Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-103111 |
1 |
70.00 |
4472********4627 |
831845 |
06/05/2015 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********5649 |
255065 |
06/05/2015 |
| BASINGER, TYLER |
R6-9709859026 |
1 |
44.00 |
4300********2673 |
005719 |
06/05/2015 |
| BOWEN, TERRI |
R6-103025 |
1 |
30.00 |
5403********2011 |
062223 |
06/05/2015 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4342********4907 |
489579 |
06/05/2015 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
06794Z |
06/05/2015 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
32.00 |
4190********5989 |
032193 |
06/05/2015 |
| BRICE, KERI |
R6-9702012731 |
1 |
46.77 |
4472********6356 |
831847 |
06/05/2015 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
255067 |
06/05/2015 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00573Z |
06/05/2015 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
05317D |
06/05/2015 |
| CAMERON, DAYTON |
R6-9702015223 |
1 |
70.00 |
4300********3831 |
005114 |
06/05/2015 |
| CONNELL, MEGHAN |
R6-102608 |
1 |
34.95 |
4802********3227 |
007903 |
06/05/2015 |
| COUGHRAN, JOHN |
R6-101740 |
1 |
25.00 |
5178********6543 |
06801Z |
06/05/2015 |
| CRAIG, MACKENZIE |
R6-9704242430 |
1 |
24.75 |
4755********0031 |
831846 |
06/05/2015 |
| DAVIS, MACKENZI |
R6-102605 |
1 |
249.97 |
4340********9890 |
348698 |
06/05/2015 |
| DEVRIES, NICHOLAS |
R6-7202379709 |
1 |
49.50 |
4190********0826 |
017121 |
06/05/2015 |
| FISHER, LUCAS |
R6-102167 |
1 |
30.00 |
4037********8247 |
605022 |
06/05/2015 |
| FLINN, DANIEL |
R6-102088 |
1 |
28.52 |
4190********7481 |
010789 |
06/05/2015 |
| FOREMAN, CHRIS |
R6-2502364 |
1 |
33.87 |
4147********5969 |
06797C |
06/05/2015 |
| FOURNEY, SUNI |
R6-9706405958 |
1 |
66.72 |
4868********5905 |
257433 |
06/05/2015 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
52.00 |
5537********0733 |
874015 |
06/05/2015 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
30.00 |
4342********7898 |
383674 |
06/05/2015 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
005119 |
06/05/2015 |
| HANSEN, JESSICA |
R6-103118 |
1 |
57.45 |
4738********3452 |
831848 |
06/05/2015 |
| HANSON, CINDY |
R6-103379 |
1 |
34.95 |
4323********2103 |
445944 |
06/05/2015 |
| HARMON, GORDAN |
R6-101421 |
1 |
25.00 |
4342********6890 |
572608 |
06/05/2015 |
| HATCH, GAGE |
R6-9706239670 |
1 |
25.00 |
4472********3360 |
831849 |
06/05/2015 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
255097 |
06/05/2015 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
605022 |
06/05/2015 |
| HIGGINS, DANIEL |
R6-9703612854 |
1 |
34.95 |
4206********0149 |
052155 |
06/05/2015 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
06736B |
06/05/2015 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
255093 |
06/05/2015 |
| HOYT, KENNETH |
R6-102023 |
1 |
34.95 |
4868********3304 |
356448 |
06/05/2015 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
30.00 |
4896********4700 |
255098 |
06/05/2015 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
029465 |
06/05/2015 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
5458********2052 |
00574Z |
06/05/2015 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
5109********4767 |
H65537 |
06/05/2015 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
120917 |
06/05/2015 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
70.74 |
4266********4609 |
06737A |
06/05/2015 |
| KEY, KYLE |
R6-9709852898 |
1 |
59.13 |
5537********3082 |
874016 |
06/05/2015 |
| KUHN, JUSTIN |
R6-2704841 |
1 |
57.45 |
4206********7592 |
052155 |
06/05/2015 |
| LOGSDON, BILL |
R6-103001 |
1 |
168.56 |
4681********7613 |
033538 |
