Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-9869136 |
1 |
70.00 |
4738********0840 |
789288 |
12/05/2016 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
34.95 |
4254********8678 |
371192 |
12/05/2016 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********6066 |
854102 |
12/05/2016 |
| BAXTER, DANE |
R6-9702002209 |
1 |
57.45 |
4738********4490 |
789290 |
12/05/2016 |
| BRADSHAW, TONY |
R6-9702503909 |
1 |
57.45 |
4342********4907 |
854103 |
12/05/2016 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
09288Z |
12/05/2016 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
39.00 |
4190********1119 |
006882 |
12/05/2016 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
371207 |
12/05/2016 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00516Z |
12/05/2016 |
| BYERS, MATT |
R6-7758484555 |
1 |
34.95 |
4342********8809 |
760725 |
12/05/2016 |
| CARLETON, LEE |
R6-9702705290 |
1 |
25.00 |
4300********6188 |
005362 |
12/05/2016 |
| COONTS, MATTHEW |
R6-103388 |
1 |
30.00 |
4342********2001 |
952679 |
12/05/2016 |
| CORNEILLE, BOB |
R6-9706407973 |
1 |
30.00 |
4465********4254 |
005254 |
12/05/2016 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
789289 |
12/05/2016 |
| DORNQUAST, SUSANNE |
R6-8137011712 |
1 |
77.95 |
5397********7832 |
089382 |
12/05/2016 |
| ELLIOTT, BETH |
R6-9708463978 |
1 |
25.00 |
6011********1884 |
00570R |
12/05/2016 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
30.00 |
5537********6074 |
512684 |
12/05/2016 |
| FLINN, DANIEL |
R6-9702169128 |
1 |
30.28 |
4190********7481 |
023517 |
12/05/2016 |
| FORD, JESSE |
R6-102928 |
1 |
48.78 |
4037********1334 |
905031 |
12/05/2016 |
| FOURNEY, SUNI |
R6-9706405958 |
1 |
57.45 |
4868********5905 |
951418 |
12/05/2016 |
| GARIBALDI, MIKE |
R6-9705891763 |
1 |
34.95 |
4190********0396 |
000064 |
12/05/2016 |
| GARZA, TINO |
R6-9706235986 |
1 |
43.12 |
4190********9600 |
015124 |
12/05/2016 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0420 |
512685 |
12/05/2016 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
005264 |
12/05/2016 |
| HANSON, CINDY |
R6-9702167107 |
1 |
57.45 |
5537********3011 |
512686 |
12/05/2016 |
| HATCH, GAGE |
R6-9706239670 |
1 |
25.00 |
4472********2947 |
789292 |
12/05/2016 |
| HAWKS, JAKE |
R6-9706404858 |
1 |
56.95 |
4695********5831 |
09295B |
12/05/2016 |
| HERRERA, JESSIE |
R6-9707788767 |
1 |
91.00 |
4342********2911 |
815517 |
12/05/2016 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
09298B |
12/05/2016 |
| HOPPER, MELANIE |
R6-102580 |
1 |
10.00 |
4342********5567 |
136823 |
12/05/2016 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
854105 |
12/05/2016 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
371237 |
12/05/2016 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
05189D |
12/05/2016 |
| HURST, LISA |
R6-9702706261 |
1 |
45.00 |
4186********8380 |
905031 |
12/05/2016 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
032676 |
12/05/2016 |
| JACKSON, SHARON |
R6-9702504838 |
1 |
30.00 |
4206********8143 |
081310 |
12/05/2016 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
4270********2085 |
005023 |
12/05/2016 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
4270********4229 |
005377 |
12/05/2016 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
629700 |
12/05/2016 |
| KELLEY, LYNNE |
R6-9707798392 |
1 |
25.00 |
4733********8128 |
081310 |
12/05/2016 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
40.50 |
4266********4609 |
09306A |
12/05/2016 |
| KEY, KYLE |
R6-9709852898 |
1 |
70.00 |
5537********3253 |
512687 |
12/05/2016 |
| KUHN, JUSTIN |
R6-9703127575 |
1 |
57.45 |
4206********7592 |
081310 |
12/05/2016 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
