Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
86.00 |
4844********8113 |
208456 |
02/29/2016 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
020290 |
02/29/2016 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
29627B |
02/29/2016 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
208483 |
02/29/2016 |
| BENNETT, TANNER |
38-9066 |
4 |
39.00 |
4366********6759 |
003950 |
02/29/2016 |
| BLANSETT, TYLER |
38-3029 |
4 |
32.00 |
4366********8426 |
013956 |
02/29/2016 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
209126 |
02/29/2016 |
| BROWN, BRITTANY |
38-8216 |
4 |
32.00 |
4638********8513 |
093133 |
02/29/2016 |
| BUONAURO, THERESA |
38-3425 |
4 |
32.00 |
4644********3194 |
175380 |
02/29/2016 |
| CHAPMAN, DUKE |
38-6407 |
4 |
32.00 |
5466********9133 |
09511W |
02/29/2016 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
090849 |
02/29/2016 |
| COLOMA, BEN |
38-5113 |
4 |
52.00 |
4366********1361 |
010884 |
02/29/2016 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
668752 |
02/29/2016 |
| CRAWFORD, THOMAS |
38-1608 |
4 |
69.00 |
4342********9191 |
542707 |
02/29/2016 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
090854 |
02/29/2016 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
010810 |
02/29/2016 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
095795 |
02/29/2016 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
002277 |
02/29/2016 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
090854 |
02/29/2016 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
208793 |
02/29/2016 |
| FELAND, JOE |
38-5961 |
4 |
39.00 |
4147********7238 |
05488D |
02/29/2016 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4037********8838 |
909280 |
02/29/2016 |
| FUMMERTON, MEAGAN |
38-3100 |
4 |
69.00 |
4644********8540 |
175383 |
02/29/2016 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
05463C |
02/29/2016 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4160********4516 |
090856 |
02/29/2016 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
208598 |
02/29/2016 |
| HUNTLEY, MATT |
38-1984 |
4 |
69.00 |
4426********5917 |
140288 |
02/29/2016 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
175382 |
02/29/2016 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
208273 |
02/29/2016 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
175377 |
02/29/2016 |
| KOWALSKI, JUSTIN |
38-5454 |
4 |
70.00 |
5178********9131 |
05758B |
02/29/2016 |
| KUSCHEL, TANYA |
38-9877 |
4 |
46.00 |
4426********2077 |
180683 |
02/29/2016 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
002391 |
02/29/2016 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
00909C |
02/29/2016 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********4956 |
05675Z |
02/29/2016 |
| MAY, CAMREN |
38-1652 |
4 |
32.00 |
5491********5827 |
02904Z |
02/29/2016 |
| MCGOWAN, CAMERON |
38-8114 |
4 |
32.00 |
4788********5179 |
090850 |
02/29/2016 |
| MCKEE, BRANDY |
38-4857 |
4 |
76.00 |
4844********2604 |
209401 |
02/29/2016 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********7786 |
163495 |
02/29/2016 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
208782 |
02/29/2016 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
175387 |
02/29/2016 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********4050 |
030810 |
02/29/2016 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6978 |
00636D |
02/29/2016 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
020309 |
02/29/2016 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
05724Z |
02/29/2016 |
| PARTLOW, KATIE |
38-5217 |
4 |
46.00 |
4867********3845 |
000810 |
02/29/2016 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
625805 |
02/29/2016 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********5909 |
090849 |
02/29/2016 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
011810 |
02/29/2016 |
| RADCLIFFE, NYK |
38-2990 |
4 |
44.00 |
4788********6931 |
090857 |
02/29/2016 |
| RAMIREZ, VICTOR |
38-0412 |
4 |
46.00 |
4426********2946 |
150487 |
02/29/2016 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
029142 |
02/29/2016 |
| RICE, ERIN |
38-1024 |
4 |
69.00 |
4409********6935 |
209344 |
02/29/2016 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
029770 |
02/29/2016 |
| ROBERTSON, BRANDY |
38-2476 |
4 |
20.00 |
4385********1181 |
208739 |
02/29/2016 |
| RUBIN, RANDY |
38-4334 |
4 |
62.00 |
4300********2634 |
029964 |
02/29/2016 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
209280 |
02/29/2016 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
05646C |
02/29/2016 |
| SMITH, KATRINA |
38-2047 |
4 |
62.00 |
4844********7486 |
208914 |
02/29/2016 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********3284 |
000810 |
02/29/2016 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********4116 |
H94816 |
02/29/2016 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4366********2913 |
007633 |
02/29/2016 |
| WHEAT, ADAM |
38-4058 |
4 |
32.00 |
4758********3324 |
325966 |
02/29/2016 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
667853 |
02/29/2016 |
| WILSON, JACOB |
38-1111 |
4 |
32.00 |
4844********8549 |
209495 |
02/29/2016 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********8963 |
452133 |
02/29/2016 |
| WOODWORTH, DAVID |
38-1014 |
4 |
32.00 |
4409********1484 |
209498 |
02/29/2016 |
| WOOLDRIDGE, MEAGHAN |
38-2500 |
4 |
39.00 |
4104********9416 |
174146 |
02/29/2016 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********4355 |
05795C |
02/29/2016 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
175388 |
02/29/2016 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
209572 |
02/29/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
295.00 |
| 64 |
Visa |
3023.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3318.00 |