Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
30.00 |
5537********7045 |
477436 |
01/05/2015 |
| ALAS, ROBERTO |
R6-103111 |
1 |
70.00 |
4472********4627 |
281427 |
01/05/2015 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********5649 |
980168 |
01/05/2015 |
| BAILEY, CODY |
R6-101818 |
1 |
30.00 |
4342********1701 |
392232 |
01/05/2015 |
| BASINGER, TYLER |
R6-9709859026 |
1 |
42.41 |
4300********2673 |
005014 |
01/05/2015 |
| BIRMINGHAM, LISA |
R6-100121 |
1 |
34.95 |
4342********0500 |
420473 |
01/05/2015 |
| BOWEN, TERRI |
R6-103025 |
1 |
30.00 |
5403********9952 |
064134 |
01/05/2015 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4868********2426 |
420472 |
01/05/2015 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
04065Z |
01/05/2015 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
980158 |
01/05/2015 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
045193 |
01/05/2015 |
| CHAVARRIA, SERVANDO |
R6-103460 |
1 |
22.50 |
4342********2496 |
286481 |
01/05/2015 |
| CONNELL, JAYDIN |
R6-102608 |
1 |
34.95 |
4802********3227 |
004303 |
01/05/2015 |
| COUGHRAN, JOHN |
R6-101740 |
1 |
25.00 |
5178********6543 |
04061Z |
01/05/2015 |
| CRAIG, MACKENZIE |
R6-9704242430 |
1 |
36.38 |
4755********0031 |
281430 |
01/05/2015 |
| CULVER, TRAVIS |
R6-9703617286 |
1 |
34.95 |
4206********7353 |
054054 |
01/05/2015 |
| DEVRIES, NICHOLAS |
R6-7202379709 |
1 |
49.50 |
4190********0826 |
005276 |
01/05/2015 |
| DICKSON, BRYANT |
R6-102623 |
1 |
34.95 |
4190********5995 |
005580 |
01/05/2015 |
| DIEDERICH, BENJAMIN |
R6-103092 |
1 |
30.00 |
4147********4516 |
005010 |
01/05/2015 |
| DOOLEY, STEPHEN |
R6-103143 |
1 |
27.50 |
4342********2064 |
161835 |
01/05/2015 |
| DOVE, JOSH |
R6-103277 |
1 |
25.00 |
4681********5850 |
062733 |
01/05/2015 |
| EDIC, BEAU |
R6-103485 |
1 |
25.00 |
5403********9315 |
064134 |
01/05/2015 |
| FERRANS, KIM |
R6-102361 |
1 |
30.00 |
5178********7199 |
04073Z |
01/05/2015 |
| FISHER, LUCAS |
R6-102167 |
1 |
30.00 |
4037********8247 |
605014 |
01/05/2015 |
| FLINN, DANIEL |
R6-102088 |
1 |
25.00 |
4190********7481 |
006345 |
01/05/2015 |
| FOREMAN, CHRIS |
R6-100355 |
1 |
22.50 |
4147********5832 |
04065C |
01/05/2015 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
30.00 |
4342********7898 |
293996 |
01/05/2015 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
005674 |
01/05/2015 |
| HANSEN, JESSICA |
R6-103118 |
1 |
34.95 |
4738********3452 |
281428 |
01/05/2015 |
| HANSON, CINDY |
R6-103379 |
1 |
34.95 |
4323********2103 |
335576 |
01/05/2015 |
| HARMON, GORDAN |
R6-101421 |
1 |
75.00 |
4342********6890 |
162467 |
01/05/2015 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
980194 |
01/05/2015 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
605014 |
01/05/2015 |
| HENDRICKSON, STEVE |
R6-102105 |
1 |
30.00 |
4869********1249 |
980201 |
01/05/2015 |
| HIGGINS, DANIEL |
R6-9703612854 |
1 |
34.95 |
4206********0149 |
054054 |
01/05/2015 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
04054B |
01/05/2015 |
| HOOTEN, JENNIFER |
R6-102612 |
1 |
41.00 |
4337********8850 |
168439 |
01/05/2015 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4323********3107 |
419284 |
01/05/2015 |
| HOYT, KENNETH |
R6-102023 |
1 |
34.95 |
4868********3304 |
215671 |
01/05/2015 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
30.00 |
4896********4700 |
980204 |
01/05/2015 |
| HYATT, MARK |
R6-103276 |
1 |
24.95 |
4190********2709 |
018894 |
01/05/2015 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
5458********2052 |
00502Z |
01/05/2015 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
5109********4767 |
H67448 |
01/05/2015 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
154950 |
01/05/2015 |
