Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
022410 |
11/14/2016 |
| ALLGOOD, DAVID |
38-1781 |
2 |
62.00 |
4385********2754 |
362385 |
11/14/2016 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********8012 |
624703 |
11/14/2016 |
| APPLEBAUM, LAURA |
38-4875 |
2 |
32.00 |
5165********6367 |
134778 |
11/14/2016 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
005560 |
11/14/2016 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
02065D |
11/14/2016 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********3669 |
362399 |
11/14/2016 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
022409 |
11/14/2016 |
| BECKHAM, ANTHONY |
38-1234 |
2 |
32.00 |
4037********6026 |
904180 |
11/14/2016 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********0849 |
03426B |
11/14/2016 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
140480 |
11/14/2016 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********3032 |
090853 |
11/14/2016 |
| BULLOCK, TYLER |
38-9119 |
2 |
32.00 |
4844********9585 |
362439 |
11/14/2016 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7009 |
362444 |
11/14/2016 |
| BURLEW, HOLLY |
38-18415 |
2 |
42.00 |
4844********0841 |
362443 |
11/14/2016 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
090854 |
11/14/2016 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
140785 |
11/14/2016 |
| CHRISTENSEN, VICKI |
38-1957 |
2 |
32.00 |
4844********7373 |
362485 |
11/14/2016 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
729073 |
11/14/2016 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
090855 |
11/14/2016 |
| DAVIS, ERIC |
38-10293 |
2 |
32.00 |
4786********0673 |
362495 |
11/14/2016 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
001620 |
11/14/2016 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
439909 |
11/14/2016 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
439910 |
11/14/2016 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
055635 |
11/14/2016 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
09436A |
11/14/2016 |
| DOWNING, TRAVIS |
38-15684 |
2 |
46.00 |
4644********9440 |
022413 |
11/14/2016 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********2463 |
055716 |
11/14/2016 |
| ECKEL, ANNELISHA |
38-52824 |
2 |
72.00 |
4844********8841 |
362534 |
11/14/2016 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
362536 |
11/14/2016 |
| FAUGHT, DAWNA |
38-10703 |
2 |
32.00 |
4867********9551 |
030810 |
11/14/2016 |
| FAUSETT, JOSH |
38-40723 |
2 |
32.00 |
4844********5288 |
362551 |
11/14/2016 |
| FISHER, NATHANIEL |
38-6025 |
2 |
46.00 |
4644********0900 |
022414 |
11/14/2016 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
33781D |
11/14/2016 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********5097 |
05624D |
11/14/2016 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
040810 |
11/14/2016 |
| GILLHAM, CAITLIN |
38-28365 |
2 |
32.00 |
4844********1789 |
362578 |
11/14/2016 |
| GIRARD, RYAN |
38-10350 |
2 |
32.00 |
4160********4537 |
090858 |
11/14/2016 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
010734 |
11/14/2016 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
090859 |
11/14/2016 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
011406 |
11/14/2016 |
| GUILLEN, RYLAN |
38-40725 |
2 |
72.00 |
4843********9058 |
362600 |
11/14/2016 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
624723 |
11/14/2016 |
| HARDESTY, MCKINLEY |
38-39956 |
2 |
42.00 |
4160********6736 |
090859 |
11/14/2016 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4342********0650 |
052545 |
11/14/2016 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4266********2539 |
362610 |
11/14/2016 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
011544 |
11/14/2016 |
| HENRY, KYLER |
38-7894 |
2 |
32.00 |
4844********0381 |
362626 |
11/14/2016 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
62.00 |
4160********9410 |
090859 |
11/14/2016 |
| HOMOLA, SAM |
38-10487 |
2 |
32.00 |
4160********9140 |
090900 |
11/14/2016 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
4844********3024 |
362630 |
11/14/2016 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
015728 |
11/14/2016 |
| HUNT, AUSTIN |
38-10777 |
2 |
46.00 |
4644********8413 |
022417 |
11/14/2016 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
530409 |
11/14/2016 |
| KEIB, DONNA |
38-16826 |
2 |
