Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
5165********8796 |
132453 |
05/13/2016 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
098262 |
05/13/2016 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
098493 |
05/13/2016 |
| BATES, EMILY |
38-7063 |
2 |
39.00 |
4342********0823 |
862517 |
05/13/2016 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
622326 |
05/13/2016 |
| BECKHAM, ANTHONY |
38-1234 |
2 |
32.00 |
4037********6026 |
803194 |
05/13/2016 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********0849 |
08084B |
05/13/2016 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
134799 |
05/13/2016 |
| BULLOCK, TYLER |
38-9119 |
2 |
32.00 |
4844********7611 |
098022 |
05/13/2016 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7009 |
098501 |
05/13/2016 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
001607 |
05/13/2016 |
| CASEY, TED |
38-1268 |
2 |
20.00 |
4160********3020 |
084955 |
05/13/2016 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
862893 |
05/13/2016 |
| CHRISTENSEN, VICKI |
38-1957 |
2 |
32.00 |
4844********7373 |
098521 |
05/13/2016 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
920582 |
05/13/2016 |
| CORDELL, NATALIE |
38-1121 |
2 |
32.00 |
4644********9394 |
622327 |
05/13/2016 |
| COVEY, KRISTINA |
38-0679 |
2 |
20.00 |
4409********3390 |
098189 |
05/13/2016 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
084947 |
05/13/2016 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
622325 |
05/13/2016 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
098188 |
05/13/2016 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
499974 |
05/13/2016 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********6039 |
08431B |
05/13/2016 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
02752A |
05/13/2016 |
| DOWNING, TRAVIS |
38-4599 |
2 |
46.00 |
4644********9440 |
622322 |
05/13/2016 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********2463 |
084308 |
05/13/2016 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
32.00 |
4844********8841 |
098712 |
05/13/2016 |
| EDWARDS, CHRISTEN |
38-2158 |
2 |
62.00 |
4844********4274 |
098200 |
05/13/2016 |
| FAUSETT, JOSHUA |
38-8596 |
2 |
62.00 |
4844********2160 |
098439 |
05/13/2016 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4400********3001 |
06965A |
05/13/2016 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********5097 |
08592C |
05/13/2016 |
| FOSTER, SHELBY |
38-2598 |
2 |
30.66 |
4366********7254 |
015853 |
05/13/2016 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
024909 |
05/13/2016 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
084951 |
05/13/2016 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
021762 |
05/13/2016 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
609472 |
05/13/2016 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
098443 |
05/13/2016 |
| HEARD, REX |
38-6370 |
2 |
36.00 |
4788********8458 |
084950 |
05/13/2016 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
62.00 |
4160********5278 |
084947 |
05/13/2016 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
4844********3024 |
098453 |
05/13/2016 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
012589 |
05/13/2016 |
| JOHNSON, ASHLEY |
38-0320 |
2 |
39.00 |
4160********5058 |
084956 |
05/13/2016 |
| JOHNSON, SERISSA |
38-1994 |
2 |
32.00 |
4366********4635 |
022687 |
05/13/2016 |
| KEIB, DONNA |
38-9911 |
2 |
32.00 |
5523********9725 |
01379Z |
05/13/2016 |
| KELSEY, NICK |
38-8089 |
2 |
36.00 |
4160********4251 |
084951 |
05/13/2016 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
098608 |
05/13/2016 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
803194 |
05/13/2016 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1206 |
696127 |
05/13/2016 |
| LENARDO, JEREMY |
38-2034 |
2 |
69.00 |
4644********7555 |
622324 |
05/13/2016 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
439065 |
05/13/2016 |
| MARTIN, SAMATHA |
38-2690 |
2 |
38.00 |
