Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
381636 |
03/21/2016 |
| BRACH, NICK |
R6-9703145480 |
2 |
166.91 |
4672********5907 |
563244 |
03/21/2016 |
| CAULEY, COLE |
R6-7028587741 |
2 |
25.00 |
4342********4012 |
145164 |
03/21/2016 |
| CAULEY, PRESTON |
R6-7028587740 |
2 |
25.00 |
4342********4012 |
103734 |
03/21/2016 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
77.75 |
4206********1161 |
054005 |
03/21/2016 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
105484 |
03/21/2016 |
| GRAZIANO, JONATHON |
R6-5202265825 |
2 |
49.50 |
5438********4251 |
H69064 |
03/21/2016 |
| HERWICK, ANDY |
R6-103170 |
2 |
34.95 |
4738********0999 |
046593 |
03/21/2016 |
| HOPPER, MICHELLE |
R6-9704243174 |
2 |
99.00 |
4681********1221 |
041548 |
03/21/2016 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
59.95 |
4738********7466 |
046594 |
03/21/2016 |
| KENDALL, RANDY |
R6-2504311 |
2 |
54.95 |
4190********1351 |
029695 |
03/21/2016 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
90.00 |
6011********6512 |
02156P |
03/21/2016 |
| KROESE, AMIE |
R6-9706403583 |
2 |
136.90 |
4474********2600 |
608161 |
03/21/2016 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
62.67 |
4472********8714 |
046592 |
03/21/2016 |
| MADDOX, MARGARET |
R6-5895169 |
2 |
34.95 |
5465********4318 |
H67624 |
03/21/2016 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
432275 |
03/21/2016 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
021180 |
03/21/2016 |
| MELGARES, MICHELLE |
R6-9703090253 |
2 |
50.00 |
5403********8582 |
064057 |
03/21/2016 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********3588 |
064056 |
03/21/2016 |
| MULLANEY, JAMIE |
R6-9702084615 |
2 |
130.00 |
5449********0656 |
H77130 |
03/21/2016 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
01762E |
03/21/2016 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
120.00 |
5528********1763 |
080771 |
03/21/2016 |
| PINNOW, AMBER |
R6-103039 |
2 |
25.00 |
4388********7888 |
01706C |
03/21/2016 |
| PLOCK, BILL |
R6-9702504153 |
2 |
164.95 |
4672********4448 |
563242 |
03/21/2016 |
| POWERS, RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
021184 |
03/21/2016 |
| PROVINO, ASHLEY |
R6-9702108916 |
2 |
120.00 |
4672********1433 |
563241 |
03/21/2016 |
| REED, MCKENZIE |
R6-6403430 |
2 |
30.00 |
4206********0536 |
054005 |
03/21/2016 |
| RUGGLES, RANDY |
R6-769 |
2 |
64.50 |
4342********0065 |
379914 |
03/21/2016 |
| SANGER, BROCK |
R6-9707781845 |
2 |
25.00 |
4300********6556 |
021381 |
03/21/2016 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
66.00 |
5148********5871 |
953340 |
03/21/2016 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********0241 |
272507 |
03/21/2016 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
054004 |
03/21/2016 |
| TATE, NATHAN |
R6-102929 |
2 |
150.00 |
4342********1774 |
105489 |
03/21/2016 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
953396 |
03/21/2016 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
563243 |
03/21/2016 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
064101 |
03/21/2016 |
| WILLIAMS, DANI JO |
R6-9702166814 |
2 |
155.00 |
5148********4620 |
953352 |
03/21/2016 |
| WILLIAMS, LOREN |
R6-101053 |
2 |
34.95 |
4342********4520 |
433701 |
03/21/2016 |
| WITHROW, BRANDY |
R6-9707651754 |
2 |
126.00 |
4705********1461 |
054058 |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
685.40 |
| 28 |
Visa |
1875.28 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.68 |