Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********7563 |
762412 |
07/20/2016 |
| AL RATTA, LENORA |
38-6833 |
3 |
69.00 |
4867********8563 |
065408 |
07/20/2016 |
| ALDSTADT, NATHAN |
38-6556 |
3 |
32.00 |
4409********0119 |
831104 |
07/20/2016 |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0175 |
831105 |
07/20/2016 |
| BARNO, TY |
38-7694 |
3 |
32.00 |
4644********7647 |
162863 |
07/20/2016 |
| BARROWS, JOHNATHAN |
38-52771 |
3 |
42.00 |
4366********6506 |
002963 |
07/20/2016 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
5165********7759 |
049142 |
07/20/2016 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********3622 |
075440 |
07/20/2016 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
831118 |
07/20/2016 |
| BRAZ, TRAVIS |
38-52828 |
3 |
59.00 |
4409********7188 |
831121 |
07/20/2016 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
556757 |
07/20/2016 |
| BROWN, KYLEE |
38-2595 |
3 |
30.00 |
4644********6850 |
162864 |
07/20/2016 |
| BURROWS, JEREMY |
38-39994 |
3 |
32.00 |
4867********9195 |
075408 |
07/20/2016 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
162865 |
07/20/2016 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
03168D |
07/20/2016 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02016Z |
07/20/2016 |
| CHYNOWETH, PATRICIA |
38-4848 |
3 |
32.00 |
4465********8181 |
075440 |
07/20/2016 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
493656 |
07/20/2016 |
| CROWELL, FERNANDA |
38-1783 |
3 |
32.00 |
4160********4526 |
075440 |
07/20/2016 |
| CUNNINGHAM, REBECCA |
38-52803 |
3 |
10.00 |
4400********4168 |
00755A |
07/20/2016 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
03123C |
07/20/2016 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
03125A |
07/20/2016 |
| EKSTROM, LONNIE |
38-6172 |
3 |
46.00 |
4366********4611 |
011796 |
07/20/2016 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
03134D |
07/20/2016 |
| FULLER, BRADY |
38-6653 |
3 |
30.00 |
4644********5737 |
162866 |
07/20/2016 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
03138B |
07/20/2016 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********6517 |
075441 |
07/20/2016 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
03195D |
07/20/2016 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
075441 |
07/20/2016 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
162869 |
07/20/2016 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********7770 |
831181 |
07/20/2016 |
| HARTWICK, ISAAC |
38-4271 |
3 |
32.00 |
4644********1788 |
162867 |
07/20/2016 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
049143 |
07/20/2016 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
075441 |
07/20/2016 |
| HENRY, JUSTIN |
38-2400 |
3 |
39.00 |
4644********7687 |
162870 |
07/20/2016 |
| HENSON, TABITHA |
38-8847 |
3 |
32.00 |
4644********0140 |
162868 |
07/20/2016 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
831192 |
07/20/2016 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
544572 |
07/20/2016 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
021279 |
07/20/2016 |
| HOOPER, THERESA |
38-7219 |
3 |
32.00 |
4003********5906 |
08188G |
07/20/2016 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
326551 |
07/20/2016 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
075442 |
07/20/2016 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4788********9439 |
075442 |
07/20/2016 |
| KENNINGTON, KIERSTEN |
38-0727 |
3 |
62.00 |
4778********8728 |
208843 |
07/20/2016 |
| LANIOHAN, KALANI |
38-1065 |
3 |
92.00 |
4342********2921 |
415230 |
07/20/2016 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
03169C |
07/20/2016 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
075442 |
07/20/2016 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
831233 |
07/20/2016 |
| MACDONALD, TONY |
38-1313 |
3 |
62.00 |
4426********3484 |
831234 |
07/20/2016 |
| MALINOFF, DAVID |
38-2936 |
3 |
72.00 |
4366********6058 |
004055 |
07/20/2016 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
075442 |
07/20/2016 |
| MAXEY, DEMPSEY |
38-28372 |
3 |
46.00 |
5307********0195 |
951141 |
07/20/2016 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
049144 |
07/20/2016 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********8573 |
162873 |
07/20/2016 |
| MERHI, LOUAI |
38-9278 |
3 |
39.00 |
4037********7695 |
700245 |
07/20/2016 |
| MORGAN, CHRIS |
38-9396 |
3 |
32.00 |
4160********9534 |
075443 |
07/20/2016 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
075443 |
07/20/2016 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
075443 |
07/20/2016 |
| O NEILL, SALLY |
38-8764 |
3 |
62.00 |
4160********2211 |
075443 |
07/20/2016 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4788********5182 |
075443 |
07/20/2016 |
| PAULSON, NICOLE |
38-1211 |
3 |
62.00 |
4266********1279 |
03201B |
07/20/2016 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
831288 |
07/20/2016 |
| POOLE, DALTON |
38-2007 |
3 |
30.00 |
4160********5766 |
075443 |
07/20/2016 |
| PULLIAM, RENAE |
38-1284 |
3 |
62.00 |
5491********4308 |
02033B |
07/20/2016 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
415236 |
07/20/2016 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4788********0175 |
075443 |
07/20/2016 |
| RODRIGUEZ, BENJAMIN |
38-1556 |
3 |
32.00 |
4788********0391 |
075443 |
07/20/2016 |
| ROGERS, WILLIAM |
38-2566 |
3 |
39.00 |
5465********5711 |
H79406 |
07/20/2016 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
415239 |
07/20/2016 |
| RYAN, TOM |
38-5433 |
3 |
32.00 |
4160********1225 |
075443 |
07/20/2016 |
| SCEVERS, TYLER |
38-4574 |
3 |
32.00 |
4644********9340 |
162874 |
07/20/2016 |
| SHORT, MACKENZIE |
38-2112 |
3 |
39.00 |
4366********4696 |
002968 |
07/20/2016 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020267 |
07/20/2016 |
| SIZEMORE, MORGAN |
38-2386 |
3 |
39.00 |
4409********6094 |
831317 |
07/20/2016 |
| SORK, JANICE |
38-3868 |
3 |
32.00 |
4635********2231 |
135148 |
07/20/2016 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
20.00 |
5424********7536 |
53220P |
07/20/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
62.00 |
4644********3718 |
162875 |
07/20/2016 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********4781 |
831321 |
07/20/2016 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
020279 |
07/20/2016 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
42.00 |
4465********8630 |
020282 |
07/20/2016 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
075444 |
07/20/2016 |
| THOMAS, MATTHEW |
38-4283 |
3 |
32.00 |
5465********1662 |
H78702 |
07/20/2016 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4266********8706 |
831338 |
07/20/2016 |
| TOWERS, CINDY |
38-8261 |
3 |
32.00 |
4844********0773 |
831352 |
07/20/2016 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
015408 |
07/20/2016 |
| TRAVISS, JEFFREY |
38-0217 |
3 |
32.00 |
4644********2154 |
162876 |
07/20/2016 |
| TRIMBLE, BENJAMIN |
38-1980 |
3 |
62.00 |
4342********9321 |
763335 |
07/20/2016 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
075445 |
07/20/2016 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
674061 |
07/20/2016 |
| WILDER, JOHNATHON |
38-52799 |
3 |
42.00 |
4160********4933 |
075445 |
07/20/2016 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
5165********5158 |
049145 |
07/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
542.00 |
| 79 |
Visa |
3481.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4023.00 |