88 |