Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
666792 |
02/01/16 |
| APONTE, DUSTI |
61-S01484 |
1 |
29.00 |
5424********7291 |
08840P |
02/01/16 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********1729 |
140525 |
02/01/16 |
| BAKER, LOUNETTE |
61-S01531 |
1 |
29.00 |
6011********1413 |
00128R |
02/01/16 |
| BAKER, THOMAS |
61-S01290 |
1 |
29.00 |
4060********1680 |
06809C |
02/01/16 |
| BOCKES, L DE-ARMOND |
61-S01577 |
1 |
29.00 |
4388********6922 |
06782C |
02/01/16 |
| BOYCE, NICOLE |
61-S01553 |
1 |
49.00 |
4072********9264 |
020101 |
02/01/16 |
| BURG, TYLER |
61-S01418 |
1 |
29.00 |
5366********9534 |
622638 |
02/01/16 |
| BURR, ADAM |
61-S01593 |
1 |
10.00 |
4427********7450 |
060210 |
02/01/16 |
| BUTT, CHASE |
61-S01505 |
1 |
29.00 |
4266********3709 |
924161 |
02/01/16 |
| CARD, DOMINIQUE |
61-S01502 |
1 |
29.00 |
4758********4736 |
113468 |
02/01/16 |
| CHEWNING, KELLEN |
61-S00708 |
1 |
29.00 |
4426********4416 |
150023 |
02/01/16 |
| COBLENTZ, MARTI |
61-S01499 |
1 |
49.00 |
4072********8732 |
020101 |
02/01/16 |
| COOLEY, HARRY |
61-S00056 |
1 |
49.00 |
4037********2911 |
901020 |
02/01/16 |
| COOPER, JESSIE |
61-S01536 |
1 |
49.00 |
4867********0319 |
060210 |
02/01/16 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
KCSVTV |
02/01/16 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********9017 |
150227 |
02/01/16 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
3715*******1006 |
183771 |
02/01/16 |
| Duty, JORDAN |
61-S01568 |
1 |
49.00 |
4358********3032 |
790471 |
02/01/16 |
| EAGLESTAR, JEANNIE |
61-S01583 |
1 |
30.00 |
4432********0278 |
025281 |
02/01/16 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
858429 |
02/01/16 |
| Englund, BRANDON |
61-S01508 |
1 |
29.00 |
4426********4035 |
150427 |
02/01/16 |
| FARBER, KRISTIE |
61-S01423 |
1 |
29.00 |
4342********2214 |
590262 |
02/01/16 |
| FITCH, RYAN |
61-S01483 |
1 |
30.00 |
4803********8587 |
388012 |
02/01/16 |
| FORD, JENELLE |
61-S01474 |
1 |
29.00 |
3737*******1006 |
186463 |
02/01/16 |
| GARCIA, TONY |
61-S01443 |
1 |
29.00 |
4867********4510 |
030210 |
02/01/16 |
| GARDNER, JASON |
61-S01374 |
1 |
29.00 |
4000********9185 |
526334 |
02/01/16 |
| GEARY, JUANITA |
61-S01584 |
1 |
20.00 |
4366********4915 |
011207 |
02/01/16 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
20.00 |
6011********3949 |
00124Q |
02/01/16 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
150925 |
02/01/16 |
| GOONAN, TOM |
61-S01281 |
1 |
29.00 |
4867********3393 |
060210 |
02/01/16 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00160R |
02/01/16 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********4180 |
160121 |
02/01/16 |
| HEADINGS, LUCAS |
61-S01403 |
1 |
29.00 |
4452********6454 |
001652 |
02/01/16 |
| HEIDE, KRISTY |
61-S01554 |
1 |
29.00 |
4147********4307 |
06585D |
02/01/16 |
| HEMSTREET, CALEB |
61-S01404 |
1 |
29.00 |
4867********8758 |
060210 |
02/01/16 |
| HOSLEY, CHRISTA |
61-S01513 |
1 |
69.00 |
4147********2742 |
01098D |
02/01/16 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
108120 |
02/01/16 |
| KETCHUM, MILTON |
61-S01506 |
1 |
29.00 |
5438********9467 |
H93221 |
02/01/16 |
| KOLB, SANDI |
61-S00147 |
1 |
45.00 |
4323********1614 |
466443 |
02/01/16 |
| KOVACH, JONI |
61-S01507 |
1 |
29.00 |
4342********1564 |
858425 |
02/01/16 |
| LARUE, AJA |
61-S01533 |
1 |
29.00 |
5273********9336 |
057985 |
02/01/16 |
| LIEB, PATRICIA |
61-S00871 |
1 |
