Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
30.00 |
5537********7045 |
499629 |
04/06/2015 |
| ALAS, ROBERTO |
R6-103111 |
1 |
70.00 |
4472********4627 |
379981 |
04/06/2015 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
9.95 |
4254********5649 |
914912 |
04/06/2015 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********3022 |
103881 |
04/06/2015 |
| BASINGER, TYLER |
R6-9709859026 |
1 |
40.00 |
4300********2673 |
006842 |
04/06/2015 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4868********2426 |
265617 |
04/06/2015 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
03639Z |
04/06/2015 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
914883 |
04/06/2015 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00673Z |
04/06/2015 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
01251D |
04/06/2015 |
| CAMERON, DAYTON |
R6-9702015223 |
1 |
35.00 |
4342********9424 |
265618 |
04/06/2015 |
| CHAVARRIA, SERVANDO |
R6-103460 |
1 |
22.50 |
4342********2496 |
160802 |
04/06/2015 |
| CONNELL, MEGHAN |
R6-102608 |
1 |
34.95 |
4802********3227 |
016701 |
04/06/2015 |
| COUGHRAN, JOHN |
R6-101740 |
1 |
25.00 |
5178********6543 |
03648Z |
04/06/2015 |
| CRAIG, MACKENZIE |
R6-9704242430 |
1 |
29.16 |
4755********0031 |
379980 |
04/06/2015 |
| DEVRIES, NICHOLAS |
R6-7202379709 |
1 |
49.50 |
4190********0826 |
015862 |
04/06/2015 |
| DOVE, JOSH |
R6-103277 |
1 |
25.00 |
4681********5850 |
000353 |
04/06/2015 |
| FISHER, LUCAS |
R6-102167 |
1 |
30.00 |
4037********8247 |
806011 |
04/06/2015 |
| FLINN, DANIEL |
R6-102088 |
1 |
30.28 |
4190********7481 |
030268 |
04/06/2015 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
30.00 |
4342********7898 |
103883 |
04/06/2015 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
350.00 |
4856********7846 |
006749 |
04/06/2015 |
| HANSEN, JESSICA |
R6-103118 |
1 |
34.95 |
4738********3452 |
379982 |
04/06/2015 |
| HANSON, CINDY |
R6-103379 |
1 |
34.95 |
4323********2103 |
107844 |
04/06/2015 |
| HARMON, GORDAN |
R6-101421 |
1 |
25.00 |
4342********6890 |
134568 |
04/06/2015 |
| HATCH, GAGE |
R6-9706239670 |
1 |
39.94 |
4472********3360 |
379984 |
04/06/2015 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
914968 |
04/06/2015 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
806011 |
04/06/2015 |
| HIGGINS, DANIEL |
R6-9703612854 |
1 |
34.95 |
4206********0149 |
071046 |
04/06/2015 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
03641B |
04/06/2015 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4323********3107 |
167752 |
04/06/2015 |
| HOWELL, KYLE |
R6-8122760 |
1 |
42.84 |
4254********8377 |
914930 |
04/06/2015 |
| HOYT, KENNETH |
R6-102023 |
1 |
34.95 |
4868********3304 |
107845 |
04/06/2015 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
30.00 |
4896********4700 |
914932 |
04/06/2015 |
| HYATT, MARK |
R6-103276 |
1 |
24.95 |
4190********2709 |
003806 |
04/06/2015 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
5458********2052 |
00687Z |
04/06/2015 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
5109********4767 |
H84435 |
04/06/2015 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
705356 |
04/06/2015 |
| KATZENBERGER, MATT |
R6-103075 |
1 |
30.00 |
4266********4787 |
03650A |
04/06/2015 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
41.17 |
4266********4609 |
03654A |
04/06/2015 |
| KEY, KYLE |
R6-9709852898 |
1 |
49.50 |
5537********3082 |
499630 |
04/06/2015 |
| KUHN, JUSTIN |
R6-2704841 |
1 |
57.45 |
4206********7592 |
071046 |
04/06/2015 |
| LOGSDON, BILL |
R6-103001 |
1 |
115.86 |
4681********7613 |
000354 |
