Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
000860 |
12/13/2016 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********8012 |
022198 |
12/13/2016 |
| APPLEBAUM, KYLE |
38-10879 |
2 |
30.00 |
4426********7659 |
122187 |
12/13/2016 |
| APPLEBAUM, LAURA |
38-38210 |
2 |
42.00 |
5165********6367 |
873861 |
12/13/2016 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
008060 |
12/13/2016 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
04839D |
12/13/2016 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
000859 |
12/13/2016 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********7675 |
529734 |
12/13/2016 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********9845 |
09028B |
12/13/2016 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
122188 |
12/13/2016 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
022809 |
12/13/2016 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********3032 |
082857 |
12/13/2016 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7009 |
529733 |
12/13/2016 |
| BURLEW, HOLLY |
38-18415 |
2 |
42.00 |
4844********0841 |
529738 |
12/13/2016 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
082857 |
12/13/2016 |
| CASTLE, CONNIE |
38-38153 |
2 |
42.00 |
4342********6702 |
880992 |
12/13/2016 |
| CHAPMAN, DUKE |
38-10468 |
2 |
32.00 |
4100********8384 |
54681D |
12/13/2016 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
122887 |
12/13/2016 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
989595 |
12/13/2016 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
082858 |
12/13/2016 |
| DAVIS, ERIC |
38-10293 |
2 |
56.99 |
4786********0673 |
634283 |
12/13/2016 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
027858 |
12/13/2016 |
| DECOUTEAU, ELLECIA |
38-1105 |
2 |
32.00 |
4427********1773 |
042809 |
12/13/2016 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
167885 |
12/13/2016 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
167886 |
12/13/2016 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
056318 |
12/13/2016 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
02099A |
12/13/2016 |
| DOWNING, TRAVIS |
38-15684 |
2 |
46.00 |
4644********9440 |
000861 |
12/13/2016 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********2463 |
056561 |
12/13/2016 |
| ECKEL, ANNELISHA |
38-52824 |
2 |
72.00 |
4844********2294 |
529742 |
12/13/2016 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
529743 |
12/13/2016 |
| FAUGHT, DAWNA |
38-10703 |
2 |
56.99 |
4867********9551 |
052809 |
12/13/2016 |
| FAUSETT, JOSH |
38-40723 |
2 |
56.99 |
4844********5288 |
529745 |
12/13/2016 |
| FISHER, NATHANIEL |
38-6025 |
2 |
46.00 |
4644********0900 |
000863 |
12/13/2016 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
55209D |
12/13/2016 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
062809 |
12/13/2016 |
| GIRARD, RYAN |
38-10350 |
2 |
32.00 |
4160********4537 |
082900 |
12/13/2016 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
001240 |
12/13/2016 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
082900 |
12/13/2016 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
002469 |
12/13/2016 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
928093 |
12/13/2016 |
| HARDESTY, MCKINLEY |
38-39956 |
2 |
42.00 |
4160********6736 |
082901 |
12/13/2016 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4342********0650 |
284374 |
12/13/2016 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4266********2539 |
634364 |
12/13/2016 |
| HEDGER, CHANCE |
38-40674 |
2 |
66.99 |
4366********0846 |
032427 |
12/13/2016 |
| HENRY, KYLER |
38-7894 |
2 |
32.00 |
4844********0381 |
529749 |
12/13/2016 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
62.00 |
4160********9410 |
082901 |
12/13/2016 |
| HOMOLA, SAM |
38-10487 |
2 |
32.00 |
4160********9140 |
082901 |
12/13/2016 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
4844********3024 |
529750 |
12/13/2016 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
031330 |
12/13/2016 |
| HUNT, AUSTIN |
38-10777 |
2 |
46.00 |
4644********8413 |
000864 |
12/13/2016 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
119671 |
12/13/2016 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********1153 |
529751 |
12/13/2016 |
| KEIB, DONNA |
38-16826 |
2 |
32.00 |
5523********7741 |
01349Z |
12/13/2016 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
634389 |
12/13/2016 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
803182 |
