Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
30.00 |
5537********7045 |
751731 |
03/05/2015 |
| ALAS, ROBERTO |
R6-103111 |
1 |
70.00 |
4472********4627 |
595570 |
03/05/2015 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
39.07 |
4254********5649 |
654683 |
03/05/2015 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
32.90 |
4259********3022 |
230988 |
03/05/2015 |
| BASINGER, TYLER |
R6-9709859026 |
1 |
23.00 |
4300********2673 |
005728 |
03/05/2015 |
| BOWEN, TERRI |
R6-103025 |
1 |
30.00 |
5403********9952 |
084319 |
03/05/2015 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4868********2426 |
083753 |
03/05/2015 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
09640Z |
03/05/2015 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
654702 |
03/05/2015 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00558Z |
03/05/2015 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
06817D |
03/05/2015 |
| CAMERON, DAYTON |
R6-9702015223 |
1 |
25.00 |
4342********9424 |
201587 |
03/05/2015 |
| CHAVARRIA, SERVANDO |
R6-103460 |
1 |
22.50 |
4342********2496 |
230989 |
03/05/2015 |
| CONNELL, JAYDIN |
R6-102608 |
1 |
34.95 |
4802********3227 |
013057 |
03/05/2015 |
| COUGHRAN, JOHN |
R6-101740 |
1 |
25.00 |
5178********6543 |
09619Z |
03/05/2015 |
| CRAIG, MACKENZIE |
R6-9704242430 |
1 |
24.75 |
4755********0031 |
595571 |
03/05/2015 |
| DEVRIES, NICHOLAS |
R6-7202379709 |
1 |
130.41 |
4190********0826 |
014877 |
03/05/2015 |
| DICKSON, BRYANT |
R6-102623 |
1 |
105.83 |
4190********5995 |
023329 |
03/05/2015 |
| DOVE, JOSH |
R6-103277 |
1 |
25.00 |
4681********5850 |
074644 |
03/05/2015 |
| EDIC, BEAU |
R6-103485 |
1 |
25.00 |
5403********9315 |
084319 |
03/05/2015 |
| FISHER, LUCAS |
R6-102167 |
1 |
30.00 |
4037********8247 |
805034 |
03/05/2015 |
| FLINN, DANIEL |
R6-102088 |
1 |
26.76 |
4190********7481 |
012245 |
03/05/2015 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
30.00 |
4342********7898 |
072638 |
03/05/2015 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
005739 |
03/05/2015 |
| HANSEN, JESSICA |
R6-103118 |
1 |
34.95 |
4738********3452 |
595572 |
03/05/2015 |
| HANSON, CINDY |
R6-103379 |
1 |
34.95 |
4323********2103 |
937250 |
03/05/2015 |
| HARMON, GORDAN |
R6-101421 |
1 |
25.00 |
4342********6890 |
150145 |
03/05/2015 |
| HATCH, GAGE |
R6-9706239670 |
1 |
27.00 |
4472********3360 |
595573 |
03/05/2015 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
654756 |
03/05/2015 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
805034 |
03/05/2015 |
| HIGGINS, DANIEL |
R6-9703612854 |
1 |
34.95 |
4206********0149 |
074243 |
03/05/2015 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
09616B |
03/05/2015 |
| HOOTEN, JENNIFER |
R6-102612 |
1 |
34.95 |
4337********8850 |
395001 |
03/05/2015 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4323********3107 |
104466 |
03/05/2015 |
| HOYT, KENNETH |
R6-102023 |
1 |
34.95 |
4868********3304 |
146088 |
03/05/2015 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
30.00 |
4896********4700 |
654798 |
03/05/2015 |
| HYATT, MARK |
R6-103276 |
1 |
24.95 |
4190********2709 |
017495 |
03/05/2015 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
5458********2052 |
00559Z |
03/05/2015 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
5109********4767 |
H87634 |
03/05/2015 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
593296 |
03/05/2015 |
| KATZENBERGER, MATT |
R6-103075 |
1 |
30.00 |
4266********4787 |
09621A |
03/05/2015 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
61.41 |
4266********4609 |
09623A |
03/05/2015 |
| KEY, KYLE |
