Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-9869136 |
1 |
70.00 |
4738********0840 |
082969 |
11/07/2016 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********8678 |
579468 |
11/07/2016 |
| ANDERSON, MISTY |
R6-2164518 |
1 |
2.10 |
4465********3379 |
007397 |
11/07/2016 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********6066 |
077770 |
11/07/2016 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4342********4907 |
936360 |
11/07/2016 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
02508Z |
11/07/2016 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
102.00 |
4190********1119 |
005299 |
11/07/2016 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
579488 |
11/07/2016 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00718Z |
11/07/2016 |
| BYERS, MATT |
R6-7758484555 |
1 |
34.95 |
4342********8809 |
421290 |
11/07/2016 |
| CARLETON, LEE |
R6-9702705290 |
1 |
25.00 |
4300********6188 |
007191 |
11/07/2016 |
| COLLINS, DALLAS |
R6-9707123969 |
1 |
72.90 |
5403********3087 |
090417 |
11/07/2016 |
| COONTS, MATTHEW |
R6-103388 |
1 |
30.00 |
4342********2001 |
254861 |
11/07/2016 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
082971 |
11/07/2016 |
| DORNQUAST, SUSANNE |
R6-8137011712 |
1 |
93.95 |
5397********7832 |
535099 |
11/07/2016 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
30.00 |
5537********6074 |
101592 |
11/07/2016 |
| FLINN, DANIEL |
R6-9702169128 |
1 |
25.00 |
4190********7481 |
023349 |
11/07/2016 |
| FORD, JESSE |
R6-102928 |
1 |
69.34 |
4037********1334 |
907040 |
11/07/2016 |
| FOURNEY, SUNI |
R6-9706405958 |
1 |
57.45 |
4868********5905 |
142675 |
11/07/2016 |
| GARIBALDI, MIKE |
R6-9705891763 |
1 |
34.95 |
4190********0396 |
031563 |
11/07/2016 |
| GARZA, TINO |
R6-9706235986 |
1 |
26.50 |
4190********9600 |
025016 |
11/07/2016 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0420 |
101594 |
11/07/2016 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
007202 |
11/07/2016 |
| HAGEE, JUSTIN |
R6-7196590953 |
1 |
120.00 |
4300********8223 |
007438 |
11/07/2016 |
| HANSON, CINDY |
R6-9702167107 |
1 |
67.45 |
5537********3011 |
101593 |
11/07/2016 |
| HATCH, GAGE |
R6-9706239670 |
1 |
25.00 |
4472********2947 |
082972 |
11/07/2016 |
| HAWKS, JAKE |
R6-9706404858 |
1 |
56.95 |
4695********5831 |
02516B |
11/07/2016 |
| HERRERA, JESSIE |
R6-9707788767 |
1 |
90.00 |
4342********2911 |
423583 |
11/07/2016 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
02520B |
11/07/2016 |
| HOPPER, MELANIE |
R6-102580 |
1 |
10.00 |
4342********5567 |
176052 |
11/07/2016 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
276457 |
11/07/2016 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
579526 |
11/07/2016 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
06309D |
11/07/2016 |
| HURST, LISA |
R6-9702706261 |
1 |
45.00 |
4186********8380 |
907040 |
11/07/2016 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
031549 |
11/07/2016 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
4270********2085 |
007461 |
11/07/2016 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
4270********4229 |
007456 |
11/07/2016 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
382816 |
11/07/2016 |
| JORGENSEN, ALBERT |
R6-102923 |
1 |
25.00 |
4300********1321 |
007455 |
11/07/2016 |
| KELLEY, LYNNE |
R6-9707798392 |
1 |
25.00 |
4733********8128 |
080417 |
11/07/2016 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
25.00 |
4266********4609 |
02527A |
11/07/2016 |
| KEY, KYLE |
R6-9709852898 |
1 |
70.00 |
5537********3253 |
101595 |
11/07/2016 |
| KUHN, JUSTIN |
R6-9703127575 |
1 |
57.45 |
4206********7592 |
080417 |
11/07/2016 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
