Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
40.00 |
4844********8113 |
835530 |
06/27/2016 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
633642 |
06/27/2016 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
819050 |
06/27/2016 |
| BEAMER, DEVIN |
38-0646 |
4 |
62.00 |
4452********3117 |
835445 |
06/27/2016 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4465********0745 |
027618 |
06/27/2016 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
835452 |
06/27/2016 |
| BENNETT, TANNER |
38-9066 |
4 |
39.00 |
4037********5684 |
707283 |
06/27/2016 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
835482 |
06/27/2016 |
| CERVANTES-BERUM, MEGAN |
38-8925 |
4 |
46.00 |
4366********7249 |
015904 |
06/27/2016 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
073848 |
06/27/2016 |
| COLOMA, BEN |
38-5113 |
4 |
32.00 |
4366********1361 |
004765 |
06/27/2016 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
661807 |
06/27/2016 |
| CRAWFORD, THOMAS |
38-1608 |
4 |
69.00 |
4342********9191 |
620161 |
06/27/2016 |
| CROWE, JAZMINE |
38-5049 |
4 |
46.00 |
4409********4908 |
835522 |
06/27/2016 |
| CUMMINS, CAYLEN |
38-8219 |
4 |
46.00 |
4342********8941 |
474503 |
06/27/2016 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
073808 |
06/27/2016 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
349610 |
06/27/2016 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
024339 |
06/27/2016 |
| DOMBROWSKI, ASHLEY |
38-0852 |
4 |
62.00 |
5178********5752 |
05453Z |
06/27/2016 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
073851 |
06/27/2016 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
835591 |
06/27/2016 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4037********8838 |
707283 |
06/27/2016 |
| FUMMERTON, MEAGAN |
38-3100 |
4 |
69.00 |
4644********8540 |
633643 |
06/27/2016 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
050156 |
06/27/2016 |
| HICKS, AMANDA |
38-9743 |
4 |
39.00 |
4160********3832 |
073852 |
06/27/2016 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4160********4516 |
073852 |
06/27/2016 |
| HUNTLEY, MATT |
38-1984 |
4 |
69.00 |
4644********3625 |
633644 |
06/27/2016 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
633645 |
06/27/2016 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
835625 |
06/27/2016 |
| KIMBALL, GARY |
38-8291 |
4 |
39.00 |
4426********5768 |
027864 |
06/27/2016 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
633646 |
06/27/2016 |
| KUSCHEL, TANYA |
38-9877 |
4 |
46.00 |
5165********5119 |
403796 |
06/27/2016 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
026582 |
06/27/2016 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
08684C |
06/27/2016 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********4956 |
05552Z |
06/27/2016 |
| MAGANA, BERTHA |
38-1223 |
4 |
39.00 |
4644********5277 |
633647 |
06/27/2016 |
| MAY, CAMREN |
38-1652 |
4 |
32.00 |
5491********5827 |
02760Z |
06/27/2016 |
| MC KAY, KENTON |
38-9196 |
4 |
32.00 |
4644********1063 |
633648 |
06/27/2016 |
| MCGOWAN, CAMERON |
38-8114 |
4 |
32.00 |
4788********5179 |
073854 |
06/27/2016 |
| MCGRAW, GEOFFREY |
38-2010 |
4 |
62.00 |
4644********5079 |
633649 |
06/27/2016 |
| MCKEE, BRANDY |
38-4857 |
4 |
76.00 |
4844********2600 |
835683 |
06/27/2016 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********6692 |
073854 |
06/27/2016 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********7786 |
474550 |
06/27/2016 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********3913 |
633650 |
06/27/2016 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
835708 |
06/27/2016 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
633651 |
06/27/2016 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********4050 |
023808 |
06/27/2016 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********1362 |
02711C |
06/27/2016 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
819911 |
06/27/2016 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
05617Z |
06/27/2016 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********4750 |
226478 |
06/27/2016 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********5909 |
073856 |
06/27/2016 |
| PRITCHETT, JORDAN |
38-0151 |
4 |
32.00 |
4644********9192 |
633652 |
06/27/2016 |
| RADCLIFFE, NYK |
38-2990 |
4 |
44.00 |
4788********6931 |
073856 |
06/27/2016 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027067 |
06/27/2016 |
| RESCO, AARON |
38-2973 |
4 |
32.00 |
5165********9684 |
403797 |
06/27/2016 |
| RICE, ERIN |
38-1024 |
4 |
69.00 |
4147********9931 |
05651C |
06/27/2016 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
027094 |
06/27/2016 |
| RUBIN, RANDY |
38-4334 |
4 |
62.00 |
4300********2634 |
027100 |
06/27/2016 |
| SEGUERRA, ISAIAH |
38-0423 |
4 |
46.00 |
4342********7188 |
642333 |
06/27/2016 |
| SLATER, HOLLY |
38-8195 |
4 |
32.00 |
4640********4410 |
05641C |
06/27/2016 |
| SMITH, KATRINA |
38-2047 |
4 |
62.00 |
4844********7486 |
835771 |
06/27/2016 |
| STIDHAM, MARTHA |
38-5599 |
4 |
62.00 |
5178********2764 |
05675Z |
06/27/2016 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
053808 |
06/27/2016 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4788********7337 |
073858 |
06/27/2016 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********4116 |
H77814 |
06/27/2016 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********4787 |
669297 |
06/27/2016 |
| WALKER, TYLER |
38-3939 |
4 |
32.00 |
5128********0569 |
134281 |
06/27/2016 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
668373 |
06/27/2016 |
| WILSON, JACOB |
38-1111 |
4 |
32.00 |
4844********8549 |
835802 |
06/27/2016 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********8963 |
630843 |
06/27/2016 |
| WOODWORTH, DAVID |
38-1014 |
4 |
32.00 |
4409********1484 |
835811 |
06/27/2016 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********4355 |
05717C |
06/27/2016 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
633653 |
06/27/2016 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
835833 |
06/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
427.00 |
| 65 |
Visa |
3092.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3519.00 |