Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAKRE, ALLISON |
R6-7013671128 |
1 |
30.00 |
4467********7212 |
637715 |
06/06/2016 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********5649 |
487976 |
06/06/2016 |
| ANDERSON, MISTY |
R6-2164518 |
1 |
1.00 |
4465********3379 |
006990 |
06/06/2016 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********6066 |
833482 |
06/06/2016 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4342********4907 |
468327 |
06/06/2016 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
03795Z |
06/06/2016 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
51.54 |
4190********1119 |
009534 |
06/06/2016 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
487923 |
06/06/2016 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00643Z |
06/06/2016 |
| BROWN, RYAN |
R6-3038680096 |
1 |
34.95 |
4400********6327 |
09353D |
06/06/2016 |
| CARLETON, LEE |
R6-9702705290 |
1 |
25.00 |
4300********6188 |
006891 |
06/06/2016 |
| CHAVEZ, DANIEL |
R6-7576725817 |
1 |
120.62 |
4342********4414 |
927267 |
06/06/2016 |
| COONTS, MATTHEW |
R6-103388 |
1 |
30.00 |
4342********2001 |
469404 |
06/06/2016 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
107149 |
06/06/2016 |
| COURTNEY, DAWN |
R6-9704621654 |
1 |
30.00 |
4190********8904 |
028974 |
06/06/2016 |
| DAVIS, JEFF |
R6-102927 |
1 |
144.85 |
4342********6653 |
899405 |
06/06/2016 |
| DORNQUAST, SUSANNE |
R6-8137011712 |
1 |
77.95 |
5397********7832 |
110831 |
06/06/2016 |
| DURDEN, TRACY |
R6-9704333413 |
1 |
46.20 |
4342********5190 |
404908 |
06/06/2016 |
| ELLIOTT, BETH |
R6-9708463978 |
1 |
25.00 |
6011********1884 |
00690R |
06/06/2016 |
| ERBISCH, GILBERT |
R6-102899 |
1 |
1.61 |
5524********5911 |
01601Z |
06/06/2016 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
20.00 |
5537********0416 |
507488 |
06/06/2016 |
| FISHER, LUCAS |
R6-102167 |
1 |
30.00 |
4037********8247 |
016010 |
06/06/2016 |
| FLINN, DANIEL |
R6-9702169128 |
1 |
26.76 |
4190********7481 |
013611 |
06/06/2016 |
| FOURNEY, SUNI |
R6-9706405958 |
1 |
57.45 |
4868********5905 |
833499 |
06/06/2016 |
| GARIBALDI, MIKE |
R6-9705891763 |
1 |
34.95 |
4190********0396 |
020019 |
06/06/2016 |
| GARZA, TINO |
R6-9706235986 |
1 |
25.00 |
4190********9600 |
004656 |
06/06/2016 |
| GONZALES, NAYANA |
R6-9288460009 |
1 |
55.83 |
5403********9982 |
100127 |
06/06/2016 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0733 |
507490 |
06/06/2016 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
006082 |
06/06/2016 |
| HAGEE, JUSTIN |
R6-7196590953 |
1 |
60.00 |
4300********8223 |
006609 |
06/06/2016 |
| HAKES, MICHEAL |
R6-7605739301 |
1 |
25.00 |
4000********8974 |
419817 |
06/06/2016 |
| HANSON, CINDY |
R6-858-4262 |
1 |
57.45 |
5537********9161 |
507489 |
06/06/2016 |
| HARMON, GORDAN |
R6-102935 |
1 |
25.00 |
4342********6005 |
505499 |
06/06/2016 |
| HATCH, GAGE |
R6-9706239670 |
1 |
29.00 |
4342********9026 |
468336 |
06/06/2016 |
| HAWKS, JAKE |
R6-103211 |
1 |
56.95 |
4254********9905 |
488034 |
06/06/2016 |
| HEIT, BRADYN |
R6-9706392189 |
1 |
25.00 |
4037********6954 |
016010 |
06/06/2016 |
| HENDERSON, LORI |
R6-103082 |
1 |
30.00 |
4185********2650 |
850511 |
06/06/2016 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
03852B |
06/06/2016 |
| HOPPER, MELANIE |
R6-102580 |
1 |
10.00 |
4342********5567 |
900375 |
06/06/2016 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
339784 |
06/06/2016 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
488214 |
06/06/2016 |
| HUGHES, WILLIAM |
R6-9707781602 |
1 |
30.00 |
4896********4700 |
488094 |
06/06/2016 |
| HURST, LISA |
R6-9702706261 |
1 |
45.00 |
4186********8380 |
016010 |
06/06/2016 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
020688 |
06/06/2016 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
4270********2085 |
006065 |
06/06/2016 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
5458********4863 |
00615P |
06/06/2016 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
846912 |
06/06/2016 |
| JORGENSEN, ALBERT |
R6-102923 |
1 |
25.00 |
4300********1321 |
006590 |
06/06/2016 |
