Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
50.00 |
4844********8113 |
755702 |
07/27/2016 |
| ARNOLD, JOSHUA |
38-6598 |
4 |
32.00 |
4844********3894 |
755732 |
07/27/2016 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8194 |
045307 |
07/27/2016 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
634083 |
07/27/2016 |
| AVENDANO, MARIO |
38-10557 |
4 |
62.00 |
4867********8006 |
065307 |
07/27/2016 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
372922 |
07/27/2016 |
| BEAMER, DEVIN |
38-0646 |
4 |
62.00 |
4452********3117 |
755650 |
07/27/2016 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4465********0745 |
027491 |
07/27/2016 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********4936 |
755651 |
07/27/2016 |
| BENNETT, TANNER |
38-9066 |
4 |
39.00 |
4037********5684 |
607235 |
07/27/2016 |
| CASSIDY, ERIN |
38-28361 |
4 |
79.00 |
4147********9931 |
00366C |
07/27/2016 |
| CERVANTES-BERUM, MEGAN |
38-8925 |
4 |
46.00 |
4366********7249 |
023204 |
07/27/2016 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
065350 |
07/27/2016 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
409003 |
07/27/2016 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
79.00 |
4342********9191 |
155764 |
07/27/2016 |
| CROWE, JAZMINE |
38-5049 |
4 |
46.00 |
4409********4908 |
755720 |
07/27/2016 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
045307 |
07/27/2016 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
000246 |
07/27/2016 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
011102 |
07/27/2016 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
72.00 |
4788********7945 |
065351 |
07/27/2016 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
065351 |
07/27/2016 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4037********8838 |
607235 |
07/27/2016 |
| FUMMERTON, MEAGAN |
38-3100 |
4 |
69.00 |
4644********8540 |
634084 |
07/27/2016 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9675 |
00458C |
07/27/2016 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
001656 |
07/27/2016 |
| HICKS, AMANDA |
38-9743 |
4 |
39.00 |
4160********3832 |
065351 |
07/27/2016 |
| HUNTLEY, MATT |
38-52790 |
4 |
79.00 |
4644********3625 |
634085 |
07/27/2016 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
634086 |
07/27/2016 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
755775 |
07/27/2016 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
634087 |
07/27/2016 |
| KRONSER, DAVID |
38-4416 |
4 |
32.00 |
4844********8673 |
755794 |
07/27/2016 |
| KUSCHEL, TANYA |
38-52827 |
4 |
56.00 |
5165********5119 |
240800 |
07/27/2016 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
021477 |
07/27/2016 |
| LEE, DAVID |
38-10466 |
4 |
46.00 |
4402********2918 |
999607 |
07/27/2016 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
03577C |
07/27/2016 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********4956 |
00529Z |
07/27/2016 |
| MAGANA, BERTHA |
38-1223 |
4 |
39.00 |
4644********5277 |
634089 |
07/27/2016 |
| MAY, CAMREN |
38-1652 |
4 |
32.00 |
5491********5827 |
02770Z |
07/27/2016 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
634088 |
07/27/2016 |
| MCGOWAN, CAMERON |
38-8114 |
4 |
32.00 |
4788********5179 |
065354 |
07/27/2016 |
| MCGRAW, GEOFFREY |
38-2010 |
4 |
32.00 |
4644********5079 |
634090 |
07/27/2016 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********6692 |
065355 |
07/27/2016 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********7786 |
320764 |
07/27/2016 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********3913 |
634091 |
07/27/2016 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
755856 |
07/27/2016 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
634092 |
07/27/2016 |
| MOLERO, ANDRES |
38-28371 |
4 |
46.00 |
4427********4050 |
025307 |
07/27/2016 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********9797 |
065356 |
07/27/2016 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********1362 |
08805C |
07/27/2016 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
476965 |
07/27/2016 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
00608Z |
07/27/2016 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********4750 |
618287 |
07/27/2016 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********5909 |
065357 |
07/27/2016 |
| RADCLIFFE, NYK |
38-28373 |
4 |
46.00 |
4788********6931 |
065357 |
07/27/2016 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027909 |
07/27/2016 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
755913 |
07/27/2016 |
| RINNERT, RHYUN |
38-5467 |
4 |
69.00 |
4300********0872 |
027917 |
07/27/2016 |
| RUBIN, RANDY |
38-28375 |
4 |
62.00 |
4300********2634 |
027894 |
07/27/2016 |
| SEGUERRA, ISAIAH |
38-0423 |
4 |
46.00 |
4342********7188 |
505451 |
07/27/2016 |
| SLATER, HOLLY |
38-8195 |
4 |
32.00 |
4640********4410 |
00647C |
07/27/2016 |
| SMITH, KATRINA |
38-52782 |
4 |
72.00 |
4844********7486 |
755936 |
07/27/2016 |
| STIDHAM, MARTHA |
38-52751 |
4 |
72.00 |
5178********2764 |
00669Z |
07/27/2016 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
055307 |
07/27/2016 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4788********7337 |
065359 |
07/27/2016 |
| THACKER, JENNIFER |
38-52786 |
4 |
56.00 |
4867********0997 |
055307 |
07/27/2016 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********4787 |
322955 |
07/27/2016 |
| VOUCHELL, KATHY |
38-10280 |
4 |
62.00 |
4635********9147 |
195634 |
07/27/2016 |
| WALKER, TYLER |
38-3939 |
4 |
32.00 |
5128********0569 |
908807 |
07/27/2016 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********0401 |
755975 |
07/27/2016 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
155855 |
07/27/2016 |
| WILSON, JACOB |
38-1111 |
4 |
32.00 |
4844********8549 |
755978 |
07/27/2016 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********8963 |
411693 |
07/27/2016 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********4355 |
00725E |
07/27/2016 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
634093 |
07/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
314.00 |
| 67 |
Visa |
3284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3598.00 |