Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
R6-102591 |
1 |
30.00 |
5537********0650 |
106662 |
01/05/2016 |
| ALAS, ROBERTO |
R6-103111 |
1 |
72.00 |
4738********0840 |
180871 |
01/05/2016 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********5649 |
293808 |
01/05/2016 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********6066 |
557884 |
01/05/2016 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4342********4907 |
559341 |
01/05/2016 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
07833Z |
01/05/2016 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
43.04 |
4190********1119 |
011026 |
01/05/2016 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
293756 |
01/05/2016 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00550Z |
01/05/2016 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4313********1563 |
04022D |
01/05/2016 |
| CAMERON, DAYTON |
R6-9702015223 |
1 |
25.00 |
4342********2392 |
559342 |
01/05/2016 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
180872 |
01/05/2016 |
| COWAN, SHARAYA |
R6-9706285523 |
1 |
30.00 |
4465********5257 |
005502 |
01/05/2016 |
| DURDEN, TRACY |
R6-9704333413 |
1 |
50.00 |
4342********5190 |
655146 |
01/05/2016 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
11.00 |
5537********3490 |
106665 |
01/05/2016 |
| FLINN, DANIEL |
R6-102088 |
1 |
26.76 |
4190********7481 |
006855 |
01/05/2016 |
| FOURNEY, SUNI |
R6-9706405958 |
1 |
57.45 |
4868********5905 |
000624 |
01/05/2016 |
| GARIBALDI, MIKE |
R6-9705891763 |
1 |
64.26 |
4190********0396 |
001878 |
01/05/2016 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0733 |
106663 |
01/05/2016 |
| GREGG, GRETCHEN |
R6-102107 |
1 |
30.00 |
4342********1159 |
009904 |
01/05/2016 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
005513 |
01/05/2016 |
| HANSON, CINDY |
R6-858-4262 |
1 |
57.45 |
5537********9161 |
106666 |
01/05/2016 |
| HARMON, GORDAN |
R6-101421 |
1 |
25.00 |
4342********6890 |
595449 |
01/05/2016 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
293886 |
01/05/2016 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
905093 |
01/05/2016 |
| HIGGINS, DANIEL |
R6-9703612854 |
1 |
34.95 |
4206********0149 |
083840 |
01/05/2016 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
07817B |
01/05/2016 |
| HOPPER, MELANIE |
R6-102580 |
1 |
50.00 |
4342********5567 |
034830 |
01/05/2016 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
000629 |
01/05/2016 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
293884 |
01/05/2016 |
| HUGIE, ERIC |
R6-9702163633 |
1 |
34.95 |
4147********7170 |
07803C |
01/05/2016 |
| HURST, LISA |
R6-9702706261 |
1 |
45.90 |
4186********8380 |
905093 |
01/05/2016 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
031482 |
01/05/2016 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
5458********2052 |
00556Z |
01/05/2016 |
| JEFFERY, JAMES |
R6-103172 |
1 |
55.00 |
5458********4863 |
00553P |
01/05/2016 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
893512 |
01/05/2016 |
| JORGENSEN, ALBERT |
R6-102923 |
1 |
25.00 |
4300********1321 |
005565 |
01/05/2016 |
| KELLEY, LYNNE |
R6-9707798392 |
1 |
25.00 |
4733********0522 |
083927 |
01/05/2016 |
| KEY, KYLE |
R6-9709852898 |
1 |
49.50 |
5537********3082 |
106664 |
01/05/2016 |
| KUHN, JUSTIN |
R6-9703127575 |
1 |
57.45 |
4206********7592 |
083840 |
01/05/2016 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
052075 |
01/05/2016 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
318378 |
01/05/2016 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4452********6402 |
293830 |
01/05/2016 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
37.95 |
4206********3873 |
083840 |
01/05/2016 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********9990 |
06048D |
01/05/2016 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
57.95 |
4474********0259 |
293874 |
01/05/2016 |
| MCKINLEY, JESSICA |
R6-103365 |
1 |
30.00 |
4342********7463 |
000630 |
01/05/2016 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********7216 |
472853 |
01/05/2016 |
| MORRIS, LAURAN |
R6-9702017845 |
1 |
19.68 |
4190********0962 |
032110 |
01/05/2016 |
| MULKEY, GARY |
R6-2701656 |
1 |
30.00 |
4342********5471 |
009899 |
01/05/2016 |
| NELSON, THOMAS |
R6-4437139 |
1 |
37.95 |
5275********0503 |
093975 |
01/05/2016 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
654372 |
01/05/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
1 |
77.95 |
4323********1004 |
009902 |
01/05/2016 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
5.50 |
4190********6992 |
027996 |
01/05/2016 |
| PANGALLO, DAVID |
R6-2084855 |
1 |
57.45 |
4206********9942 |
083840 |
01/05/2016 |
| PAYNE, AMY |
R6-101519 |
1 |
11.86 |
4452********7603 |
293894 |
01/05/2016 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
905093 |
01/05/2016 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
180873 |
01/05/2016 |
| REIMER, COLTON |
R6-2703752 |
1 |
25.00 |
4388********5506 |
07818D |
01/05/2016 |
| REMY, MATT |
R6-9702083144 |
1 |
57.45 |
4190********9660 |
003725 |
01/05/2016 |
| REWERS, PATRICK |
R6-9704244576 |
1 |
20.00 |
4266********8091 |
07818C |
01/05/2016 |
| REYNOLDS, SHANNON |
R6-3141440 |
1 |
89.90 |
4217********1647 |
180876 |
01/05/2016 |
| ROGERS, MICKIE |
R6-9702509876 |
1 |
125.27 |
5466********7687 |
46729P |
01/05/2016 |
| SANDEL, CLINT |
R6-9706405899 |
1 |
34.95 |
4342********4770 |
472852 |
01/05/2016 |
| SCHERMAN, DAVID |
R6-6408176 |
1 |
45.00 |
5466********0768 |
07860S |
01/05/2016 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
083840 |
01/05/2016 |
| SEADER, CHEREE |
R6-531-3550 |
1 |
30.00 |
4185********3558 |
718654 |
01/05/2016 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4300********3061 |
005600 |
01/05/2016 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
50.00 |
5537********5842 |
106667 |
01/05/2016 |
| STEGELMEIER, KREHL |
R6-9707782688 |
1 |
70.00 |
5392********1926 |
90509Z |
01/05/2016 |
| THOMPSON, ZACHARY |
R6-9706235680 |
1 |
34.95 |
4738********6538 |
180875 |
01/05/2016 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
083840 |
01/05/2016 |
| VARNNER, BEAU |
R6-3605603425 |
1 |
49.50 |
4896********1600 |
293859 |
01/05/2016 |
| VIDMAR, HAILEY |
R6-9705899518 |
1 |
34.95 |
4681********8367 |
052076 |
01/05/2016 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
006463 |
01/05/2016 |
| WHITE, CRYSTAL |
R6-8126941 |
1 |
25.00 |
4472********1530 |
180877 |
01/05/2016 |
| WHITE, TAYLOR |
R6-9282429006 |
1 |
34.95 |
4738********2430 |
180874 |
01/05/2016 |
| WILLIAMS, DAVE |
R6-6239228 |
1 |
52.00 |
4206********5316 |
083840 |
01/05/2016 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1447 |
939937 |
01/05/2016 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
559350 |
01/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
791.57 |
| 65 |
Visa |
2511.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3302.57 |