Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0384 |
730306 |
05/22/2017 |
| BARROWS, BETHANY |
38-10807 |
3 |
62.00 |
4160********0886 |
063108 |
05/22/2017 |
| BASS, BOB |
38-20036 |
3 |
72.00 |
5424********8378 |
46657P |
05/22/2017 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
063108 |
05/22/2017 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
063109 |
05/22/2017 |
| BOCHART, MICHAEL |
38-20087 |
3 |
72.00 |
4366********5137 |
022687 |
05/22/2017 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
792401 |
05/22/2017 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H67392 |
05/22/2017 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
593597 |
05/22/2017 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
237425 |
05/22/2017 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
03170C |
05/22/2017 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
022796 |
05/22/2017 |
| CHAUDHRY, BILAL |
38-20141 |
3 |
40.00 |
5424********7616 |
47644T |
05/22/2017 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
999892 |
05/22/2017 |
| CRUM, JUSTIN |
38-10934 |
3 |
32.00 |
4867********1877 |
063107 |
05/22/2017 |
| CUNNINGHAM, REBECCA |
38-52803 |
3 |
10.00 |
4400********4168 |
03830A |
05/22/2017 |
| DAUGHERTY, BRUCE |
38-55332 |
3 |
42.00 |
4644********5169 |
237426 |
05/22/2017 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
03237C |
05/22/2017 |
| DAVIS, RICHARD |
38-10083 |
3 |
96.99 |
4160********6948 |
063114 |
05/22/2017 |
| DI BLASI, JOSH |
38-10281 |
3 |
32.00 |
4342********0342 |
747047 |
05/22/2017 |
| DUCKETT, KYLE |
38-20031 |
3 |
66.99 |
4160********1204 |
063115 |
05/22/2017 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
03268A |
05/22/2017 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
732001 |
05/22/2017 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
03286C |
05/22/2017 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
03310D |
05/22/2017 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
237428 |
05/22/2017 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
063116 |
05/22/2017 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
03329C |
05/22/2017 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
237429 |
05/22/2017 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
552374 |
05/22/2017 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
730643 |
05/22/2017 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
917091 |
05/22/2017 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
063119 |
05/22/2017 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
582367 |
05/22/2017 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
016275 |
05/22/2017 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********5906 |
01553G |
05/22/2017 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
439096 |
05/22/2017 |
| JACKSON, ANGELA |
38-10326 |
3 |
32.00 |
4426********9103 |
183010 |
05/22/2017 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
063121 |
05/22/2017 |
| JOHNSON, BRITTANY |
38-38218 |
3 |
72.00 |
4385********9877 |
581351 |
05/22/2017 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********2326 |
551648 |
05/22/2017 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
063123 |
05/22/2017 |
| KUBAT, DANIELLE |
38-55128 |
3 |
42.00 |
4347********8981 |
073107 |
05/22/2017 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
03563D |
05/22/2017 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
237432 |
05/22/2017 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
063125 |
05/22/2017 |
| LOZANO, DAVID |
38-10323 |
3 |
32.00 |
4844********2921 |
732814 |
05/22/2017 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********1976 |
730429 |
05/22/2017 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
03642Z |
05/22/2017 |
| MARLOW, MIKE |
38-20038 |
3 |
56.99 |
4427********1083 |
003107 |
05/22/2017 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
917092 |
05/22/2017 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
237433 |
05/22/2017 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
015797 |
05/22/2017 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
569514 |
05/22/2017 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
063128 |
05/22/2017 |
| OJEDA, DEVIN |
38-20081 |
3 |
72.00 |
4373********6057 |
447137 |
05/22/2017 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
602213 |
05/22/2017 |
| OSTRANDER, TIM |
38-10096 |
3 |
56.99 |
4100********1657 |
96585D |
05/22/2017 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
063130 |
05/22/2017 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
063130 |
05/22/2017 |
| PETERSON, ANGELA |
38-38186 |
3 |
62.00 |
5178********3498 |
03743Z |
05/22/2017 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
08081A |
05/22/2017 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
022047 |
05/22/2017 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
734201 |
05/22/2017 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4788********0175 |
063132 |
05/22/2017 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
237445 |
05/22/2017 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
747116 |
05/22/2017 |
| SHERMAN, SONNY |
38-20088 |
3 |
42.00 |
4644********5866 |
237446 |
05/22/2017 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2594 |
582347 |
05/22/2017 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
022600 |
05/22/2017 |
| SIMMONS, JAIME |
38-20084 |
3 |
42.00 |
4465********2229 |
022382 |
05/22/2017 |
| SMITH, SIERRA |
38-16823 |
3 |
32.00 |
4100********2609 |
97461D |
05/22/2017 |
| SORK, JANICE |
38-20175 |
3 |
44.00 |
4635********2231 |
123617 |
05/22/2017 |
| SPILLERS, PHIL |
38-20030 |
3 |
66.99 |
4844********2858 |
851359 |
05/22/2017 |
| STANDRIDGE, ASHLEY |
38-20011 |
3 |
38.00 |
4844********1427 |
582152 |
05/22/2017 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
551236 |
05/22/2017 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
72.00 |
4465********8630 |
022042 |
05/22/2017 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
063137 |
05/22/2017 |
| THOMAS, MATTHEW |
38-55124 |
3 |
72.00 |
4552********0962 |
H70397 |
05/22/2017 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
027093 |
05/22/2017 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
732608 |
05/22/2017 |
| TORRES, CHRIS |
38-10581 |
3 |
32.00 |
4266********3411 |
043012 |
05/22/2017 |
| TOWERS, CINDY |
38-20070 |
3 |
42.00 |
4844********6664 |
580590 |
05/22/2017 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
033107 |
05/22/2017 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********1074 |
792844 |
05/22/2017 |
| TRAVISS, JEFFREY |
38-0217 |
3 |
32.00 |
4644********5389 |
237448 |
05/22/2017 |
| TREANOR, RAMON |
38-10486 |
3 |
32.00 |
4147********3366 |
06367D |
05/22/2017 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
063141 |
05/22/2017 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
027895 |
05/22/2017 |
| WELSH, SARAH |
38-20129 |
3 |
42.00 |
4815********7525 |
143317 |
05/22/2017 |
| WHITTIER, KEAGAN |
38-38221 |
3 |
30.00 |
4409********8682 |
730080 |
05/22/2017 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5165********5158 |
917093 |
05/22/2017 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
684614 |
05/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
429.00 |
| 85 |
Visa |
3949.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4378.95 |