556463 |
11/07/2016 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
514405 |
11/07/2016 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4381********7115 |
080401 |
11/07/2016 |
| MANLEY, HANNAH |
R6-7204012566 |
1 |
30.00 |
4738********8009 |
082973 |
11/07/2016 |
| MARLEY, TALON |
R6-7174407499 |
1 |
57.45 |
4465********7861 |
007248 |
11/07/2016 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
30.00 |
4206********3466 |
080417 |
11/07/2016 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********4596 |
09310D |
11/07/2016 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
57.95 |
4474********0259 |
579569 |
11/07/2016 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********0848 |
02534C |
11/07/2016 |
| MCCANN, PATRICK |
R6-6286316 |
1 |
34.95 |
4342********3219 |
411284 |
11/07/2016 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
55.95 |
5403********9236 |
090417 |
11/07/2016 |
| MCELROY, JEREMY |
R6-9702614791 |
1 |
34.95 |
4185********1139 |
806534 |
11/07/2016 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********7216 |
176165 |
11/07/2016 |
| MITCHELL, KATHLEEN |
R6-9705896661 |
1 |
49.50 |
4190********0644 |
025721 |
11/07/2016 |
| NEURAUTER, RYAN |
R6-7027157625 |
1 |
57.45 |
4190********3219 |
030243 |
11/07/2016 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
043231 |
11/07/2016 |
| OTTMAN, NICK |
R6-9708580738 |
1 |
25.00 |
4672********3068 |
961025 |
11/07/2016 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
50.00 |
4190********6992 |
027898 |
11/07/2016 |
| PAYNE, AMY |
R6-9702102802 |
1 |
47.59 |
4381********7937 |
080401 |
11/07/2016 |
| PICKARD, AMY |
R6-3106146742 |
1 |
34.95 |
5178********2702 |
02541B |
11/07/2016 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
907040 |
11/07/2016 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
082974 |
11/07/2016 |
| REYNOLDS, CODY |
R6-9703266130 |
1 |
57.45 |
4834********0807 |
606629 |
11/07/2016 |
| RODRIGUEZ, ANGELA |
R6-9703610924 |
1 |
40.00 |
4206********9851 |
080418 |
11/07/2016 |
| ROGERS, MICKIE |
R6-9702509876 |
1 |
30.00 |
4470********2161 |
007519 |
11/07/2016 |
| SANDERFORD, JARED |
R6-9703812399 |
1 |
57.45 |
4342********0681 |
043233 |
11/07/2016 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
080418 |
11/07/2016 |
| SCHROEDEL, ANNA |
R6-9703182161 |
1 |
30.00 |
4738********2782 |
082975 |
11/07/2016 |
| SEADER, CHEREE |
R6-531-3550 |
1 |
30.00 |
4185********3558 |
806535 |
11/07/2016 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4147********2006 |
02545C |
11/07/2016 |
| STEGELMEIER, KREHL |
R6-9707782688 |
1 |
99.00 |
5392********3647 |
90704Z |
11/07/2016 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
080419 |
11/07/2016 |
| VALENCIA, KALEB |
R6-9707734255 |
1 |
30.00 |
4896********5903 |
579612 |
11/07/2016 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
003206 |
11/07/2016 |
| VARNNER, BEAU |
R6-3605603425 |
1 |
49.50 |
4896********1600 |
579616 |
11/07/2016 |
| WEMPEN, MICHELLE |
R6-103115 |
1 |
57.45 |
4190********8077 |
031003 |
11/07/2016 |
| WHITE, CRYSTAL |
R6-8126941 |
1 |
25.00 |
4472********3846 |
082976 |
11/07/2016 |
| WHITE, TAYLOR |
R6-9282429006 |
1 |
68.63 |
4190********1720 |
082977 |
11/07/2016 |
| WILLDEN, TYLER |
R6-7651919 |
1 |
34.95 |
4381********4708 |
080402 |
11/07/2016 |
| WILLIAMS, DAVE |
R6-6239228 |
1 |
70.00 |
4206********5316 |
080418 |
11/07/2016 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1447 |
253029 |
11/07/2016 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
253031 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
763.10 |
| 73 |
Visa |
3006.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3769.36 |