Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********7563 |
631742 |
11/21/2016 |
| ALDSTADT, NATHAN |
38-6556 |
3 |
32.00 |
4409********0119 |
879559 |
11/21/2016 |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0175 |
879560 |
11/21/2016 |
| BARROWS, JOHNATHAN |
38-52771 |
3 |
72.00 |
4366********6506 |
016777 |
11/21/2016 |
| BASS, BOB |
38-10121 |
3 |
32.00 |
5424********8378 |
85034P |
11/21/2016 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
070950 |
11/21/2016 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
879575 |
11/21/2016 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
879580 |
11/21/2016 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H75233 |
11/21/2016 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
703830 |
11/21/2016 |
| BRIGGS, BRETT |
38-10877 |
3 |
62.00 |
4270********8424 |
021957 |
11/21/2016 |
| BROWN, KYLEE |
38-2595 |
3 |
30.00 |
4644********6850 |
495621 |
11/21/2016 |
| BURROWS, JEREMY |
38-39994 |
3 |
32.00 |
4867********9195 |
070908 |
11/21/2016 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
495622 |
11/21/2016 |
| CAPPEL, JOHN |
38-28378 |
3 |
42.00 |
4586********1415 |
H75222 |
11/21/2016 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
08412C |
11/21/2016 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
857330 |
11/21/2016 |
| CROWELL, FERNANDA |
38-1783 |
3 |
32.00 |
4160********4526 |
070951 |
11/21/2016 |
| CUNNINGHAM, REBECCA |
38-52803 |
3 |
10.00 |
4400********4168 |
04443A |
11/21/2016 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
08425C |
11/21/2016 |
| DUNCAN, JESSE |
38-38164 |
3 |
42.00 |
4644********8336 |
495623 |
11/21/2016 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
08435A |
11/21/2016 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********2271 |
08434C |
11/21/2016 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
08438D |
11/21/2016 |
| FULLER, BRADY |
38-6653 |
3 |
30.00 |
4644********5737 |
495624 |
11/21/2016 |
| GARRETT, ELIZABETH |
38-10076 |
3 |
32.00 |
4358********5060 |
292851 |
11/21/2016 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
08437B |
11/21/2016 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
070952 |
11/21/2016 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
08439D |
11/21/2016 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
070952 |
11/21/2016 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
495626 |
11/21/2016 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********7770 |
879641 |
11/21/2016 |
| HARRIS, JUSTIN |
38-38159 |
3 |
42.00 |
4536********1173 |
060948 |
11/21/2016 |
| HARTWICK, ISAAC |
38-4271 |
3 |
32.00 |
4644********1788 |
495627 |
11/21/2016 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
313976 |
11/21/2016 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
070952 |
11/21/2016 |
| HENRY, JUSTIN |
38-2400 |
3 |
39.00 |
4644********7687 |
495628 |
11/21/2016 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
879657 |
11/21/2016 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
629362 |
11/21/2016 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
018589 |
11/21/2016 |
| HONN, WES |
38-10369 |
3 |
30.00 |
4100********4618 |
85662D |
11/21/2016 |
| HOOPER, THERESA |
38-38195 |
3 |
42.00 |
4003********5906 |
04114G |
11/21/2016 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
563106 |
11/21/2016 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
66.00 |
4160********9115 |
070953 |
11/21/2016 |
| JOHNSON, NEIL |
38-16822 |
3 |
32.00 |
5129********8108 |
857332 |
11/21/2016 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4788********9439 |
070953 |
11/21/2016 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
08479D |
11/21/2016 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
495629 |
11/21/2016 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********1976 |
879687 |
11/21/2016 |
| MACDONALD, TONY |
38-1313 |
3 |
32.00 |
4426********3484 |
879692 |
11/21/2016 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
012937 |
11/21/2016 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4160********3609 |
070954 |
11/21/2016 |
| MATTOX, NATALY |
38-8275 |
3 |
36.00 |
4160********6578 |
070953 |
11/21/2016 |
| MAUNU, CASEY |
38-38158 |
3 |
42.00 |
4844********0825 |
879709 |
11/21/2016 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
313977 |
11/21/2016 |
| MERHI, LOUAI |
38-9278 |
3 |
39.00 |
4037********7695 |
701290 |
11/21/2016 |
| MORGAN, CHRIS |
38-9396 |
3 |
32.00 |
4160********9534 |
070954 |
11/21/2016 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
006367 |
11/21/2016 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
339709 |
11/21/2016 |
| NEWELL, RYAN |
38-3770 |
3 |
32.00 |
4400********1523 |
06239B |
11/21/2016 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
070954 |
11/21/2016 |
| OTTO, SARAH |
38-10999 |
3 |
32.00 |
4366********3683 |
002749 |
11/21/2016 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4788********5182 |
070954 |
11/21/2016 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
879733 |
11/21/2016 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
08837A |
11/21/2016 |
| PROVENCAL, GARY |
38-38160 |
3 |
42.00 |
4644********7594 |
495630 |
11/21/2016 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
5491********4308 |
02102B |
11/21/2016 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
766660 |
11/21/2016 |
| QUINTERO, ABBY |
38-8317 |
3 |
32.00 |
4844********8379 |
879743 |
11/21/2016 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4788********0175 |
070955 |
11/21/2016 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
310461 |
11/21/2016 |
| RYAN, TOM |
38-5433 |
3 |
32.00 |
4160********1225 |
070955 |
11/21/2016 |
| SCEVERS, TYLER |
38-4574 |
3 |
32.00 |
4644********9340 |
495631 |
11/21/2016 |
| SHORT, MACKENZIE |
38-38162 |
3 |
103.99 |
4366********4696 |
002751 |
11/21/2016 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
021774 |
11/21/2016 |
| SMITH, SIERRA |
38-16823 |
3 |
42.00 |
4100********2609 |
86260D |
11/21/2016 |
| SORK, JANICE |
38-3868 |
3 |
32.00 |
4635********2231 |
170598 |
11/21/2016 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
20.00 |
5424********7536 |
87105P |
11/21/2016 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********4781 |
879755 |
11/21/2016 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
021035 |
11/21/2016 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
42.00 |
4465********8630 |
021973 |
11/21/2016 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
070956 |
11/21/2016 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4266********8706 |
879778 |
11/21/2016 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
029393 |
11/21/2016 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
879782 |
11/21/2016 |
| TIERNEY, KASSANDRA |
38-38188 |
3 |
72.00 |
4266********2712 |
879785 |
11/21/2016 |
| TOWERS, CINDY |
38-8261 |
3 |
32.00 |
4844********0773 |
879781 |
11/21/2016 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
020908 |
11/21/2016 |
| TRAVISS, JEFFREY |
38-0217 |
3 |
32.00 |
4644********2154 |
495634 |
11/21/2016 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
070956 |
11/21/2016 |
| WILDER, JOHNATHON |
38-52799 |
3 |
42.00 |
4160********4933 |
070957 |
11/21/2016 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
5165********5158 |
313978 |
11/21/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
401.00 |
| 83 |
Visa |
3453.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3854.99 |