Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JONATHAN |
R6-8126780 |
2 |
25.00 |
4300********0602 |
020114 |
05/20/2016 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********1593 |
237021 |
05/20/2016 |
| BRACH, NICK |
R6-9703145480 |
2 |
150.00 |
4672********5907 |
665439 |
05/20/2016 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
125.00 |
5403********8489 |
092324 |
05/20/2016 |
| CAULEY, COLE |
R6-7028587741 |
2 |
25.00 |
4342********4012 |
601120 |
05/20/2016 |
| CAULEY, PRESTON |
R6-7028587740 |
2 |
25.00 |
4342********4012 |
601121 |
05/20/2016 |
| COURTNEY, MICHAEL |
R6-9703973591 |
2 |
99.00 |
4190********8904 |
015900 |
05/20/2016 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4206********1161 |
082221 |
05/20/2016 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
237024 |
05/20/2016 |
| ETCHEVERRY, BRIELLE |
R6-8563731143 |
2 |
10.00 |
4465********0533 |
020986 |
05/20/2016 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
125.00 |
5403********8489 |
092324 |
05/20/2016 |
| GRAHAM, BRAEDEN |
R6-9707122425 |
2 |
2.50 |
4053********3987 |
082324 |
05/20/2016 |
| GRAZIANO, JONATHON |
R6-5202265825 |
2 |
49.50 |
5438********4251 |
H97331 |
05/20/2016 |
| HAGEE, JUSTIN |
R6-7196590953 |
2 |
70.00 |
4300********7602 |
020026 |
05/20/2016 |
| HAWKINS, KYLA |
R6-6404103 |
2 |
34.95 |
4300********1260 |
020012 |
05/20/2016 |
| HOPPER, MICHELLE |
R6-9704243174 |
2 |
102.00 |
4681********1221 |
079577 |
05/20/2016 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
62.45 |
4738********7466 |
657030 |
05/20/2016 |
| KENDALL, RANDY |
R6-2504311 |
2 |
34.95 |
4190********1351 |
015903 |
05/20/2016 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
116.00 |
6011********6512 |
02019P |
05/20/2016 |
| KROESE, AMIE |
R6-9706403583 |
2 |
57.45 |
4474********2600 |
614164 |
05/20/2016 |
| LETTMAN, SUSAN |
R6-9706188972 |
2 |
120.00 |
4190********8941 |
023167 |
05/20/2016 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
89.90 |
4472********8714 |
657031 |
05/20/2016 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
170232 |
05/20/2016 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020614 |
05/20/2016 |
| MELGARES, MICHELLE |
R6-9703090253 |
2 |
50.00 |
5403********8582 |
092324 |
05/20/2016 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********3588 |
092324 |
05/20/2016 |
| MULLANEY, JAMIE |
R6-9702084615 |
2 |
10.00 |
5449********0656 |
H93398 |
05/20/2016 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
09763E |
05/20/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
170.00 |
4323********1004 |
474041 |
05/20/2016 |
| OTTMAN, AMANDA |
R6-102977 |
2 |
138.12 |
5528********1763 |
085455 |
05/20/2016 |
| PLOCK, BILL |
R6-9702504153 |
2 |
164.95 |
4672********4448 |
665441 |
05/20/2016 |
| POWERS, RALPH |
R6-101490 |
2 |
58.00 |
4300********2262 |
020046 |
05/20/2016 |
| REED, MCKENZIE |
R6-6403430 |
2 |
30.00 |
4206********0536 |
082221 |
05/20/2016 |
| RUGGLES, RANDY |
R6-769 |
2 |
253.50 |
4342********0065 |
474429 |
05/20/2016 |
| SANGER, BROCK |
R6-9707781845 |
2 |
25.00 |
4300********6556 |
020634 |
05/20/2016 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
81.00 |
5148********5871 |
635446 |
05/20/2016 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********0241 |
251010 |
05/20/2016 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
082221 |
05/20/2016 |
| TAGGART, BLAKE |
R6-9704622657 |
2 |
63.45 |
4342********0433 |
474042 |
05/20/2016 |
| TATE, NATHAN |
R6-102929 |
2 |
150.00 |
4342********1774 |
237026 |
05/20/2016 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
635493 |
05/20/2016 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
665440 |
05/20/2016 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
092329 |
05/20/2016 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
474432 |
05/20/2016 |
| WITHROW, BRANDY |
R6-9707651754 |
2 |
120.00 |
4705********1461 |
082327 |
05/20/2016 |
| YEOMANS, BRIANNA |
R6-9707494535 |
2 |
69.50 |
4250********9508 |
086435 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
658.57 |
| 35 |
Visa |
2445.35 |
| 1 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3219.92 |