06/05/2015 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
049449 |
06/05/2015 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
34.95 |
4206********3873 |
052155 |
06/05/2015 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********9990 |
04720C |
06/05/2015 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
34.95 |
4888********6053 |
03508A |
06/05/2015 |
| MAYNARD, GENE |
R6-102336 |
1 |
22.50 |
4867********2708 |
042207 |
06/05/2015 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
50.00 |
4342********6705 |
356457 |
06/05/2015 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********0161 |
421926 |
06/05/2015 |
| MERRILL, BRITTNAY |
R6-103188 |
1 |
19.99 |
4342********1029 |
571112 |
06/05/2015 |
| MORRIS, LAURAN |
R6-9702017845 |
1 |
34.95 |
4190********9195 |
012292 |
06/05/2015 |
| MULKEY, GARY |
R6-2701656 |
1 |
30.00 |
4342********5471 |
255704 |
06/05/2015 |
| NELSON, THOMAS |
R6-102964 |
1 |
38.28 |
5275********0503 |
062273 |
06/05/2015 |
| O SHEA, BRANDI |
R6-103414 |
1 |
34.95 |
4128********1107 |
65243B |
06/05/2015 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
369147 |
06/05/2015 |
| PANGALLO, DAVID |
R6-2084855 |
1 |
57.45 |
4206********9942 |
052156 |
06/05/2015 |
| PAYNE, AMY |
R6-101519 |
1 |
3.90 |
4452********7603 |
255118 |
06/05/2015 |
| PRICE, BARBARA |
R6-103421 |
1 |
22.50 |
4690********7472 |
033539 |
06/05/2015 |
| RAINE, DUSTIN |
R6-102999 |
1 |
97.50 |
5537********8145 |
874018 |
06/05/2015 |
| REDDING, GAGE |
R6-9702103184 |
1 |
25.00 |
4254********5285 |
255131 |
06/05/2015 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
831850 |
06/05/2015 |
| REIMER, COLTON |
R6-2703752 |
1 |
25.00 |
4388********5506 |
06749D |
06/05/2015 |
| REMY, MATT |
R6-9702083144 |
1 |
34.95 |
4190********9660 |
012294 |
06/05/2015 |
| REWERS, PATRICK |
R6-103099 |
1 |
20.00 |
4266********8091 |
06758B |
06/05/2015 |
| REYNOLDS, SHANNON |
R6-3141440 |
1 |
34.95 |
4217********1647 |
831851 |
06/05/2015 |
| ROSS, ISAAC |
R6-9708126201 |
1 |
55.00 |
4472********0749 |
831856 |
06/05/2015 |
| SANDEL, CLINT |
R6-9706405899 |
1 |
34.95 |
4342********4770 |
412223 |
06/05/2015 |
| SCHERMAN, DAVID |
R6-6408176 |
1 |
123.50 |
5466********0768 |
06829Z |
06/05/2015 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
052156 |
06/05/2015 |
| SCHROEDER, BRIAN |
R6-5053212697 |
1 |
34.95 |
4342********4765 |
257442 |
06/05/2015 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
20.00 |
4300********3061 |
005764 |
06/05/2015 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
50.00 |
5537********5842 |
874017 |
06/05/2015 |
| STALEY, ANDI |
R6-103523 |
1 |
70.00 |
4300********4137 |
005767 |
06/05/2015 |
| TATTERSHALL, CYNTHIA |
R6-103516 |
1 |
25.00 |
5147********5666 |
06837Z |
06/05/2015 |
| THOMAS, SUZY |
R6-103489 |
1 |
22.50 |
4737********2366 |
488324 |
06/05/2015 |
| THOMPSON, ZACHARY |
R6-9706235680 |
1 |
34.95 |
4738********6538 |
831852 |
06/05/2015 |
| THORPE, BUTCH |
R6-102606 |
1 |
25.00 |
4206********2077 |
052156 |
06/05/2015 |
| TURMAN, VICKI |
R6-103411 |
1 |
34.95 |
4738********8714 |
831853 |
06/05/2015 |
| VAN HOOSE, DANIEL |
R6-9703611030 |
1 |
25.00 |
4323********7004 |
256737 |
06/05/2015 |
| WEBER, LESLIE |
R6-103034 |
1 |
70.00 |
4755********7795 |
831854 |
06/05/2015 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
000267 |
06/05/2015 |
| WHITE, CRYSTAL |
R6-8126941 |
1 |
172.00 |
4472********1530 |
831855 |
06/05/2015 |
| WILSON, COLE |
R6-103083 |
1 |
39.00 |
4342********8752 |
572614 |
06/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
691.31 |
| 70 |
Visa |
3189.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3880.60 |