667617 |
12/05/2016 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
038966 |
12/05/2016 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4381********7115 |
081250 |
12/05/2016 |
| MANLEY, HANNAH |
R6-7204012566 |
1 |
30.00 |
4738********8009 |
789293 |
12/05/2016 |
| MARLEY, TALON |
R6-7174407499 |
1 |
57.45 |
4465********7861 |
005027 |
12/05/2016 |
| MARTIN, LOGAN |
R6-2709678 |
1 |
30.00 |
4206********3466 |
081310 |
12/05/2016 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********4596 |
07787D |
12/05/2016 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
57.95 |
4474********0259 |
371282 |
12/05/2016 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********0848 |
09314C |
12/05/2016 |
| MCCANN, PATRICK |
R6-6286316 |
1 |
37.95 |
4342********3219 |
275872 |
12/05/2016 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
52.20 |
5403********9236 |
091310 |
12/05/2016 |
| MCELROY, JEREMY |
R6-9702614791 |
1 |
34.95 |
4185********1139 |
276302 |
12/05/2016 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********7216 |
953453 |
12/05/2016 |
| MITCHELL, KATHLEEN |
R6-9705896661 |
1 |
49.50 |
4190********0644 |
016254 |
12/05/2016 |
| NEURAUTER, RYAN |
R6-7027157625 |
1 |
57.45 |
4190********3219 |
006885 |
12/05/2016 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
283706 |
12/05/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
1 |
5.92 |
4323********1004 |
955047 |
12/05/2016 |
| OTTMAN, NICK |
R6-9708580738 |
1 |
25.00 |
4672********3068 |
007915 |
12/05/2016 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
50.00 |
4190********6992 |
001134 |
12/05/2016 |
| PAYNE, AMY |
R6-9702102802 |
1 |
15.03 |
4381********7937 |
081251 |
12/05/2016 |
| PICKARD, AMY |
R6-3106146742 |
1 |
34.95 |
5178********2702 |
09332B |
12/05/2016 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
905031 |
12/05/2016 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
789294 |
12/05/2016 |
| REYNOLDS, CODY |
R6-102840 |
1 |
104.92 |
4834********0807 |
463966 |
12/05/2016 |
| RODRIGUEZ, ANGELA |
R6-9703610924 |
1 |
36.00 |
4206********9851 |
081310 |
12/05/2016 |
| ROGERS, MICKIE |
R6-9702509876 |
1 |
30.00 |
4470********2161 |
005068 |
12/05/2016 |
| SANDERFORD, JARED |
R6-9703812399 |
1 |
57.45 |
4342********0681 |
952701 |
12/05/2016 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
081311 |
12/05/2016 |
| SCHROEDEL, ANNA |
R6-9703182161 |
1 |
33.00 |
4738********2782 |
789295 |
12/05/2016 |
| SEADER, CHEREE |
R6-531-3550 |
1 |
30.00 |
4185********3558 |
276303 |
12/05/2016 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4147********2006 |
09333C |
12/05/2016 |
| SILVER, CRISTI |
R6-2487192048 |
1 |
50.00 |
5148********3362 |
371293 |
12/05/2016 |
| STEGELMEIER, KREHL |
R6-9707782688 |
1 |
99.00 |
5392********3647 |
90503Z |
12/05/2016 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
081311 |
12/05/2016 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
004222 |
12/05/2016 |
| VARNNER, BEAU |
R6-3605603425 |
1 |
49.50 |
4896********1600 |
371320 |
12/05/2016 |
| WHITE, CRYSTAL |
R6-8126941 |
1 |
25.00 |
4472********3846 |
789297 |
12/05/2016 |
| WHITE, TAYLOR |
R6-9282429006 |
1 |
72.50 |
4190********1720 |
789296 |
12/05/2016 |
| WILLDEN, TYLER |
R6-7651919 |
1 |
34.95 |
4381********4708 |
081251 |
12/05/2016 |
| WILLIAMS, DAVE |
R6-6239228 |
1 |
70.00 |
4206********5316 |
081311 |
12/05/2016 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1447 |
818140 |
12/05/2016 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
760212 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
710.45 |
| 72 |
Visa |
2870.70 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3606.15 |