Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ASHLEY |
2Z-FF42423 |
1 |
33.74 |
4160********4322 |
071016 |
12/05/2017 |
| BARTOO, AMY |
2Z-BARTOO1 |
1 |
33.74 |
4426********1900 |
855291 |
12/05/2017 |
| BEGGS, PHILLIP |
2Z-FF42195 |
1 |
33.74 |
5581********7710 |
315933 |
12/05/2017 |
| BENNETT, DELLA |
2Z-FF42091 |
1 |
33.74 |
4465********2412 |
005591 |
12/05/2017 |
| BLOXAM, SHELBY |
2Z-FF42252 |
1 |
33.74 |
4701********4061 |
141800 |
12/05/2017 |
| BOWBLY, HEATHER |
2Z-FF42101 |
1 |
3.00 |
4127********9093 |
005918 |
12/05/2017 |
| BRANDON, MELISSA |
2Z-FF42306 |
1 |
33.74 |
4834********7335 |
167871 |
12/05/2017 |
| BROOKS, BRENNAN |
2Z-FF42386 |
1 |
33.74 |
4266********9799 |
00322B |
12/05/2017 |
| CARTER, SCOTT |
2Z-FF42230 |
1 |
64.48 |
4731********1080 |
518671 |
12/05/2017 |
| CLIFTON, CHEAYNE |
2Z-CLIFTON1 |
1 |
33.74 |
4834********6663 |
167874 |
12/05/2017 |
| CRAIG, EMILEE |
2Z-FF42501 |
1 |
30.74 |
4342********0987 |
050522 |
12/05/2017 |
| CROSBY, MARISSA |
2Z-FF41935 |
1 |
33.74 |
5595********5067 |
00507Z |
12/05/2017 |
| DOYLE, TANYA |
2Z-DOYLE1 |
1 |
33.74 |
4834********9952 |
167875 |
12/05/2017 |
| DRAKE, HANNAH |
2Z-FF42063 |
1 |
33.74 |
4788********9626 |
051015 |
12/05/2017 |
| DRYE, CHEYENNE |
2Z-FF42559 |
1 |
33.74 |
4342********1787 |
089723 |
12/05/2017 |
| DURRETT, TOM |
2Z-FF42181 |
1 |
64.48 |
4342********3360 |
097134 |
12/05/2017 |
| ELLIS, CURTIS |
2Z-FF42357 |
1 |
33.74 |
4342********6510 |
007271 |
12/05/2017 |
| EMERSON, JENNIFER |
2Z-FF42111 |
1 |
68.74 |
4867********7130 |
061008 |
12/05/2017 |
| FERGUSON, DAVE |
2Z-FF42370 |
1 |
33.74 |
3727*******2004 |
104848 |
12/05/2017 |
| FISHER, CASEY |
2Z-FF42147 |
1 |
33.74 |
4342********3250 |
076141 |
12/05/2017 |
| FISHER, DAVID |
2Z-FF41774 |
1 |
54.50 |
4701********2230 |
131107 |
12/05/2017 |
| GEE, LAWRENCE |
2Z-GEE1 |
1 |
64.48 |
4912********8124 |
619837 |
12/05/2017 |
| GLASS, BRITTANY |
2Z-FF42488 |
1 |
33.74 |
5118********7709 |
311045 |
12/05/2017 |
| GONGORA, BOBBI |
2Z-FF42229 |
1 |
33.74 |
4015********6602 |
208085 |
12/05/2017 |
| HAINES, JASON |
2Z-FF42270 |
1 |
33.74 |
5114********5084 |
887256 |
12/05/2017 |
| HAMRICK, DUSTY |
2Z-FF42225 |
1 |
64.48 |
4147********1412 |
00539C |
12/05/2017 |
| HENSLEY, AUSITN |
2Z-FF42354 |
1 |
64.48 |
4366********3907 |
029200 |
12/05/2017 |
| HOBBS, TI |
2Z-FF41824 |
1 |
43.74 |
4788********1135 |
051018 |
12/05/2017 |
| HOFFMAN, HAILEY |
2Z-FF41861 |
1 |
33.74 |
4366********3648 |
026402 |
12/05/2017 |
| HORTON, BEN |
2Z-FF42117 |
1 |
3.00 |
4100********5717 |
68397G |
12/05/2017 |
| JEFFCOAT, STEFFEN |
2Z-FF41881 |
1 |
64.48 |
4867********2198 |