| KELLEY, LYNNE |
R6-9707798392 |
1 |
10.00 |
4733********0522 |
090127 |
06/06/2016 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
54.29 |
4266********4609 |
03818A |
06/06/2016 |
| KEY, KYLE |
R6-9709852898 |
1 |
49.50 |
5537********1658 |
507491 |
06/06/2016 |
| KUHN, JUSTIN |
R6-9703127575 |
1 |
57.45 |
4206********7592 |
090126 |
06/06/2016 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
896486 |
06/06/2016 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4381********7115 |
090131 |
06/06/2016 |
| MARLEY, TALON |
R6-7174407499 |
1 |
57.45 |
4465********7861 |
006625 |
06/06/2016 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
36.00 |
4206********3873 |
090127 |
06/06/2016 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********4596 |
09005C |
06/06/2016 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
57.95 |
4474********0259 |
488099 |
06/06/2016 |
| MCCANN, PATRICK |
R6-6286316 |
1 |
34.95 |
4342********3219 |
901159 |
06/06/2016 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********7216 |
926164 |
06/06/2016 |
| NELSON, THOMAS |
R6-4437139 |
1 |
32.00 |
5275********0503 |
100177 |
06/06/2016 |
| NEURAUTER, RYAN |
R6-7027157625 |
1 |
34.95 |
4190********3219 |
008152 |
06/06/2016 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
306843 |
06/06/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
1 |
34.95 |
4323********1004 |
310010 |
06/06/2016 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
50.00 |
4190********6992 |
003159 |
06/06/2016 |
| PAYNE, AMY |
R6-9702102802 |
1 |
34.04 |
4381********7937 |
090130 |
06/06/2016 |
| PICKARD, AMY |
R6-3106146742 |
1 |
34.95 |
5178********2702 |
03858B |
06/06/2016 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
016010 |
06/06/2016 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
107152 |
06/06/2016 |
| REMY, MATT |
R6-9702083144 |
1 |
37.95 |
4190********9660 |
023958 |
06/06/2016 |
| RODRIGUEZ, ANGELA |
R6-9703610924 |
1 |
30.00 |
4206********5936 |
090128 |
06/06/2016 |
| ROMERO, PETER |
R6-9707786430 |
1 |
25.00 |
4681********8662 |
015392 |
06/06/2016 |
| SANDERFORD, JARED |
R6-9703812399 |
1 |
70.42 |
4342********2377 |
901169 |
06/06/2016 |
| SCHERMAN, DAVID |
R6-6408176 |
1 |
22.50 |
5466********0768 |
03867S |
06/06/2016 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
71.19 |
4206********4624 |
090127 |
06/06/2016 |
| SCHROEDEL, ANNA |
R6-9703182161 |
1 |
101.00 |
4738********2782 |
107151 |
06/06/2016 |
| SEADER, CHEREE |
R6-531-3550 |
1 |
30.00 |
4185********3558 |
850514 |
06/06/2016 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4147********2006 |
03938C |
06/06/2016 |
| SHURTLEFF, CHRIS |
R6-9702704635 |
1 |
30.00 |
4190********4933 |
004662 |
06/06/2016 |
| SILVER, CRISTI |
R6-2487192048 |
1 |
81.00 |
5148********5871 |
488365 |
06/06/2016 |
| SKILLICORN, RACHEL |
R6-9702610750 |
1 |
25.00 |
4206********2098 |
090130 |
06/06/2016 |
| SMITH, HEATHER |
R6-9702608675 |
1 |
34.95 |
4037********0652 |
016010 |
06/06/2016 |
| SNYDER, ANTHONY |
R6-103070 |
1 |
50.00 |
5537********6978 |
507493 |
06/06/2016 |
| STRANGE, JEANNE |
R6-7202611629 |
1 |
190.72 |
4190********4686 |
005982 |
06/06/2016 |
| SWANSON, ADLEY |
R6-4358306614 |
1 |
25.00 |
4147********8023 |
03899C |
06/06/2016 |
| SWANSON, DEAN |
R6-9706441886 |
1 |
25.00 |
4147********8023 |
03906C |
06/06/2016 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
090130 |
06/06/2016 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
003352 |
06/06/2016 |
| VARNNER, BEAU |
R6-3605603425 |
1 |
52.29 |
4896********1600 |
488384 |
06/06/2016 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
023966 |
06/06/2016 |
| WHITE, CRYSTAL |
R6-8126941 |
1 |
25.00 |
4472********5466 |
107157 |
06/06/2016 |
| WILLIAMS, DAVE |
R6-6239228 |
1 |
52.00 |
4206********5316 |
090130 |
06/06/2016 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1447 |
901183 |
06/06/2016 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
480025 |
06/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
754.19 |
| 77 |
Visa |
3193.77 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3972.96 |