Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
80.00 |
5537********2991 |
605898 |
07/06/2015 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********5649 |
240950 |
07/06/2015 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********6066 |
765951 |
07/06/2015 |
| BASINGER, TYLER |
R6-9709859026 |
1 |
40.00 |
4300********2673 |
006940 |
07/06/2015 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4342********4907 |
765950 |
07/06/2015 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
01265Z |
07/06/2015 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
37.00 |
4190********5989 |
009255 |
07/06/2015 |
| BRICE, KERI |
R6-9702012731 |
1 |
25.00 |
4472********6356 |
623432 |
07/06/2015 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
240951 |
07/06/2015 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00667Z |
07/06/2015 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
01287D |
07/06/2015 |
| CAMERON, DAYTON |
R6-9702015223 |
1 |
45.00 |
4300********3831 |
006667 |
07/06/2015 |
| CONNELL, MEGHAN |
R6-102608 |
1 |
34.95 |
4802********3227 |
021343 |
07/06/2015 |
| CRAIG, MACKENZIE |
R6-9704242430 |
1 |
30.77 |
4755********0031 |
623433 |
07/06/2015 |
| DAVIS, MACKENZI |
R6-102605 |
1 |
25.00 |
4340********9890 |
497714 |
07/06/2015 |
| DEVRIES, NICHOLAS |
R6-7202379709 |
1 |
49.50 |
4190********0826 |
008390 |
07/06/2015 |
| FISHER, LUCAS |
R6-102167 |
1 |
30.00 |
4037********8247 |
906080 |
07/06/2015 |
| FLINN, DANIEL |
R6-102088 |
1 |
28.52 |
4190********7481 |
011035 |
07/06/2015 |
| FOREMAN, CHRIS |
R6-2502364 |
1 |
25.00 |
4147********5969 |
01267C |
07/06/2015 |
| FOURNEY, SUNI |
R6-9706405958 |
1 |
57.45 |
4868********5905 |
765952 |
07/06/2015 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
52.00 |
5537********0733 |
605899 |
07/06/2015 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
30.00 |
4342********7898 |
498631 |
07/06/2015 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
006974 |
07/06/2015 |
| HANSEN, JESSICA |
R6-103118 |
1 |
57.45 |
4738********3452 |
623434 |
07/06/2015 |
| HANSON, CINDY |
R6-103379 |
1 |
34.95 |
4323********2103 |
576843 |
07/06/2015 |
| HARMON, GORDAN |
R6-101421 |
1 |
25.00 |
4342********6890 |
574709 |
07/06/2015 |
| HATCH, GAGE |
R6-9706239670 |
1 |
25.00 |
4472********3360 |
623435 |
07/06/2015 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
240995 |
07/06/2015 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
906080 |
07/06/2015 |
| HIGGINS, DANIEL |
R6-9703612854 |
1 |
34.95 |
4206********0149 |
080736 |
07/06/2015 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
04072B |
07/06/2015 |
| HORVAT, JEFF |
R6-102417 |
1 |
85.00 |
4342********7241 |
620829 |
07/06/2015 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
241002 |
07/06/2015 |
| HOYT, KENNETH |
R6-102023 |
1 |
34.95 |
4868********3304 |
576844 |
07/06/2015 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
30.00 |
4896********4700 |
241008 |
07/06/2015 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
031848 |
07/06/2015 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
5458********2052 |
00671Z |
07/06/2015 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
5109********4767 |
H94115 |
07/06/2015 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
268933 |
07/06/2015 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
101.06 |
4266********4609 |
04075A |
07/06/2015 |
| KEY, KYLE |
R6-9709852898 |
1 |
54.92 |
5537********3082 |
605901 |
07/06/2015 |
| KUHN, JUSTIN |
R6-2704841 |
