Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
5288********4251 |
048036 |
04/20/2016 |
| ALDSTADT, NATHAN |
38-6556 |
3 |
32.00 |
4409********0119 |
362825 |
04/20/2016 |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0175 |
791005 |
04/20/2016 |
| BARNETT, ALAN |
38-4199 |
3 |
39.00 |
4833********1935 |
040012 |
04/20/2016 |
| BARROWS, JOHNATHAN |
38-7270 |
3 |
32.00 |
4366********6506 |
026036 |
04/20/2016 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
5165********7759 |
464821 |
04/20/2016 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
851552 |
04/20/2016 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
488871 |
04/20/2016 |
| BROWN, KYLEE |
38-2595 |
3 |
30.00 |
4644********6850 |
968276 |
04/20/2016 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4867********9195 |
070012 |
04/20/2016 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
968277 |
04/20/2016 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
01785D |
04/20/2016 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02077Z |
04/20/2016 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5178********4603 |
03022Z |
04/20/2016 |
| CROWELL, FERNANDA |
38-1783 |
3 |
32.00 |
4160********4526 |
010103 |
04/20/2016 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
03006C |
04/20/2016 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
027996 |
04/20/2016 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
03051A |
04/20/2016 |
| EKSTROM, LONNIE |
38-6172 |
3 |
46.00 |
4366********4611 |
030909 |
04/20/2016 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
03068D |
04/20/2016 |
| FULLER, BRADY |
38-6653 |
3 |
30.00 |
4095********9879 |
732077 |
04/20/2016 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
03098B |
04/20/2016 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
03180D |
04/20/2016 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4160********5167 |
010106 |
04/20/2016 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
010107 |
04/20/2016 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
968282 |
04/20/2016 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********7770 |
391123 |
04/20/2016 |
| HAYES, GARTH |
38-1586 |
3 |
59.00 |
5165********2153 |
464828 |
04/20/2016 |
| HENRY, JUSTIN |
38-2400 |
3 |
39.00 |
4644********7687 |
968283 |
04/20/2016 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
489073 |
04/20/2016 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
032469 |
04/20/2016 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
408092 |
04/20/2016 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
010111 |
04/20/2016 |
| JONES, MORGAN |
38-6789 |
3 |
32.00 |
4844********5417 |
361238 |
04/20/2016 |
| KEMPKE, MORIAH |
38-5909 |
3 |
32.00 |
4844********7810 |
320558 |
04/20/2016 |
| LANIOHAN, KALANI |
38-1065 |
3 |
92.00 |
4342********3314 |
323482 |
04/20/2016 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
03364C |
04/20/2016 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
090006 |
04/20/2016 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
010121 |
04/20/2016 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
731364 |
04/20/2016 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
028192 |
04/20/2016 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
010116 |
04/20/2016 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
010117 |
04/20/2016 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
5165********4797 |
464834 |
04/20/2016 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********8573 |
968288 |
04/20/2016 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
010123 |
04/20/2016 |
| MERRELL, MARK |
38-1064 |
3 |
32.00 |
4342********4669 |
320993 |
04/20/2016 |
| MORALES, ALICIA |
38-4285 |
3 |
32.00 |
4644********5250 |
090010 |
04/20/2016 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
03661B |
04/20/2016 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
010131 |
04/20/2016 |
| NEWELL, RYAN |
38-3770 |
3 |
32.00 |
4400********1523 |
05898B |
04/20/2016 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
010126 |
04/20/2016 |
| PAULSON, NICOLE |
38-1211 |
3 |
62.00 |
4266********1279 |
03710B |
04/20/2016 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
851775 |
04/20/2016 |
| POOLE, DALTON |
38-2007 |
3 |
30.00 |
4160********5766 |
010128 |
04/20/2016 |
| PRITCHARD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
968298 |
04/20/2016 |
| PULLIAM, RENAE |
38-1284 |
3 |
62.00 |
5491********4308 |
02001B |
04/20/2016 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
517019 |
04/20/2016 |
| QUINTERO, CHANTELE |
38-8317 |
3 |
32.00 |
4844********6005 |
912319 |
04/20/2016 |
| RODRIGUEZ, BENJAMIN |
38-1556 |
3 |
32.00 |
4788********0391 |
010132 |
04/20/2016 |
| ROGERS, WILLIAM |
38-2566 |
3 |
39.00 |
5465********5711 |
H14096 |
04/20/2016 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7577 |
321978 |
04/20/2016 |
| RYAN, TOM |
38-5433 |
3 |
32.00 |
4788********2681 |
010134 |
04/20/2016 |
| SANCHEZ, MAX |
38-1917 |
3 |
32.00 |
4844********5067 |
851803 |
04/20/2016 |
| SHORT, MACKENZIE |
38-2112 |
3 |
39.00 |
4366********4696 |
003140 |
04/20/2016 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020635 |
04/20/2016 |
| SIZEMORE, MORGAN |
38-2386 |
3 |
39.00 |
4409********6094 |
911308 |
04/20/2016 |
| SORK, JANICE |
38-3868 |
3 |
32.00 |
4635********2231 |
100219 |
04/20/2016 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
5424********7536 |
17242P |
04/20/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
62.00 |
4644********3718 |
968307 |
04/20/2016 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
027207 |
04/20/2016 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
025692 |
04/20/2016 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
010140 |
04/20/2016 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
910195 |
04/20/2016 |
| TOWERS, CINDY |
38-8261 |
3 |
32.00 |
4844********0773 |
391607 |
04/20/2016 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
090112 |
04/20/2016 |
| TRIMBLE, BENJAMIN |
38-1980 |
3 |
62.00 |
4342********9321 |
351727 |
04/20/2016 |
| TRUITT, STACIE |
38-2468 |
3 |
56.00 |
4788********8692 |
010142 |
04/20/2016 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********1649 |
08398A |
04/20/2016 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********7940 |
392959 |
04/20/2016 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
930775 |
04/20/2016 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
5165********5158 |
464841 |
04/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
482.00 |
| 71 |
Visa |
3105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3587.00 |