Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, MINDY |
61-S00002 |
1 |
35.00 |
4426********1729 |
104281 |
11/01/16 |
| BAKER, THOMAS |
61-S01290 |
1 |
31.50 |
4060********1680 |
04400C |
11/01/16 |
| BUTT, KIMBERLY |
61-S01505 |
1 |
31.50 |
5167********0980 |
201008 |
11/01/16 |
| BYINGTON, MARCUS |
61-WEB570440 |
1 |
45.00 |
5178********7088 |
04333Z |
11/01/16 |
| CALLAWAY, BRANDEE |
61-WEB410405 |
1 |
35.00 |
5145********4833 |
009402 |
11/01/16 |
| CAPPS, LEAH |
61-WEB856285 |
1 |
35.00 |
4788********6225 |
064816 |
11/01/16 |
| CLARK, SHAWN |
61-WEB184256 |
1 |
45.00 |
5178********9462 |
04328B |
11/01/16 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********9017 |
104587 |
11/01/16 |
| DRADER, BEVERLY |
61-S00972 |
1 |
31.50 |
3715*******1006 |
182163 |
11/01/16 |
| EAKINS, AARON |
61-WEB697234 |
1 |
45.00 |
4366********8673 |
021001 |
11/01/16 |
| Englund, BRANDON |
61-S01508 |
1 |
29.00 |
4426********4035 |
104783 |
11/01/16 |
| GARDNER, JASON |
61-S01374 |
1 |
31.50 |
4000********9185 |
111890 |
11/01/16 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
20.00 |
6011********3949 |
00164Q |
11/01/16 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00189R |
11/01/16 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
45.00 |
4426********7305 |
104983 |
11/01/16 |
| HEADINGS, LUCAS |
61-S01403 |
1 |
29.00 |
4452********6454 |
000025 |
11/01/16 |
| HEIDE, KRISTY |
61-S01554 |
1 |
45.00 |
4147********9265 |
05191D |
11/01/16 |
| HOFENBREDL, MARTI |
61-WEB462704 |
1 |
31.50 |
4452********7972 |
000027 |
11/01/16 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
31.50 |
3743*******2435 |
772991 |
11/01/16 |
| KOLB, SANDI |
61-S00147 |
1 |
45.00 |
4323********1614 |
314217 |
11/01/16 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
45.00 |
4426********5048 |
114289 |
11/01/16 |
| MCCANDLESS, ALLEN |
61-WEB351906 |
1 |
35.00 |
4798********9818 |
601084 |
11/01/16 |
| MCELHANEY, MAC NATE |
61-ZX1 |
1 |
35.00 |
4452********4374 |
000034 |
11/01/16 |
| MEYER, ANN |
61-S00109 |
1 |
45.00 |
5392********9132 |
60108Z |
11/01/16 |
| MICHAEL, TRAVIS |
61-WEB849587 |
1 |
45.00 |
5292********0935 |
000020 |
11/01/16 |
| MOLARIUS, TAMMY |
61-WEB835305 |
1 |
35.00 |
4342********7978 |
408756 |
11/01/16 |
| NAPER, JENNIFER |
61-S01538 |
1 |
49.00 |
4452********7226 |
000041 |
11/01/16 |
| OCHOA, ANDY |
61-WEB152371 |
1 |
35.00 |
3727*******9965 |
336136 |
11/01/16 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0903 |
114787 |
11/01/16 |
| OLALDE, JOSE |
61-WEB502564 |
1 |
35.00 |
4366********5532 |
022976 |
11/01/16 |
| PATERSON, STEVE |
61-S00196 |
1 |
40.50 |
5392********8618 |
60108Z |
11/01/16 |
| PETTYJOHN, RENEE |
61-WEB130184 |
1 |
45.00 |
4426********2901 |
114983 |
11/01/16 |
| PHIPPS, AMY |
61-WEB445503 |
1 |
45.00 |
4867********5464 |
024807 |
11/01/16 |
| RIVERA, DILLON |
61-S01444 |
1 |
29.00 |
4867********3138 |
024807 |
11/01/16 |
| SHARP, DAKOTA |
61-S01594 |
1 |
29.00 |
4452********1132 |
044812 |
11/01/16 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
45.00 |
4426********8828 |
124183 |
11/01/16 |
| SPAIN, CHARLES |
61-WEB170384 |
1 |
31.50 |
5145********4833 |
009404 |
11/01/16 |
| STEWART, ESTHER |
61-WEB370031 |
1 |
35.00 |
4452********5620 |
000056 |
11/01/16 |
| STONE, MIRANDA |
61-WEB820384 |
1 |
45.00 |
4072********3159 |
110101 |
11/01/16 |
| THOMPSON, SHAVONNE |
61-WEB586723 |
1 |
45.00 |
4342********4728 |
314847 |
11/01/16 |
| TIPPETS, KELLY |
61-WEB968370 |
1 |
35.00 |
4426********1229 |
290241 |
11/01/16 |
| TIPPETS, ROBIN |
61-WEB111316 |
1 |
35.00 |
4426********1229 |
290245 |
11/01/16 |
| TOEPEL, ROBERT |
61-WEB567570 |
1 |
35.00 |
4072********4356 |
110101 |
11/01/16 |
| VOIGT, SKYLER |
61-S01419 |
1 |
35.00 |
4072********2089 |
110101 |
11/01/16 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
029749 |
11/01/16 |
| WOFFORD, AMANDA |
61-S01347 |
1 |
35.00 |
4366********5169 |
022260 |
11/01/16 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
601084 |
11/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 8 |
MasterCard |
318.50 |
| 34 |
Visa |
1291.45 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.95 |