Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
176351 |
02/20/2015 |
| BURROWS, DANIEL |
R6-9709861245 |
2 |
34.95 |
5178********1765 |
01445Z |
02/20/2015 |
| COONTS, MATTHEW |
R6-103388 |
2 |
30.00 |
4342********3137 |
184435 |
02/20/2015 |
| COULTER, LAURA |
R6-102240 |
2 |
70.00 |
4868********8307 |
184113 |
02/20/2015 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
131.48 |
4342********3239 |
332720 |
02/20/2015 |
| GARCIA, ANALISA |
R6-103138 |
2 |
49.95 |
4254********2403 |
495243 |
02/20/2015 |
| GARDNER, SAMMI |
R6-GARDNER |
2 |
24.95 |
4217********5702 |
299250 |
02/20/2015 |
| HAGERMAN, LARRY |
R6-103126 |
2 |
34.95 |
5148********9165 |
495239 |
02/20/2015 |
| HARRIS, COLLIN |
R6-9702017917 |
2 |
23.83 |
5403********8748 |
094047 |
02/20/2015 |
| HARTWIK, KIM |
R6-101751 |
2 |
57.45 |
6011********2901 |
02056P |
02/20/2015 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********7575 |
299251 |
02/20/2015 |
| HILL, STEPHANY |
R6-102617 |
2 |
49.00 |
4190********1637 |
001870 |
02/20/2015 |
| JIMENEZ, ELI |
R6-103383 |
2 |
36.00 |
4217********1094 |
299252 |
02/20/2015 |
| KENDALL, RANDY |
R6-103499 |
2 |
54.95 |
4190********1351 |
027682 |
02/20/2015 |
| KINDEL, TIFFANY |
R6-101980 |
2 |
74.00 |
6011********6512 |
02041P |
02/20/2015 |
| KITTS, MONICA |
R6-100722 |
2 |
77.93 |
4300********2447 |
020553 |
02/20/2015 |
| MATHENY, ELISE |
R6-7208100830 |
2 |
284.95 |
4465********7551 |
020559 |
02/20/2015 |
| MCCLELLAND, JEFF |
R6-102415 |
2 |
34.95 |
4300********1939 |
020525 |
02/20/2015 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
01468E |
02/20/2015 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
70.00 |
5528********9196 |
013874 |
02/20/2015 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********3764 |
01442D |
02/20/2015 |
| PLOCK, BILL |
R6-9702504153 |
2 |
64.95 |
4672********4448 |
908766 |
02/20/2015 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020548 |
02/20/2015 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
020554 |
02/20/2015 |
| STANLEY, JONATHAN |
R6-103260 |
2 |
56.95 |
4606********9235 |
152858 |
02/20/2015 |
| TATE, NATHAN |
R6-9702615608 |
2 |
30.00 |
4342********6327 |
249284 |
02/20/2015 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
495330 |
02/20/2015 |
| THIBAULT, JESSIE |
R6-103464 |
2 |
10.00 |
5403********1623 |
094047 |
02/20/2015 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4253 |
330622 |
02/20/2015 |
| YOUNG, ROSS |
R6-102528 |
2 |
25.00 |
4323********3719 |
250445 |
02/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
213.68 |
| 22 |
Visa |
1239.91 |
| 2 |
Discover |
131.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.04 |