Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
508630 |
02/22/2016 |
| BRACH, NICK |
R6-9703145480 |
2 |
150.00 |
4672********5907 |
516735 |
02/22/2016 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
125.00 |
5403********8489 |
090533 |
02/22/2016 |
| CAULEY, COLE |
R6-7028587741 |
2 |
25.00 |
4342********4012 |
665795 |
02/22/2016 |
| CAULEY, PRESTON |
R6-7028587740 |
2 |
25.00 |
4342********4012 |
601735 |
02/22/2016 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
26.00 |
4206********1161 |
080446 |
02/22/2016 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
214314 |
02/22/2016 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
125.00 |
5403********8489 |
090533 |
02/22/2016 |
| GRAZIANO, JONATHON |
R6-5202265825 |
2 |
81.93 |
5438********4251 |
H98783 |
02/22/2016 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********0999 |
321374 |
02/22/2016 |
| HOPPER, MICHELLE |
R6-9704243174 |
2 |
99.00 |
4681********1221 |
027265 |
02/22/2016 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
59.95 |
4738********7466 |
321375 |
02/22/2016 |
| KENDALL, RANDY |
R6-2504311 |
2 |
152.42 |
4190********1351 |
022965 |
02/22/2016 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
80.00 |
6011********6512 |
02278P |
02/22/2016 |
| LARSEN, BRIELLE |
R6-8563731143 |
2 |
80.00 |
4465********0533 |
022221 |
02/22/2016 |
| MADDOX, MARGARET |
R6-5895169 |
2 |
26.82 |
5465********4318 |
H93287 |
02/22/2016 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
022138 |
02/22/2016 |
| MELGARES, MICHELLE |
R6-9703090253 |
2 |
50.00 |
5403********8582 |
090532 |
02/22/2016 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********3588 |
090533 |
02/22/2016 |
| MULLANEY, JAMIE |
R6-9702084615 |
2 |
130.00 |
5449********0656 |
H03606 |
02/22/2016 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
06005E |
02/22/2016 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
171.00 |
5528********1763 |
059556 |
02/22/2016 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********7888 |
06011C |
02/22/2016 |
| PLOCK, BILL |
R6-9702504153 |
2 |
183.95 |
4672********4448 |
516734 |
02/22/2016 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
022283 |
02/22/2016 |
| REED, MCKENZIE |
R6-6403430 |
2 |
30.00 |
4206********0536 |
080447 |
02/22/2016 |
| ROBERTS, TRENT |
R6-103236 |
2 |
34.95 |
4300********0826 |
022148 |
02/22/2016 |
| RUGGLES, RANDY |
R6-769 |
2 |
121.50 |
4342********0065 |
705412 |
02/22/2016 |
| SANGER, BROCK |
R6-9707781845 |
2 |
38.79 |
4300********6556 |
022189 |
02/22/2016 |
| SATTERFIELD, LYNNSEY |
R6-9702009623 |
2 |
120.00 |
4661********8005 |
114788 |
02/22/2016 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********0241 |
763063 |
02/22/2016 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4342********2774 |
703348 |
02/22/2016 |
| TATE, NATHAN |
R6-102929 |
2 |
150.00 |
4342********1774 |
703346 |
02/22/2016 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
114803 |
02/22/2016 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
516736 |
02/22/2016 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
090537 |
02/22/2016 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4520 |
213446 |
02/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
789.70 |
| 26 |
Visa |
1713.26 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2582.96 |