Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, BOB |
C7-00947 |
2 |
48.71 |
4147********8530 |
01402C |
08/17/2015 |
| ALLEN, WILSON |
C7-00583 |
2 |
48.71 |
4271********8770 |
128103 |
08/17/2015 |
| BLYTHE, MARK |
C7-00828 |
2 |
37.89 |
4147********6247 |
01392C |
08/17/2015 |
| BOOTS, DENISE |
C7-00565 |
2 |
48.71 |
4411********8655 |
065007 |
08/17/2015 |
| BOULOM, ALISA |
C7-00088 |
2 |
175.00 |
4610********9429 |
065007 |
08/17/2015 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********6076 |
065007 |
08/17/2015 |
| BREMER, JASON |
C7-00324 |
2 |
37.89 |
4147********7271 |
01397D |
08/17/2015 |
| BURTON, SHANNON |
C7-00643 |
2 |
75.78 |
5458********4884 |
01739T |
08/17/2015 |
| CAGLE, JOHN |
C7-00933 |
2 |
81.19 |
5147********7034 |
414366 |
08/17/2015 |
| CAMPUS, RICHARD |
C7-00842 |
2 |
37.89 |
4744********3613 |
185501 |
08/17/2015 |
| CARSON, EVAN |
C7-00585 |
2 |
37.89 |
4643********7606 |
083562 |
08/17/2015 |
| CUNNINGHAM, JULIA |
C7-00137 |
2 |
37.89 |
4147********5180 |
01403C |
08/17/2015 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********3120 |
01406C |
08/17/2015 |
| DAVIS, LAURA |
C7-00883 |
2 |
37.89 |
3727*******1007 |
127699 |
08/17/2015 |
| DESSUREAU, ANNE |
C7-00762 |
2 |
37.89 |
3731*******3002 |
124040 |
08/17/2015 |
| DUFF, TYLER |
C7-00902 |
2 |
32.48 |
4356********2917 |
185600 |
08/17/2015 |
| DUGAN, SEAN |
C7-00664 |
2 |
32.48 |
5466********8670 |
49880P |
08/17/2015 |
| FERNANDEZ, PATRICK |
C7-00665 |
2 |
32.48 |
4147********8237 |
01403C |
08/17/2015 |
| FLEITES, OSCAR |
C7-00878 |
2 |
81.19 |
4744********3604 |
185601 |
08/17/2015 |
| FULTON, TONY |
C7-00834 |
2 |
54.13 |
4610********1994 |
065007 |
08/17/2015 |
| GITLIN, TREVOR |
C7-00914 |
2 |
32.48 |
4744********0338 |
185705 |
08/17/2015 |
| GRIBBINS, AARON |
C7-00860 |
2 |
37.89 |
5152********3994 |
047732 |
08/17/2015 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
01410C |
08/17/2015 |
| HARRISON, ETHAN |
C7-00897 |
2 |
32.48 |
4266********8429 |
01412C |
08/17/2015 |
| HATTENDORF, JENA |
C7-00397 |
2 |
100.00 |
4313********5367 |
07503D |
08/17/2015 |
| HODGES, FREDDIE |
C7-00381 |
2 |
132.48 |
6011********2390 |
01702R |
08/17/2015 |
| JAMISON, CALVIN |
C7-00889 |
2 |
32.48 |
3717*******3004 |
167814 |
08/17/2015 |
| JANIS, MELANIE |
C7-00696 |
2 |
37.89 |
4147********9583 |
01418D |
08/17/2015 |
| JOHNSON, BRAD |
C7-00839 |
2 |
37.89 |
4147********0496 |
01418C |
08/17/2015 |
| JOHNSON, LUKE |
C7-00956 |
2 |
54.13 |
4744********8552 |
185807 |
08/17/2015 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********0004 |
50088P |
08/17/2015 |
| KIMZEY, MICHELLE |
C7-00935 |
2 |
37.89 |
5466********6113 |
50060P |
08/17/2015 |
| LIVELY, KATY |
C7-00958 |
2 |
32.48 |
4744********2370 |
185803 |
08/17/2015 |
| LORD, ROB |
C7-00607 |
2 |
48.71 |
4867********5508 |
075007 |
08/17/2015 |
| LORD, ROBERT SR. |
C7-00841 |
2 |
27.06 |
3717*******3001 |
165020 |
08/17/2015 |
| MAHONEY, JEFF |
C7-00765 |
2 |
37.89 |
5275********7963 |
185809 |
08/17/2015 |
| MASON, BEN |
C7-00584 |
2 |
300.00 |
4266********1208 |
01420B |
