Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
5288********4251 |
973009 |
05/20/2016 |
| AL RATTA, LENORA |
38-6833 |
3 |
69.00 |
4867********8563 |
061510 |
05/20/2016 |
| ALDSTADT, NATHAN |
38-6556 |
3 |
32.00 |
4409********0119 |
582844 |
05/20/2016 |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0175 |
582848 |
05/20/2016 |
| BARNETT, ALAN |
38-4199 |
3 |
39.00 |
4160********9269 |
091540 |
05/20/2016 |
| BARROWS, JOHNATHAN |
38-7270 |
3 |
32.00 |
4366********6506 |
026778 |
05/20/2016 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
582854 |
05/20/2016 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4409********7188 |
582860 |
05/20/2016 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
656670 |
05/20/2016 |
| BROWN, KYLEE |
38-2595 |
3 |
30.00 |
4644********6850 |
081843 |
05/20/2016 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
081844 |
05/20/2016 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
06144D |
05/20/2016 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02083Z |
05/20/2016 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
76.00 |
4400********2783 |
01160A |
05/20/2016 |
| CHYNOWETH, PATRICIA |
38-4848 |
3 |
32.00 |
4465********8181 |
091540 |
05/20/2016 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5178********4603 |
06151Z |
05/20/2016 |
| CROWELL, FERNANDA |
38-1783 |
3 |
32.00 |
4160********4526 |
091541 |
05/20/2016 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
06136C |
05/20/2016 |
| DEGROOT, INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
008870 |
05/20/2016 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
06137A |
05/20/2016 |
| EKSTROM, LONNIE |
38-6172 |
3 |
46.00 |
4366********4611 |
031024 |
05/20/2016 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
06143D |
05/20/2016 |
| FULLER, BRADY |
38-6653 |
3 |
30.00 |
4095********9879 |
582952 |
05/20/2016 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
06148B |
05/20/2016 |
| GAUSNELL, JENNIFER |
38-3740 |
3 |
40.00 |
4465********6517 |
091541 |
05/20/2016 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
06169D |
05/20/2016 |
| GOODLIN, KELLY |
38-8560 |
3 |
32.00 |
4366********9399 |
018808 |
05/20/2016 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4160********5167 |
091541 |
05/20/2016 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
091541 |
05/20/2016 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
081845 |
05/20/2016 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********7770 |
582985 |
05/20/2016 |
| HAYES, GARTH |
38-1586 |
3 |
89.00 |
5165********2153 |
330755 |
05/20/2016 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
091541 |
05/20/2016 |
| HENRY, JUSTIN |
38-2400 |
3 |
39.00 |
4644********7687 |
081847 |
05/20/2016 |
| HENSON, TABITHA |
38-8847 |
3 |
32.00 |
4644********0140 |
081846 |
05/20/2016 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
583027 |
05/20/2016 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
160547 |
05/20/2016 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
026140 |
05/20/2016 |
| HOOPER, THERESA |
38-7219 |
3 |
32.00 |
4003********5906 |
03086G |
05/20/2016 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
711519 |
05/20/2016 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
091542 |
05/20/2016 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
5465********6735 |
H95204 |
05/20/2016 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
583050 |
05/20/2016 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4788********9439 |
091542 |
05/20/2016 |
| KENNINGTON, KIERSTEN |
38-0727 |
3 |
62.00 |
4778********8728 |
576268 |
05/20/2016 |
| LANIOHAN, KALANI |
38-1065 |
3 |
92.00 |
4342********3314 |
466652 |
05/20/2016 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
06193C |
05/20/2016 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
081850 |
05/20/2016 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
091543 |
05/20/2016 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
583114 |
05/20/2016 |
