Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
621762 |
05/02/16 |
| ARENAS, SAVANNAH |
61-ZX22 |
1 |
40.50 |
4147********3870 |
09581D |
05/02/16 |
| ARNESON, NATHAN |
61-WEB855122 |
1 |
35.00 |
4366********2207 |
031671 |
05/02/16 |
| ARTHUR, MINDY |
61-S00002 |
1 |
35.00 |
4426********1729 |
182127 |
05/02/16 |
| BAKER, LOUNETTE |
61-S01531 |
1 |
31.50 |
6011********1413 |
00215R |
05/02/16 |
| BAKER, THOMAS |
61-S01290 |
1 |
31.50 |
4060********1680 |
07622C |
05/02/16 |
| BARKER, LYNETTE |
61-WEB557032 |
1 |
35.00 |
4342********0377 |
449752 |
05/02/16 |
| BOCKES, L DE-ARMOND |
61-S01577 |
1 |
31.50 |
4388********6922 |
07610C |
05/02/16 |
| BOYCE, NICOLE |
61-S01553 |
1 |
70.00 |
4072********9264 |
050201 |
05/02/16 |
| BUTT, KIMBERLY |
61-S01505 |
1 |
31.50 |
4266********3709 |
971225 |
05/02/16 |
| CALLAWAY, BRANDEE |
61-WEB410405 |
1 |
35.00 |
5145********4833 |
833020 |
05/02/16 |
| CHEWNING, KELLEN |
61-S00708 |
1 |
35.00 |
4426********8143 |
182429 |
05/02/16 |
| COOLEY, HARRY |
61-S00056 |
1 |
49.00 |
4037********2911 |
602022 |
05/02/16 |
| COOPER, JESSIE |
61-S01536 |
1 |
49.00 |
4867********0319 |
042207 |
05/02/16 |
| CRUZ, ANGELA |
61-S01489 |
1 |
35.00 |
4072********4042 |
050202 |
05/02/16 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********9017 |
182629 |
05/02/16 |
| DRADER, BEVERLY |
61-S00972 |
1 |
31.50 |
3715*******1006 |
143224 |
05/02/16 |
| EAGLESTAR, JEANNIE |
61-S01583 |
1 |
35.00 |
4432********0278 |
015657 |
05/02/16 |
| EAKINS, AARON |
61-WEB697234 |
1 |
45.00 |
4366********8277 |
013332 |
05/02/16 |
| Englund, BRANDON |
61-S01508 |
1 |
29.00 |
4426********4035 |
182825 |
05/02/16 |
| FARBER, KRISTIE |
61-S01423 |
1 |
29.00 |
4342********1923 |
120957 |
05/02/16 |
| GARDNER, JASON |
61-S01374 |
1 |
31.50 |
4000********9185 |
171148 |
05/02/16 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
20.00 |
6011********3949 |
00220Q |
05/02/16 |
| GOONAN, TOM |
61-S01281 |
1 |
35.00 |
4867********3393 |
032207 |
05/02/16 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00247R |
05/02/16 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
45.00 |
4426********4180 |
192029 |
05/02/16 |
| HARTZELL, RYAN |
61-WEB172951 |
1 |
35.00 |
4072********5964 |
050205 |
05/02/16 |
| HEADINGS, LUCAS |
61-S01403 |
1 |
29.00 |
4452********6454 |
000977 |
05/02/16 |
| HEIDE, KRISTY |
61-S01554 |
1 |
45.00 |
4147********9265 |
03019D |
05/02/16 |
| HOFENBREDL, MARTI |
61-WEB462704 |
1 |
31.50 |
4452********7972 |
000979 |
05/02/16 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
31.50 |
3743*******2435 |
946389 |
05/02/16 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
124333 |
05/02/16 |
| KETCHUM, MILTON |
61-S01506 |
1 |
31.50 |
5438********9467 |
H65480 |
05/02/16 |
| KOLB, SANDI |
61-S00147 |
1 |
45.00 |
4323********1614 |
573238 |
05/02/16 |
| LIEB, PATRICIA |
61-S00871 |
1 |
49.00 |
4452********0743 |
000984 |
05/02/16 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
35.00 |
4426********2401 |
192429 |
05/02/16 |
| LOPEZ, MIAJA |
61-WEB300173 |
1 |
31.50 |
4426********6700 |
192523 |
05/02/16 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
35.00 |
4426********5048 |
192527 |
05/02/16 |
| MCCANDLESS, ALLEN |
61-WEB351906 |
1 |
35.00 |
