Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4095********4735 |
007317 |
08/15/2016 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********8012 |
541934 |
08/15/2016 |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
5165********8796 |
764602 |
08/15/2016 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
007318 |
08/15/2016 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
04230D |
08/15/2016 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
867872 |
08/15/2016 |
| BATES, EMILY |
38-7063 |
2 |
39.00 |
4342********0823 |
358117 |
08/15/2016 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
918483 |
08/15/2016 |
| BECKHAM, ANTHONY |
38-1234 |
2 |
32.00 |
4037********6026 |
705100 |
08/15/2016 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********0849 |
04504B |
08/15/2016 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
180802 |
08/15/2016 |
| BULLOCK, TYLER |
38-9119 |
2 |
32.00 |
4844********9585 |
867887 |
08/15/2016 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7009 |
867888 |
08/15/2016 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
001280 |
08/15/2016 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
070043 |
08/15/2016 |
| CHRISTENSEN, VICKI |
38-1957 |
2 |
32.00 |
4844********7373 |
867893 |
08/15/2016 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
837986 |
08/15/2016 |
| CORDELL, NATALIE |
38-1121 |
2 |
32.00 |
4644********9394 |
918484 |
08/15/2016 |
| COVEY, KRISTINA |
38-52757 |
2 |
30.00 |
4409********3390 |
867894 |
08/15/2016 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
070043 |
08/15/2016 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
007879 |
08/15/2016 |
| DECOUTEAU, ELLECIA |
38-1105 |
2 |
32.00 |
4427********2930 |
090008 |
08/15/2016 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
046215 |
08/15/2016 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
867910 |
08/15/2016 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
046216 |
08/15/2016 |
| DENNIS, VICTORIA |
38-1710 |
2 |
46.00 |
5404********9858 |
012234 |
08/15/2016 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
04206A |
08/15/2016 |
| DOWNING, TRAVIS |
38-4599 |
2 |
46.00 |
4644********9440 |
918485 |
08/15/2016 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********2463 |
011955 |
08/15/2016 |
| ECKEL, ANNELISHA |
38-52824 |
2 |
42.00 |
4844********8841 |
867917 |
08/15/2016 |
| EDWARDS, CHRISTEN |
38-2158 |
2 |
62.00 |
4844********4274 |
867916 |
08/15/2016 |
| FISHER, NATHANIEL |
38-6025 |
2 |
46.00 |
4644********0876 |
918486 |
08/15/2016 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4400********3001 |
01042A |
08/15/2016 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
000008 |
08/15/2016 |
| GILLHAM, CAITLIN |
38-28365 |
2 |
32.00 |
4844********1789 |
867925 |
08/15/2016 |
| GIRARD, RYAN |
38-10350 |
2 |
32.00 |
4160********4537 |
070043 |
08/15/2016 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
023945 |
08/15/2016 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
070044 |
08/15/2016 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
007275 |
08/15/2016 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
415209 |
08/15/2016 |
| HARDESTY, MCKINLEY |
38-39956 |
2 |
42.00 |
4160********6736 |
070044 |
08/15/2016 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4342********0650 |
515907 |
08/15/2016 |
| HAVENS, JON |
38-10724 |
2 |
46.00 |
4366********8038 |
013610 |
08/15/2016 |
| HEARD, MATT |
38-7823 |
2 |
39.00 |
4266********2539 |
867938 |
08/15/2016 |
| HENRY, KYLER |
38-7894 |
2 |
32.00 |
4844********0381 |
867940 |
08/15/2016 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
62.00 |
4160********9410 |
070044 |
08/15/2016 |
| HOMOLA, SAM |
38-10487 |
2 |
32.00 |
4160********9140 |
070044 |
08/15/2016 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
4844********3024 |
867945 |
08/15/2016 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
029766 |
08/15/2016 |
| HUNT, AUSTIN |
38-10777 |
2 |
46.00 |
4644********8413 |
918487 |
08/15/2016 |
| JOHNSON, ASHLEY |
38-0320 |
2 |
39.00 |
4160********5058 |
070044 |
08/15/2016 |
| KEIB, DONNA |
38-9911 |
2 |
32.00 |
5523********7741 |
01522Z |
08/15/2016 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
