Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********7563 |
437786 |
03/20/2017 |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0384 |
552379 |
03/20/2017 |
| ALLGOOD, DAVID |
38-1781 |
3 |
62.00 |
4385********4706 |
511026 |
03/20/2017 |
| ANDREAS, NICK |
38-20035 |
3 |
42.00 |
4644********8942 |
585584 |
03/20/2017 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********1246 |
073447 |
03/20/2017 |
| BASS, BOB |
38-20036 |
3 |
72.00 |
5424********8378 |
86550P |
03/20/2017 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
073447 |
03/20/2017 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
073447 |
03/20/2017 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
510535 |
03/20/2017 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
582340 |
03/20/2017 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H77729 |
03/20/2017 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
102871 |
03/20/2017 |
| BRIGGS, BRETT |
38-10877 |
3 |
62.00 |
4270********8424 |
020284 |
03/20/2017 |
| BURROWS, JEREMY |
38-39994 |
3 |
32.00 |
4867********9195 |
033408 |
03/20/2017 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
585586 |
03/20/2017 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
03321C |
03/20/2017 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
906085 |
03/20/2017 |
| CUNNINGHAM, REBECCA |
38-52803 |
3 |
10.00 |
4400********4168 |
04847A |
03/20/2017 |
| DAUGHERTY, BRUCE |
38-55332 |
3 |
42.00 |
4644********5169 |
585587 |
03/20/2017 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
03354C |
03/20/2017 |
| DAVIS, RICHARD |
38-10083 |
3 |
72.00 |
4160********6948 |
073451 |
03/20/2017 |
| DI BLASI, JOSH |
38-10281 |
3 |
32.00 |
4342********0342 |
104212 |
03/20/2017 |
| DUCKETT, KYLE |
38-20031 |
3 |
42.00 |
4160********1204 |
073451 |
03/20/2017 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
03385A |
03/20/2017 |
| FARMER, JOE |
38-55146 |
3 |
66.99 |
4844********1335 |
510067 |
03/20/2017 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
03399C |
03/20/2017 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
03421D |
03/20/2017 |
| FULLER, BRADY |
38-6653 |
3 |
30.00 |
4644********1524 |
585588 |
03/20/2017 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
073453 |
03/20/2017 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
03438D |
03/20/2017 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
073454 |
03/20/2017 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
585589 |
03/20/2017 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
852102 |
03/20/2017 |
| HARRIS, JUSTIN |
38-38159 |
3 |
42.00 |
4536********1173 |
063449 |
03/20/2017 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
266007 |
03/20/2017 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
073455 |
03/20/2017 |
| HENRY, JUSTIN |
38-2400 |
3 |
39.00 |
4644********7687 |
585592 |
03/20/2017 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
392201 |
03/20/2017 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
052325 |
03/20/2017 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
020092 |
03/20/2017 |
| HOOPER, THERESA |
38-38195 |
3 |
42.00 |
4003********5906 |
08223G |
03/20/2017 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
753457 |
03/20/2017 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
073458 |
03/20/2017 |
| JINKS, KAITLIN |
38-55333 |
3 |
32.00 |
4147********0448 |
03590D |
03/20/2017 |
| JOHNSON, BRITTANY |
38-38218 |
3 |
72.00 |
4385********9877 |
581172 |
03/20/2017 |
| KAVANAUGH, KARISSA |
38-10527 |
3 |
32.00 |
4465********0326 |
020241 |
03/20/2017 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
073459 |
03/20/2017 |
| KUBAT, DANIELLE |
38-55128 |
3 |
42.00 |
4347********8981 |
043408 |
03/20/2017 |
| LA VERNE, HANNAH |
38-10177 |
3 |
62.00 |
4342********7286 |
269305 |
03/20/2017 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
03654D |
03/20/2017 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
585594 |
03/20/2017 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
073501 |
03/20/2017 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********1976 |
390096 |
03/20/2017 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
022619 |
03/20/2017 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
03699Z |
03/20/2017 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
063408 |
03/20/2017 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
266008 |
03/20/2017 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
585595 |
03/20/2017 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
013514 |
03/20/2017 |
| MURPHY, DANIEL |
38-55345 |
3 |
72.00 |
4844********6689 |
321667 |
03/20/2017 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
845693 |
03/20/2017 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********6391 |
053500 |
03/20/2017 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
073506 |
03/20/2017 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
700243 |
03/20/2017 |
| OSTRANDER, TIM |
38-10096 |
3 |
32.00 |
4100********1657 |
66765D |
03/20/2017 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
073506 |
03/20/2017 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
073506 |
03/20/2017 |
| PETERSON, ANGELA |
38-38186 |
3 |
62.00 |
5178********3498 |
05026Z |
03/20/2017 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
07604A |
03/20/2017 |
| PROVENCAL, GARY |
38-38160 |
3 |
42.00 |
4644********7594 |
585596 |
03/20/2017 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
054463 |
03/20/2017 |
| QUINTERO, ABBY |
38-8317 |
3 |
32.00 |
4844********8379 |
851462 |
03/20/2017 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4788********0175 |
073509 |
03/20/2017 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
054469 |
03/20/2017 |
| SCEVERS, TYLER |
38-4574 |
3 |
32.00 |
4644********9340 |
585598 |
03/20/2017 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4366********4696 |
019618 |
03/20/2017 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020181 |
03/20/2017 |
| SMITH, SIERRA |
38-16823 |
3 |
42.00 |
4100********2609 |
67961D |
03/20/2017 |
| SORK, JANICE |
38-3868 |
3 |
32.00 |
4635********2231 |
193456 |
03/20/2017 |
| SPILLERS, PHIL |
38-20030 |
3 |
32.00 |
4844********2858 |
510005 |
03/20/2017 |
| STANDRIDGE, ASHLEY |
38-20011 |
3 |
30.00 |
4844********1427 |
392991 |
03/20/2017 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
322096 |
03/20/2017 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
42.00 |
4465********8630 |
020662 |
03/20/2017 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
073513 |
03/20/2017 |
| THOMAS, MATTHEW |
38-55124 |
3 |
42.00 |
4552********0962 |
H77772 |
03/20/2017 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4266********8706 |
512226 |
03/20/2017 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
030909 |
03/20/2017 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
322310 |
03/20/2017 |
| TORRES, CHRIS |
38-10581 |
3 |
32.00 |
4147********7690 |
05256C |
03/20/2017 |
| TOWERS, CINDY |
38-20070 |
3 |
32.00 |
4844********6664 |
512106 |
03/20/2017 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
093508 |
03/20/2017 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********1074 |
851552 |
03/20/2017 |
| TRAVISS, JEFFREY |
38-0217 |
3 |
32.00 |
4644********5389 |
585599 |
03/20/2017 |
| TREANOR, RAMON |
38-10486 |
3 |
24.99 |
4147********3366 |
05796C |
03/20/2017 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
073515 |
03/20/2017 |
| WHITTIER, KEAGAN |
38-38221 |
3 |
30.00 |
4409********8682 |
392634 |
03/20/2017 |
| WILDER, JOHNATHON |
38-52799 |
3 |
42.00 |
4160********6575 |
073517 |
03/20/2017 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5165********5158 |
266009 |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
389.00 |
| 91 |
Visa |
3911.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4300.98 |