Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
30.00 |
5537********2991 |
304195 |
08/05/2015 |
| ALAS, ROBERTO |
R6-103111 |
1 |
70.00 |
4738********6583 |
387684 |
08/05/2015 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********5649 |
833108 |
08/05/2015 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********6066 |
536803 |
08/05/2015 |
| BASINGER, TYLER |
R6-9709859026 |
1 |
25.00 |
4300********2673 |
005392 |
08/05/2015 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4342********4907 |
658799 |
08/05/2015 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
09077Z |
08/05/2015 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
833090 |
08/05/2015 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00538Z |
08/05/2015 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
02249D |
08/05/2015 |
| CAMERON, DAYTON |
R6-9702015223 |
1 |
10.00 |
4300********3831 |
005325 |
08/05/2015 |
| CONNELL, MEGHAN |
R6-102608 |
1 |
34.95 |
4802********3227 |
025419 |
08/05/2015 |
| COUGHRAN, JOHN |
R6-101740 |
1 |
29.92 |
4217********5819 |
387685 |
08/05/2015 |
| DEVRIES, NICHOLAS |
R6-7202379709 |
1 |
49.50 |
4190********0826 |
028454 |
08/05/2015 |
| FISHER, LUCAS |
R6-102167 |
1 |
30.00 |
4037********8247 |
705061 |
08/05/2015 |
| FLINN, DANIEL |
R6-102088 |
1 |
26.76 |
4190********7481 |
017240 |
08/05/2015 |
| FOREMAN, CHRIS |
R6-2502364 |
1 |
25.00 |
4147********5969 |
09043C |
08/05/2015 |
| FOURNEY, SUNI |
R6-9706405958 |
1 |
57.45 |
4868********5905 |
738800 |
08/05/2015 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
52.00 |
5537********0733 |
304196 |
08/05/2015 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
30.00 |
4342********7898 |
903644 |
08/05/2015 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
005399 |
08/05/2015 |
| HANSEN, JESSICA |
R6-103118 |
1 |
57.45 |
4738********3452 |
387688 |
08/05/2015 |
| HANSON, CINDY |
R6-103379 |
1 |
34.95 |
4323********2103 |
809652 |
08/05/2015 |
| HARMON, GORDAN |
R6-101421 |
1 |
25.00 |
4342********6890 |
807433 |
08/05/2015 |
| HATCH, GAGE |
R6-9706239670 |
1 |
25.00 |
4472********3360 |
387687 |
08/05/2015 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
833142 |
08/05/2015 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
705061 |
08/05/2015 |
| HIGGINS, DANIEL |
R6-9703612854 |
1 |
34.95 |
4206********0149 |
061610 |
08/05/2015 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
09029B |
08/05/2015 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
810919 |
08/05/2015 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
833150 |
08/05/2015 |
| HOYT, KENNETH |
R6-102023 |
1 |
34.95 |
4868********3304 |
809654 |
08/05/2015 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
30.00 |
4896********4700 |
833155 |
08/05/2015 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
028455 |
08/05/2015 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
5458********2052 |
00536Z |
08/05/2015 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
5109********4767 |
H74948 |
08/05/2015 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
683120 |
08/05/2015 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
25.00 |
4266********4609 |
09030A |
08/05/2015 |
| KEY, KYLE |
R6-9709852898 |
1 |
100.77 |
5537********3082 |
304197 |
08/05/2015 |
| KUHN, JUSTIN |
R6-9703127575 |
1 |
57.45 |
4206********7592 |
061611 |
08/05/2015 |
| LOGSDON, BILL |
R6-103001 |
1 |
82.42 |
4681********7613 |
070205 |
08/05/2015 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
971958 |
08/05/2015 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
35.95 |
4206********3873 |
061611 |