32.00 |
5523********7741 |
01443Z |
11/14/2016 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
362646 |
11/14/2016 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
904180 |
11/14/2016 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
022418 |
11/14/2016 |
| LARNER, HEIDI |
38-40667 |
2 |
42.00 |
4300********7231 |
330491 |
11/14/2016 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
624740 |
11/14/2016 |
| MANNING, JACOB |
38-40724 |
2 |
42.00 |
5165********4393 |
134785 |
11/14/2016 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
022419 |
11/14/2016 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
62.00 |
4160********7059 |
090902 |
11/14/2016 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
62.00 |
4342********9021 |
689563 |
11/14/2016 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
090902 |
11/14/2016 |
| MCPHERSON, AUSTIN |
38-40721 |
2 |
32.00 |
4644********2613 |
022421 |
11/14/2016 |
| MEUSER, ZACHARY |
38-16828 |
2 |
42.00 |
4100********2831 |
36116G |
11/14/2016 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
090903 |
11/14/2016 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********2288 |
090902 |
11/14/2016 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
483765 |
11/14/2016 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4788********1651 |
090902 |
11/14/2016 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
022422 |
11/14/2016 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05744Z |
11/14/2016 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
007359 |
11/14/2016 |
| PEDROLA, JENNIFER |
38-6564 |
2 |
32.00 |
4100********0643 |
36602D |
11/14/2016 |
| PEIRO, DINA |
38-3409 |
2 |
32.00 |
4147********6200 |
05757D |
11/14/2016 |
| PETTIBONE, CHELSEA |
38-7673 |
2 |
39.00 |
4621********4769 |
022425 |
11/14/2016 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
36950D |
11/14/2016 |
| PROWELL, BRANDON |
38-3636 |
2 |
32.00 |
4160********2342 |
090904 |
11/14/2016 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5165********6442 |
134789 |
11/14/2016 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6187 |
362776 |
11/14/2016 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
090904 |
11/14/2016 |
| REED, JOHN |
38-10237 |
2 |
32.00 |
4452********9471 |
362795 |
11/14/2016 |
| REED, MIKE |
38-1515 |
2 |
39.00 |
4844********4996 |
362797 |
11/14/2016 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
014521 |
11/14/2016 |
| RIDER, ADAM |
38-40636 |
2 |
42.00 |
4644********1734 |
022426 |
11/14/2016 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
090904 |
11/14/2016 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
689606 |
11/14/2016 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
07012B |
11/14/2016 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
014120 |
11/14/2016 |
| SCROGGINS, DYLAN |
38-9898 |
2 |
39.00 |
4492********7026 |
060901 |
11/14/2016 |
| SMITH, ISAIAH |
38-38156 |
2 |
32.00 |
4409********4914 |
362837 |
11/14/2016 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
022427 |
11/14/2016 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********7842 |
38104D |
11/14/2016 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
07076B |
11/14/2016 |
| TARVIN, ERIN |
38-6263 |
2 |
30.66 |
4160********7208 |
090906 |
11/14/2016 |
| TAYLOR, KRIS |
38-10650 |
2 |
32.00 |
4080********5579 |
525744 |
11/14/2016 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7183 |
022428 |
11/14/2016 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********9878 |
904873 |
11/14/2016 |
| VREDENBURG, CRISTI |
38-10057 |
2 |
32.00 |
4342********7849 |
979267 |
11/14/2016 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
003596 |
11/14/2016 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
588073 |
11/14/2016 |
| WHITT, TIMOTHY |
38-10075 |
2 |
32.00 |
4943********5502 |
500227 |
11/14/2016 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
90419Z |
11/14/2016 |
| WITT, DONITTA |
38-8518 |
2 |
32.00 |
4323********1517 |
081370 |
11/14/2016 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
07116B |
11/14/2016 |
| |
|
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|
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| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
472.00 |
| 95 |
Visa |
4030.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4502.66 |