4366********1850 |
011356 |
05/13/2016 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
622328 |
05/13/2016 |
| MC QUISTON, BARRY |
38-3666 |
2 |
32.00 |
4465********5820 |
013419 |
05/13/2016 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
62.00 |
4160********7059 |
084958 |
05/13/2016 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5476 |
098822 |
05/13/2016 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4342********9021 |
862964 |
05/13/2016 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4869********0998 |
084957 |
05/13/2016 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
015871 |
05/13/2016 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4465********2288 |
084958 |
05/13/2016 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
466695 |
05/13/2016 |
| NEELD, AMY |
38-7772 |
2 |
32.00 |
4452********9230 |
098889 |
05/13/2016 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********0676 |
098909 |
05/13/2016 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4788********1651 |
084959 |
05/13/2016 |
| PACHECO, JOSE |
38-8477 |
2 |
69.00 |
4644********4861 |
622331 |
05/13/2016 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
08738Z |
05/13/2016 |
| PARKER, DUSTIN |
38-9990 |
2 |
32.00 |
4788********8212 |
084959 |
05/13/2016 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
001035 |
05/13/2016 |
| PEDROLA, JENNIFER |
38-6564 |
2 |
32.00 |
5121********8810 |
01398B |
05/13/2016 |
| PEIRO, DINA |
38-3409 |
2 |
32.00 |
4147********6200 |
08748D |
05/13/2016 |
| PETTIBONE, CHELSEA |
38-7673 |
2 |
39.00 |
4621********4769 |
622332 |
05/13/2016 |
| PROWELL, BRANDON |
38-3636 |
2 |
32.00 |
4788********9732 |
085000 |
05/13/2016 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6187 |
099036 |
05/13/2016 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
085001 |
05/13/2016 |
| RANDOL, LEANA |
38-6416 |
2 |
32.00 |
4147********9834 |
08575D |
05/13/2016 |
| REED, MIKE |
38-1515 |
2 |
39.00 |
4844********4996 |
099042 |
05/13/2016 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013463 |
05/13/2016 |
| REYNOLDS, SYDNEY |
38-3079 |
2 |
39.00 |
5128********0831 |
499982 |
05/13/2016 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
085002 |
05/13/2016 |
| SANDSTEDE-WICKS, ANITA |
38-3805 |
2 |
32.00 |
5178********9399 |
00017Z |
05/13/2016 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013769 |
05/13/2016 |
| SCONCE, TIA |
38-3971 |
2 |
32.00 |
4844********1136 |
099165 |
05/13/2016 |
| SCROGGINS, DYLAN |
38-9898 |
2 |
39.00 |
4492********7026 |
055001 |
05/13/2016 |
| SEBASTIAN, KYLER |
38-2636 |
2 |
32.00 |
4457********2949 |
139528 |
05/13/2016 |
| SHELTON, JOSEPH |
38-4822 |
2 |
30.00 |
4342********1040 |
900249 |
05/13/2016 |
| SHERROW, TAYLOR |
38-2135 |
2 |
32.00 |
4366********9195 |
011110 |
05/13/2016 |
| SIMPSON, NICK |
38-1921 |
2 |
46.00 |
4853********5131 |
065001 |
05/13/2016 |
| SPRATT, ITALY |
38-8285 |
2 |
32.00 |
4400********3342 |
02556D |
05/13/2016 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
00061B |
05/13/2016 |
| STEWART, ANTHONY |
38-0706 |
2 |
39.00 |
4366********0055 |
007858 |
05/13/2016 |
| SUNDQUIST, TRISTIN |
38-2997 |
2 |
32.00 |
4366********5376 |
007859 |
05/13/2016 |
| SWEARINGEN, MEGAN |
38-7114 |
2 |
36.00 |
4342********9867 |
534339 |
05/13/2016 |
| TARVIN, ERIN |
38-6263 |
2 |
30.66 |
4160********7208 |
085005 |
05/13/2016 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
898446 |
05/13/2016 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
241278 |
05/13/2016 |
| WHEATON, ISAAC |
38-0019 |
2 |
32.00 |
4867********9051 |
035009 |
05/13/2016 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
533272 |
05/13/2016 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
80310Z |
05/13/2016 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
00113B |
05/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
375.00 |
| 87 |
Visa |
3500.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3875.32 |