08/17/2015 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
20.00 |
4919********2806 |
243265 |
08/17/2015 |
| MINICK, BILL |
C7-00343 |
2 |
32.48 |
4147********5989 |
01421D |
08/17/2015 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
50199P |
08/17/2015 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
172258 |
08/17/2015 |
| OGLE, BRAD |
C7-00876 |
2 |
37.89 |
4147********0569 |
01423D |
08/17/2015 |
| OREN, BION |
C7-00729 |
2 |
37.89 |
4266********7513 |
01423B |
08/17/2015 |
| PARRISH, WALT |
C7-44444 |
2 |
32.48 |
4264********5737 |
06968D |
08/17/2015 |
| PAYNE, MEREDITH |
C7-00697 |
2 |
32.48 |
4780********5292 |
625893 |
08/17/2015 |
| PETTY, RACHEL |
C7-00752 |
2 |
32.48 |
6011********1216 |
01707P |
08/17/2015 |
| PORTER, RYAN |
C7-00107 |
2 |
21.65 |
4744********0966 |
195000 |
08/17/2015 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0923 |
242489 |
08/17/2015 |
| PRESTON, KENT |
C7-00670 |
2 |
32.48 |
4275********3905 |
736914 |
08/17/2015 |
| ROBERTS, JOHN |
C7-00490 |
2 |
100.00 |
5291********7320 |
01444Z |
08/17/2015 |
| RODRIGUEZ, AUSTIN |
C7-00738 |
2 |
32.48 |
4342********4314 |
186972 |
08/17/2015 |
| ROEVER, SCOTT |
C7-00859 |
2 |
37.89 |
4744********3071 |
195005 |
08/17/2015 |
| SHRESTHA, ASHIM |
C7-00911 |
2 |
32.48 |
4342********3571 |
119984 |
08/17/2015 |
| SMITH, AMY |
C7-15651 |
2 |
137.89 |
4744********8028 |
195007 |
08/17/2015 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
5178********3717 |
01440B |
08/17/2015 |
| SMITH, ROB |
C7-00031 |
2 |
300.00 |
5528********8892 |
50241Z |
08/17/2015 |
| SNYDER, SCOTT |
C7-00542 |
2 |
81.19 |
5466********9239 |
50297P |
08/17/2015 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
195107 |
08/17/2015 |
| SPEARS, KRISTINA |
C7-00338 |
2 |
37.89 |
4339********9182 |
60117B |
08/17/2015 |
| STANSFIELD, TOM |
C7-00387 |
2 |
32.48 |
5466********3999 |
50408P |
08/17/2015 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
01443D |
08/17/2015 |
| THIBODEAU, LINDA |
C7-00979 |
2 |
200.00 |
4266********7168 |
01438B |
08/17/2015 |
| THOMPSON, BRIAN |
C7-00706 |
2 |
54.13 |
5438********4735 |
H70537 |
08/17/2015 |
| VEHSLAGE, SPENCER |
C7-00662 |
2 |
32.48 |
6011********9109 |
01783R |
08/17/2015 |
| VELASQUEZ, STEPHANIE |
C7-00008 |
2 |
200.00 |
4226********8490 |
01441C |
08/17/2015 |
| VIVERO, ANTONIO |
C7-00669 |
2 |
32.48 |
5466********6048 |
50477P |
08/17/2015 |
| WETHERILL, HAILEY |
C7-00884 |
2 |
32.48 |
4147********0196 |
01445C |
08/17/2015 |
| WHITTINGTON, TARA |
C7-00779 |
2 |
37.89 |
4795********8581 |
736932 |
08/17/2015 |
| WILLIAMS, ERIC |
C7-00969 |
2 |
37.89 |
4147********2625 |
01450A |
08/17/2015 |
| WILLIAMS, ROBBIE |
C7-00759 |
2 |
75.78 |
4635********4328 |
195304 |
08/17/2015 |
| WILMARTH, ALISON |
C7-00319 |
2 |
500.00 |
4147********7632 |
01445D |
08/17/2015 |
| ZUCKER, JEFF |
C7-00802 |
2 |
27.06 |
5466********0245 |
50394P |
08/17/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
673.21 |
| 16 |
MasterCard |
1606.24 |
| 48 |
Visa |
4149.79 |
| 3 |
Discover |
197.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6626.68 |