Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
852328 |
12/20/2015 |
| COONTS, MATTHEW |
R6-103388 |
2 |
30.00 |
4342********2001 |
051388 |
12/20/2015 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4147********0811 |
020636 |
12/20/2015 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
97.00 |
4868********2708 |
051392 |
12/20/2015 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
125.00 |
5403********8489 |
093720 |
12/20/2015 |
| HAGEE, JUSTIN |
R6-7196590953 |
2 |
77.95 |
4300********7602 |
020846 |
12/20/2015 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********0999 |
828456 |
12/20/2015 |
| HOPPER, MICHELLE |
R6-9704243174 |
2 |
99.00 |
4681********1221 |
097531 |
12/20/2015 |
| KENDALL, RANDY |
R6-2504311 |
2 |
55.95 |
4190********1351 |
030331 |
12/20/2015 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
80.00 |
6011********6512 |
02083P |
12/20/2015 |
| KROESE, AMIE |
R6-9706403583 |
2 |
42.15 |
4474********0621 |
535465 |
12/20/2015 |
| LARSEN, BRIELLE |
R6-8563731143 |
2 |
80.00 |
4465********0533 |
020863 |
12/20/2015 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020851 |
12/20/2015 |
| MELGARES, MICHELLE |
R6-9703090253 |
2 |
50.00 |
5403********8582 |
093720 |
12/20/2015 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
01626C |
12/20/2015 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********7888 |
01605C |
12/20/2015 |
| PLOCK, BILL |
R6-9702504153 |
2 |
124.95 |
4672********4448 |
416756 |
12/20/2015 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020861 |
12/20/2015 |
| PROVINO, ASHLEY |
R6-9702108916 |
2 |
119.52 |
4672********1433 |
416755 |
12/20/2015 |
| REED, MCKENZIE |
R6-6403430 |
2 |
30.00 |
4206********0536 |
083637 |
12/20/2015 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
020865 |
12/20/2015 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********0241 |
793771 |
12/20/2015 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4342********2774 |
174909 |
12/20/2015 |
| TATE, NATHAN |
R6-102929 |
2 |
30.00 |
4342********1774 |
178346 |
12/20/2015 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
006381 |
12/20/2015 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
416757 |
12/20/2015 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
093724 |
12/20/2015 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4520 |
051395 |
12/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
224.95 |
| 23 |
Visa |
1213.17 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.12 |