12/13/2016 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
000865 |
12/13/2016 |
| LARNER, HEIDI |
38-40667 |
2 |
42.00 |
4300********7231 |
636006 |
12/13/2016 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
085449 |
12/13/2016 |
| MANNING, JACOB |
38-40724 |
2 |
66.99 |
5165********4393 |
873862 |
12/13/2016 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
000866 |
12/13/2016 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
62.00 |
4160********7059 |
082902 |
12/13/2016 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********3133 |
529754 |
12/13/2016 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
082903 |
12/13/2016 |
| MCPHERSON, AUSTIN |
38-40721 |
2 |
56.99 |
4644********2613 |
000867 |
12/13/2016 |
| MEUSER, ZACHARY |
38-16828 |
2 |
42.00 |
4100********2831 |
56669G |
12/13/2016 |
| MORENO, ART |
38-40641 |
2 |
66.99 |
4160********7100 |
082903 |
12/13/2016 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********2288 |
082903 |
12/13/2016 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
482349 |
12/13/2016 |
| NEHF, MEGAN |
38-10727 |
2 |
32.00 |
4644********2157 |
000869 |
12/13/2016 |
| NOEL, TAMMIE |
38-10550 |
2 |
32.00 |
4003********2460 |
05709G |
12/13/2016 |
| NORDLUND, KELSEY |
38-10159 |
2 |
32.00 |
4644********2539 |
000868 |
12/13/2016 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
000871 |
12/13/2016 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
07008Z |
12/13/2016 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
011041 |
12/13/2016 |
| PEIRO, DINA |
38-3409 |
2 |
32.00 |
4147********6200 |
07016D |
12/13/2016 |
| POTTER, DYLAN |
38-10678 |
2 |
32.00 |
4644********3705 |
000873 |
12/13/2016 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
57336D |
12/13/2016 |
| PROWELL, BRANDON |
38-3636 |
2 |
32.00 |
4160********2342 |
082904 |
12/13/2016 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
56.99 |
5165********6442 |
873863 |
12/13/2016 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********7622 |
082905 |
12/13/2016 |
| REED, JOHN |
38-10237 |
2 |
32.00 |
4452********9471 |
634468 |
12/13/2016 |
| REED, MIKE |
38-1515 |
2 |
39.00 |
4844********4996 |
529760 |
12/13/2016 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013358 |
12/13/2016 |
| RIDER, ADAM |
38-40636 |
2 |
66.99 |
4644********1734 |
000874 |
12/13/2016 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********9394 |
082905 |
12/13/2016 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
284069 |
12/13/2016 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
07048B |
12/13/2016 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********0851 |
803192 |
12/13/2016 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013368 |
12/13/2016 |
| SHAWCROFT, DRAKE |
38-10886 |
2 |
32.00 |
4366********0249 |
015609 |
12/13/2016 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
07062D |
12/13/2016 |
| SMITH, ISAIAH |
38-38156 |
2 |
32.00 |
4409********4914 |
634489 |
12/13/2016 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********1205 |
529762 |
12/13/2016 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
000875 |
12/13/2016 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********7842 |
58087D |
12/13/2016 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
07082B |
12/13/2016 |
| TARVIN, ERIN |
38-6263 |
2 |
30.66 |
4160********7208 |
082907 |
12/13/2016 |
| TAYLOR, KRIS |
38-10650 |
2 |
32.00 |
4080********5579 |
523344 |
12/13/2016 |
| TERHUNE, BRYCE |
38-38225 |
2 |
32.00 |
4644********6970 |
000877 |
12/13/2016 |
| TYNER, JESSICA |
38-38224 |
2 |
42.00 |
4347********0862 |
032909 |
12/13/2016 |
| VANDOREN, KASHA |
38-10017 |
2 |
56.99 |
4644********7183 |
000878 |
12/13/2016 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********9878 |
085491 |
12/13/2016 |
| VREDENBURG, CRISTI |
38-10057 |
2 |
32.00 |
4342********7849 |
284088 |
12/13/2016 |
| WAGNER, REBECCA |
38-7243 |
2 |
30.00 |
4690********2030 |
067278 |
12/13/2016 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
443290 |
12/13/2016 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
80319Z |
12/13/2016 |
| WITT, DONITTA |
38-8518 |
2 |
32.00 |
4323********1517 |
118716 |
12/13/2016 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
07114B |
12/13/2016 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
040502 |
12/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
573.98 |
| 98 |
Visa |
4263.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4837.56 |