Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
30.00 |
5537********0650 |
598838 |
12/07/2015 |
| ALAS, ROBERTO |
R6-103111 |
1 |
70.00 |
4738********6583 |
498283 |
12/07/2015 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********5649 |
784792 |
12/07/2015 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********6066 |
276878 |
12/07/2015 |
| BAXTER, DANE |
R6-9702002209 |
1 |
137.55 |
4738********0829 |
498285 |
12/07/2015 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4342********4907 |
932121 |
12/07/2015 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
02642Z |
12/07/2015 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
36.00 |
4190********1119 |
018918 |
12/07/2015 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
784777 |
12/07/2015 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00765Z |
12/07/2015 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
01542D |
12/07/2015 |
| CAMERON, DAYTON |
R6-9702015223 |
1 |
25.00 |
4342********2392 |
302875 |
12/07/2015 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
38.55 |
4217********5819 |
498284 |
12/07/2015 |
| COWAN, SHARAYA |
R6-9706285523 |
1 |
32.90 |
4465********5257 |
007682 |
12/07/2015 |
| DURDEN, TRACY |
R6-9704333413 |
1 |
50.00 |
4342********5190 |
016679 |
12/07/2015 |
| FISHER, LUCAS |
R6-102167 |
1 |
30.00 |
4037********8247 |
607073 |
12/07/2015 |
| FLINN, DANIEL |
R6-102088 |
1 |
37.09 |
4190********7481 |
026622 |
12/07/2015 |
| FOREMAN, CHRIS |
R6-2502364 |
1 |
25.00 |
4147********5969 |
02641C |
12/07/2015 |
| FOURNEY, SUNI |
R6-9706405958 |
1 |
57.45 |
4868********5905 |
429891 |
12/07/2015 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0733 |
598839 |
12/07/2015 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
80.00 |
4342********1159 |
932122 |
12/07/2015 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
007703 |
12/07/2015 |
| HANSON, CINDY |
R6-103379 |
1 |
57.45 |
5537********9161 |
598841 |
12/07/2015 |
| HARMON, GORDAN |
R6-101421 |
1 |
25.00 |
4342********6890 |
115567 |
12/07/2015 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
784830 |
12/07/2015 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
607073 |
12/07/2015 |
| HIGGINS, DANIEL |
R6-9703612854 |
1 |
34.95 |
4206********0149 |
053715 |
12/07/2015 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
02641B |
12/07/2015 |
| HOPPER, MELANIE |
R6-102580 |
1 |
50.00 |
4342********5567 |
437724 |
12/07/2015 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
427616 |
12/07/2015 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
784833 |
12/07/2015 |
| HUGHES, WILLIAM |
R6-102593 |
1 |
30.00 |
4896********4700 |
784828 |
12/07/2015 |
| HUGIE, ERIC |
R6-9702163633 |
1 |
34.95 |
4147********7170 |
02640C |
12/07/2015 |
| HURST, LISA |
R6-9702706261 |
1 |
28.42 |
4186********8380 |
607073 |
12/07/2015 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
005316 |
12/07/2015 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
5458********2052 |
00770Z |
12/07/2015 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
596450 |
12/07/2015 |
| JORGENSEN, ALBERT |
R6-102923 |
1 |
44.17 |
4300********1321 |
007679 |
12/07/2015 |
| KEY, KYLE |
R6-9709852898 |
1 |
70.00 |
5537********3082 |
598840 |
12/07/2015 |
| KUHN, JUSTIN |
R6-9703127575 |
1 |
57.45 |
4206********7592 |
053715 |
12/07/2015 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
044481 |
12/07/2015 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
460716 |
12/07/2015 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4452********6402 |
784848 |
