Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
104131 |
02/15/2016 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4844********1301 |
739244 |
02/15/2016 |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
4426********3480 |
123405 |
02/15/2016 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4644********8098 |
104132 |
02/15/2016 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
739249 |
02/15/2016 |
| BATES, EMILY |
38-7063 |
2 |
39.00 |
4342********0823 |
166802 |
02/15/2016 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
104133 |
02/15/2016 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4803********4961 |
598121 |
02/15/2016 |
| BUELL, JULIE |
38-1744 |
2 |
39.00 |
4366********4831 |
019307 |
02/15/2016 |
| BURSON, FRED |
38-4847 |
2 |
32.00 |
4366********5220 |
000679 |
02/15/2016 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
204409 |
02/15/2016 |
| CHRISTENSEN, VICKI |
38-1957 |
2 |
32.00 |
4844********7373 |
739267 |
02/15/2016 |
| CORDELL, NATALIE |
38-1121 |
2 |
32.00 |
4644********9394 |
104134 |
02/15/2016 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
073019 |
02/15/2016 |
| DANIEL, DAVID |
38-1837 |
2 |
39.00 |
4342********7084 |
168223 |
02/15/2016 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
104135 |
02/15/2016 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
739273 |
02/15/2016 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
010470 |
02/15/2016 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********6039 |
00495B |
02/15/2016 |
| DOUGLAS, PATRICK |
38-9663 |
2 |
69.00 |
4447********9084 |
015963 |
02/15/2016 |
| DOVE, TERESA |
38-1776 |
2 |
32.00 |
4264********2793 |
09749A |
02/15/2016 |
| EDWARDS, CHRISTEN |
38-2158 |
2 |
62.00 |
4844********4274 |
739283 |
02/15/2016 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4400********3001 |
06853A |
02/15/2016 |
| FOSTER, SHELBY |
38-2598 |
2 |
30.66 |
4366********7254 |
012395 |
02/15/2016 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********7377 |
063008 |
02/15/2016 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4844********6056 |
739292 |
02/15/2016 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
007430 |
02/15/2016 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
884915 |
02/15/2016 |
| HARDEN, ROBERT |
38-3640 |
2 |
46.00 |
4426********4829 |
133000 |
02/15/2016 |
| HARRIS, DAVID |
38-0237 |
2 |
92.00 |
5465********8816 |
H82296 |
02/15/2016 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
739303 |
02/15/2016 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
073019 |
02/15/2016 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
62.00 |
4160********5278 |
073019 |
02/15/2016 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
022360 |
02/15/2016 |
| KEIB, DONNA |
38-9911 |
2 |
32.00 |
5523********9725 |
01598Z |
02/15/2016 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4160********4251 |
073019 |
02/15/2016 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
739306 |
02/15/2016 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
705103 |
02/15/2016 |
| LANCASTER, CHRISTINA |
38-8812 |
2 |
32.00 |
4366********8301 |
008366 |
02/15/2016 |
| LENARDO, JEREMY |
38-2034 |
2 |
69.00 |
4644********7555 |
104136 |
02/15/2016 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
166810 |
02/15/2016 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5476 |
739317 |
02/15/2016 |
| MCDONOUGH, RYAN |
38-6206 |
2 |
62.00 |
4342********9021 |
032469 |
02/15/2016 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4869********0998 |
073020 |
02/15/2016 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
028748 |
02/15/2016 |
| MURRAY, BILL |
38-9993 |
2 |
36.00 |
4744********3746 |
133206 |
02/15/2016 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4465********2288 |
073020 |
02/15/2016 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
165989 |
02/15/2016 |
| NAY, HALEY |
38-0414 |
2 |
39.00 |
4844********2775 |
739333 |
02/15/2016 |
| NEELD, AMY |
38-7772 |
2 |
32.00 |
4452********9230 |
739337 |
02/15/2016 |
| NOLAND, ADAM |
38-1526 |
2 |
32.00 |
5114********8864 |
024551 |
02/15/2016 |
| OWEN, MELISSA |
38-9992 |
2 |
76.00 |
4342********6275 |
007569 |
02/15/2016 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
00543Z |
02/15/2016 |
| PARKER, DUSTIN |
38-9990 |
2 |
32.00 |
4788********8212 |
073020 |
02/15/2016 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
027042 |
02/15/2016 |
| PEDROLA, JENNIFER |
38-6564 |
2 |
32.00 |
5121********8810 |
01544B |
02/15/2016 |
| PETTIBONE, CHELSEA |
38-7673 |
2 |
39.00 |
4621********4769 |
104137 |
02/15/2016 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6187 |
739351 |
02/15/2016 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
073020 |
02/15/2016 |
| RANDOL, LEANA |
38-6416 |
2 |
32.00 |
4147********9834 |
04212D |
02/15/2016 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
015075 |
02/15/2016 |
| ROGERS, JOLENE |
38-8696 |
2 |
39.00 |
4342********6421 |
033098 |
02/15/2016 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
073020 |
02/15/2016 |
| SANDSTEDE-WICKS, ANITA |
38-3805 |
2 |
32.00 |
5178********9399 |
00553Z |
02/15/2016 |
| SCONCE, TIA |
38-3971 |
2 |
32.00 |
4844********1136 |
739366 |
02/15/2016 |
| SCROGGINS, DYLAN |
38-9898 |
2 |
39.00 |
4492********7026 |
043018 |
02/15/2016 |
| SHERROW, TAYLOR |
38-2135 |
2 |
32.00 |
4366********9195 |
008849 |
02/15/2016 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
36.00 |
4342********9867 |
168242 |
02/15/2016 |
| TARVIN, ERIN |
38-6263 |
2 |
30.66 |
4788********8062 |
073020 |
02/15/2016 |
| VANNARATH, HENRY |
38-8706 |
2 |
46.00 |
4426********9118 |
133701 |
02/15/2016 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
884919 |
02/15/2016 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
416553 |
02/15/2016 |
| WHEATON, ISAAC |
38-0019 |
2 |
32.00 |
4867********9051 |
083008 |
02/15/2016 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
204423 |
02/15/2016 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
00557B |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
334.00 |
| 67 |
Visa |
2852.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3186.32 |