1 |
57.45 |
4206********7592 |
080737 |
07/06/2015 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
054392 |
07/06/2015 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
235724 |
07/06/2015 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
36.95 |
4206********3873 |
080737 |
07/06/2015 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********9990 |
05507C |
07/06/2015 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
34.95 |
4888********6053 |
00325A |
07/06/2015 |
| MORRIS, LAURAN |
R6-9702017845 |
1 |
34.95 |
4190********9195 |
011319 |
07/06/2015 |
| MULKEY, GARY |
R6-2701656 |
1 |
30.00 |
4342********5471 |
499561 |
07/06/2015 |
| NELSON, THOMAS |
R6-102964 |
1 |
37.95 |
5275********0503 |
090850 |
07/06/2015 |
| O SHEA, BRANDI |
R6-103414 |
1 |
34.95 |
4128********1107 |
83562B |
07/06/2015 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
765494 |
07/06/2015 |
| PANGALLO, DAVID |
R6-2084855 |
1 |
57.45 |
4206********9942 |
080737 |
07/06/2015 |
| PAYNE, AMY |
R6-101519 |
1 |
4.20 |
4452********7603 |
241051 |
07/06/2015 |
| POTENTE, THERESA |
R6-101600 |
1 |
24.00 |
4388********3019 |
04086C |
07/06/2015 |
| PRICE, BARBARA |
R6-103421 |
1 |
22.50 |
4690********7472 |
054393 |
07/06/2015 |
| RAINE, DUSTIN |
R6-102999 |
1 |
97.50 |
5537********8145 |
605902 |
07/06/2015 |
| REDDING, GAGE |
R6-9702103184 |
1 |
25.00 |
4254********5285 |
241064 |
07/06/2015 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
623436 |
07/06/2015 |
| REIMER, COLTON |
R6-2703752 |
1 |
25.00 |
4388********5506 |
04090D |
07/06/2015 |
| REIMER, KELSON |
R6-9702707206 |
1 |
34.95 |
4388********5506 |
04092D |
07/06/2015 |
| REMY, MATT |
R6-9702083144 |
1 |
34.95 |
4190********9660 |
011038 |
07/06/2015 |
| REWERS, PATRICK |
R6-103099 |
1 |
20.00 |
4266********8091 |
04091B |
07/06/2015 |
| ROSS, ISAAC |
R6-9708126201 |
1 |
25.00 |
4472********0749 |
623438 |
07/06/2015 |
| SANDEL, CLINT |
R6-9706405899 |
1 |
34.95 |
4342********4770 |
500588 |
07/06/2015 |
| SCHERMAN, DAVID |
R6-6408176 |
1 |
45.00 |
5466********0768 |
01297Z |
07/06/2015 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
080737 |
07/06/2015 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
20.00 |
4300********3061 |
006758 |
07/06/2015 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
50.00 |
5537********5842 |
605903 |
07/06/2015 |
| STALEY, ANDI |
R6-103523 |
1 |
70.00 |
4300********4137 |
006765 |
07/06/2015 |
| THOMAS, SUZY |
R6-103489 |
1 |
22.50 |
4737********2366 |
620836 |
07/06/2015 |
| THOMPSON, ZACHARY |
R6-9706235680 |
1 |
34.95 |
4738********6538 |
623439 |
07/06/2015 |
| TURMAN, VICKI |
R6-103411 |
1 |
34.95 |
4738********8714 |
623440 |
07/06/2015 |
| VAN HOOSE, DANIEL |
R6-9703611030 |
1 |
25.00 |
4323********7004 |
546771 |
07/06/2015 |
| VON KRAUSE, TAD |
R6-103154 |
1 |
32.00 |
4342********4331 |
862984 |
07/06/2015 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
009308 |
07/06/2015 |
| WHITE, CRYSTAL |
R6-8126941 |
1 |
124.00 |
4472********1530 |
623441 |
07/06/2015 |
| WHITE, TAYLOR |
R6-9282429006 |
1 |
11.65 |
4738********2430 |
623442 |
07/06/2015 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
124.00 |
4206********5316 |
080737 |
07/06/2015 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1447 |
765501 |
07/06/2015 |
| YOUNG, AMBER |
R6-7781146 |
1 |
158.95 |
4095********7212 |
005785 |
07/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
608.27 |
| 69 |
Visa |
2861.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3469.87 |