| KATZENBERGER, MATT |
R6-103075 |
1 |
30.00 |
4266********4787 |
04058A |
01/05/2015 |
| KELLEY, CLARA |
R6-103226 |
1 |
22.50 |
6011********8062 |
00581R |
01/05/2015 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
25.00 |
4266********4609 |
04073A |
01/05/2015 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
062734 |
01/05/2015 |
| MARTENS, MATTHEW |
R6-100465 |
1 |
39.95 |
4300********6751 |
005676 |
01/05/2015 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
34.95 |
4206********3873 |
054055 |
01/05/2015 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4313********8421 |
045134 |
01/05/2015 |
| MAYNARD, GENE |
R6-102336 |
1 |
22.50 |
4867********2708 |
064107 |
01/05/2015 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
68.48 |
4342********6705 |
164197 |
01/05/2015 |
| MEDINA, MATT |
R6-103432 |
1 |
162.91 |
4190********8787 |
000857 |
01/05/2015 |
| MERRILL, BRITTNAY |
R6-103188 |
1 |
19.99 |
4342********1029 |
163579 |
01/05/2015 |
| NELSON, THOMAS |
R6-102964 |
1 |
9.95 |
5275********0503 |
064183 |
01/05/2015 |
| O SHEA, BRANDI |
R6-103414 |
1 |
34.95 |
4128********1107 |
76511B |
01/05/2015 |
| O SHEA, LUCINDA |
R6-100040 |
1 |
22.49 |
5424********7367 |
84071P |
01/05/2015 |
| PAYNE, AMY |
R6-101519 |
1 |
2.66 |
4452********7603 |
980254 |
01/05/2015 |
| POTENTE, THERESA |
R6-101600 |
1 |
24.00 |
4388********3019 |
04076C |
01/05/2015 |
| PRICE, BARBARA |
R6-103421 |
1 |
22.50 |
4690********7472 |
062735 |
01/05/2015 |
| RAINE, DUSTIN |
R6-102999 |
1 |
97.50 |
5537********8145 |
477439 |
01/05/2015 |
| RANTS, JOHN |
R6-101656 |
1 |
30.00 |
4342********6512 |
336372 |
01/05/2015 |
| REDDING, GAGE |
R6-9702103184 |
1 |
25.00 |
4254********3236 |
980292 |
01/05/2015 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
281429 |
01/05/2015 |
| REWERS, PATRICK |
R6-103099 |
1 |
20.00 |
5178********7148 |
04084B |
01/05/2015 |
| REYNOLDS, SHANNON |
R6-103045 |
1 |
34.95 |
4217********1647 |
281431 |
01/05/2015 |
| ROSS, ISAAC |
R6-9708126201 |
1 |
25.00 |
4472********0749 |
281434 |
01/05/2015 |
| ROTH, TERI |
R6-103287 |
1 |
25.00 |
4190********4918 |
005582 |
01/05/2015 |
| SANDEL, CLINT |
R6-9706405899 |
1 |
34.95 |
4342********4770 |
286483 |
01/05/2015 |
| SCHERMAN, DAVID |
R6-6408176 |
1 |
45.00 |
5291********6107 |
04091P |
01/05/2015 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
054055 |
01/05/2015 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
20.00 |
4300********3061 |
005682 |
01/05/2015 |
| SHOUSE, ZACH |
R6-9517517149 |
1 |
30.00 |
4342********1359 |
232258 |
01/05/2015 |
| SLAUGHTER, ASHLEY |
R6-103426 |
1 |
19.99 |
5537********1106 |
477438 |
01/05/2015 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
44.99 |
5537********5842 |
477442 |
01/05/2015 |
| TATTERSHALL, CYNTHIA |
R6-103516 |
1 |
25.00 |
5147********5666 |
04109Z |
01/05/2015 |
| THOMAS, SUZY |
R6-103489 |
1 |
20.00 |
4737********2366 |
216595 |
01/05/2015 |
| THORPE, BUTCH |
R6-102606 |
1 |
25.00 |
4206********2077 |
054054 |
01/05/2015 |
| TURMAN, VICKI |
R6-103411 |
1 |
34.95 |
4738********8714 |
281433 |
01/05/2015 |
| VON KRAUSE, TAD |
R6-103154 |
1 |
30.00 |
4342********3420 |
259921 |
01/05/2015 |
| WEBER, LESLIE |
R6-103034 |
1 |
70.00 |
4755********7795 |
281432 |
01/05/2015 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
011341 |
01/05/2015 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
152.00 |
4206********9420 |
054055 |
01/05/2015 |
| WILSON, QUINN |
R6-103051 |
1 |
49.50 |
4465********4070 |
005695 |
01/05/2015 |
| WYCKOFF, PATTY |
R6-103241 |
1 |
30.00 |
4300********5479 |
005691 |
01/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
501.42 |
| 69 |
Visa |
2673.08 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3197.00 |