49.00 |
4452********0743 |
001663 |
02/01/16 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
160627 |
02/01/16 |
| LOUCKS, WALTER |
61-S01552 |
1 |
49.00 |
4366********7772 |
003133 |
02/01/16 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
29.00 |
4426********5048 |
160823 |
02/01/16 |
| MEYER, ANN |
61-S00109 |
1 |
65.00 |
5392********9132 |
90102Z |
02/01/16 |
| MILLER, CHARLES |
61-S01534 |
1 |
29.00 |
4426********4371 |
160925 |
02/01/16 |
| MOONEY, NIKIA |
61-S01464 |
1 |
29.00 |
4426********5890 |
160929 |
02/01/16 |
| MULHOLLAND, STUART |
61-S01589 |
1 |
10.00 |
5403********4740 |
090226 |
02/01/16 |
| MYERS, JOHN |
61-S01387 |
1 |
29.00 |
4000********3589 |
862121 |
02/01/16 |
| NAPER, JENNIFER |
61-S01538 |
1 |
69.00 |
4452********7226 |
001675 |
02/01/16 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0903 |
170223 |
02/01/16 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
027635 |
02/01/16 |
| OSBON, DEREK |
61-S01298 |
1 |
29.00 |
4072********9893 |
020101 |
02/01/16 |
| PAPEN, JULIA |
61-S01070 |
1 |
49.00 |
4147********6827 |
901020 |
02/01/16 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
5392********8618 |
90102Z |
02/01/16 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
06783A |
02/01/16 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
020102 |
02/01/16 |
| Pratt, AMANDA |
61-S01535 |
1 |
45.00 |
4426********7468 |
001873 |
02/01/16 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2449 |
07263C |
02/01/16 |
| ROMERO-OTT, NATTI |
61-S01479 |
1 |
49.00 |
3725*******2002 |
108040 |
02/01/16 |
| RUIZ, LUIS |
61-S01541 |
1 |
29.00 |
5480********4145 |
06829B |
02/01/16 |
| Robertson, CINDY |
61-S01437 |
1 |
49.00 |
4147********5460 |
06785C |
02/01/16 |
| SEAMAN, JAMISEN |
61-S01543 |
1 |
29.00 |
4366********9862 |
014840 |
02/01/16 |
| SEAMAN, JASON |
61-S00219 |
1 |
49.00 |
4147********4043 |
06811C |
02/01/16 |
| SHARP, DAKOTA |
61-S01594 |
1 |
29.00 |
4452********1132 |
070227 |
02/01/16 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
29.00 |
4426********0694 |
170925 |
02/01/16 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
901020 |
02/01/16 |
| THOMPSON, TYRONE |
61-S01544 |
1 |
29.00 |
5109********5532 |
H93184 |
02/01/16 |
| TROMBLA, ANDREW |
61-S00459 |
1 |
29.00 |
4366********4107 |
003132 |
02/01/16 |
| TSCHOPP, LUKE |
61-S01527 |
1 |
49.00 |
4120********9476 |
001324 |
02/01/16 |
| TURKO, TABITHA |
61-S01223 |
1 |
29.00 |
4426********5881 |
180223 |
02/01/16 |
| TURNER, BOBBY |
61-S01491 |
1 |
29.00 |
4342********1016 |
017824 |
02/01/16 |
| VOIGT, SKYLER |
61-S01419 |
1 |
29.00 |
4072********2089 |
020104 |
02/01/16 |
| WALKER, GARY |
61-S01518 |
1 |
29.00 |
4701********7501 |
180325 |
02/01/16 |
| WARNICKE, JOEL |
61-S01488 |
1 |
49.00 |
4366********4451 |
028779 |
02/01/16 |
| WHITMORE, CHARLES |
61-S01478 |
1 |
29.00 |
4492********6092 |
090229 |
02/01/16 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
026087 |
02/01/16 |
| WOFFORD, AMANDA |
61-S01347 |
1 |
35.00 |
4366********5169 |
014733 |
02/01/16 |
| WOOD, PHYLLIS |
61-S01434 |
1 |
29.00 |
4452********0006 |
001712 |
02/01/16 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
901020 |
02/01/16 |
| ZIESING, LANCE |
61-S01548 |
1 |
49.00 |
5178********9511 |
06826Z |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 11 |
MasterCard |
376.95 |
| 65 |
Visa |
2370.85 |
| 3 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.80 |