Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4095********4735 |
178898 |
06/13/2016 |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
5165********8796 |
009524 |
06/13/2016 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
178896 |
06/13/2016 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
02819D |
06/13/2016 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
178943 |
06/13/2016 |
| BATES, EMILY |
38-7063 |
2 |
39.00 |
4342********0823 |
186748 |
06/13/2016 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
692183 |
06/13/2016 |
| BECKHAM, ANTHONY |
38-1234 |
2 |
32.00 |
4037********6026 |
603144 |
06/13/2016 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********0849 |
03795B |
06/13/2016 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
184448 |
06/13/2016 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********3032 |
064447 |
06/13/2016 |
| BULLOCK, TYLER |
38-9119 |
2 |
32.00 |
4844********7611 |
178925 |
06/13/2016 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7009 |
178938 |
06/13/2016 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
012584 |
06/13/2016 |
| CASEY, TED |
38-1268 |
2 |
20.00 |
4160********3020 |
064448 |
06/13/2016 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
826263 |
06/13/2016 |
| CHRISTENSEN, VICKI |
38-1957 |
2 |
32.00 |
4844********7373 |
178955 |
06/13/2016 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
281793 |
06/13/2016 |
| CORDELL, NATALIE |
38-1121 |
2 |
32.00 |
4644********9394 |
692184 |
06/13/2016 |
| COVEY, KRISTINA |
38-0679 |
2 |
20.00 |
4409********3390 |
178958 |
06/13/2016 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
064450 |
06/13/2016 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
692185 |
06/13/2016 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
178979 |
06/13/2016 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
309208 |
06/13/2016 |
| DENNIS, VICTORIA |
38-1710 |
2 |
46.00 |
5404********9858 |
034398 |
06/13/2016 |
| DILSON, MEGAN |
38-4428 |
2 |
36.00 |
4266********6039 |
03431B |
06/13/2016 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
06734A |
06/13/2016 |
| DOWNING, TRAVIS |
38-4599 |
2 |
46.00 |
4644********9440 |
692186 |
06/13/2016 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********2463 |
034356 |
06/13/2016 |
| ECKEL, ANNELISHA |
38-5200 |
2 |
32.00 |
4844********8841 |
179017 |
06/13/2016 |
| EDWARDS, CHRISTEN |
38-2158 |
2 |
62.00 |
4844********4274 |
179014 |
06/13/2016 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4400********3001 |
04119A |
06/13/2016 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********5097 |
03460C |
06/13/2016 |
| FOSTER, SHELBY |
38-2598 |
2 |
30.66 |
4366********7254 |
018499 |
06/13/2016 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
084407 |
06/13/2016 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
019290 |
06/13/2016 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064452 |
06/13/2016 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
004163 |
06/13/2016 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
316132 |
06/13/2016 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
179039 |
06/13/2016 |
| HENRY, KYLER |
38-7894 |
2 |
32.00 |
4844********0381 |
179056 |
06/13/2016 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
017014 |
06/13/2016 |
| JOHNSON, ASHLEY |
38-0320 |
2 |
39.00 |
4160********5058 |
064453 |
06/13/2016 |
| KEIB, DONNA |
38-9911 |
2 |
32.00 |
5523********7741 |
01379Z |
06/13/2016 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
179084 |
06/13/2016 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
603144 |
06/13/2016 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1206 |
765352 |
06/13/2016 |
| LENARDO, JEREMY |
38-2034 |
2 |
69.00 |
4644********7555 |
692187 |
06/13/2016 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
956948 |
06/13/2016 |
| MARLOW, ELIZABETH |
38-2298 |
2 |
32.00 |
4366********1667 |
032533 |
06/13/2016 |
| MARTIN, SAMATHA |
38-2690 |
2 |
38.00 |
4366********1850 |
016938 |
06/13/2016 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
692188 |
06/13/2016 |
| MC QUISTON, BARRY |
38-3666 |
2 |
32.00 |
4465********5820 |
013413 |
06/13/2016 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
62.00 |
4160********7059 |
064455 |
06/13/2016 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5476 |
179111 |
06/13/2016 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4342********9021 |
315225 |
06/13/2016 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
005692 |
06/13/2016 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4465********2288 |
064456 |
06/13/2016 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
186786 |
06/13/2016 |
| NEELD, AMY |
38-7772 |
2 |
32.00 |
4452********9230 |
179124 |
06/13/2016 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********0676 |
179134 |
06/13/2016 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4788********1651 |
064457 |
06/13/2016 |
| PACHECO, JOSE |
38-8477 |
2 |
69.00 |
4644********4861 |
692189 |
06/13/2016 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
03630Z |
06/13/2016 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
029336 |
06/13/2016 |
| PEIRO, DINA |
38-3409 |
2 |
32.00 |
4147********6200 |
03638D |
06/13/2016 |
| PETTIBONE, CHELSEA |
38-7673 |
2 |
39.00 |
4621********4769 |
692190 |
06/13/2016 |
| PROWELL, BRANDON |
38-3636 |
2 |
32.00 |
4788********9732 |
064457 |
06/13/2016 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6187 |
179156 |
06/13/2016 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
064458 |
06/13/2016 |
| RANDOL, LEANA |
38-6416 |
2 |
32.00 |
4147********9834 |
01949D |
06/13/2016 |
| RAPPE, LLOYD |
38-4121 |
2 |
62.00 |
4266********8666 |
03652B |
06/13/2016 |
| REED, MIKE |
38-1515 |
2 |
39.00 |
4844********4996 |
179176 |
06/13/2016 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013520 |
06/13/2016 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
064459 |
06/13/2016 |
| SANDSTEDE-WICKS, ANITA |
38-3805 |
2 |
32.00 |
5178********9399 |
03692B |
06/13/2016 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013003 |
06/13/2016 |
| SCONCE, TIA |
38-3971 |
2 |
32.00 |
4844********1136 |
179186 |
06/13/2016 |
| SCROGGINS, DYLAN |
38-9898 |
2 |
39.00 |
4492********7026 |
034456 |
06/13/2016 |
| SEBASTIAN, KYLER |
38-2636 |
2 |
32.00 |
4457********2949 |
977254 |
06/13/2016 |
| SHELTON, JOSEPH |
38-4822 |
2 |
30.00 |
4342********1040 |
316167 |
06/13/2016 |
| SIMPSON, NICK |
38-1921 |
2 |
46.00 |
4853********5131 |
044456 |
06/13/2016 |
| SKIVER, JOSHUA |
38-0188 |
2 |
32.00 |
4788********9234 |
064459 |
06/13/2016 |
| SPRATT, ITALY |
38-8285 |
2 |
32.00 |
4400********3342 |
00501D |
06/13/2016 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
03710B |
06/13/2016 |
| STEWARD, KEVIN |
38-7993 |
2 |
62.00 |
5128********4113 |
309210 |
06/13/2016 |
| SUNDQUIST, TRISTIN |
38-2997 |
2 |
32.00 |
4366********5376 |
029339 |
06/13/2016 |
| TARVIN, ERIN |
38-6263 |
2 |
30.66 |
4160********7208 |
064500 |
06/13/2016 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
965846 |
06/13/2016 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
001650 |
06/13/2016 |
| WHEATON, ISAAC |
38-0019 |
2 |
32.00 |
4867********9051 |
084407 |
06/13/2016 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
955688 |
06/13/2016 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60314Z |
06/13/2016 |
| WITT, DONITTA |
38-8518 |
2 |
32.00 |
4323********1517 |
956720 |
06/13/2016 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
03750B |
06/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
412.00 |
| 85 |
Visa |
3374.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3786.32 |