Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
30.00 |
5537********7045 |
165163 |
05/05/2015 |
| ALAS, ROBERTO |
R6-103111 |
1 |
70.00 |
4472********4627 |
085266 |
05/05/2015 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********5649 |
244752 |
05/05/2015 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********3022 |
534797 |
05/05/2015 |
| BASINGER, TYLER |
R6-9709859026 |
1 |
40.00 |
4300********2673 |
005006 |
05/05/2015 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4342********4907 |
622075 |
05/05/2015 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
04668Z |
05/05/2015 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
44.00 |
4190********5989 |
003040 |
05/05/2015 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
244819 |
05/05/2015 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00547Z |
05/05/2015 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
00363D |
05/05/2015 |
| CHAVARRIA, SERVANDO |
R6-103460 |
1 |
7.50 |
4342********2496 |
486679 |
05/05/2015 |
| CONNELL, MEGHAN |
R6-102608 |
1 |
34.95 |
4802********3227 |
022870 |
05/05/2015 |
| COUGHRAN, JOHN |
R6-101740 |
1 |
25.00 |
5178********6543 |
04673Z |
05/05/2015 |
| CRAIG, MACKENZIE |
R6-9704242430 |
1 |
24.75 |
4755********0031 |
085267 |
05/05/2015 |
| DEVRIES, NICHOLAS |
R6-7202379709 |
1 |
49.50 |
4190********0826 |
028338 |
05/05/2015 |
| FISHER, LUCAS |
R6-102167 |
1 |
30.00 |
4037********8247 |
705010 |
05/05/2015 |
| FLINN, DANIEL |
R6-102088 |
1 |
25.00 |
4190********7481 |
027702 |
05/05/2015 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
30.00 |
4342********7898 |
748205 |
05/05/2015 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
005016 |
05/05/2015 |
| HANSEN, JESSICA |
R6-103118 |
1 |
34.95 |
4738********3452 |
085269 |
05/05/2015 |
| HANSON, CINDY |
R6-103379 |
1 |
34.95 |
4323********2103 |
652754 |
05/05/2015 |
| HARMON, GORDAN |
R6-101421 |
1 |
25.00 |
4342********6890 |
652752 |
05/05/2015 |
| HATCH, GAGE |
R6-9706239670 |
1 |
25.00 |
4472********3360 |
085268 |
05/05/2015 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
244849 |
05/05/2015 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
705010 |
05/05/2015 |
| HIGGINS, DANIEL |
R6-9703612854 |
1 |
34.95 |
4206********0149 |
060123 |
05/05/2015 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
04652B |
05/05/2015 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4323********3107 |
622071 |
05/05/2015 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
244839 |
05/05/2015 |
| HOYT, KENNETH |
R6-102023 |
1 |
34.95 |
4868********3304 |
651977 |
05/05/2015 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
30.00 |
4896********4700 |
244863 |
05/05/2015 |
| HYATT, MARK |
R6-103276 |
1 |
24.95 |
4190********2709 |
008782 |
05/05/2015 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
5458********2052 |
00552Z |
05/05/2015 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
5109********4767 |
H73468 |
05/05/2015 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
484482 |
05/05/2015 |
| KATZENBERGER, MATT |
R6-103075 |
1 |
100.00 |
4266********4787 |
04652A |
05/05/2015 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
105.93 |
4266********4609 |
04654A |
05/05/2015 |
| KEY, KYLE |
R6-9709852898 |
1 |
51.91 |
5537********3082 |
165164 |
05/05/2015 |
| KUHN, JUSTIN |
R6-2704841 |
1 |
57.45 |
4206********7592 |
060123 |
05/05/2015 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
013395 |
05/05/2015 |
| LOWE, SAVANNAH |
R6-LOWE |
1 |
19.99 |
4190********8481 |
031303 |
05/05/2015 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
381278 |
05/05/2015 |
| MANHERTZ, DEVON |
R6-9702613557 |
1 |
12.50 |
5465********7298 |
H71473 |
