Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
941620 |
08/01/16 |
| ARENAS, SAVANNAH |
61-ZX22 |
1 |
40.50 |
4147********3870 |
09037D |
08/01/16 |
| ARTHUR, MINDY |
61-S00002 |
1 |
35.00 |
4426********1729 |
175997 |
08/01/16 |
| BAKER, THOMAS |
61-S01290 |
1 |
31.50 |
4060********1680 |
07675C |
08/01/16 |
| BUTT, KIMBERLY |
61-S01505 |
1 |
31.50 |
5167********0980 |
053430 |
08/01/16 |
| BYINGTON, MARCUS |
61-WEB570440 |
1 |
35.00 |
5178********7088 |
07728Z |
08/01/16 |
| CALLAWAY, BRANDEE |
61-WEB410405 |
1 |
35.00 |
5145********4833 |
918048 |
08/01/16 |
| CHEWNING, KELLEN |
61-S00708 |
1 |
35.00 |
4426********8143 |
185295 |
08/01/16 |
| CLARK, SHAWN |
61-WEB184256 |
1 |
35.00 |
5178********9462 |
07751B |
08/01/16 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********9017 |
185397 |
08/01/16 |
| DRADER, BEVERLY |
61-S00972 |
1 |
31.50 |
3715*******1006 |
148574 |
08/01/16 |
| EAKINS, AARON |
61-WEB697234 |
1 |
45.00 |
4366********8673 |
011341 |
08/01/16 |
| Englund, BRANDON |
61-S01508 |
1 |
29.00 |
4426********4035 |
185499 |
08/01/16 |
| FARBER, KRISTIE |
61-S01423 |
1 |
29.00 |
4342********1923 |
716437 |
08/01/16 |
| GARDNER, JASON |
61-S01374 |
1 |
31.50 |
4000********9185 |
725889 |
08/01/16 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
20.00 |
6011********3949 |
00155Q |
08/01/16 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00153R |
08/01/16 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
45.00 |
4426********7305 |
185699 |
08/01/16 |
| HARTZELL, RYAN |
61-WEB172951 |
1 |
35.00 |
4072********5964 |
080102 |
08/01/16 |
| HEADINGS, LUCAS |
61-S01403 |
1 |
29.00 |
4452********6454 |
000967 |
08/01/16 |
| HEIDE, KRISTY |
61-S01554 |
1 |
45.00 |
4147********9265 |
09714D |
08/01/16 |
| HOFENBREDL, MARTI |
61-WEB462704 |
1 |
31.50 |
4452********7972 |
000969 |
08/01/16 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
31.50 |
3743*******2435 |
130910 |
08/01/16 |
| KETCHUM, MILTON |
61-S01506 |
1 |
31.50 |
5438********9467 |
H69151 |
08/01/16 |
| KOLB, SANDI |
61-S00147 |
1 |
45.00 |
4323********1614 |
564502 |
08/01/16 |
| KOVACH, JOAN |
61-WEB252656 |
1 |
35.00 |
4342********9194 |
561498 |
08/01/16 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
35.00 |
4426********5048 |
195095 |
08/01/16 |
| MCCANDLESS, ALLEN |
61-WEB351906 |
1 |
35.00 |
4798********9818 |
601095 |
08/01/16 |
| MCELHANEY, MAC NATE |
61-ZX1 |
1 |
35.00 |
4452********4374 |
000976 |
08/01/16 |
| MEYER, ANN |
61-S00109 |
1 |
45.00 |
5392********9132 |
60109Z |
08/01/16 |
| MOLARIUS, TAMMY |
61-WEB835305 |
1 |
35.00 |
4342********0274 |
537448 |
08/01/16 |
| NAPER, JENNIFER |
61-S01538 |
1 |
49.00 |
4452********7226 |
000984 |
08/01/16 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0903 |
195593 |
08/01/16 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
005967 |
08/01/16 |
| PATERSON, STEVE |
61-S00196 |
1 |
40.50 |
5392********8618 |
60109Z |
08/01/16 |
| PETTYJOHN, RENEE |
61-WEB130184 |
1 |
45.00 |
4426********2901 |
195695 |
08/01/16 |
| PHIPPS, AMY |
61-WEB445503 |
1 |
45.00 |
4867********5464 |
045907 |
08/01/16 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
080101 |
08/01/16 |
| RIVERA, DILLON |
61-S01444 |
1 |
29.00 |
4867********3138 |
045907 |
08/01/16 |
| ROBERTSON, CINDY |
61-S01437 |
1 |
35.00 |
4147********5460 |
07720C |
08/01/16 |
| SHARP, DAKOTA |
61-S01594 |
1 |
29.00 |
4452********1132 |
045924 |
08/01/16 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
45.00 |
4426********8828 |
195899 |
08/01/16 |
| SPAIN, CHARLES |
61-WEB170384 |
1 |
31.50 |
5145********4833 |
918049 |
08/01/16 |
| THOMPSON, JEAN |
61-S00256 |
1 |
31.50 |
4037********9394 |
601095 |
08/01/16 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
31.50 |
4037********9394 |
601095 |
08/01/16 |
| THOMPSON, TYRONE |
61-S01544 |
1 |
45.00 |
5109********5532 |
H70481 |
08/01/16 |
| VOIGT, SKYLER |
61-S01419 |
1 |
35.00 |
4072********2089 |
080102 |
08/01/16 |
| WALKER, GARY |
61-S01518 |
1 |
31.50 |
4701********7501 |
105197 |
08/01/16 |
| WARNICKE, JOEL |
61-S01488 |
1 |
49.00 |
4366********4451 |
019107 |
08/01/16 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
016251 |
08/01/16 |
| WOFFORD, AMANDA |
61-S01347 |
1 |
35.00 |
4366********5169 |
027584 |
08/01/16 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
601095 |
08/01/16 |
| ZIESING, JESSICA |
61-S01549 |
1 |
35.00 |
5178********9041 |
07746Z |
08/01/16 |
| ZOOK, JESSE |
61-ZX5 |
1 |
45.00 |
4072********1625 |
080102 |
08/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 10 |
MasterCard |
365.00 |
| 40 |
Visa |
1457.45 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.45 |