Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARDO, CODY |
2Z-FF42127 |
1 |
43.74 |
4788********1642 |
082008 |
11/06/2017 |
| BENNETT, DELLA |
2Z-FF42091 |
1 |
33.74 |
4465********2412 |
006196 |
11/06/2017 |
| BOWBLY, HEATHER |
2Z-FF42101 |
1 |
3.00 |
4127********9093 |
006263 |
11/06/2017 |
| CROSBY, MARISSA |
2Z-FF41935 |
1 |
33.74 |
5595********5067 |
00684Z |
11/06/2017 |
| DOYLE, TANYA |
2Z-DOYLE1 |
1 |
33.74 |
4834********9952 |
948935 |
11/06/2017 |
| DRAKE, HANNAH |
2Z-FF42063 |
1 |
33.74 |
4788********9626 |
082010 |
11/06/2017 |
| DROLL, MACEY |
2Z-FF41949 |
1 |
33.74 |
5178********4590 |
00321Z |
11/06/2017 |
| EMERSON, JENNIFER |
2Z-FF42111 |
1 |
43.74 |
4867********7130 |
002011 |
11/06/2017 |
| FERGUSON, DAVE |
2Z-FERGUSON1 |
1 |
33.74 |
3727*******2004 |
113065 |
11/06/2017 |
| FISHER, CASEY |
2Z-FF42147 |
1 |
33.74 |
4342********3250 |
018013 |
11/06/2017 |
| FISHER, DAVID |
2Z-FF41774 |
1 |
3.00 |
4701********2230 |
132506 |
11/06/2017 |
| GLASS, BRITTANY |
2Z-GLASS1 |
1 |
33.74 |
5118********7709 |
619236 |
11/06/2017 |
| GONGORA, BOBBI |
2Z-GONGORA1 |
1 |
33.74 |
4015********6602 |
849459 |
11/06/2017 |
| HAMRICK, DUSTY |
2Z-HAMRICK1 |
1 |
64.48 |
4147********1412 |
00368C |
11/06/2017 |
| HOBBS, TI |
2Z-FF41824 |
1 |
43.74 |
4788********1135 |
082012 |
11/06/2017 |
| HOFFMAN, HAILEY |
2Z-FF41861 |
1 |
33.74 |
4366********3648 |
028933 |
11/06/2017 |
| HORTON, BEN |
2Z-FF42117 |
1 |
3.00 |
4100********5717 |
44857G |
11/06/2017 |
| JEFFCOAT, STEFFEN |
2Z-FF41881 |
1 |
64.48 |
4867********2198 |
032011 |
11/06/2017 |
| JENICEK, MICHAEL |
2Z-FF42128 |
1 |
33.74 |
4834********3202 |
948941 |
11/06/2017 |
| KAMPS, JANESSA |
2Z-KAMPS1 |
1 |
33.74 |
4342********9860 |
081713 |
11/06/2017 |
| KAUER, CLINT |
2Z-FF41999 |
1 |
33.74 |
4802********8061 |
001806 |
11/06/2017 |
| KING, PETER |
2Z-FF42024 |
1 |
33.74 |
4758********0186 |
164573 |
11/06/2017 |
| KLUNDT, ALIZABETH |
2Z-FF41995 |
1 |
10.00 |
4266********0384 |
00442D |
11/06/2017 |
| LOVELL, ALYSSA |
2Z-FF42176 |
1 |
81.48 |
4788********1977 |
082014 |
11/06/2017 |
| MAGNUSON, ANITA |
2Z-FF42169 |
1 |
3.00 |
4400********6977 |
09599D |
11/06/2017 |
| MCCORMACK, DANIELLE |
2Z-MCCORMACK1 |
1 |
33.74 |
4342********7930 |
031399 |
11/06/2017 |
| MCEVOY, TODD |
2Z-FF41906 |
1 |
84.62 |
3727*******1009 |
162554 |
11/06/2017 |
| MILLER, JAKE |
2Z-FF41754 |
1 |
33.74 |
4788********8932 |
082016 |
11/06/2017 |
| MOORE, RYAN |
2Z-FF42315 |
1 |
64.48 |
4834********0096 |
948952 |
11/06/2017 |
| MORA, WILLIAM |
2Z-FF41825 |
1 |
33.74 |
5243********1759 |
345011 |
11/06/2017 |
| NENNECKER, WERNER |
2Z-FF42007 |
1 |
33.74 |
4342********4675 |
009721 |
11/06/2017 |
| NGUY, WILLIAM |
2Z-FF41918 |
1 |
33.74 |
5121********2517 |
00640B |
11/06/2017 |
| NOORDAM, JOHN |
2Z-FF41939 |
1 |
33.74 |
4160********7252 |
002025 |
11/06/2017 |
| OWNBEY, MEGAN |
2Z-OWNBEY1 |
1 |
33.74 |
4833********8736 |
092011 |
11/06/2017 |
| PETERSEN, EMILY |
2Z-FF41969 |
1 |
33.74 |
4431********0847 |
019826 |
11/06/2017 |
| POLANCO, KEENAN |
2Z-FF41834 |
1 |
33.74 |
5275********9439 |
102608 |
11/06/2017 |
| PUTMAN, CHRISTIAN |
2Z-FF42093 |
1 |
36.39 |
4834********7939 |
948958 |
11/06/2017 |
| PUTMAN, WILL |
2Z-FF42043 |
1 |
33.74 |
4342********4233 |
031790 |
11/06/2017 |
| QUAST, JASON |
2Z-FF41868 |
1 |
64.48 |
4834********5532 |
948959 |
11/06/2017 |
| REED, TALISHA |
2Z-FF41876 |
1 |
33.74 |
4342********8708 |
002605 |
11/06/2017 |
| REID, ALANA |
2Z-FF41989 |
1 |
33.74 |
4586********2281 |
H05467 |
11/06/2017 |
| RUTHERFORD, BEN |
2Z-RUTHERF1 |
1 |
3.00 |
4147********0567 |
00627C |
11/06/2017 |
| SHAW, DUSTIN |
2Z-SHAW2 |
1 |
33.74 |
4867********5819 |
012011 |
11/06/2017 |
| SHING, ANTHONY |
2Z-FF41753 |
1 |
33.74 |
4737********0260 |
052296 |
11/06/2017 |
| WAITES, NICHOLAS |
2Z-FF41842 |
1 |
33.74 |
4701********1498 |
102607 |
11/06/2017 |
| WALLACE, ABBY |
2Z-FF41916 |
1 |
33.74 |
4342********0841 |
075884 |
11/06/2017 |
| WEBB, DAN |
2Z-FF41777 |
1 |
33.74 |
4798********4330 |
016002 |
11/06/2017 |
| WEBB, ELISE |
2Z-FF42119 |
1 |
64.48 |
4834********5653 |
948961 |
11/06/2017 |
| WELLMAKER, JEFF |
2Z-FF42092 |
1 |
33.74 |
4802********1291 |
003267 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.36 |
| 6 |
MasterCard |
202.44 |
| 41 |
Visa |
1439.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1760.79 |