Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
5288********4251 |
075905 |
02/22/2016 |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0175 |
079427 |
02/22/2016 |
| BARROWS, JOHNATHAN |
38-7270 |
3 |
32.00 |
4366********6506 |
004287 |
02/22/2016 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
4426********0663 |
145391 |
02/22/2016 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
079432 |
02/22/2016 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
079472 |
02/22/2016 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
155742 |
02/22/2016 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4867********9195 |
065909 |
02/22/2016 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
678282 |
02/22/2016 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
08707D |
02/22/2016 |
| CASE, SAMUEL |
38-7354 |
3 |
32.00 |
4339********0664 |
08663G |
02/22/2016 |
| CASWELL, SHAWN |
38-4437 |
3 |
39.00 |
4470********6847 |
000585 |
02/22/2016 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02224Z |
02/22/2016 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
76.00 |
4400********2783 |
05211A |
02/22/2016 |
| DARROW, ANNA |
38-7008 |
3 |
62.00 |
4844********0010 |
079548 |
02/22/2016 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
08717C |
02/22/2016 |
| DE FREES, TANNER |
38-4825 |
3 |
32.00 |
4844********4478 |
079564 |
02/22/2016 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
026193 |
02/22/2016 |
| DICKSON, MITCHELL |
38-0997 |
3 |
46.00 |
4426********9295 |
155796 |
02/22/2016 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
08736A |
02/22/2016 |
| EKSTROM, LONNIE |
38-6172 |
3 |
46.00 |
4366********4611 |
025628 |
02/22/2016 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
08742D |
02/22/2016 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
08748B |
02/22/2016 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
08771D |
02/22/2016 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4160********5167 |
090001 |
02/22/2016 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
090001 |
02/22/2016 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
678284 |
02/22/2016 |
| HAYES, GARTH |
38-1586 |
3 |
59.00 |
4426********9036 |
165790 |
02/22/2016 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********6849 |
090001 |
02/22/2016 |
| HENSON, TABITHA |
38-8847 |
3 |
32.00 |
4644********1323 |
678285 |
02/22/2016 |
| HERRERA, RIGOBERTO |
38-1821 |
3 |
32.00 |
5312********0640 |
175097 |
02/22/2016 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
079704 |
02/22/2016 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
501899 |
02/22/2016 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
025200 |
02/22/2016 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
826482 |
02/22/2016 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
090002 |
02/22/2016 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
079754 |
02/22/2016 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
00008C |
02/22/2016 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
678287 |
02/22/2016 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
090003 |
02/22/2016 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
079799 |
02/22/2016 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
012763 |
02/22/2016 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
090003 |
02/22/2016 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
090003 |
02/22/2016 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
4426********9354 |
185393 |
02/22/2016 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********8573 |
678289 |
02/22/2016 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
090004 |
02/22/2016 |
| MECUM, MATTHEW |
38-9579 |
3 |
46.00 |
4426********2080 |
180505 |
02/22/2016 |
| MERRELL, MARK |
38-1064 |
3 |
32.00 |
4342********4669 |
308097 |
02/22/2016 |
| MILNER, PATRICK |
38-5940 |
3 |
39.00 |
4426********7494 |
185792 |
02/22/2016 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
00059B |
02/22/2016 |
| MORIN, MIKE |
38-5555 |
3 |
32.00 |
4644********0031 |
678290 |
02/22/2016 |
| NEWELL, RYAN |
38-3770 |
3 |
32.00 |
4342********8859 |
531673 |
02/22/2016 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
090005 |
02/22/2016 |
| OTIS, MICHELLE |
38-1982 |
3 |
32.00 |
4744********2367 |
190008 |
02/22/2016 |
| PAULSON, NICOLE |
38-1211 |
3 |
62.00 |
4266********1279 |
00074B |
02/22/2016 |
| PELAYO LAURIANO, JUAN |
38-6361 |
3 |
32.00 |
4426********8588 |
190200 |
02/22/2016 |
| PETERSEN, RYAN |
38-2157 |
3 |
66.00 |
4342********4654 |
673179 |
02/22/2016 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
079952 |
02/22/2016 |
| PRITCHARD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
678291 |
02/22/2016 |
| PULLIAM, RENAE |
38-1284 |
3 |
62.00 |
5491********4308 |
02265B |
02/22/2016 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
207835 |
02/22/2016 |
| QUINTERO, CHANTELE |
38-8317 |
3 |
32.00 |
4844********6005 |
079974 |
02/22/2016 |
| RICE, SHAE |
38-0817 |
3 |
32.00 |
4342********3084 |
698752 |
02/22/2016 |
| RODRIGUEZ, BENJAMIN |
38-1556 |
3 |
32.00 |
4788********0391 |
090006 |
02/22/2016 |
| ROGERS, WILLIAM |
38-2566 |
3 |
39.00 |
5465********5711 |
H93970 |
02/22/2016 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7577 |
529902 |
02/22/2016 |
| SANCHEZ, MAX |
38-1917 |
3 |
32.00 |
4844********5067 |
080059 |
02/22/2016 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
678292 |
02/22/2016 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
025480 |
02/22/2016 |
| SHORT, MACKENZIE |
38-2112 |
3 |
39.00 |
4366********4696 |
003379 |
02/22/2016 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
022837 |
02/22/2016 |
| SIZEMORE, MORGAN |
38-2386 |
3 |
39.00 |
4409********6094 |
080088 |
02/22/2016 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
5424********7536 |
78463P |
02/22/2016 |
| STEWARD, KEVIN |
38-7993 |
3 |
62.00 |
4366********5020 |
004173 |
02/22/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
62.00 |
4644********3718 |
678293 |
02/22/2016 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
022902 |
02/22/2016 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
004304 |
02/22/2016 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
007801 |
02/22/2016 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
090009 |
02/22/2016 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
080214 |
02/22/2016 |
| TOWERS, CINDY |
38-8261 |
3 |
32.00 |
4844********0773 |
080243 |
02/22/2016 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
070010 |
02/22/2016 |
| TRIMBLE, BENJAMIN |
38-1980 |
3 |
62.00 |
4342********9321 |
309605 |
02/22/2016 |
| TRUITT, STACIE |
38-2468 |
3 |
46.00 |
4788********8692 |
090010 |
02/22/2016 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********1649 |
07003A |
02/22/2016 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********7940 |
080281 |
02/22/2016 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
090010 |
02/22/2016 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
154745 |
02/22/2016 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
4426********3190 |
130008 |
02/22/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
285.00 |
| 83 |
Visa |
3725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4010.00 |