Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
66.00 |
4844********8113 |
809770 |
04/27/2016 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
486399 |
04/27/2016 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
133944 |
04/27/2016 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4465********0745 |
027122 |
04/27/2016 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
809944 |
04/27/2016 |
| BENNETT, TANNER |
38-9066 |
4 |
39.00 |
4366********6759 |
020751 |
04/27/2016 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
809858 |
04/27/2016 |
| BROWN, BRITTANY |
38-8216 |
4 |
32.00 |
4638********8513 |
255033 |
04/27/2016 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
010446 |
04/27/2016 |
| COLOMA, BEN |
38-5113 |
4 |
12.00 |
4366********1361 |
004928 |
04/27/2016 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
159470 |
04/27/2016 |
| CRAWFORD, THOMAS |
38-1608 |
4 |
69.00 |
4342********9191 |
484910 |
04/27/2016 |
| CROWE, JAZMINE |
38-5049 |
4 |
46.00 |
4409********4908 |
809518 |
04/27/2016 |
| CUMMINS, CAYLEN |
38-8219 |
4 |
46.00 |
4342********8941 |
121140 |
04/27/2016 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
060412 |
04/27/2016 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
078174 |
04/27/2016 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
005728 |
04/27/2016 |
| DOMBROWSKI, ASHLEY |
38-0852 |
4 |
32.00 |
5178********5752 |
03358Z |
04/27/2016 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
010449 |
04/27/2016 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
810151 |
04/27/2016 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4037********8838 |
117240 |
04/27/2016 |
| FUMMERTON, MEAGAN |
38-3100 |
4 |
69.00 |
4644********8540 |
486400 |
04/27/2016 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
03422C |
04/27/2016 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
810137 |
04/27/2016 |
| HICKS, AMANDA |
38-9743 |
4 |
39.00 |
4160********3832 |
010450 |
04/27/2016 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4160********4516 |
010451 |
04/27/2016 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
810326 |
04/27/2016 |
| HUNTLEY, MATT |
38-1984 |
4 |
69.00 |
5165********9402 |
661282 |
04/27/2016 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
486403 |
04/27/2016 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
810397 |
04/27/2016 |
| KIMBALL, GARY |
38-8291 |
4 |
39.00 |
4426********5768 |
027625 |
04/27/2016 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
486404 |
04/27/2016 |
| KOWALSKI, JUSTIN |
38-5454 |
4 |
70.00 |
5178********9131 |
03505B |
04/27/2016 |
| KOYLE, HAYDEN |
38-0823 |
4 |
32.00 |
4388********2963 |
03489D |
04/27/2016 |
| KUSCHEL, TANYA |
38-9877 |
4 |
46.00 |
5165********5119 |
661284 |
04/27/2016 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
015212 |
04/27/2016 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
04404C |
04/27/2016 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********4956 |
03531Z |
04/27/2016 |
| MAGANA, BERTHA |
38-1223 |
4 |
39.00 |
4644********5277 |
486408 |
04/27/2016 |
| MAY, CAMREN |
38-1652 |
4 |
32.00 |
5491********5827 |
02778Z |
04/27/2016 |
| MCGOWAN, CAMERON |
38-8114 |
4 |
32.00 |
4788********5179 |
010453 |
04/27/2016 |
| MCGRAW, GEOFFREY |
38-2010 |
4 |
62.00 |
4644********5079 |
486409 |
04/27/2016 |
| MCKEE, BRANDY |
38-4857 |
4 |
76.00 |
4844********2604 |
810636 |
04/27/2016 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********6692 |
010453 |
04/27/2016 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********7786 |
121191 |
04/27/2016 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********3913 |
486410 |
04/27/2016 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
810805 |
04/27/2016 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
486411 |
04/27/2016 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********4050 |
010412 |
04/27/2016 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6978 |
07089D |
04/27/2016 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
447334 |
04/27/2016 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
03572Z |
04/27/2016 |
| PARTLOW, KATIE |
38-5217 |
4 |
46.00 |
4867********3845 |
010412 |
04/27/2016 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********5909 |
010455 |
04/27/2016 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
017747 |
04/27/2016 |
| RADCLIFFE, NYK |
38-2990 |
4 |
44.00 |
4788********6931 |
010455 |
04/27/2016 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027102 |
04/27/2016 |
| RICE, ERIN |
38-1024 |
4 |
69.00 |
4409********6935 |
811055 |
04/27/2016 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
027069 |
04/27/2016 |
| RUBIN, RANDY |
38-4334 |
4 |
62.00 |
4300********2634 |
027103 |
04/27/2016 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
811073 |
04/27/2016 |
| SEGUERRA, ISAIAH |
38-0423 |
4 |
24.99 |
4342********7188 |
447350 |
04/27/2016 |
| SLATER, HOLLY |
38-8195 |
4 |
32.00 |
4640********4410 |
03600C |
04/27/2016 |
| STIDHAM, MARTHA |
38-5599 |
4 |
62.00 |
5178********2764 |
03649Z |
04/27/2016 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********3284 |
030412 |
04/27/2016 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********4116 |
H14413 |
04/27/2016 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********4787 |
123139 |
04/27/2016 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
485560 |
04/27/2016 |
| WILSON, JACOB |
38-1111 |
4 |
32.00 |
4844********8549 |
811383 |
04/27/2016 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********8963 |
963551 |
04/27/2016 |
| WOODWORTH, DAVID |
38-1014 |
4 |
32.00 |
4409********1484 |
811301 |
04/27/2016 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********4355 |
03677C |
04/27/2016 |
| ZAZUETA, MICHAEL |
38-9397 |
4 |
46.00 |
5448********5626 |
095770 |
04/27/2016 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
486414 |
04/27/2016 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
811455 |
04/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
518.00 |
| 64 |
Visa |
2971.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3489.99 |