Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********7563 |
708556 |
10/20/2016 |
| ALDSTADT, NATHAN |
38-6556 |
3 |
32.00 |
4409********0119 |
062558 |
10/20/2016 |
| BARROWS, JOHNATHAN |
38-52771 |
3 |
72.00 |
4366********6506 |
003066 |
10/20/2016 |
| BASS, BOB |
38-10121 |
3 |
32.00 |
5424********8378 |
88338P |
10/20/2016 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
062548 |
10/20/2016 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
062562 |
10/20/2016 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
528696 |
10/20/2016 |
| BRIGGS, BRETT |
38-10877 |
3 |
62.00 |
4270********8424 |
020754 |
10/20/2016 |
| BROWN, KYLEE |
38-2595 |
3 |
30.00 |
4644********6850 |
324565 |
10/20/2016 |
| BURROWS, JEREMY |
38-39994 |
3 |
32.00 |
4867********9195 |
013407 |
10/20/2016 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
324566 |
10/20/2016 |
| CAPPEL, JOHN |
38-28378 |
3 |
42.00 |
4586********1415 |
H67706 |
10/20/2016 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
02947C |
10/20/2016 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02048Z |
10/20/2016 |
| CHYNOWETH, PATRICIA |
38-4848 |
3 |
32.00 |
4465********8181 |
063436 |
10/20/2016 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
950683 |
10/20/2016 |
| CROWELL, FERNANDA |
38-1783 |
3 |
32.00 |
4160********4526 |
063436 |
10/20/2016 |
| CUNNINGHAM, REBECCA |
38-52803 |
3 |
10.00 |
4400********4168 |
09383A |
10/20/2016 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
02992C |
10/20/2016 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02992A |
10/20/2016 |
| EKSTROM, LONNIE |
38-6172 |
3 |
46.00 |
4366********4611 |
011447 |
10/20/2016 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
02992D |
10/20/2016 |
| FULLER, BRADY |
38-6653 |
3 |
30.00 |
4644********5737 |
324570 |
10/20/2016 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
02991B |
10/20/2016 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
063437 |
10/20/2016 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
02990D |
10/20/2016 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4160********5167 |
063436 |
10/20/2016 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
063437 |
10/20/2016 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
324567 |
10/20/2016 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********7770 |
062608 |
10/20/2016 |
| HARTWICK, ISAAC |
38-4271 |
3 |
32.00 |
4644********1788 |
324568 |
10/20/2016 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
496443 |
10/20/2016 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
063437 |
10/20/2016 |
| HENRY, JUSTIN |
38-2400 |
3 |
39.00 |
4644********7687 |
324569 |
10/20/2016 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
062637 |
10/20/2016 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
459849 |
10/20/2016 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
016474 |
10/20/2016 |
| HOOPER, THERESA |
38-7219 |
3 |
32.00 |
4003********5906 |
00016G |
10/20/2016 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
245160 |
10/20/2016 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
063436 |
10/20/2016 |
| JOHNSON, NEIL |
38-16822 |
3 |
32.00 |
5129********8108 |
950684 |
10/20/2016 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********5379 |
062602 |
10/20/2016 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4788********9439 |
063436 |
10/20/2016 |
| KENNINGTON, KIERSTEN |
38-0727 |
3 |
32.00 |
4778********8728 |
926099 |
10/20/2016 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
03004D |
10/20/2016 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
063438 |
10/20/2016 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********1976 |
062653 |
10/20/2016 |
| MACDONALD, TONY |
38-1313 |
3 |
32.00 |
4426********3484 |
062685 |
10/20/2016 |
| MALINOFF, DAVID |
38-2936 |
3 |
102.00 |
4366********6058 |
024264 |
10/20/2016 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4160********3609 |
063438 |
10/20/2016 |
| MATTOX, NATALY |
38-8275 |
3 |
36.00 |
4160********6578 |
063438 |
10/20/2016 |
| MAXEY, DEMPSEY |
38-28372 |
3 |
56.00 |
5307********0195 |
680365 |
10/20/2016 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
496444 |
10/20/2016 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********8573 |
324572 |
10/20/2016 |
| MORGAN, CHRIS |
38-9396 |
3 |
32.00 |
4160********9534 |
063438 |
10/20/2016 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
019330 |
10/20/2016 |
| NEWELL, RYAN |
38-3770 |
3 |
32.00 |
4400********1523 |
03441B |
10/20/2016 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
063438 |
10/20/2016 |
| O NEILL, SALLY |
38-8764 |
3 |
62.00 |
4160********2211 |
063438 |
10/20/2016 |
| OTTO, SARAH |
38-10999 |
3 |
32.00 |
4366********3683 |
019027 |
10/20/2016 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4788********5182 |
063438 |
10/20/2016 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
062672 |
10/20/2016 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
09874A |
10/20/2016 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
5491********4308 |
02054B |
10/20/2016 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
615416 |
10/20/2016 |
| QUINTERO, ABBY |
38-8317 |
3 |
32.00 |
4844********8379 |
062681 |
10/20/2016 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4788********0175 |
063438 |
10/20/2016 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
528723 |
10/20/2016 |
| RYAN, TOM |
38-5433 |
3 |
32.00 |
4160********1225 |
063438 |
10/20/2016 |
| SCEVERS, TYLER |
38-4574 |
3 |
32.00 |
4644********9340 |
324573 |
10/20/2016 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4366********4696 |
021936 |
10/20/2016 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020838 |
10/20/2016 |
| SMITH, SIERRA |
38-16823 |
3 |
42.00 |
4100********2609 |
67595D |
10/20/2016 |
| SORK, JANICE |
38-3868 |
3 |
32.00 |
4635********2231 |
163741 |
10/20/2016 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
20.00 |
5424********7536 |
89741P |
10/20/2016 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********4781 |
062703 |
10/20/2016 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
020885 |
10/20/2016 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
42.00 |
4465********8630 |
020895 |
10/20/2016 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
063439 |
10/20/2016 |
| THOMAS, MATTHEW |
38-4283 |
3 |
32.00 |
4552********0962 |
H66702 |
10/20/2016 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4266********8706 |
062734 |
10/20/2016 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
027277 |
10/20/2016 |
| TOWERS, CINDY |
38-8261 |
3 |
32.00 |
4844********0773 |
062723 |
10/20/2016 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
053407 |
10/20/2016 |
| TRAVISS, JEFFREY |
38-0217 |
3 |
32.00 |
4644********2154 |
324574 |
10/20/2016 |
| TRIMBLE, BENJAMIN |
38-1980 |
3 |
62.00 |
4342********9321 |
551020 |
10/20/2016 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
063439 |
10/20/2016 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********9363 |
00905A |
10/20/2016 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
624433 |
10/20/2016 |
| WILDER, JOHNATHON |
38-52799 |
3 |
42.00 |
4160********4933 |
063439 |
10/20/2016 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
5165********5158 |
496445 |
10/20/2016 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
489.00 |
| 80 |
Visa |
3481.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3970.00 |