| MALINOFF, DAVID |
38-2936 |
3 |
62.00 |
4366********6058 |
018816 |
05/20/2016 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
091543 |
05/20/2016 |
| MATTOX, NATALY |
38-8275 |
3 |
66.00 |
4788********1985 |
091543 |
05/20/2016 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
5165********4797 |
330757 |
05/20/2016 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********8573 |
081852 |
05/20/2016 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
091543 |
05/20/2016 |
| MERHI, LOUAI |
38-9278 |
3 |
39.00 |
4037********7695 |
900251 |
05/20/2016 |
| MORALES, ALICIA |
38-4285 |
3 |
32.00 |
4644********5250 |
081853 |
05/20/2016 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
091544 |
05/20/2016 |
| O NEILL, SALLY |
38-8764 |
3 |
62.00 |
4160********2211 |
091544 |
05/20/2016 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4788********5182 |
091544 |
05/20/2016 |
| PAULSON, NICOLE |
38-1211 |
3 |
62.00 |
4266********1279 |
06240B |
05/20/2016 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
583242 |
05/20/2016 |
| POOLE, DALTON |
38-2007 |
3 |
30.00 |
4160********5766 |
091544 |
05/20/2016 |
| PRITCHARD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
081854 |
05/20/2016 |
| PULLIAM, RENAE |
38-1284 |
3 |
62.00 |
5491********4308 |
02014B |
05/20/2016 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
681203 |
05/20/2016 |
| QUINTERO, CHANTELE |
38-8317 |
3 |
32.00 |
4844********6005 |
583263 |
05/20/2016 |
| RODRIGUEZ, BENJAMIN |
38-1556 |
3 |
32.00 |
4788********0391 |
091545 |
05/20/2016 |
| ROGERS, WILLIAM |
38-2566 |
3 |
39.00 |
5465********5711 |
H95508 |
05/20/2016 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7577 |
329442 |
05/20/2016 |
| RYAN, TOM |
38-5433 |
3 |
32.00 |
4788********2681 |
091545 |
05/20/2016 |
| SANCHEZ, MAX |
38-1917 |
3 |
32.00 |
4844********5067 |
583291 |
05/20/2016 |
| SCEVERS, TYLER |
38-4574 |
3 |
32.00 |
4644********9340 |
081855 |
05/20/2016 |
| SHORT, MACKENZIE |
38-2112 |
3 |
39.00 |
4366********4696 |
026787 |
05/20/2016 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020210 |
05/20/2016 |
| SIZEMORE, MORGAN |
38-2386 |
3 |
39.00 |
4409********6094 |
583298 |
05/20/2016 |
| SORK, JANICE |
38-3868 |
3 |
32.00 |
4635********2231 |
131053 |
05/20/2016 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
5424********7536 |
11912P |
05/20/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
62.00 |
4644********3718 |
081856 |
05/20/2016 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
020465 |
05/20/2016 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
003722 |
05/20/2016 |
| SUNDERLAND, AMEE |
38-0147 |
3 |
32.00 |
4465********8630 |
020715 |
05/20/2016 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
010019 |
05/20/2016 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
091546 |
05/20/2016 |
| THOMAS, MATTHEW |
38-4283 |
3 |
32.00 |
5465********1662 |
H94804 |
05/20/2016 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
583368 |
05/20/2016 |
| TOWERS, CINDY |
38-8261 |
3 |
32.00 |
4844********0773 |
583369 |
05/20/2016 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
031510 |
05/20/2016 |
| TRAVISS, JEFFREY |
38-0217 |
3 |
32.00 |
5178********4422 |
06319B |
05/20/2016 |
| TRIMBLE, BENJAMIN |
38-1980 |
3 |
62.00 |
4342********9321 |
329459 |
05/20/2016 |
| TRUITT, STACIE |
38-2468 |
3 |
56.00 |
4788********8692 |
091546 |
05/20/2016 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********1649 |
00234A |
05/20/2016 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********7940 |
583399 |
05/20/2016 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
091546 |
05/20/2016 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
681908 |
05/20/2016 |
| WILDER, JOHNATHON |
38-3757 |
3 |
32.00 |
4160********4933 |
091546 |
05/20/2016 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
5165********5158 |
330761 |
05/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
546.00 |
| 85 |
Visa |
3766.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4312.00 |