05/05/2015 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
35.95 |
4206********3873 |
060123 |
05/05/2015 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4313********8421 |
01047D |
05/05/2015 |
| MAYNARD, GENE |
R6-102336 |
1 |
22.50 |
4867********2708 |
050108 |
05/05/2015 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
53.01 |
4342********6705 |
486685 |
05/05/2015 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********0161 |
534821 |
05/05/2015 |
| MERRILL, BRITTNAY |
R6-103188 |
1 |
19.99 |
4342********1029 |
534818 |
05/05/2015 |
| MORRIS, LAURAN |
R6-9702017845 |
1 |
34.95 |
4190********9195 |
028340 |
05/05/2015 |
| MULKEY, GARY |
R6-2701656 |
1 |
30.00 |
4342********5471 |
749134 |
05/05/2015 |
| NELSON, THOMAS |
R6-102964 |
1 |
35.95 |
5275********0503 |
070203 |
05/05/2015 |
| O SHEA, BRANDI |
R6-103414 |
1 |
34.95 |
4128********1107 |
72471B |
05/05/2015 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
486681 |
05/05/2015 |
| PANGALLO, DAVID |
R6-2084855 |
1 |
57.45 |
4206********9942 |
060124 |
05/05/2015 |
| PAYNE, AMY |
R6-101519 |
1 |
52.34 |
4452********7603 |
244925 |
05/05/2015 |
| POTENTE, THERESA |
R6-101600 |
1 |
24.00 |
4388********3019 |
04660C |
05/05/2015 |
| RAINE, DUSTIN |
R6-102999 |
1 |
97.50 |
5537********8145 |
165165 |
05/05/2015 |
| RANTS, JOHN |
R6-101656 |
1 |
30.00 |
4342********6512 |
750827 |
05/05/2015 |
| REDDING, GAGE |
R6-9702103184 |
1 |
25.00 |
4254********3236 |
244875 |
05/05/2015 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
085272 |
05/05/2015 |
| REIMER, COLTON |
R6-2703752 |
1 |
45.00 |
4388********5506 |
04668D |
05/05/2015 |
| REMY, MATT |
R6-9702083144 |
1 |
34.95 |
4190********9660 |
020217 |
05/05/2015 |
| REWERS, PATRICK |
R6-103099 |
1 |
20.00 |
4266********8091 |
04688B |
05/05/2015 |
| REYNOLDS, SHANNON |
R6-3141440 |
1 |
64.95 |
4217********1647 |
085270 |
05/05/2015 |
| ROSS, ISAAC |
R6-9708126201 |
1 |
58.57 |
4472********0749 |
085271 |
05/05/2015 |
| SANDEL, CLINT |
R6-9706405899 |
1 |
34.95 |
4342********4770 |
750834 |
05/05/2015 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
060124 |
05/05/2015 |
| SCHROEDER, BRIAN |
R6-5053212697 |
1 |
52.43 |
4342********4765 |
486688 |
05/05/2015 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
20.00 |
4300********3061 |
005530 |
05/05/2015 |
| SHOUSE, ZACH |
R6-9517517149 |
1 |
30.00 |
4342********1359 |
651185 |
05/05/2015 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
50.00 |
5537********5842 |
165166 |
05/05/2015 |
| STALEY, ANDI |
R6-103523 |
1 |
70.00 |
4300********4137 |
005079 |
05/05/2015 |
| TATTERSHALL, CYNTHIA |
R6-103516 |
1 |
25.00 |
5147********5666 |
04685Z |
05/05/2015 |
| THOMAS, SUZY |
R6-103489 |
1 |
22.50 |
4737********2366 |
622896 |
05/05/2015 |
| THOMPSON, ZACHARY |
R6-9706235680 |
1 |
34.95 |
4738********6538 |
085275 |
05/05/2015 |
| THORPE, BUTCH |
R6-102606 |
1 |
25.00 |
4206********2077 |
060124 |
05/05/2015 |
| TURMAN, VICKI |
R6-103411 |
1 |
34.95 |
4738********8714 |
085274 |
05/05/2015 |
| VAN HOOSE, DANIEL |
R6-9703611030 |
1 |
25.00 |
4323********7004 |
602381 |
05/05/2015 |
| VON KRAUSE, TAD |
R6-103154 |
1 |
39.01 |
4342********3420 |
534312 |
05/05/2015 |
| WEBER, LESLIE |
R6-103034 |
1 |
72.00 |
4755********7795 |
085273 |
05/05/2015 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
025333 |
05/05/2015 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
52.00 |
4206********9420 |
060124 |
05/05/2015 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4046********1517 |
549982 |
05/05/2015 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********8752 |
622893 |
05/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
518.76 |
| 73 |
Visa |
2862.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3381.28 |