091008 |
12/05/2017 |
| JENICEK, MICHAEL |
2Z-FF42128 |
1 |
33.74 |
4834********3202 |
167877 |
12/05/2017 |
| JOHNSON, KYLE |
2Z-JOHN1 |
1 |
33.74 |
4465********4029 |
005995 |
12/05/2017 |
| JOHNSON, SEAN |
2Z-FF42362 |
1 |
33.74 |
4492********6520 |
027304 |
12/05/2017 |
| JOHNSON, SOPHIE |
2Z-FF42387 |
1 |
33.74 |
5135********5127 |
311073 |
12/05/2017 |
| KAMPS, JANESSA |
2Z-KAMPS1 |
1 |
33.74 |
4342********9860 |
084476 |
12/05/2017 |
| KAUER, CLINT |
2Z-FF41999 |
1 |
33.74 |
4802********8061 |
021486 |
12/05/2017 |
| KAUR, JASPREET |
2Z-FF42384 |
1 |
33.74 |
4003********3632 |
00609B |
12/05/2017 |
| KING, PETER |
2Z-FF42024 |
1 |
33.74 |
4758********0186 |
172290 |
12/05/2017 |
| KLUNDT, ALIZABETH |
2Z-FF41995 |
1 |
10.00 |
4266********0384 |
00609D |
12/05/2017 |
| LOVELL, ALYSSA |
2Z-FF42176 |
1 |
106.48 |
4788********1977 |
051020 |
12/05/2017 |
| LOVEY, ANTHONY |
2Z-FF42296 |
1 |
33.74 |
4342********3738 |
088418 |
12/05/2017 |
| MAGNUSON, ANITA |
2Z-FF42169 |
1 |
3.00 |
4400********6977 |
00537D |
12/05/2017 |
| MARVES, GLENN |
2Z-FF42238 |
1 |
33.74 |
4867********6359 |
001008 |
12/05/2017 |
| MATTSON, TROY |
2Z-MATTSON1 |
1 |
33.74 |
5238********1056 |
156880 |
12/05/2017 |
| MCCORMACK, DANIELLE |
2Z-FF42401 |
1 |
58.74 |
4342********7930 |
057531 |
12/05/2017 |
| MCEVOY, TODD |
2Z-FF41906 |
1 |
84.62 |
3727*******1009 |
111748 |
12/05/2017 |
| MEEHAN, KELSEY |
2Z-FF42554 |
1 |
64.48 |
5156********3019 |
006620 |
12/05/2017 |
| MERRIMAN, BRITTANY |
2Z-FF42540 |
1 |
33.74 |
4452********2395 |
698460 |
12/05/2017 |
| MILLER, JACOB |
2Z-FF42389 |
1 |
33.74 |
4366********3415 |
010742 |
12/05/2017 |
| MILLER, JAKE |
2Z-FF41754 |
1 |
33.74 |
4788********8932 |
051022 |
12/05/2017 |
| MOORE, AMBER |
2Z-FF42572 |
1 |
33.74 |
4342********0085 |
054144 |
12/05/2017 |
| MOORE, RYAN |
2Z-FF42315 |
1 |
64.48 |
4834********0096 |
167879 |
12/05/2017 |
| MORA, WILLIAM |
2Z-FF41825 |
1 |
33.74 |
5243********1759 |
212103 |
12/05/2017 |
| MORNINGSTAR, HALEY |
2Z-FF42235 |
1 |
33.74 |
4342********9261 |
090390 |
12/05/2017 |
| MORTON, WILLIAM |
2Z-FF42556 |
1 |
33.74 |
4788********5102 |
051023 |
12/05/2017 |
| MURILLO, ROBERT |
2Z-FF42180 |
1 |
29.50 |
5135********8977 |
312917 |
12/05/2017 |
| MYERS, MYCA |
2Z-FF42346 |
1 |
33.74 |
4511********5850 |
032351 |
12/05/2017 |
| NENNECKER, WERNER |
2Z-FF42007 |
1 |
33.74 |
4342********4675 |
040466 |
12/05/2017 |
| NGUY, WILLIAM |
2Z-FF41918 |
1 |
33.74 |
5121********2517 |
00547B |
12/05/2017 |
| OKEEFE, TAWNYA |
2Z-FF41769 |
1 |
25.00 |
4342********2677 |
000324 |
12/05/2017 |
| OLSON, MALLORY |
2Z-FF42336 |
1 |
33.74 |
4465********4377 |
