Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-1919 |
4 |
50.00 |
4844********3281 |
718386 |
10/27/2016 |
| ALLEN, TRENTON |
38-10507 |
4 |
32.00 |
4844********9554 |
718474 |
10/27/2016 |
| ARNOLD, JOSHUA |
38-6598 |
4 |
32.00 |
4844********3894 |
718413 |
10/27/2016 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8194 |
083309 |
10/27/2016 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
182794 |
10/27/2016 |
| AYRES, STEFIANN |
38-28386 |
4 |
72.00 |
4844********8873 |
718388 |
10/27/2016 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4465********0745 |
027700 |
10/27/2016 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********4936 |
718446 |
10/27/2016 |
| BENNETT, TANNER |
38-9066 |
4 |
39.00 |
4037********5684 |
807233 |
10/27/2016 |
| BLACK, LEEANDRA |
38-10688 |
4 |
92.00 |
4552********1881 |
H92600 |
10/27/2016 |
| CALVANO, LINDA |
38-10383 |
4 |
32.00 |
4120********2752 |
027610 |
10/27/2016 |
| CASSIDY, ERIN |
38-28361 |
4 |
79.00 |
4147********9931 |
00488C |
10/27/2016 |
| CHAFFIN, ZACHARY |
38-28382 |
4 |
42.00 |
4342********8842 |
370526 |
10/27/2016 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
083351 |
10/27/2016 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
445069 |
10/27/2016 |
| COTTER, BRIAN |
38-18401 |
4 |
42.00 |
4788********3712 |
083353 |
10/27/2016 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
79.00 |
4342********9191 |
182792 |
10/27/2016 |
| DAMAS, RENEE |
38-40671 |
4 |
32.00 |
4385********0919 |
718401 |
10/27/2016 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
083309 |
10/27/2016 |
| DEARDORFF, EMILY |
38-10090 |
4 |
30.00 |
4366********7631 |
028596 |
10/27/2016 |
| DEBBAN, TERRELL |
38-10186 |
4 |
32.00 |
4644********3017 |
793819 |
10/27/2016 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
159855 |
10/27/2016 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4788********7945 |
083354 |
10/27/2016 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
083354 |
10/27/2016 |
| DUNNAVANT, ELIJAH |
38-10924 |
4 |
32.00 |
4342********8768 |
627685 |
10/27/2016 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
718508 |
10/27/2016 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4037********8838 |
807233 |
10/27/2016 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
793825 |
10/27/2016 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9675 |
00522C |
10/27/2016 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
793826 |
10/27/2016 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
002908 |
10/27/2016 |
| HARVICK, KEVIN |
38-10547 |
4 |
32.00 |
5165********4169 |
674320 |
10/27/2016 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
00569C |
10/27/2016 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
42.00 |
4385********1012 |
718557 |
10/27/2016 |
| HU, SHERRI |
38-10750 |
4 |
32.00 |
4788********5492 |
083356 |
10/27/2016 |
| HUNTLEY, MATT |
38-52790 |
4 |
79.00 |
4644********3625 |
793829 |
10/27/2016 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
793828 |
10/27/2016 |
| JURADO, EMMA |
38-10331 |
4 |
32.00 |
4269********8528 |
027804 |
10/27/2016 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
718610 |
10/27/2016 |
| KIMBALL, GARY |
38-8291 |
4 |
39.00 |
4300********9711 |
027114 |
10/27/2016 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
793831 |
10/27/2016 |
| KRONSER, DAVID |
38-4416 |
4 |
32.00 |
4844********8673 |
718626 |
10/27/2016 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
003007 |
10/27/2016 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
03496D |
10/27/2016 |
| LUND, DAVE |
38-7815 |
4 |
86.00 |
5466********4956 |
00641Z |
10/27/2016 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
793833 |
10/27/2016 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********6692 |
083400 |
10/27/2016 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********7786 |
545480 |
10/27/2016 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********3913 |
793834 |
10/27/2016 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********9500 |
718681 |
10/27/2016 |
| MOLERO, ANDRES |
38-28371 |
4 |
46.00 |
4427********4050 |
053309 |
10/27/2016 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********9797 |
083400 |
10/27/2016 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********1362 |
08474D |
10/27/2016 |
| OAKES, DAVID |
38-10559 |
4 |
62.00 |
4342********5286 |
371317 |
10/27/2016 |
| OELRICH, BRYAN |
38-10853 |
4 |
32.00 |
4100********2594 |
45316D |
10/27/2016 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********8301 |
718727 |
10/27/2016 |
| PACHECO, MONIKA |
38-28387 |
4 |
46.00 |
4342********6780 |
342651 |
10/27/2016 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
00712Z |
10/27/2016 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********4750 |
780428 |
10/27/2016 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027425 |
10/27/2016 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
718762 |
10/27/2016 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
027428 |
10/27/2016 |
| ROYAL, JESSI |
38-18404 |
4 |
32.00 |
5178********5517 |
00747B |
10/27/2016 |
| RUBIN, RANDY |
38-28375 |
4 |
72.00 |
4300********2634 |
027434 |
10/27/2016 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H86631 |
10/27/2016 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********6019 |
718779 |
10/27/2016 |
| SEGUERRA, ISAIAH |
38-0423 |
4 |
46.00 |
4342********7188 |
541366 |
10/27/2016 |
| SLATER, HOLLY |
38-8195 |
4 |
32.00 |
4640********4410 |
00765C |
10/27/2016 |
| STERNER, KRISTEN |
38-10635 |
4 |
32.00 |
4342********5808 |
544061 |
10/27/2016 |
| STIDHAM, MARTHA |
38-52751 |
4 |
72.00 |
5178********2764 |
00792Z |
10/27/2016 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
093309 |
10/27/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
62.00 |
4644********3718 |
793835 |
10/27/2016 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4788********7337 |
083404 |
10/27/2016 |
| THACKER, JENNIFER |
38-52786 |
4 |
46.00 |
4867********0997 |
003409 |
10/27/2016 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********6707 |
718840 |
10/27/2016 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********4787 |
610090 |
10/27/2016 |
| VOUCHELL, KATHY |
38-10280 |
4 |
62.00 |
4635********9147 |
183649 |
10/27/2016 |
| WALKER, TYLER |
38-3939 |
4 |
32.00 |
5128********0569 |
364973 |
10/27/2016 |
| WELCH, GARY |
38-16821 |
4 |
42.00 |
4844********2313 |
718853 |
10/27/2016 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********0401 |
718871 |
10/27/2016 |
| WOODWORTH, DAVID |
38-1014 |
4 |
32.00 |
4409********1484 |
718873 |
10/27/2016 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
793836 |
10/27/2016 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
718974 |
10/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
281.00 |
| 77 |
Visa |
3525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3806.00 |