Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
36.00 |
4095********4735 |
009793 |
09/13/2016 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********8012 |
108821 |
09/13/2016 |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
5165********8796 |
541442 |
09/13/2016 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
009795 |
09/13/2016 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
03976D |
09/13/2016 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
185896 |
09/13/2016 |
| BATES, EMILY |
38-7063 |
2 |
39.00 |
4342********0823 |
108810 |
09/13/2016 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
864722 |
09/13/2016 |
| BECKHAM, ANTHONY |
38-1234 |
2 |
32.00 |
4037********6026 |
803132 |
09/13/2016 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********0849 |
01384B |
09/13/2016 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
192338 |
09/13/2016 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********3032 |
082351 |
09/13/2016 |
| BULLOCK, TYLER |
38-9119 |
2 |
32.00 |
4844********9585 |
185976 |
09/13/2016 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7009 |
185981 |
09/13/2016 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
021675 |
09/13/2016 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
082351 |
09/13/2016 |
| CHRISTENSEN, VICKI |
38-1957 |
2 |
32.00 |
4844********7373 |
186013 |
09/13/2016 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
190972 |
09/13/2016 |
| CORDELL, NATALIE |
38-1121 |
2 |
32.00 |
4644********9394 |
864723 |
09/13/2016 |
| COVEY, KRISTINA |
38-52757 |
2 |
30.00 |
4409********3390 |
186010 |
09/13/2016 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
082353 |
09/13/2016 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
017625 |
09/13/2016 |
| DECOUTEAU, ELLECIA |
38-1105 |
2 |
32.00 |
4427********2930 |
002309 |
09/13/2016 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
763398 |
09/13/2016 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
186054 |
09/13/2016 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
763399 |
09/13/2016 |
| DENNIS, VICTORIA |
38-1710 |
2 |
46.00 |
5404********9858 |
005403 |
09/13/2016 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
08562A |
09/13/2016 |
| DOWNING, TRAVIS |
38-15684 |
2 |
86.00 |
4644********9440 |
864725 |
09/13/2016 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********2463 |
005262 |
09/13/2016 |
| ECKEL, ANNELISHA |
38-52824 |
2 |
42.00 |
4844********8841 |
186105 |
09/13/2016 |
| EDWARDS, CHRISTEN |
38-2158 |
2 |
62.00 |
4844********4274 |
186110 |
09/13/2016 |
| FISHER, NATHANIEL |
38-6025 |
2 |
46.00 |
4644********0900 |
864726 |
09/13/2016 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4400********3001 |
04685A |
09/13/2016 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********5097 |
00538C |
09/13/2016 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
022309 |
09/13/2016 |
| GILLHAM, CAITLIN |
38-28365 |
2 |
32.00 |
4844********1789 |
186123 |
09/13/2016 |
| GIRARD, RYAN |
38-10350 |
2 |
32.00 |
4160********4537 |
082356 |
09/13/2016 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
025939 |
09/13/2016 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
082356 |
09/13/2016 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
021680 |
09/13/2016 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
039599 |
09/13/2016 |
| HARDESTY, MCKINLEY |
38-39956 |
2 |
42.00 |
4160********6736 |
082356 |
09/13/2016 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4342********0650 |
106860 |
09/13/2016 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4266********2539 |
186195 |
09/13/2016 |
| HENRY, KYLER |
38-7894 |
2 |
32.00 |
4844********0381 |
186192 |
09/13/2016 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
62.00 |
4160********9410 |
082357 |
09/13/2016 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
4844********3024 |
186210 |
09/13/2016 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
013901 |
09/13/2016 |
| KEIB, DONNA |
38-9911 |
2 |
32.00 |
5523********7741 |
01340Z |
09/13/2016 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
186238 |
09/13/2016 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
803132 |
09/13/2016 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
864728 |
09/13/2016 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1206 |
219032 |
09/13/2016 |
| LEONE, ANDREA |
38-5213 |
2 |
32.00 |
4160********6862 |
082358 |
09/13/2016 |
| LOGAN, ALEXANDER |
38-0511 |
2 |
32.00 |
4236********6481 |
186279 |
09/13/2016 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
945079 |
09/13/2016 |
| MARLOW, ELIZABETH |
38-2298 |
2 |
32.00 |
4366********1667 |
015394 |
09/13/2016 |
| MARTIN, SAMATHA |
38-2690 |
2 |
38.00 |
4366********1850 |
005668 |
09/13/2016 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
864729 |
09/13/2016 |
| MASON, SARAH |
38-10445 |
2 |
32.00 |
4644********8284 |
864730 |
09/13/2016 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
62.00 |
4160********7059 |
082359 |
09/13/2016 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5476 |
186334 |
09/13/2016 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4342********9021 |
750228 |
09/13/2016 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
082400 |
09/13/2016 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
013581 |
09/13/2016 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********2288 |
082400 |
09/13/2016 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
042015 |
09/13/2016 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
186375 |
09/13/2016 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4788********1651 |
082400 |
09/13/2016 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
864732 |
09/13/2016 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
00724Z |
09/13/2016 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
016251 |
09/13/2016 |
| PEDROLA, JENNIFER |
38-6564 |
2 |
32.00 |
4100********0643 |
35968D |
09/13/2016 |
| PETTIBONE, CHELSEA |
38-7673 |
2 |
39.00 |
4621********4769 |
864727 |
09/13/2016 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
39694D |
09/13/2016 |
| PROWELL, BRANDON |
38-3636 |
2 |
32.00 |
4160********2342 |
082401 |
09/13/2016 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6187 |
186409 |
09/13/2016 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
082401 |
09/13/2016 |
| RAPPE, LLOYD |
38-4121 |
2 |
32.00 |
4266********8666 |
00746B |
09/13/2016 |
| REED, JOHN |
38-10237 |
2 |
32.00 |
4682********6063 |
643853 |
09/13/2016 |
| REED, MIKE |
38-1515 |
2 |
39.00 |
4844********4996 |
186425 |
09/13/2016 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013964 |
09/13/2016 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
082402 |
09/13/2016 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00781B |
09/13/2016 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013766 |
09/13/2016 |
| SCONCE, TIA |
38-3971 |
2 |
32.00 |
4844********5284 |
186481 |
09/13/2016 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
864734 |
09/13/2016 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
02024B |
09/13/2016 |
| TAYLOR, KRIS |
38-10650 |
2 |
32.00 |
4080********5579 |
523042 |
09/13/2016 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
063767 |
09/13/2016 |
| WHEATON, ISAAC |
38-0019 |
2 |
32.00 |
4867********9051 |
012409 |
09/13/2016 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
108991 |
09/13/2016 |
| WHITT, TIMOTHY |
38-10075 |
2 |
32.00 |
4943********5502 |
643939 |
09/13/2016 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
80314Z |
09/13/2016 |
| WITT, DONITTA |
38-8518 |
2 |
32.00 |
4323********1517 |
846583 |
09/13/2016 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
02070B |
09/13/2016 |
| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
390.00 |
| 87 |
Visa |
3601.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3991.00 |