005205 |
12/05/2017 |
| PASOLD, BLAKE |
2Z-FF42203 |
1 |
30.74 |
4834********2147 |
167880 |
12/05/2017 |
| PETERSEN, EMILY |
2Z-FF41969 |
1 |
33.74 |
4431********0847 |
013096 |
12/05/2017 |
| PICHETTE, LUCAS |
2Z-PICHETTE1 |
1 |
64.48 |
4147********0484 |
705001 |
12/05/2017 |
| POLANCO, KEENAN |
2Z-FF41834 |
1 |
33.74 |
5275********9439 |
101908 |
12/05/2017 |
| PRICE, HAYDEN |
2Z-PRICE1 |
1 |
33.74 |
4342********2562 |
092942 |
12/05/2017 |
| PUTMAN, CHRISTIAN |
2Z-FF42093 |
1 |
58.74 |
4834********7939 |
167881 |
12/05/2017 |
| PUTMAN, WILL |
2Z-FF42043 |
1 |
33.74 |
4342********4233 |
097917 |
12/05/2017 |
| QUAST, JASON |
2Z-FF41868 |
1 |
64.48 |
4834********5532 |
167882 |
12/05/2017 |
| REED, TALISHA |
2Z-FF41876 |
1 |
33.74 |
4342********8708 |
052442 |
12/05/2017 |
| REID, ALANA |
2Z-FF41989 |
1 |
33.74 |
4586********2281 |
H74473 |
12/05/2017 |
| RICHARDS, JEREMY |
2Z-FF42436 |
1 |
33.74 |
4834********6663 |
167883 |
12/05/2017 |
| ROBIDEAUX, LOGAN |
2Z-ROBID1 |
1 |
33.74 |
4342********5104 |
091653 |
12/05/2017 |
| RUIZ, ANDREW |
2Z-FF42550 |
1 |
30.00 |
4266********7779 |
00838C |
12/05/2017 |
| RUTHERFORD, BEN |
2Z-FF42326 |
1 |
3.00 |
4147********0567 |
00849C |
12/05/2017 |
| SASSELI, HOPE |
2Z-FF42589 |
1 |
33.74 |
4867********2016 |
081008 |
12/05/2017 |
| SHAW, DUSTIN |
2Z-FF42288 |
1 |
33.74 |
4867********5819 |
081008 |
12/05/2017 |
| SHING, ANTHONY |
2Z-FF41753 |
1 |
33.74 |
4737********0260 |
039444 |
12/05/2017 |
| SMITH, MADISON |
2Z-FF42210 |
1 |
33.74 |
4465********4845 |
005990 |
12/05/2017 |
| TALKINGTON, HELEN |
2Z-FF42194 |
1 |
33.74 |
4834********7193 |
167885 |
12/05/2017 |
| TAYLOR, CRAIG |
2Z-FF42237 |
1 |
33.74 |
4347********9219 |
091008 |
12/05/2017 |
| WAITES, NICHOLAS |
2Z-FF41842 |
1 |
33.74 |
4701********1498 |
131502 |
12/05/2017 |
| WALLACE, ABBY |
2Z-FF41916 |
1 |
33.74 |
4342********0841 |
010160 |
12/05/2017 |
| WEBB, DAN |
2Z-FF41777 |
1 |
33.74 |
4798********4330 |
705001 |
12/05/2017 |
| WEBB, ELISE |
2Z-FF42119 |
1 |
64.48 |
4834********5653 |
167886 |
12/05/2017 |
| WELLMAKER, JEFF |
2Z-FF42092 |
1 |
33.74 |
4802********1291 |
026416 |
12/05/2017 |
| WHITE, MICHAELA |
2Z-FF42209 |
1 |
33.74 |
4788********3758 |
051030 |
12/05/2017 |
| WOOD, TREVOR |
2Z-FF42256 |
1 |
33.74 |
4366********5166 |
004104 |
12/05/2017 |
| YOST, SCOTT |
2Z-FF42369 |
1 |
33.74 |
4809********8819 |
028820 |
12/05/2017 |
| ZARATE, AALIYAH |
2Z-FF42417 |
1 |
3.00 |
4342********6484 |
058546 |
12/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.36 |
| 11 |
MasterCard |
397.64 |
| 78 |
Visa |
2931.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.70 |