Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, ASHLEY |
C7-01606 |
2 |
32.48 |
3767*******2001 |
142612 |
11/15/2016 |
| BAUMANN, JEAN |
C7-01357 |
2 |
32.48 |
5466********5426 |
02643Z |
11/15/2016 |
| BLANKS, HANK |
C7-00271 |
2 |
32.48 |
4400********8010 |
02643C |
11/15/2016 |
| BLYTHE, MARK |
C7-00828 |
2 |
154.13 |
4147********6247 |
03620C |
11/15/2016 |
| BOOTS, DENISE |
C7-00565 |
2 |
48.71 |
4411********8655 |
230337 |
11/15/2016 |
| BOX, BETTY |
C7-01501 |
2 |
32.48 |
5459********0893 |
460442 |
11/15/2016 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********9517 |
228745 |
11/15/2016 |
| BURTON, SHANNON |
C7-01234 |
2 |
32.48 |
4270********8426 |
015554 |
11/15/2016 |
| CAGLE, JOHN |
C7-00933 |
2 |
75.78 |
5147********4353 |
026082 |
11/15/2016 |
| CAMPUS, RICHARD |
C7-00842 |
2 |
37.89 |
4744********2302 |
100119 |
11/15/2016 |
| CANTU, HECTOR |
C7-01069 |
2 |
37.89 |
3767*******2005 |
157714 |
11/15/2016 |
| CREWE, KARLY |
C7-01118 |
2 |
37.89 |
4207********0003 |
000108 |
11/15/2016 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********2913 |
03617C |
11/15/2016 |
| DEBUS, CARTER |
C7-01223 |
2 |
32.48 |
5466********0845 |
86634P |
11/15/2016 |
| DELGADO, MICHAEL |
C7-01317 |
2 |
54.13 |
4465********3557 |
015035 |
11/15/2016 |
| DESSUREAU, ANNE |
C7-00762 |
2 |
37.89 |
3731*******3002 |
131541 |
11/15/2016 |
| DOBBS, ZACH |
C7-01602 |
2 |
54.13 |
4147********9943 |
03619D |
11/15/2016 |
| DUFF, TYLER |
C7-00902 |
2 |
32.48 |
4356********2610 |
100118 |
11/15/2016 |
| ECKHOFF, CHRIS |
C7-01303 |
2 |
32.48 |
4744********2067 |
120811 |
11/15/2016 |
| ERICKSON, LANE |
C7-01209 |
2 |
37.89 |
4147********0160 |
03629D |
11/15/2016 |
| ERPILLO, NICK |
C7-00198 |
2 |
232.48 |
6011********6112 |
01513R |
11/15/2016 |
| FARUQUE, KAZI |
C7-01188 |
2 |
32.48 |
3712*******8005 |
167848 |
11/15/2016 |
| FINNELL, HARLEY |
C7-01627 |
2 |
300.00 |
4092********9215 |
306320 |
11/15/2016 |
| FLEMING, MARY LOU |
C7-01146 |
2 |
32.48 |
3727*******2004 |
134354 |
11/15/2016 |
| GABEL, BILL |
C7-00901 |
2 |
81.19 |
3797*******1003 |
139968 |
11/15/2016 |
| GOUW, JEFFREY |
C7-01184 |
2 |
21.65 |
5466********0216 |
03641Z |
11/15/2016 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
03641C |
11/15/2016 |
| HASSE, PEYTON |
C7-01347 |
2 |
32.48 |
4147********5616 |
62005C |
11/15/2016 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
5593********9633 |
015567 |
11/15/2016 |
| JOHNSON, LUKE |
C7-00956 |
2 |
54.13 |
4744********8552 |
120913 |
11/15/2016 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********3580 |
86995P |
11/15/2016 |
| KIMZEY, MICHELLE |
C7-01203 |
2 |
37.89 |
5466********6113 |
87037P |
11/15/2016 |
| KING, CURTIS |
C7-01339 |
2 |
54.13 |
4795********0023 |
780296 |
11/15/2016 |
| KRISHNAN, SIDDHARTH |
C7-01142 |
2 |
32.48 |
5466********9498 |
87023P |
11/15/2016 |
| LAWRENCE, HARRISON |
C7-01162 |
2 |
300.00 |
3772*******1013 |
104349 |
11/15/2016 |
| MAHONEY, JEFF |
C7-01431 |
2 |
37.89 |
5275********9010 |
