Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4095********4735 |
006813 |
07/13/2016 |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
5165********8796 |
858380 |
07/13/2016 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
006812 |
07/13/2016 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
00797D |
07/13/2016 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
856105 |
07/13/2016 |
| BARTLETT, JESSICA |
38-1916 |
2 |
32.00 |
4385********4951 |
856615 |
07/13/2016 |
| BATES, EMILY |
38-7063 |
2 |
39.00 |
4342********0823 |
769503 |
07/13/2016 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
706705 |
07/13/2016 |
| BECKHAM, ANTHONY |
38-1234 |
2 |
32.00 |
4037********6026 |
113132 |
07/13/2016 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********0849 |
07844B |
07/13/2016 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
152239 |
07/13/2016 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********3032 |
012353 |
07/13/2016 |
| BULLOCK, TYLER |
38-9119 |
2 |
32.00 |
4844********9585 |
856267 |
07/13/2016 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7009 |
856102 |
07/13/2016 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
010760 |
07/13/2016 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
012351 |
07/13/2016 |
| CENTENO, EVELYN |
38-5678 |
2 |
32.00 |
4342********5460 |
893584 |
07/13/2016 |
| CHRISTENSEN, VICKI |
38-1957 |
2 |
32.00 |
4844********7373 |
856933 |
07/13/2016 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
545291 |
07/13/2016 |
| CORDELL, NATALIE |
38-1121 |
2 |
32.00 |
4644********9394 |
706721 |
07/13/2016 |
| COVEY, KRISTINA |
38-52757 |
2 |
30.00 |
4409********3390 |
856983 |
07/13/2016 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
012356 |
07/13/2016 |
| DAVIS, LEVI |
38-6979 |
2 |
36.00 |
4644********9013 |
706724 |
07/13/2016 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
011714 |
07/13/2016 |
| DECOUTEAU, ELLECIA |
38-1105 |
2 |
32.00 |
4427********2930 |
032312 |
07/13/2016 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
857158 |
07/13/2016 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
084765 |
07/13/2016 |
| DENNIS, VICTORIA |
38-1710 |
2 |
46.00 |
5404********9858 |
006426 |
07/13/2016 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
01624A |
07/13/2016 |
| DOWNING, TRAVIS |
38-4599 |
2 |
46.00 |
4644********9440 |
706725 |
07/13/2016 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********2463 |
006252 |
07/13/2016 |
| ECKEL, ANNELISHA |
38-52824 |
2 |
42.00 |
4844********8841 |
857316 |
07/13/2016 |
| EDWARDS, CHRISTEN |
38-2158 |
2 |
62.00 |
4844********4274 |
857311 |
07/13/2016 |
| FISHER, NATHANIEL |
38-6025 |
2 |
46.00 |
4644********0876 |
706726 |
07/13/2016 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4400********3001 |
09790A |
07/13/2016 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********5097 |
00660C |
07/13/2016 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
062312 |
07/13/2016 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
015350 |
07/13/2016 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
012359 |
07/13/2016 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
009161 |
07/13/2016 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
893641 |
07/13/2016 |
| HARDESTY, MCKINLEY |
38-39956 |
2 |
42.00 |
4353********6495 |
715808 |
07/13/2016 |
| HAVENS, JON |
38-10724 |
2 |
46.00 |
4366********0717 |
011690 |
07/13/2016 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
857643 |
07/13/2016 |
| HENRY, KYLER |
38-7894 |
2 |
32.00 |
4844********0381 |
857687 |
07/13/2016 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
62.00 |
4160********9410 |
012400 |
07/13/2016 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
4844********3024 |
857734 |
07/13/2016 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
028974 |
07/13/2016 |
| HUNT, AUSTIN |
38-10777 |
2 |
46.00 |
4644********8413 |
706730 |
07/13/2016 |
| JOHNSON, SERISSA |
