Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0175 |
470032 |
01/20/2016 |
| BARROWS, JOHNATHAN |
38-7270 |
3 |
32.00 |
4366********6506 |
000662 |
01/20/2016 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
100490 |
01/20/2016 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
470041 |
01/20/2016 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
470042 |
01/20/2016 |
| CASE, SAMUEL |
38-7354 |
3 |
32.00 |
4339********0664 |
07764G |
01/20/2016 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02014Z |
01/20/2016 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
76.00 |
4400********2783 |
05581A |
01/20/2016 |
| DARROW, ANNA |
38-7008 |
3 |
62.00 |
4844********0010 |
470082 |
01/20/2016 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
07781C |
01/20/2016 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
006356 |
01/20/2016 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
110093 |
01/20/2016 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
07789A |
01/20/2016 |
| EKSTROM, LONNIE |
38-6172 |
3 |
46.00 |
4366********4611 |
015191 |
01/20/2016 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
07791D |
01/20/2016 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
07793B |
01/20/2016 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
07813D |
01/20/2016 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4160********5167 |
090929 |
01/20/2016 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
090929 |
01/20/2016 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
427404 |
01/20/2016 |
| HAYES, GARTH |
38-1586 |
3 |
59.00 |
4426********9036 |
110491 |
01/20/2016 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********6849 |
090929 |
01/20/2016 |
| HENSON, TABITHA |
38-8847 |
3 |
32.00 |
4644********1323 |
427405 |
01/20/2016 |
| HERRERA, RIGOBERTO |
38-1821 |
3 |
32.00 |
5312********0640 |
110499 |
01/20/2016 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
470150 |
01/20/2016 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
009546 |
01/20/2016 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
025768 |
01/20/2016 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
514070 |
01/20/2016 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
090929 |
01/20/2016 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
5465********6735 |
H94592 |
01/20/2016 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
470171 |
01/20/2016 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
07823C |
01/20/2016 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
090930 |
01/20/2016 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
470193 |
01/20/2016 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
009427 |
01/20/2016 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
090930 |
01/20/2016 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
090930 |
01/20/2016 |
| MAXEY, DEMPSEY |
38-6347 |
3 |
46.00 |
5307********0195 |
504425 |
01/20/2016 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********9354 |
120195 |
01/20/2016 |
| MCGRAW, GARRETT |
38-7200 |
3 |
69.00 |
4644********8573 |
427406 |
01/20/2016 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
090930 |
01/20/2016 |
| MECUM, MATTHEW |
38-9579 |
3 |
46.00 |
4426********2080 |
120297 |
01/20/2016 |
| MERRELL, MARK |
38-1064 |
3 |
32.00 |
4342********4669 |
196502 |
01/20/2016 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
120393 |
01/20/2016 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
07842B |
01/20/2016 |
| MORIN, MIKE |
38-5555 |
3 |
32.00 |
4644********0031 |
427407 |
01/20/2016 |
| NEWELL, RYAN |
38-3770 |
3 |
32.00 |
4342********8859 |
758849 |
01/20/2016 |
| OTIS, MICHELLE |
38-1982 |
3 |
32.00 |
4744********2367 |
120897 |
01/20/2016 |
| PAULSON, NICOLE |
38-1211 |
3 |
62.00 |
4266********1279 |
07853B |
01/20/2016 |
| PELAYO LAURIANO, JUAN |
38-6361 |
3 |
32.00 |
4426********8588 |
120598 |
01/20/2016 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4654 |
758852 |
01/20/2016 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
470269 |
01/20/2016 |
| PRITCHARD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
427408 |
01/20/2016 |
| PULLIAM, RENAE |
38-1284 |
3 |
62.00 |
5491********4308 |
02044B |
01/20/2016 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
675054 |
01/20/2016 |
| QUINTERO, CHANTELE |
38-8317 |
3 |
32.00 |
4844********6005 |
470288 |
01/20/2016 |
| RICE, SHAE |
38-0817 |
3 |
32.00 |
4342********3084 |
009582 |
01/20/2016 |
| RODRIGUEZ, BENJAMIN |
38-1556 |
3 |
32.00 |
4788********0391 |
090932 |
01/20/2016 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7577 |
758859 |
01/20/2016 |
| SANCHEZ, MAX |
38-1917 |
3 |
32.00 |
4844********5067 |
470340 |
01/20/2016 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
427409 |
01/20/2016 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
028398 |
01/20/2016 |
| SERDA, ANDREW |
38-3164 |
3 |
46.00 |
5109********4374 |
H95600 |
01/20/2016 |
| SHERRIFF, RICHARD |
38-1232 |
3 |
32.00 |
5449********3919 |
H94198 |
01/20/2016 |
| SHORT, MACKENZIE |
38-2112 |
3 |
39.00 |
4366********4696 |
028399 |
01/20/2016 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020502 |
01/20/2016 |
| SIZEMORE, MORGAN |
38-2386 |
3 |
39.00 |
4409********6094 |
470342 |
01/20/2016 |
| SMITH, SONNY |
38-4850 |
3 |
44.00 |
4788********5845 |
090932 |
01/20/2016 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
5424********7536 |
74820P |
01/20/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
62.00 |
4644********3718 |
427410 |
01/20/2016 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
020816 |
01/20/2016 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
023653 |
01/20/2016 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
005856 |
01/20/2016 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
090932 |
01/20/2016 |
| TRUITT, STACIE |
38-2468 |
3 |
46.00 |
4788********8692 |
090932 |
01/20/2016 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********1649 |
07191A |
01/20/2016 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********7940 |
470404 |
01/20/2016 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
090932 |
01/20/2016 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
164839 |
01/20/2016 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********3190 |
140198 |
01/20/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
374.00 |
| 71 |
Visa |
3166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3540.00 |