Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
493888 |
07/20/2015 |
| COONTS, MATTHEW |
R6-103388 |
2 |
30.00 |
4342********2001 |
492808 |
07/20/2015 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4342********3239 |
492807 |
07/20/2015 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********7575 |
980710 |
07/20/2015 |
| KENDALL, RANDY |
R6-103499 |
2 |
54.95 |
4190********1351 |
005187 |
07/20/2015 |
| KINDEL, TIFFANY |
R6-101980 |
2 |
49.00 |
6011********6512 |
02059P |
07/20/2015 |
| KROESE, AMIE |
R6-9706403583 |
2 |
77.95 |
4474********0621 |
520164 |
07/20/2015 |
| MATHENY, ELISE |
R6-7208100830 |
2 |
77.95 |
4465********7551 |
020154 |
07/20/2015 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020724 |
07/20/2015 |
| NIELSEN, VALERIE |
R6-102123 |
2 |
3.01 |
5178********1200 |
00113Z |
07/20/2015 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
00121E |
07/20/2015 |
| OLIVAS, FRANCISCO |
R6-9707785101 |
2 |
29.95 |
4472********8006 |
980711 |
07/20/2015 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
71.00 |
5528********9196 |
000674 |
07/20/2015 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********7888 |
03690D |
07/20/2015 |
| PLOCK, BILL |
R6-9702504153 |
2 |
64.95 |
4672********4448 |
159466 |
07/20/2015 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020144 |
07/20/2015 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
020728 |
07/20/2015 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********1106 |
933937 |
07/20/2015 |
| TATE, NATHAN |
R6-100189 |
2 |
80.00 |
4342********1774 |
490069 |
07/20/2015 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
766184 |
07/20/2015 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
159465 |
07/20/2015 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4520 |
658246 |
07/20/2015 |
| YOUNG, ROSS |
R6-102528 |
2 |
25.00 |
4342********1565 |
493894 |
07/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.96 |
| 18 |
Visa |
797.50 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.46 |