38-1994 |
2 |
32.00 |
4366********1363 |
012799 |
07/13/2016 |
| KEIB, DONNA |
38-9911 |
2 |
32.00 |
5523********7741 |
01304Z |
07/13/2016 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
857935 |
07/13/2016 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
113132 |
07/13/2016 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1206 |
546902 |
07/13/2016 |
| LENARDO, JEREMY |
38-2034 |
2 |
69.00 |
4644********7555 |
706732 |
07/13/2016 |
| LEONE, ANDREA |
38-5213 |
2 |
32.00 |
4160********6862 |
012402 |
07/13/2016 |
| LOGAN, ALEXANDER |
38-0511 |
2 |
32.00 |
4236********6481 |
858041 |
07/13/2016 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
896241 |
07/13/2016 |
| MARTIN, SAMATHA |
38-2690 |
2 |
38.00 |
4366********1850 |
017897 |
07/13/2016 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
706734 |
07/13/2016 |
| MC QUISTON, BARRY |
38-3666 |
2 |
32.00 |
4465********5820 |
013292 |
07/13/2016 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
62.00 |
4160********7059 |
012404 |
07/13/2016 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5476 |
858216 |
07/13/2016 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4342********9021 |
027671 |
07/13/2016 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
012404 |
07/13/2016 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
017903 |
07/13/2016 |
| NAJERA, JUAN |
38-0814 |
2 |
36.00 |
4465********2288 |
012405 |
07/13/2016 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
938952 |
07/13/2016 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4788********1651 |
012405 |
07/13/2016 |
| NOVAK, NATHAN |
38-52778 |
2 |
72.00 |
4147********9920 |
02114C |
07/13/2016 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
706736 |
07/13/2016 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
02127Z |
07/13/2016 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
009286 |
07/13/2016 |
| PEDROLA, JENNIFER |
38-6564 |
2 |
32.00 |
4100********0643 |
63531D |
07/13/2016 |
| PETTIBONE, CHELSEA |
38-7673 |
2 |
39.00 |
4621********4769 |
706739 |
07/13/2016 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
012407 |
07/13/2016 |
| RAPPE, LLOYD |
38-4121 |
2 |
62.00 |
4266********8666 |
02129B |
07/13/2016 |
| REED, MIKE |
38-1515 |
2 |
39.00 |
4844********4996 |
858685 |
07/13/2016 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013652 |
07/13/2016 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
012408 |
07/13/2016 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
02192B |
07/13/2016 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013899 |
07/13/2016 |
| SEBASTIAN, KYLER |
38-2636 |
2 |
32.00 |
4457********2949 |
159152 |
07/13/2016 |
| SHERROW, TAYLOR |
38-2135 |
2 |
32.00 |
4366********9195 |
007784 |
07/13/2016 |
| SIMPSON, NICK |
38-1921 |
2 |
46.00 |
4853********5131 |
092406 |
07/13/2016 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
706745 |
07/13/2016 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
02200B |
07/13/2016 |
| SUNDQUIST, TRISTIN |
38-2997 |
2 |
32.00 |
4366********5376 |
011728 |
07/13/2016 |
| TARVIN, ERIN |
38-6263 |
2 |
30.66 |
4160********7208 |
012411 |
07/13/2016 |
| THOMPSON, CHRISTY |
38-0431 |
2 |
32.00 |
5273********8532 |
632681 |
07/13/2016 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
028575 |
07/13/2016 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
128975 |
07/13/2016 |
| WHEATON, ISAAC |
38-0019 |
2 |
32.00 |
4867********9051 |
072412 |
07/13/2016 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
770656 |
07/13/2016 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
11314Z |
07/13/2016 |
| WITT, DONITTA |
38-8518 |
2 |
32.00 |
4323********1517 |
897255 |
07/13/2016 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
02241B |
07/13/2016 |
| |
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| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
392.00 |
| 87 |
Visa |
3620.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4012.66 |