Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAUTER, JOSE |
61-S01581 |
1 |
35.00 |
4366********5482 |
012676 |
03/01/16 |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
810586 |
03/01/16 |
| APONTE, DUSTI |
61-S01484 |
1 |
29.00 |
5424********7291 |
66350P |
03/01/16 |
| ARENAS, SAVANNAH |
61-ZX22 |
1 |
31.50 |
4147********3870 |
02587D |
03/01/16 |
| ARTHUR, MINDY |
61-S00002 |
1 |
35.00 |
4426********1729 |
161981 |
03/01/16 |
| BAKER, LOUNETTE |
61-S01531 |
1 |
31.50 |
6011********1413 |
00114R |
03/01/16 |
| BAKER, THOMAS |
61-S01290 |
1 |
31.50 |
4060********1680 |
04290C |
03/01/16 |
| BOCKES, L DE-ARMOND |
61-S01577 |
1 |
29.00 |
4388********6922 |
04326C |
03/01/16 |
| BOYCE, NICOLE |
61-S01553 |
1 |
49.00 |
4072********9264 |
030103 |
03/01/16 |
| BURR, ADAM |
61-S01593 |
1 |
29.00 |
4427********7450 |
011807 |
03/01/16 |
| BUTT, CHASE |
61-S01505 |
1 |
29.00 |
4266********3709 |
179219 |
03/01/16 |
| CHEWNING, KELLEN |
61-S00708 |
1 |
29.00 |
4426********4416 |
171385 |
03/01/16 |
| COBLENTZ, MARTI |
61-S01499 |
1 |
49.00 |
4072********8732 |
030101 |
03/01/16 |
| COOLEY, HARRY |
61-S00056 |
1 |
49.00 |
4037********2911 |
601081 |
03/01/16 |
| COOPER, JESSIE |
61-S01536 |
1 |
49.00 |
4867********0319 |
001807 |
03/01/16 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
O9J92I |
03/01/16 |
| CRUZ, ANGELA |
61-S01489 |
1 |
35.00 |
4072********4042 |
030104 |
03/01/16 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********9017 |
171683 |
03/01/16 |
| DRADER, BEVERLY |
61-S00972 |
1 |
31.50 |
3715*******1006 |
144392 |
03/01/16 |
| Duty, JORDAN |
61-S01568 |
1 |
49.00 |
4358********3032 |
692863 |
03/01/16 |
| EAGLESTAR, JEANNIE |
61-S01583 |
1 |
29.00 |
4432********0278 |
015423 |
03/01/16 |
| EDEN, LINDA |
61-S00049 |
1 |
29.00 |
4868********5908 |
440935 |
03/01/16 |
| Englund, BRANDON |
61-S01508 |
1 |
29.00 |
4426********4035 |
171883 |
03/01/16 |
| FARBER, KRISTIE |
61-S01423 |
1 |
29.00 |
4342********1923 |
428760 |
03/01/16 |
| FITCH, RYAN |
61-S01483 |
1 |
30.00 |
4803********8587 |
815023 |
03/01/16 |
| FORD, JENELLE |
61-S01474 |
1 |
29.00 |
3737*******1006 |
106781 |
03/01/16 |
| GARDNER, JASON |
61-S01374 |
1 |
31.50 |
4000********9185 |
368324 |
03/01/16 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
20.00 |
6011********3949 |
00101Q |
03/01/16 |
| GOONAN, TOM |
61-S01281 |
1 |
35.00 |
4867********3393 |
001807 |
03/01/16 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00104R |
03/01/16 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
35.00 |
4426********4180 |
181385 |
03/01/16 |
| HEADINGS, LUCAS |
61-S01403 |
1 |
29.00 |
4452********6454 |
001708 |
03/01/16 |
| HEIDE, KRISTY |
61-S01554 |
1 |
29.00 |
4147********9265 |
01051D |
03/01/16 |
| HEMSTREET, CALEB |
61-S01404 |
1 |
29.00 |
4867********8758 |
001807 |
03/01/16 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
31.50 |
3743*******2435 |
949941 |
03/01/16 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
105062 |
03/01/16 |
| KETCHUM, MILTON |
61-S01506 |
1 |
31.50 |
5438********9467 |
H65038 |
03/01/16 |
| KOLB, SANDI |
61-S00147 |
1 |
45.00 |
4323********1614 |
363650 |
03/01/16 |
| LIEB, PATRICIA |
61-S00871 |
1 |
49.00 |
4452********0743 |
001719 |
03/01/16 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
35.00 |
4426********2401 |
181981 |
03/01/16 |
| LOUCKS, WALTER |
61-S01552 |
1 |
66.50 |
4366********7772 |
031138 |
03/01/16 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