12/07/2015 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
36.95 |
4206********3873 |
053715 |
12/07/2015 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********9990 |
05085D |
12/07/2015 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
57.95 |
4474********0259 |
784867 |
12/07/2015 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
31.00 |
4342********7463 |
052553 |
12/07/2015 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********7216 |
932123 |
12/07/2015 |
| MORRIS, LAURAN |
R6-9702017845 |
1 |
2.26 |
4190********0962 |
011728 |
12/07/2015 |
| MULKEY, GARY |
R6-2701656 |
1 |
30.00 |
4342********5471 |
053114 |
12/07/2015 |
| MUNIZ, RYANN |
R6-9704335078 |
1 |
72.00 |
4337********3375 |
475170 |
12/07/2015 |
| NELSON, THOMAS |
R6-4437139 |
1 |
35.95 |
5275********0503 |
063803 |
12/07/2015 |
| NIELSEN, DUSTY |
R6-9702161126 |
1 |
48.43 |
4217********1091 |
498288 |
12/07/2015 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
276895 |
12/07/2015 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
100.00 |
4190********6992 |
009829 |
12/07/2015 |
| PANGALLO, DAVID |
R6-2084855 |
1 |
57.45 |
4206********9942 |
053715 |
12/07/2015 |
| PAYNE, AMY |
R6-101519 |
1 |
93.93 |
4452********7603 |
784870 |
12/07/2015 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
607073 |
12/07/2015 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
498286 |
12/07/2015 |
| REIMER, COLTON |
R6-2703752 |
1 |
25.00 |
4388********5506 |
02660D |
12/07/2015 |
| REMY, MATT |
R6-9702083144 |
1 |
57.45 |
4190********9660 |
025912 |
12/07/2015 |
| REWERS, PATRICK |
R6-9704244576 |
1 |
20.00 |
4266********8091 |
02659C |
12/07/2015 |
| ROGERS, MICKIE |
R6-9702509876 |
1 |
128.75 |
5466********7687 |
04374P |
12/07/2015 |
| SANDEL, CLINT |
R6-9706405899 |
1 |
34.95 |
4342********4770 |
053117 |
12/07/2015 |
| SCHERMAN, DAVID |
R6-6408176 |
1 |
45.00 |
5466********0768 |
02675S |
12/07/2015 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
68.93 |
4206********4624 |
053716 |
12/07/2015 |
| SEADER, CHEREE |
R6-531-3550 |
1 |
30.00 |
4185********3558 |
085226 |
12/07/2015 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4300********3061 |
007737 |
12/07/2015 |
| SHURTLEFF, MICHELE |
R6-9702010750 |
1 |
30.00 |
6011********4125 |
00734R |
12/07/2015 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
55.00 |
5537********5842 |
598842 |
12/07/2015 |
| SWANSON, ADLEY |
R6-4358306614 |
1 |
25.00 |
6011********6044 |
00733B |
12/07/2015 |
| SWANSON, DEAN |
R6-9706441886 |
1 |
25.00 |
6011********6044 |
00794B |
12/07/2015 |
| THOMPSON, ZACHARY |
R6-9706235680 |
1 |
34.95 |
4738********6538 |
498287 |
12/07/2015 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
053716 |
12/07/2015 |
| VAN HOOSE, DANIEL |
R6-9703611030 |
1 |
25.00 |
4323********7004 |
137225 |
12/07/2015 |
| VARNNER, BEAU |
R6-3605603425 |
1 |
49.50 |
4896********1600 |
784914 |
12/07/2015 |
| VIDMAR, HAILEY |
R6-9705899518 |
1 |
34.95 |
4681********8367 |
044482 |
12/07/2015 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
025913 |
12/07/2015 |
| WHITE, CRYSTAL |
R6-8126941 |
1 |
25.00 |
4472********1530 |
498291 |
12/07/2015 |
| WHITE, TAYLOR |
R6-9282429006 |
1 |
34.95 |
4738********2430 |
498292 |
12/07/2015 |
| WILLIAMS, DAVE |
R6-6239228 |
1 |
52.00 |
4206********5316 |
053716 |
12/07/2015 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1447 |
052557 |
12/07/2015 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
018294 |
12/07/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
682.55 |
| 68 |
Visa |
2884.43 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3646.98 |