Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JONATHAN |
R6-8126780 |
2 |
25.00 |
4300********0602 |
020314 |
09/20/2016 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
824414 |
09/20/2016 |
| BRACH, NICK |
R6-9703145480 |
2 |
135.00 |
4672********5907 |
878114 |
09/20/2016 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
90.00 |
5403********8489 |
064345 |
09/20/2016 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4206********3169 |
054346 |
09/20/2016 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
991221 |
09/20/2016 |
| ETCHEVERRY, BRIELLE |
R6-8563731143 |
2 |
10.00 |
4465********0533 |
020320 |
09/20/2016 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
90.00 |
5403********8489 |
064345 |
09/20/2016 |
| GIACOLETTO, ADRIAN |
R6-9702087009 |
2 |
30.00 |
4472********5311 |
862107 |
09/20/2016 |
| HAWKINS, KYLA |
R6-6404103 |
2 |
105.95 |
4300********1260 |
020862 |
09/20/2016 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020860 |
09/20/2016 |
| HOPPER, MICHELLE |
R6-9704243174 |
2 |
99.00 |
4681********9430 |
006573 |
09/20/2016 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
59.95 |
4738********7466 |
862108 |
09/20/2016 |
| KENDALL, RANDY |
R6-2504311 |
2 |
180.00 |
4190********3204 |
000153 |
09/20/2016 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
40.00 |
6011********6512 |
02046P |
09/20/2016 |
| KROESE, AMIE |
R6-9706403583 |
2 |
99.98 |
4474********2600 |
626461 |
09/20/2016 |
| LETTMAN, SUSAN |
R6-9706188972 |
2 |
120.00 |
4802********8537 |
027544 |
09/20/2016 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4472********8714 |
862109 |
09/20/2016 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
694117 |
09/20/2016 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020868 |
09/20/2016 |
| MILANO, SHANELL |
R6-9706239841 |
2 |
81.00 |
4342********6215 |
795919 |
09/20/2016 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********3588 |
064345 |
09/20/2016 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
00382E |
09/20/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
90.00 |
4323********1004 |
991225 |
09/20/2016 |
| PLOCK, BILL |
R6-9702504153 |
2 |
70.95 |
4672********4448 |
878115 |
09/20/2016 |
| REED, MCKENZIE |
R6-6403430 |
2 |
30.00 |
4206********3912 |
054346 |
09/20/2016 |
| SANGER, BROCK |
R6-9707781845 |
2 |
25.00 |
4300********6556 |
020336 |
09/20/2016 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
76.00 |
5148********5871 |
619324 |
09/20/2016 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********0241 |
312230 |
09/20/2016 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
054346 |
09/20/2016 |
| STEELE, RYAN |
R6-3038155981 |
2 |
100.00 |
4264********6421 |
00919B |
09/20/2016 |
| TAGGART, BLAKE |
R6-9704622657 |
2 |
22.05 |
4342********5659 |
892432 |
09/20/2016 |
| TATE, NATHAN |
R6-102929 |
2 |
90.00 |
4342********1774 |
694123 |
09/20/2016 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********6304 |
619340 |
09/20/2016 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
878116 |
09/20/2016 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
064350 |
09/20/2016 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
564174 |
09/20/2016 |
| YEOMANS, BRIANNA |
R6-9707494535 |
2 |
119.00 |
4250********4449 |
049922 |
09/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
335.95 |
| 31 |
Visa |
2010.08 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.03 |