Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
873669 |
10/13/2016 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********8012 |
719023 |
10/13/2016 |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
5165********8796 |
322653 |
10/13/2016 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
009089 |
10/13/2016 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
08449D |
10/13/2016 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
966178 |
10/13/2016 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
873670 |
10/13/2016 |
| BECKHAM, ANTHONY |
38-1234 |
2 |
32.00 |
4037********6026 |
803133 |
10/13/2016 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********0849 |
02968B |
10/13/2016 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
113431 |
10/13/2016 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********3032 |
083351 |
10/13/2016 |
| BULLOCK, TYLER |
38-9119 |
2 |
32.00 |
4844********9585 |
966228 |
10/13/2016 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7009 |
966252 |
10/13/2016 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
007207 |
10/13/2016 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
083354 |
10/13/2016 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
452757 |
10/13/2016 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
083354 |
10/13/2016 |
| DAVIS, ERIC |
38-10293 |
2 |
32.00 |
4786********0673 |
966284 |
10/13/2016 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
002531 |
10/13/2016 |
| DECOUTEAU, ELLECIA |
38-1105 |
2 |
32.00 |
4427********2930 |
013309 |
10/13/2016 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
548020 |
10/13/2016 |
| DELONG, CHRIS |
38-4562 |
2 |
32.00 |
4266********9506 |
966320 |
10/13/2016 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
548019 |
10/13/2016 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
005598 |
10/13/2016 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
08897A |
10/13/2016 |
| DOWNING, TRAVIS |
38-15684 |
2 |
46.00 |
4644********9440 |
873673 |
10/13/2016 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********2463 |
005418 |
10/13/2016 |
| ECKEL, ANNELISHA |
38-52824 |
2 |
72.00 |
4844********8841 |
966366 |
10/13/2016 |
| FAUGHT, DAWNA |
38-10703 |
2 |
32.00 |
4867********9551 |
043309 |
10/13/2016 |
| FISHER, NATHANIEL |
38-6025 |
2 |
46.00 |
4644********0900 |
873675 |
10/13/2016 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4400********3001 |
05136A |
10/13/2016 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********5097 |
00599D |
10/13/2016 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
043309 |
10/13/2016 |
| GILLHAM, CAITLIN |
38-28365 |
2 |
32.00 |
4844********1789 |
966397 |
10/13/2016 |
| GIRARD, RYAN |
38-10350 |
2 |
32.00 |
4160********4537 |
083358 |
10/13/2016 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
029473 |
10/13/2016 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
083358 |
10/13/2016 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
029478 |
10/13/2016 |
| GUILLEN, RYLAN |
38-40725 |
2 |
72.00 |
4843********9058 |
966465 |
10/13/2016 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
952470 |
10/13/2016 |
| HARDESTY, MCKINLEY |
38-39956 |
2 |
42.00 |
4160********6736 |
083358 |
10/13/2016 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4342********0650 |
718130 |
10/13/2016 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4266********2539 |
966492 |
10/13/2016 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
028836 |
10/13/2016 |
| HENRY, KYLER |
38-7894 |
2 |
32.00 |
4844********0381 |
966493 |
10/13/2016 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
62.00 |
4160********9410 |
083359 |
10/13/2016 |
| HOMOLA, SAM |
38-10487 |
2 |
32.00 |
4160********9140 |
083400 |
10/13/2016 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
4844********3024 |
966506 |
10/13/2016 |
| KEIB, DONNA |
38-16826 |
2 |
32.00 |
5523********7741 |
01333Z |
10/13/2016 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
966513 |
10/13/2016 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
803133 |
10/13/2016 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
873678 |
10/13/2016 |
| LARNER, HEIDI |
38-40667 |
2 |
42.00 |
4300********7231 |
788710 |
10/13/2016 |
| LEONE, ANDREA |
38-5213 |
2 |
32.00 |
4160********6862 |
083401 |
10/13/2016 |
| LOGAN, ALEXANDER |
38-0511 |
2 |
32.00 |
4236********6481 |
966573 |
10/13/2016 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
035297 |
10/13/2016 |
| MANNING, JACOB |
38-40724 |
2 |
42.00 |
5165********4393 |
322654 |
10/13/2016 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
873679 |
10/13/2016 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
62.00 |
4160********7059 |
083402 |
10/13/2016 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********5476 |
966615 |
10/13/2016 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4342********9021 |
719129 |
10/13/2016 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
083402 |
10/13/2016 |
| MCPHERSON, AUSTIN |
38-40721 |
2 |
32.00 |
4644********2613 |
873680 |
10/13/2016 |
| MENDENHALL, DOUG |
38-1631 |
2 |
69.00 |
4366********6294 |
027520 |
10/13/2016 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
083403 |
10/13/2016 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********2288 |
083404 |
10/13/2016 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
018003 |
10/13/2016 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4788********1651 |
083403 |
10/13/2016 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
873681 |
10/13/2016 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
02015Z |
10/13/2016 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
029815 |
10/13/2016 |
| PEDROLA, JENNIFER |
38-6564 |
2 |
32.00 |
4100********0643 |
49166D |
10/13/2016 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
49055D |
10/13/2016 |
| PROWELL, BRANDON |
38-3636 |
2 |
32.00 |
4160********2342 |
083404 |
10/13/2016 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5165********6442 |
322656 |
10/13/2016 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
083405 |
10/13/2016 |
| REED, MIKE |
38-1515 |
2 |
39.00 |
4844********4996 |
966742 |
10/13/2016 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013573 |
10/13/2016 |
| RIDER, ADAM |
38-40636 |
2 |
42.00 |
4644********1734 |
873682 |
10/13/2016 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
083406 |
10/13/2016 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
762890 |
10/13/2016 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
02070B |
10/13/2016 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013736 |
10/13/2016 |
| SCROGGINS, DYLAN |
38-9898 |
2 |
39.00 |
4492********7026 |
053402 |
10/13/2016 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
873683 |
10/13/2016 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
02092B |
10/13/2016 |
| TAYLOR, KRIS |
38-10650 |
2 |
32.00 |
4080********5579 |
523644 |
10/13/2016 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********2942 |
873684 |
10/13/2016 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********9878 |
719849 |
10/13/2016 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
128438 |
10/13/2016 |
| WHEATON, ISAAC |
38-0019 |
2 |
32.00 |
4867********9051 |
043409 |
10/13/2016 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
061697 |
10/13/2016 |
| WHITT, TIMOTHY |
38-10075 |
2 |
32.00 |
4943********5502 |
824459 |
10/13/2016 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
80314Z |
10/13/2016 |
| WITT, DONITTA |
38-8518 |
2 |
32.00 |
4323********1517 |
883160 |
10/13/2016 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
02120B |
10/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
472.00 |
| 85 |
Visa |
3592.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4064.00 |