Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
070815 |
11/20/2015 |
| COONTS, MATTHEW |
R6-103388 |
2 |
30.00 |
4342********2001 |
071597 |
11/20/2015 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
162.51 |
4147********0811 |
020860 |
11/20/2015 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
97.00 |
4868********2708 |
007980 |
11/20/2015 |
| HAGEE, JUSTIN |
R6-7196590953 |
2 |
77.95 |
4300********7602 |
020314 |
11/20/2015 |
| HERWICK, ANDY |
R6-103170 |
2 |
35.87 |
4738********0999 |
076027 |
11/20/2015 |
| HOPPER, MELANIE |
R6-102580 |
2 |
9.23 |
4342********5567 |
257607 |
11/20/2015 |
| KENDALL, RANDY |
R6-2504311 |
2 |
54.95 |
4190********1351 |
030501 |
11/20/2015 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
80.00 |
6011********6512 |
02076P |
11/20/2015 |
| KROESE, AMIE |
R6-9706403583 |
2 |
69.75 |
4474********0621 |
532462 |
11/20/2015 |
| MATHENY, ELISE |
R6-7208100830 |
2 |
10.40 |
4465********7551 |
020870 |
11/20/2015 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020560 |
11/20/2015 |
| MELGARES, MICHELLE |
R6-9703090253 |
2 |
50.00 |
5403********8582 |
062542 |
11/20/2015 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
06290C |
11/20/2015 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
70.00 |
5528********9196 |
062656 |
11/20/2015 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********7888 |
06272C |
11/20/2015 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020322 |
11/20/2015 |
| REDDING, GAGE |
R6-9702103184 |
2 |
25.00 |
4254********5285 |
689619 |
11/20/2015 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
020325 |
11/20/2015 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********0241 |
352865 |
11/20/2015 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4342********2774 |
888114 |
11/20/2015 |
| TATE, NATHAN |
R6-100189 |
2 |
30.00 |
4342********1774 |
255062 |
11/20/2015 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
689626 |
11/20/2015 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
365803 |
11/20/2015 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
062546 |
11/20/2015 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4520 |
392503 |
11/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.95 |
| 21 |
Visa |
969.36 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.31 |