4798********9818 |
602022 |
05/02/16 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
31.50 |
4366********5940 |
025949 |
05/02/16 |
| MCELHANEY, MAC NATE |
61-ZX1 |
1 |
35.00 |
4452********4374 |
000990 |
05/02/16 |
| MEYER, ANN |
61-S00109 |
1 |
35.00 |
5392********9132 |
60202Z |
05/02/16 |
| MICHAEL, TRAVIS |
61-WEB849587 |
1 |
35.00 |
5292********0935 |
000007 |
05/02/16 |
| MOONEY, NIKIA |
61-S01464 |
1 |
31.50 |
4426********5890 |
192829 |
05/02/16 |
| MORGAN, JUBILEENA |
61-WEB143965 |
1 |
31.50 |
4347********5637 |
032207 |
05/02/16 |
| MULHOLLAND, STUART |
61-S01589 |
1 |
35.00 |
5403********4740 |
062253 |
05/02/16 |
| MYERS, DEANA |
61-ZX3 |
1 |
31.50 |
6011********9599 |
00250R |
05/02/16 |
| MYERS, JOHN |
61-S01387 |
1 |
29.00 |
4000********3589 |
671978 |
05/02/16 |
| Menne, MEGAN |
61-WEB548395 |
1 |
35.00 |
4452********5532 |
001000 |
05/02/16 |
| NAPER, JENNIFER |
61-S01538 |
1 |
49.00 |
4452********7226 |
001001 |
05/02/16 |
| NELSON, KELLY |
61-ZX8 |
1 |
31.50 |
4366********0443 |
000068 |
05/02/16 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0903 |
102221 |
05/02/16 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
024432 |
05/02/16 |
| PATERSON, STEVE |
61-S00196 |
1 |
31.50 |
5392********8618 |
60202Z |
05/02/16 |
| PETTYJOHN, RENEE |
61-WEB130184 |
1 |
35.00 |
4426********2901 |
102323 |
05/02/16 |
| PHIPPS, AMY |
61-WEB445503 |
1 |
35.00 |
5313********1393 |
046301 |
05/02/16 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
050201 |
05/02/16 |
| RIVERA, DILLON |
61-S01444 |
1 |
29.00 |
4867********3138 |
042207 |
05/02/16 |
| ROBERTSON, CINDY |
61-S01437 |
1 |
35.00 |
4147********5460 |
07607C |
05/02/16 |
| SHARP, DAKOTA |
61-S01594 |
1 |
29.00 |
4452********1132 |
042253 |
05/02/16 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
45.00 |
4426********8828 |
102527 |
05/02/16 |
| SPAIN, CHARLES |
61-WEB170384 |
1 |
31.50 |
5145********4833 |
833019 |
05/02/16 |
| STRAND, KENDALL |
61-WEB732654 |
1 |
35.00 |
5178********9041 |
07626Z |
05/02/16 |
| THOMPSON, JEAN |
61-S00256 |
1 |
31.50 |
4037********9394 |
602022 |
05/02/16 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
31.50 |
4037********9394 |
602022 |
05/02/16 |
| TSCHOPP, LUKE |
61-S01527 |
1 |
35.00 |
4120********9476 |
002281 |
05/02/16 |
| VOIGT, SKYLER |
61-S01419 |
1 |
35.00 |
4072********2089 |
050205 |
05/02/16 |
| WALKER, GARY |
61-S01518 |
1 |
31.50 |
4701********7501 |
102829 |
05/02/16 |
| WARNICKE, JOEL |
61-S01488 |
1 |
49.00 |
4366********4451 |
027440 |
05/02/16 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
35.00 |
4072********1736 |
050202 |
05/02/16 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
027436 |
05/02/16 |
| WOFFORD, AMANDA |
61-S01347 |
1 |
35.00 |
4366********5169 |
004667 |
05/02/16 |
| WOOD, PHYLLIS |
61-S01434 |
1 |
31.50 |
4452********0006 |
001025 |
05/02/16 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
602022 |
05/02/16 |
| ZIESING, JESSICA |
61-S01549 |
1 |
35.00 |
5178********9041 |
07625Z |
05/02/16 |
| ZOOK, JESSE |
61-ZX5 |
1 |
45.00 |
4072********1625 |
050204 |
05/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.00 |
| 10 |
MasterCard |
339.50 |
| 59 |
Visa |
2145.45 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2728.95 |