Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
288459 |
05/20/2015 |
| BURROWS, DANIEL |
R6-9709861245 |
2 |
34.95 |
5403********3937 |
091630 |
05/20/2015 |
| COONTS, MATTHEW |
R6-103388 |
2 |
30.00 |
4342********2001 |
288455 |
05/20/2015 |
| COULTER, LAURA |
R6-102240 |
2 |
70.00 |
4868********8307 |
500749 |
05/20/2015 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
31.67 |
4342********3239 |
574420 |
05/20/2015 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********7575 |
447210 |
05/20/2015 |
| HILL, STEPHANY |
R6-102617 |
2 |
105.00 |
4190********1637 |
028352 |
05/20/2015 |
| KENDALL, RANDY |
R6-103499 |
2 |
54.95 |
4190********1351 |
003443 |
05/20/2015 |
| KINDEL, TIFFANY |
R6-101980 |
2 |
53.00 |
6011********6512 |
02041P |
05/20/2015 |
| KROESE, AMIE |
R6-9706403583 |
2 |
77.95 |
4474********0621 |
514064 |
05/20/2015 |
| MATHENY, ELISE |
R6-7208100830 |
2 |
85.95 |
4465********7551 |
020975 |
05/20/2015 |
| MCCLELLAND, JEFF |
R6-102415 |
2 |
34.95 |
4300********1939 |
020703 |
05/20/2015 |
| NIELSEN, VALERIE |
R6-102123 |
2 |
7.00 |
5178********1200 |
08962Z |
05/20/2015 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
08960E |
05/20/2015 |
| OLIVAS, FRANCISCO |
R6-9707785101 |
2 |
29.95 |
4472********8006 |
447209 |
05/20/2015 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
123.00 |
5528********9196 |
089206 |
05/20/2015 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********7888 |
08984D |
05/20/2015 |
| PLOCK, BILL |
R6-9702504153 |
2 |
64.95 |
4672********4448 |
056603 |
05/20/2015 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020976 |
05/20/2015 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
020702 |
05/20/2015 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********1106 |
506962 |
05/20/2015 |
| TATE, NATHAN |
R6-100189 |
2 |
30.00 |
4342********6327 |
405700 |
05/20/2015 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
262421 |
05/20/2015 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
056602 |
05/20/2015 |
| YOUNG, ROSS |
R6-102528 |
2 |
25.00 |
4323********3719 |
434335 |
05/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
214.90 |
| 19 |
Visa |
902.22 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.12 |