R6-9709852898 |
1 |
49.50 |
5537********3082 |
751733 |
03/05/2015 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
074645 |
03/05/2015 |
| LOWE, SAVANNAH |
R6-LOWE |
1 |
19.99 |
4190********8481 |
017493 |
03/05/2015 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
808183 |
03/05/2015 |
| MARTENS, MATTHEW |
R6-100465 |
1 |
19.98 |
4300********6751 |
005612 |
03/05/2015 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4313********8421 |
01038C |
03/05/2015 |
| MAYNARD, GENE |
R6-102336 |
1 |
22.50 |
4867********2708 |
004309 |
03/05/2015 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
51.00 |
4342********6705 |
103539 |
03/05/2015 |
| MERRILL, BRITTNAY |
R6-103188 |
1 |
19.99 |
4342********1029 |
148764 |
03/05/2015 |
| NELSON, THOMAS |
R6-102964 |
1 |
34.95 |
5275********0503 |
084369 |
03/05/2015 |
| O SHEA, BRANDI |
R6-103414 |
1 |
34.95 |
4128********1107 |
23815B |
03/05/2015 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
149432 |
03/05/2015 |
| PANGALLO, DAVID |
R6-2084855 |
1 |
57.45 |
4206********9942 |
074243 |
03/05/2015 |
| PAYNE, AMY |
R6-101519 |
1 |
13.31 |
4452********7603 |
654771 |
03/05/2015 |
| POTENTE, THERESA |
R6-101600 |
1 |
24.00 |
4388********3019 |
09644C |
03/05/2015 |
| PRICE, BARBARA |
R6-103421 |
1 |
22.50 |
4690********7472 |
074646 |
03/05/2015 |
| RAINE, DUSTIN |
R6-102999 |
1 |
97.50 |
5537********8145 |
751732 |
03/05/2015 |
| RANTS, JOHN |
R6-101656 |
1 |
30.00 |
4342********6512 |
073681 |
03/05/2015 |
| REDDING, GAGE |
R6-9702103184 |
1 |
72.47 |
4254********3236 |
654799 |
03/05/2015 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
595577 |
03/05/2015 |
| REWERS, PATRICK |
R6-103099 |
1 |
20.00 |
4266********8091 |
09629B |
03/05/2015 |
| SANDEL, CLINT |
R6-9706405899 |
1 |
34.95 |
4342********4770 |
939049 |
03/05/2015 |
| SCHERMAN, DAVID |
R6-6408176 |
1 |
45.00 |
5291********6107 |
09638Z |
03/05/2015 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
074244 |
03/05/2015 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
20.00 |
4300********3061 |
005631 |
03/05/2015 |
| SHOUSE, ZACH |
R6-9517517149 |
1 |
30.00 |
4342********1359 |
148765 |
03/05/2015 |
| SLAUGHTER, ASHLEY |
R6-103426 |
1 |
109.99 |
5537********1106 |
751737 |
03/05/2015 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
70.00 |
5537********5842 |
751736 |
03/05/2015 |
| STALEY, ANDI |
R6-103523 |
1 |
70.00 |
4300********4137 |
005788 |
03/05/2015 |
| TATTERSHALL, CYNTHIA |
R6-103516 |
1 |
25.00 |
5147********5666 |
09691Z |
03/05/2015 |
| THOMAS, SUZY |
R6-103489 |
1 |
17.50 |
4737********2366 |
148762 |
03/05/2015 |
| THOMPSON, ZACHARY |
R6-9706235680 |
1 |
34.95 |
4738********6538 |
595578 |
03/05/2015 |
| THORPE, BUTCH |
R6-102606 |
1 |
70.00 |
4206********2077 |
074244 |
03/05/2015 |
| TURMAN, VICKI |
R6-103411 |
1 |
34.95 |
4738********8714 |
595574 |
03/05/2015 |
| VAN HOOSE, DANIEL |
R6-9703611030 |
1 |
27.42 |
4323********7004 |
150152 |
03/05/2015 |
| VON KRAUSE, TAD |
R6-103154 |
1 |
30.00 |
4342********3420 |
149435 |
03/05/2015 |
| WEBER, LESLIE |
R6-103034 |
1 |
10.00 |
4755********7795 |
595579 |
03/05/2015 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
026758 |
03/05/2015 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
52.00 |
4206********9420 |
074244 |
03/05/2015 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4046********1517 |
658803 |
03/05/2015 |
| WILSON, QUINN |
R6-103051 |
1 |
29.00 |
4465********4070 |
005772 |
03/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
732.84 |
| 67 |
Visa |
2524.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3257.48 |