Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********7563 |
342750 |
02/20/2017 |
| ALDSTADT, NATHAN |
38-6556 |
3 |
32.00 |
4409********0119 |
732974 |
02/20/2017 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********1246 |
085908 |
02/20/2017 |
| BASS, BOB |
38-10121 |
3 |
32.00 |
5424********8378 |
15924P |
02/20/2017 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
085909 |
02/20/2017 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
085910 |
02/20/2017 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
582797 |
02/20/2017 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
510972 |
02/20/2017 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H90192 |
02/20/2017 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
343668 |
02/20/2017 |
| BRIGGS, BRETT |
38-10877 |
3 |
62.00 |
4270********8424 |
020196 |
02/20/2017 |
| BURROWS, JEREMY |
38-39994 |
3 |
32.00 |
4867********9195 |
065909 |
02/20/2017 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
534759 |
02/20/2017 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
07224C |
02/20/2017 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********1818 |
02044Z |
02/20/2017 |
| CHAPPELL, BETHANY |
38-10807 |
3 |
62.00 |
4160********1252 |
085913 |
02/20/2017 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
091166 |
02/20/2017 |
| CUNNINGHAM, REBECCA |
38-52803 |
3 |
10.00 |
4400********4168 |
01573A |
02/20/2017 |
| DAUGHERTY, BRUCE |
38-55332 |
3 |
42.00 |
4644********5169 |
534760 |
02/20/2017 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
07272C |
02/20/2017 |
| DI BLASI, JOSH |
38-10281 |
3 |
56.99 |
4342********0342 |
243733 |
02/20/2017 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
07311A |
02/20/2017 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
732809 |
02/20/2017 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
07341D |
02/20/2017 |
| FREDEKING, STEFAN |
38-55113 |
3 |
62.00 |
4366********7599 |
032517 |
02/20/2017 |
| FULLER, BRADY |
38-6653 |
3 |
30.00 |
4644********1524 |
534762 |
02/20/2017 |
| GARRETT, ELIZABETH |
38-10076 |
3 |
32.00 |
4358********5060 |
140571 |
02/20/2017 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
07387B |
02/20/2017 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
085918 |
02/20/2017 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
07406D |
02/20/2017 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
085919 |
02/20/2017 |
| HALLIDAY, MARK |
38-10175 |
3 |
56.99 |
4037********9657 |
800295 |
02/20/2017 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
534763 |
02/20/2017 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********7770 |
361280 |
02/20/2017 |
| HARRIS, JUSTIN |
38-38159 |
3 |
42.00 |
4536********1173 |
075915 |
02/20/2017 |
| HARTWICK, ISAAC |
38-4271 |
3 |
32.00 |
4644********1788 |
534764 |
02/20/2017 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
523265 |
02/20/2017 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
085921 |
02/20/2017 |
| HENRY, JUSTIN |
38-2400 |
3 |
39.00 |
4644********7687 |
534765 |
02/20/2017 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
912225 |
02/20/2017 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
206469 |
02/20/2017 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
025158 |
02/20/2017 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
453680 |
02/20/2017 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
085924 |
02/20/2017 |
| JINKS, KAITLIN |
38-55333 |
3 |
42.00 |
4147********0448 |
07570D |
02/20/2017 |
| JOHNSON, BRITTANY |
38-38218 |
3 |
96.99 |
4385********9877 |
791370 |
02/20/2017 |
| JOHNSON, NEIL |
38-16822 |
3 |
32.00 |
5129********8108 |
091171 |
02/20/2017 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********2326 |
730128 |
02/20/2017 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
085926 |
02/20/2017 |
| KUBAT, DANIELLE |
38-55128 |
3 |
42.00 |
4347********8981 |
005909 |
02/20/2017 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
07642D |
02/20/2017 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
534767 |
02/20/2017 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
085927 |
02/20/2017 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********1976 |
391426 |
02/20/2017 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
025909 |
02/20/2017 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
07709Z |
02/20/2017 |
| MATTOX, NATALY |
38-8275 |
3 |
36.00 |
4160********6578 |
085928 |
02/20/2017 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
523267 |
02/20/2017 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
534769 |
02/20/2017 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
025915 |
02/20/2017 |
| MURPHY, DANIEL |
38-55345 |
3 |
72.00 |
4844********6689 |
512985 |
02/20/2017 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
666378 |
02/20/2017 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
085932 |
02/20/2017 |
| O NEILL, SALLY |
38-8764 |
3 |
62.00 |
4160********2211 |
085931 |
02/20/2017 |
| OLTMAN, ANDREW |
38-10720 |
3 |
56.99 |
4037********8537 |
800295 |
02/20/2017 |
| OTTO, SARAH |
38-10999 |
3 |
32.00 |
4366********3683 |
007224 |
02/20/2017 |
| PETERSON, ANGELA |
38-38186 |
3 |
62.00 |
5178********3498 |
07847Z |
02/20/2017 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
04620A |
02/20/2017 |
| PROVENCAL, GARY |
38-38160 |
3 |
42.00 |
4644********7594 |
534772 |
02/20/2017 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
5491********4308 |
02061Z |
02/20/2017 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
148746 |
02/20/2017 |
| QUINTERO, ABBY |
38-8317 |
3 |
32.00 |
4844********8379 |
580351 |
02/20/2017 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4788********0175 |
085936 |
02/20/2017 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
199464 |
02/20/2017 |
| SCEVERS, TYLER |
38-4574 |
3 |
32.00 |
4644********9340 |
534774 |
02/20/2017 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4366********4696 |
013198 |
02/20/2017 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020174 |
02/20/2017 |
| SMITH, SIERRA |
38-16823 |
3 |
42.00 |
4100********2609 |
44220D |
02/20/2017 |
| SORK, JANICE |
38-3868 |
3 |
32.00 |
4635********2231 |
185597 |
02/20/2017 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
512644 |
02/20/2017 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
42.00 |
4465********8630 |
020227 |
02/20/2017 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
085939 |
02/20/2017 |
| THOMAS, MATTHEW |
38-55124 |
3 |
42.00 |
4552********0962 |
H90200 |
02/20/2017 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4266********8706 |
392888 |
02/20/2017 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
035975 |
02/20/2017 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
580231 |
02/20/2017 |
| TIERNEY, KASSANDRA |
38-38188 |
3 |
72.00 |
4266********2712 |
510884 |
02/20/2017 |
| TORRES, CHRIS |
38-10581 |
3 |
56.99 |
4147********7690 |
08063C |
02/20/2017 |
| TOWERS, CINDY |
38-8261 |
3 |
32.00 |
4844********6664 |
852137 |
02/20/2017 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
055909 |
02/20/2017 |
| TRAPP, MADELYN |
38-38219 |
3 |
91.98 |
4409********1074 |
321270 |
02/20/2017 |
| TRAVISS, JEFFREY |
38-0217 |
3 |
32.00 |
4644********5389 |
534777 |
02/20/2017 |
| TREANOR, RAMON |
38-10486 |
3 |
32.00 |
4147********3366 |
08299C |
02/20/2017 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
085942 |
02/20/2017 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********9363 |
09251A |
02/20/2017 |
| WHITTIER, KEAGAN |
38-38221 |
3 |
54.99 |
4409********8682 |
321665 |
02/20/2017 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5165********5158 |
523270 |
02/20/2017 |
| WOODYARD, CAITLIN |
38-10343 |
3 |
32.00 |
5459********3547 |
530615 |
02/20/2017 |
| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
549.00 |
| 86 |
Visa |
3955.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4504.92 |