04/06/2015 |
| LOWE, SAVANNAH |
R6-LOWE |
1 |
19.99 |
4190********8481 |
011016 |
04/06/2015 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
294067 |
04/06/2015 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
34.95 |
4206********3873 |
071046 |
04/06/2015 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4313********8421 |
08635C |
04/06/2015 |
| MAYNARD, GENE |
R6-102336 |
1 |
22.50 |
4867********2708 |
011109 |
04/06/2015 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
53.00 |
4342********6705 |
166794 |
04/06/2015 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********0161 |
168171 |
04/06/2015 |
| MERRILL, BRITTNAY |
R6-103188 |
1 |
19.99 |
4342********1029 |
105957 |
04/06/2015 |
| MORRIS, LAURAN |
R6-9702017845 |
1 |
34.35 |
4190********9195 |
003807 |
04/06/2015 |
| NELSON, THOMAS |
R6-102964 |
1 |
34.95 |
5275********0503 |
081170 |
04/06/2015 |
| O SHEA, BRANDI |
R6-103414 |
1 |
34.95 |
4128********1107 |
99213B |
04/06/2015 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
107852 |
04/06/2015 |
| PANGALLO, DAVID |
R6-2084855 |
1 |
57.45 |
4206********9942 |
071047 |
04/06/2015 |
| POTENTE, THERESA |
R6-101600 |
1 |
9.00 |
4388********3019 |
03648C |
04/06/2015 |
| RAINE, DUSTIN |
R6-102999 |
1 |
97.50 |
5537********8145 |
499631 |
04/06/2015 |
| RANTS, JOHN |
R6-101656 |
1 |
30.00 |
4342********6512 |
107854 |
04/06/2015 |
| REDDING, GAGE |
R6-9702103184 |
1 |
25.00 |
4254********3236 |
914963 |
04/06/2015 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
379986 |
04/06/2015 |
| REMY, MATT |
R6-9702083144 |
1 |
57.95 |
4190********9660 |
001624 |
04/06/2015 |
| REWERS, PATRICK |
R6-103099 |
1 |
20.00 |
4266********8091 |
03655B |
04/06/2015 |
| ROSS, ISAAC |
R6-9708126201 |
1 |
37.94 |
4472********0749 |
379987 |
04/06/2015 |
| SANDEL, CLINT |
R6-9706405899 |
1 |
34.95 |
4342********4770 |
212045 |
04/06/2015 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
071047 |
04/06/2015 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
20.00 |
4300********3061 |
006884 |
04/06/2015 |
| SHOUSE, ZACH |
R6-9517517149 |
1 |
30.00 |
4342********1359 |
103886 |
04/06/2015 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
50.00 |
5537********5842 |
499632 |
04/06/2015 |
| STALEY, ANDI |
R6-103523 |
1 |
70.00 |
4300********4137 |
006795 |
04/06/2015 |
| TATTERSHALL, CYNTHIA |
R6-103516 |
1 |
25.00 |
5147********5666 |
03680Z |
04/06/2015 |
| THOMAS, SUZY |
R6-103489 |
1 |
22.50 |
4737********2366 |
105973 |
04/06/2015 |
| THOMPSON, ZACHARY |
R6-9706235680 |
1 |
34.95 |
4738********6538 |
379983 |
04/06/2015 |
| THORPE, BUTCH |
R6-102606 |
1 |
25.00 |
4206********2077 |
071047 |
04/06/2015 |
| TURMAN, VICKI |
R6-103411 |
1 |
34.95 |
4738********8714 |
379988 |
04/06/2015 |
| VAN HOOSE, DANIEL |
R6-9703611030 |
1 |
25.00 |
4323********7004 |
105972 |
04/06/2015 |
| VON KRAUSE, TAD |
R6-103154 |
1 |
35.30 |
4342********3420 |
134572 |
04/06/2015 |
| WEBER, LESLIE |
R6-103034 |
1 |
70.00 |
4755********7795 |
379989 |
04/06/2015 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
013631 |
04/06/2015 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
52.00 |
4206********9420 |
071047 |
04/06/2015 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4046********1517 |
705415 |
04/06/2015 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********8752 |
107851 |
04/06/2015 |
| YOUNG, AMBER |
R6-7781146 |
1 |
142.24 |
4185********9898 |
229126 |
04/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
502.85 |
| 70 |
Visa |
3049.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3552.61 |