08/05/2015 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********9990 |
07720C |
08/05/2015 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
34.95 |
4888********6053 |
02635A |
08/05/2015 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
60.00 |
4342********7463 |
903647 |
08/05/2015 |
| MULKEY, GARY |
R6-2701656 |
1 |
30.00 |
4342********5471 |
657762 |
08/05/2015 |
| NELSON, THOMAS |
R6-102964 |
1 |
39.95 |
5275********0503 |
071682 |
08/05/2015 |
| O SHEA, BRANDI |
R6-103414 |
1 |
34.95 |
4128********1107 |
70276B |
08/05/2015 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
657761 |
08/05/2015 |
| PANGALLO, DAVID |
R6-2084855 |
1 |
57.45 |
4206********9942 |
061611 |
08/05/2015 |
| PAYNE, AMY |
R6-101519 |
1 |
11.90 |
4452********7603 |
833195 |
08/05/2015 |
| POTENTE, THERESA |
R6-101600 |
1 |
24.00 |
4388********3019 |
09045C |
08/05/2015 |
| PRICE, BARBARA |
R6-103421 |
1 |
22.50 |
4690********7472 |
070206 |
08/05/2015 |
| RAINE, DUSTIN |
R6-102999 |
1 |
97.50 |
5537********8145 |
304198 |
08/05/2015 |
| REDDING, GAGE |
R6-9702103184 |
1 |
25.00 |
4254********5285 |
833189 |
08/05/2015 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
387690 |
08/05/2015 |
| REIMER, COLTON |
R6-2703752 |
1 |
25.00 |
4388********5506 |
09041D |
08/05/2015 |
| REIMER, KELSON |
R6-9702707206 |
1 |
34.95 |
4388********5506 |
09046D |
08/05/2015 |
| REMY, MATT |
R6-9702083144 |
1 |
34.95 |
4190********9660 |
021047 |
08/05/2015 |
| REWERS, PATRICK |
R6-103099 |
1 |
20.00 |
4266********8091 |
09043B |
08/05/2015 |
| ROSS, ISAAC |
R6-9708126201 |
1 |
25.00 |
4472********0749 |
387689 |
08/05/2015 |
| SANDEL, CLINT |
R6-9706405899 |
1 |
34.95 |
4342********4770 |
536804 |
08/05/2015 |
| SCHERMAN, DAVID |
R6-6408176 |
1 |
45.00 |
5466********0768 |
09073S |
08/05/2015 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
061611 |
08/05/2015 |
| SEADER, CHEREE |
R6-531-3550 |
1 |
31.00 |
4185********4227 |
389185 |
08/05/2015 |
| SEARCY, MICHAEL |
R6-100914 |
1 |
20.00 |
4300********3061 |
005456 |
08/05/2015 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
50.00 |
5537********5842 |
304199 |
08/05/2015 |
| STALEY, ANDI |
R6-103523 |
1 |
70.00 |
4300********4137 |
005397 |
08/05/2015 |
| SWANSON, ADLEY |
R6-4358306614 |
1 |
25.00 |
6011********6044 |
00558B |
08/05/2015 |
| SWANSON, DEAN |
R6-9706441886 |
1 |
25.00 |
6011********6044 |
00568B |
08/05/2015 |
| THOMAS, SUZY |
R6-103489 |
1 |
22.50 |
4737********2366 |
738818 |
08/05/2015 |
| THOMPSON, ZACHARY |
R6-9706235680 |
1 |
34.95 |
4738********6538 |
387696 |
08/05/2015 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
061611 |
08/05/2015 |
| TURMAN, VICKI |
R6-103411 |
1 |
34.95 |
4738********8714 |
387692 |
08/05/2015 |
| VAN HOOSE, DANIEL |
R6-9703611030 |
1 |
25.00 |
4323********7004 |
581755 |
08/05/2015 |
| VON KRAUSE, TAD |
R6-103154 |
1 |
43.50 |
4342********4331 |
810319 |
08/05/2015 |
| WEBER, LESLIE |
R6-103034 |
1 |
160.00 |
4755********7795 |
387693 |
08/05/2015 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
008305 |
08/05/2015 |
| WHITE, CRYSTAL |
R6-8126941 |
1 |
25.00 |
4472********1530 |
387694 |
08/05/2015 |
| WHITE, TAYLOR |
R6-9282429006 |
1 |
34.95 |
4738********2430 |
387695 |
08/05/2015 |
| WILLIAMS, DAVE |
R6-103393 |
1 |
52.00 |
4206********5316 |
061612 |
08/05/2015 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1447 |
536806 |
08/05/2015 |
| WILSON, COLE |
R6-103083 |
1 |
75.51 |
4342********2176 |
581756 |
08/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
606.12 |
| 70 |
Visa |
2739.01 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3395.13 |