867953 |
08/15/2016 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
705100 |
08/15/2016 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
918488 |
08/15/2016 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1206 |
027244 |
08/15/2016 |
| LEONE, ANDREA |
38-5213 |
2 |
32.00 |
4160********6862 |
070044 |
08/15/2016 |
| LOGAN, ALEXANDER |
38-0511 |
2 |
32.00 |
4236********6481 |
867962 |
08/15/2016 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
331776 |
08/15/2016 |
| MARTIN, SAMATHA |
38-2690 |
2 |
38.00 |
4366********1850 |
020365 |
08/15/2016 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
918489 |
08/15/2016 |
| MASON, SARAH |
38-10445 |
2 |
32.00 |
4644********8284 |
918490 |
08/15/2016 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
62.00 |
4160********7059 |
070045 |
08/15/2016 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5476 |
867978 |
08/15/2016 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4342********9021 |
189034 |
08/15/2016 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
070044 |
08/15/2016 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
029683 |
08/15/2016 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********2288 |
070044 |
08/15/2016 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
318065 |
08/15/2016 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
867980 |
08/15/2016 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4788********1651 |
070045 |
08/15/2016 |
| NOVAK, NATHAN |
38-52778 |
2 |
72.00 |
4147********9920 |
01266C |
08/15/2016 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
918491 |
08/15/2016 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
01269Z |
08/15/2016 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
021752 |
08/15/2016 |
| PEDROLA, JENNIFER |
38-6564 |
2 |
32.00 |
4100********0643 |
48859D |
08/15/2016 |
| PETTIBONE, CHELSEA |
38-7673 |
2 |
39.00 |
4621********4769 |
918492 |
08/15/2016 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
48873D |
08/15/2016 |
| PROWELL, BRANDON |
38-3636 |
2 |
32.00 |
4160********2342 |
070045 |
08/15/2016 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6187 |
868003 |
08/15/2016 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
070045 |
08/15/2016 |
| RAPPE, LLOYD |
38-4121 |
2 |
62.00 |
4266********8666 |
01253B |
08/15/2016 |
| REED, JOHN |
38-10237 |
2 |
32.00 |
4682********6063 |
093343 |
08/15/2016 |
| REED, MIKE |
38-1515 |
2 |
39.00 |
4844********4996 |
868017 |
08/15/2016 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
015286 |
08/15/2016 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
070045 |
08/15/2016 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********6916 |
541951 |
08/15/2016 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
01284B |
08/15/2016 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
015346 |
08/15/2016 |
| SCONCE, TIA |
38-3971 |
2 |
32.00 |
4844********5284 |
868014 |
08/15/2016 |
| SCROGGINS, DYLAN |
38-9898 |
2 |
39.00 |
4492********7026 |
040042 |
08/15/2016 |
| SHERROW, TAYLOR |
38-2135 |
2 |
32.00 |
5109********9146 |
H73299 |
08/15/2016 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
918493 |
08/15/2016 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
01265B |
08/15/2016 |
| SUNDQUIST, TRISTIN |
38-2997 |
2 |
32.00 |
4366********5376 |
029538 |
08/15/2016 |
| TAYLOR, KRIS |
38-10650 |
2 |
32.00 |
4080********5579 |
518043 |
08/15/2016 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********0644 |
318897 |
08/15/2016 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
002091 |
08/15/2016 |
| WHEATON, ISAAC |
38-0019 |
2 |
32.00 |
4867********9051 |
020008 |
08/15/2016 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
318072 |
08/15/2016 |
| WHITT, TIMOTHY |
38-10075 |
2 |
32.00 |
4943********5502 |
093349 |
08/15/2016 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
70510Z |
08/15/2016 |
| WITT, DONITTA |
38-8518 |
2 |
32.00 |
4323********1517 |
190685 |
08/15/2016 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
01269B |
08/15/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
422.00 |
| 93 |
Visa |
3857.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4279.00 |