Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
838892 |
03/20/2015 |
| COONTS, MATTHEW |
R6-103388 |
2 |
30.00 |
4342********3137 |
836630 |
03/20/2015 |
| COULTER, LAURA |
R6-102240 |
2 |
70.00 |
4868********8307 |
838521 |
03/20/2015 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
70.74 |
4342********3239 |
609200 |
03/20/2015 |
| GARDNER, SAMMI |
R6-GARDNER |
2 |
24.95 |
4217********5702 |
957808 |
03/20/2015 |
| HAGERMAN, LARRY |
R6-103126 |
2 |
34.95 |
5148********9165 |
876493 |
03/20/2015 |
| HARTWIK, KIM |
R6-101751 |
2 |
57.45 |
6011********2901 |
02007P |
03/20/2015 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********7575 |
957807 |
03/20/2015 |
| HILL, STEPHANY |
R6-102617 |
2 |
49.00 |
4190********1637 |
003490 |
03/20/2015 |
| JIMENEZ, ELI |
R6-103383 |
2 |
82.74 |
4217********1094 |
957809 |
03/20/2015 |
| KENDALL, RANDY |
R6-103499 |
2 |
54.95 |
4190********1351 |
003489 |
03/20/2015 |
| KINDEL, TIFFANY |
R6-101980 |
2 |
50.00 |
6011********6512 |
02027P |
03/20/2015 |
| KITTS, ANDREW |
R6-103487 |
2 |
26.00 |
5108********4367 |
070054 |
03/20/2015 |
| KROESE, AMIE |
R6-9706403583 |
2 |
77.95 |
4474********0621 |
507962 |
03/20/2015 |
| MATHENY, ELISE |
R6-7208100830 |
2 |
78.95 |
4465********7551 |
020750 |
03/20/2015 |
| MCCLELLAND, JEFF |
R6-102415 |
2 |
34.95 |
4300********1939 |
020787 |
03/20/2015 |
| NIELSEN, VALERIE |
R6-102123 |
2 |
123.58 |
5178********1200 |
01662Z |
03/20/2015 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
01652E |
03/20/2015 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
121.78 |
5528********9196 |
015158 |
03/20/2015 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********7888 |
01623D |
03/20/2015 |
| PLOCK, BILL |
R6-9702504153 |
2 |
64.95 |
4672********4448 |
954705 |
03/20/2015 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020753 |
03/20/2015 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
020784 |
03/20/2015 |
| SELDERS, TINA |
R6-4243184 |
2 |
31.45 |
5403********9875 |
070053 |
03/20/2015 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********1106 |
093987 |
03/20/2015 |
| TATE, NATHAN |
R6-9702615608 |
2 |
30.00 |
4342********6327 |
707001 |
03/20/2015 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
876536 |
03/20/2015 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
954704 |
03/20/2015 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4253 |
708165 |
03/20/2015 |
| YOUNG, ROSS |
R6-102528 |
2 |
25.00 |
4323********3719 |
711000 |
03/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
387.71 |
| 21 |
Visa |
990.98 |
| 2 |
Discover |
107.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.14 |