35.00 |
4426********5048 |
191087 |
03/01/16 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
31.50 |
4366********5940 |
025788 |
03/01/16 |
| MCELHANEY, MAC NATE |
61-ZX1 |
1 |
35.00 |
4452********4374 |
001726 |
03/01/16 |
| MEYER, ANN |
61-S00109 |
1 |
35.00 |
5392********9132 |
60108Z |
03/01/16 |
| MICHAEL, KAYLIE |
61-ZX10 |
1 |
35.00 |
5111********8446 |
061814 |
03/01/16 |
| MOONEY, NIKIA |
61-S01464 |
1 |
31.50 |
4426********5890 |
191287 |
03/01/16 |
| MULHOLLAND, STUART |
61-S01589 |
1 |
29.00 |
5403********4740 |
061810 |
03/01/16 |
| MYERS, DEANA |
61-ZX3 |
1 |
31.50 |
6011********9599 |
00113R |
03/01/16 |
| MYERS, JOHN |
61-S01387 |
1 |
29.00 |
4000********3589 |
699338 |
03/01/16 |
| NAPER, JENNIFER |
61-S01538 |
1 |
69.00 |
4452********7226 |
001733 |
03/01/16 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0903 |
191589 |
03/01/16 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
009087 |
03/01/16 |
| OSBON, DEREK |
61-S01298 |
1 |
29.00 |
4072********9893 |
030101 |
03/01/16 |
| PAPEN, JULIA |
61-S01070 |
1 |
49.00 |
4147********6827 |
601081 |
03/01/16 |
| PATERSON, STEVE |
61-S00196 |
1 |
31.50 |
5392********8618 |
60108Z |
03/01/16 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
030102 |
03/01/16 |
| RIVERA, DILLON |
61-S01444 |
1 |
29.00 |
4867********3138 |
001807 |
03/01/16 |
| ROMERO-OTT, NATTI |
61-S01479 |
1 |
49.00 |
3725*******2002 |
157908 |
03/01/16 |
| RUIZ, LUIS |
61-S01541 |
1 |
29.00 |
5480********4145 |
04333B |
03/01/16 |
| Robertson, CINDY |
61-S01437 |
1 |
49.00 |
4147********5460 |
04329C |
03/01/16 |
| SEAMAN, JAMISEN |
61-S01543 |
1 |
29.00 |
4366********9862 |
031139 |
03/01/16 |
| SEAMAN, JASON |
61-S00219 |
1 |
70.00 |
4147********4043 |
04386C |
03/01/16 |
| SHARP, DAKOTA |
61-S01594 |
1 |
29.00 |
4452********1132 |
041810 |
03/01/16 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
29.00 |
4426********0694 |
101283 |
03/01/16 |
| STARK, PROMISE |
61-S01408 |
1 |
49.00 |
4366********2890 |
012342 |
03/01/16 |
| THOMPSON, JEAN |
61-S00256 |
1 |
31.50 |
4037********9394 |
601081 |
03/01/16 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
31.50 |
4037********9394 |
601081 |
03/01/16 |
| TOEPEL, ROBERT |
61-S01525 |
1 |
29.00 |
4237********3897 |
515423 |
03/01/16 |
| TROMBLA, ANDREW |
61-S00459 |
1 |
29.00 |
4366********4107 |
015531 |
03/01/16 |
| TURNER, BOBBY |
61-S01491 |
1 |
29.00 |
4342********1016 |
945807 |
03/01/16 |
| WALKER, GARY |
61-S01518 |
1 |
31.50 |
4701********7501 |
101585 |
03/01/16 |
| WARNICKE, JOEL |
61-S01488 |
1 |
49.00 |
4366********4451 |
025788 |
03/01/16 |
| WHITMORE, CHARLES |
61-S01478 |
1 |
29.00 |
4492********6092 |
061813 |
03/01/16 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
35.00 |
4072********1736 |
030101 |
03/01/16 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
018137 |
03/01/16 |
| WOFFORD, AMANDA |
61-S01347 |
1 |
35.00 |
4366********5169 |
001845 |
03/01/16 |
| WOOD, PHYLLIS |
61-S01434 |
1 |
31.50 |
4452********0006 |
001767 |
03/01/16 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
601081 |
03/01/16 |
| ZIESING, LANCE |
61-S01548 |
1 |
49.00 |
5178********9511 |
04379Z |
03/01/16 |
| ZOOK, JESSE |
61-ZX5 |
1 |
35.00 |
4072********1625 |
030102 |
03/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
190.00 |
| 9 |
MasterCard |
298.00 |
| 63 |
Visa |
2287.95 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2907.95 |