Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JONATHAN |
R6-8126780 |
2 |
25.00 |
4300********0602 |
022798 |
08/22/2016 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
132823 |
08/22/2016 |
| BRACH, NICK |
R6-9703145480 |
2 |
128.00 |
4672********5907 |
828688 |
08/22/2016 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
90.00 |
5403********8489 |
071702 |
08/22/2016 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
131736 |
08/22/2016 |
| ETCHEVERRY, BRIELLE |
R6-8563731143 |
2 |
10.00 |
4465********0533 |
022823 |
08/22/2016 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
90.00 |
5403********8489 |
071703 |
08/22/2016 |
| GIACOLETTO, ADRIAN |
R6-9702087009 |
2 |
30.00 |
4472********5311 |
119132 |
08/22/2016 |
| GRAZIANO, JONATHON |
R6-5202265825 |
2 |
49.50 |
5438********4251 |
H76710 |
08/22/2016 |
| HAGEE, JUSTIN |
R6-7196590953 |
2 |
70.00 |
4300********8223 |
022714 |
08/22/2016 |
| HAWKINS, KYLA |
R6-6404103 |
2 |
34.95 |
4300********1260 |
022719 |
08/22/2016 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
51.10 |
4465********6238 |
022720 |
08/22/2016 |
| HOPPER, MICHELLE |
R6-9704243174 |
2 |
99.00 |
4681********9430 |
054970 |
08/22/2016 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
114.73 |
4738********7466 |
119133 |
08/22/2016 |
| KENDALL, RANDY |
R6-2504311 |
2 |
34.95 |
4190********3204 |
000031 |
08/22/2016 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
80.00 |
6011********6512 |
02274P |
08/22/2016 |
| LETTMAN, SUSAN |
R6-9706188972 |
2 |
120.00 |
4802********8537 |
003981 |
08/22/2016 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4472********8714 |
119134 |
08/22/2016 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
133780 |
08/22/2016 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
022749 |
08/22/2016 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********3588 |
071703 |
08/22/2016 |
| NIELSEN, DUSTY |
R6-9702161126 |
2 |
50.00 |
4217********1091 |
119135 |
08/22/2016 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
01124E |
08/22/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
54.95 |
4323********1004 |
062881 |
08/22/2016 |
| PLOCK, BILL |
R6-9702504153 |
2 |
63.95 |
4672********4448 |
828689 |
08/22/2016 |
| REED, MCKENZIE |
R6-6403430 |
2 |
50.00 |
4206********3912 |
061704 |
08/22/2016 |
| SANGER, BROCK |
R6-9707781845 |
2 |
25.00 |
4300********6556 |
022747 |
08/22/2016 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
69.00 |
5148********5871 |
569509 |
08/22/2016 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********0241 |
780474 |
08/22/2016 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
061703 |
08/22/2016 |
| TATE, NATHAN |
R6-102929 |
2 |
153.00 |
4342********1774 |
133779 |
08/22/2016 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********6304 |
569478 |
08/22/2016 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
828690 |
08/22/2016 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
071707 |
08/22/2016 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
392049 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
378.45 |
| 27 |
Visa |
1557.33 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2015.78 |