Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
762444 |
04/20/2015 |
| COULTER, LAURA |
R6-102240 |
2 |
70.00 |
4868********8307 |
855933 |
04/20/2015 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
50.88 |
4342********3239 |
814032 |
04/20/2015 |
| GARDNER, SAMMI |
R6-GARDNER |
2 |
24.95 |
4217********5702 |
720500 |
04/20/2015 |
| HAGERMAN, LARRY |
R6-103126 |
2 |
34.95 |
5148********9165 |
551778 |
04/20/2015 |
| HARRIS, COLLIN |
R6-9702017917 |
2 |
25.00 |
5403********8748 |
101629 |
04/20/2015 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********7575 |
720499 |
04/20/2015 |
| HILL, STEPHANY |
R6-102617 |
2 |
49.00 |
4190********1637 |
001117 |
04/20/2015 |
| KENDALL, RANDY |
R6-103499 |
2 |
54.95 |
4190********1351 |
026010 |
04/20/2015 |
| KINDEL, TIFFANY |
R6-101980 |
2 |
49.00 |
6011********6512 |
02001P |
04/20/2015 |
| KROESE, AMIE |
R6-9706403583 |
2 |
77.95 |
4474********0621 |
511065 |
04/20/2015 |
| MATHENY, ELISE |
R6-7208100830 |
2 |
79.95 |
4465********7551 |
020452 |
04/20/2015 |
| MCCLELLAND, JEFF |
R6-102415 |
2 |
34.95 |
4300********1939 |
020520 |
04/20/2015 |
| NIELSEN, VALERIE |
R6-102123 |
2 |
9.01 |
5178********1200 |
08943Z |
04/20/2015 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
08943E |
04/20/2015 |
| OLIVAS, FRANCISCO |
R6-9707785101 |
2 |
139.80 |
4472********8006 |
720501 |
04/20/2015 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
70.00 |
5528********9196 |
088822 |
04/20/2015 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********7888 |
08935D |
04/20/2015 |
| PLOCK, BILL |
R6-9702504153 |
2 |
64.95 |
4672********4448 |
006360 |
04/20/2015 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020470 |
04/20/2015 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
020446 |
04/20/2015 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********1106 |
823380 |
04/20/2015 |
| TATE, NATHAN |
R6-100189 |
2 |
30.00 |
4342********6327 |
911038 |
04/20/2015 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
551799 |
04/20/2015 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
006361 |
04/20/2015 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4253 |
940880 |
04/20/2015 |
| YOUNG, ROSS |
R6-102528 |
2 |
25.00 |
4323********3719 |
857059 |
04/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
188.91 |
| 20 |
Visa |
999.18 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.09 |