130019 |
11/15/2016 |
| MARR, IAN |
C7-00887 |
2 |
37.89 |
4147********9948 |
03650D |
11/15/2016 |
| MCCORMICK, CHERYL |
C7-01620 |
2 |
35.00 |
5446********5043 |
070125 |
11/15/2016 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
20.00 |
4342********1585 |
090942 |
11/15/2016 |
| MCMILLON, STAN |
C7-01299 |
2 |
137.89 |
4400********4270 |
08485D |
11/15/2016 |
| MERCER, MARK |
C7-00946 |
2 |
81.19 |
4147********6960 |
03651D |
11/15/2016 |
| MINICK, BILL |
C7-00343 |
2 |
32.48 |
4147********5989 |
03651C |
11/15/2016 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
87245P |
11/15/2016 |
| MORGAN, TYLER |
C7-01345 |
2 |
32.48 |
4239********5692 |
330778 |
11/15/2016 |
| MULLINS, PARKER |
C7-01397 |
2 |
21.65 |
4610********8082 |
293188 |
11/15/2016 |
| NGUYEN, HA |
C7-01551 |
2 |
54.13 |
5524********7866 |
06839Z |
11/15/2016 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
180854 |
11/15/2016 |
| OBRIEN, BRENDEN |
C7-01096 |
2 |
32.48 |
5178********8772 |
03641P |
11/15/2016 |
| OGLE, BRAD |
C7-01154 |
2 |
37.89 |
4147********0569 |
03654D |
11/15/2016 |
| PETERSEN, SPENCER |
C7-00355 |
2 |
500.00 |
3712*******2000 |
190072 |
11/15/2016 |
| PETTY, RACHEL |
C7-00752 |
2 |
32.48 |
6011********1216 |
01564P |
11/15/2016 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0283 |
928807 |
11/15/2016 |
| RINALDI, ISAAC |
C7-01607 |
2 |
32.48 |
4147********0694 |
03652D |
11/15/2016 |
| ROEVER, SCOTT |
C7-01560 |
2 |
37.89 |
4744********7827 |
130314 |
11/15/2016 |
| SMITH, AMY |
C7-15651 |
2 |
137.89 |
4744********8028 |
140010 |
11/15/2016 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
5178********3717 |
03650B |
11/15/2016 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
130318 |
11/15/2016 |
| SOWERS, WESLEY |
C7-00433 |
2 |
37.89 |
4266********8012 |
03661B |
11/15/2016 |
| STEVENS, GARRY |
C7-00906 |
2 |
32.48 |
4147********5512 |
03649C |
11/15/2016 |
| TAIE, BRIGHTON |
C7-00660 |
2 |
81.19 |
4418********7224 |
203037 |
11/15/2016 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
03662D |
11/15/2016 |
| THOMAS, KELLY |
C7-00028 |
2 |
237.89 |
4777********6242 |
015110 |
11/15/2016 |
| THOMPSON, NATHAN |
C7-01191 |
2 |
37.89 |
3797*******1002 |
128634 |
11/15/2016 |
| TOMLIN, ALICIA |
C7-01151 |
2 |
54.13 |
4744********2418 |
130918 |
11/15/2016 |
| VAUGHN, CRAIG |
C7-01348 |
2 |
37.89 |
4411********3455 |
294803 |
11/15/2016 |
| VELASQUEZ, STEPHANIE |
C7-01215 |
2 |
200.00 |
4388********8028 |
03660C |
11/15/2016 |
| WEI, DANIEL |
C7-01168 |
2 |
32.48 |
4400********6192 |
07516B |
11/15/2016 |
| WETHERILL, HAILEY |
C7-00884 |
2 |
32.48 |
4147********5279 |
03657C |
11/15/2016 |
| WHITTINGTON, TARA |
C7-00779 |
2 |
81.19 |
4795********8581 |
780402 |
11/15/2016 |
| WILLIAMS, ERIC |
C7-00969 |
2 |
37.89 |
4147********2625 |
03648A |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1630.19 |
| 15 |
MasterCard |
1238.41 |
| 43 |
Visa |
3623.52 |
| 2 |
Discover |
264.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6757.08 |