Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TERRIE |
61-S00989 |
1 |
29.00 |
4366********7939 |
014632 |
02/01/2017 |
| BAKER, THOMAS |
61-S01290 |
1 |
31.50 |
4060********1680 |
05201C |
02/01/2017 |
| BUTT, KIMBERLY |
61-S01505 |
1 |
31.50 |
5167********7143 |
270714 |
02/01/2017 |
| BYINGTON, MARCUS |
61-WEB570440 |
1 |
45.00 |
5178********7088 |
05235Z |
02/01/2017 |
| CALLAWAY, BRANDEE |
61-WEB410405 |
1 |
35.00 |
5145********4833 |
355078 |
02/01/2017 |
| CAPPS, LEAH |
61-WEB856285 |
1 |
35.00 |
4160********0267 |
064848 |
02/01/2017 |
| CAVAN, TAYLER |
61-WEB713607 |
1 |
35.00 |
4400********4076 |
07486D |
02/01/2017 |
| CLARK, SHAWN |
61-WEB184256 |
1 |
45.00 |
5178********9462 |
05265B |
02/01/2017 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********9017 |
144587 |
02/01/2017 |
| DRADER, BEVERLY |
61-S00972 |
1 |
31.50 |
3715*******1006 |
101309 |
02/01/2017 |
| EAKINS, AARON |
61-WEB697234 |
1 |
45.00 |
4366********8673 |
017408 |
02/01/2017 |
| Englund, BRANDON |
61-S01508 |
1 |
29.00 |
4426********4035 |
164282 |
02/01/2017 |
| GARDNER, JASON |
61-S01374 |
1 |
31.50 |
4000********9185 |
344620 |
02/01/2017 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00100R |
02/01/2017 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
45.00 |
4426********7305 |
154685 |
02/01/2017 |
| HARTZELL, RYAN |
61-WEB172951 |
1 |
35.00 |
4072********2521 |
020101 |
02/01/2017 |
| HEIDE, KRISTY |
61-S01554 |
1 |
45.00 |
4147********9265 |
02783D |
02/01/2017 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
31.50 |
3743*******2435 |
523387 |
02/01/2017 |
| HOLSCLAW, MICHAEL |
61-ZX42 |
1 |
35.00 |
4147********7985 |
05422D |
02/01/2017 |
| KOLB, SANDI |
61-S00147 |
1 |
45.00 |
4323********1614 |
597570 |
02/01/2017 |
| LINZMEIER, SCOTT |
61-WEB230464 |
1 |
49.00 |
4366********3567 |
014639 |
02/01/2017 |
| LOVE, JULIE |
61-WEB171461 |
1 |
35.00 |
4366********7052 |
023959 |
02/01/2017 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
45.00 |
4426********5048 |
144388 |
02/01/2017 |
| MCCOY, CARA |
61-ZX4 |
1 |
35.00 |
4432********3328 |
017330 |
02/01/2017 |
| MEYER, ANN |
61-S00109 |
1 |
45.00 |
5392********9132 |
60108Z |
02/01/2017 |
| NELSON, KELLY |
61-ZX8 |
1 |
31.50 |
4366********0443 |
025575 |
02/01/2017 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0903 |
164983 |
02/01/2017 |
| PARMETER, DOUGLAS |
61-WEB765272 |
1 |
31.50 |
4452********4114 |
852422 |
02/01/2017 |
| PARMETER, JOYCE |
61-WEB274222 |
1 |
31.50 |
4452********4114 |
850600 |
02/01/2017 |
| PATERSON, STEVE |
61-S00196 |
1 |
40.50 |
5392********8618 |
60108Z |
02/01/2017 |
| PETTYJOHN, RENEE |
61-WEB130184 |
1 |
45.00 |
4426********2901 |
164787 |
02/01/2017 |
| PRESCOTT, ANDREA |
61-S00873 |
1 |
29.00 |
5120********0638 |
05631Z |
02/01/2017 |
| RICH, JERRI |
61-WEB285950 |
1 |
35.00 |
4147********6416 |
05622C |
02/01/2017 |
| SANDOVAL, EMILY |
61-WEB904002 |
1 |
31.50 |
4426********3884 |
164186 |
02/01/2017 |
| SANDOVAL, RHONDA |
61-WEB153337 |
1 |
45.00 |
4426********3884 |
124388 |
02/01/2017 |
| SCHOLTEN, MARIA |
61-S01042 |
1 |
29.00 |
4426********8486 |
114183 |
02/01/2017 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
45.00 |
4426********8828 |
184084 |
02/01/2017 |
| SPAIN, CHARLES |
61-WEB170384 |
1 |
31.50 |
5145********4833 |
355084 |
02/01/2017 |
| STASH, JESSICA |
61-S00890 |
1 |
29.00 |
4426********5535 |
174883 |
02/01/2017 |
| STEWART, ESTHER |
61-WEB370031 |
1 |
35.00 |
4452********5620 |
911856 |
02/01/2017 |
| THOMPSON, SHAVONNE |
61-WEB586723 |
1 |
45.00 |
4342********4728 |
498787 |
02/01/2017 |
| THOMPSON, TYRONE |
61-S01544 |
1 |
45.00 |
4563********7275 |
H69429 |
02/01/2017 |
| TIPPETS, KELLY |
61-WEB968370 |
1 |
35.00 |
4426********1229 |
320597 |
02/01/2017 |
| TIPPETS, ROBIN |
61-WEB111316 |
1 |
35.00 |
4426********1229 |
512988 |
02/01/2017 |
| TRUSSELL, CHRISTINA |
61-S00981 |
1 |
29.00 |
4366********5205 |
007176 |
02/01/2017 |
| VERTNER, JEFFREY |
61-S01193 |
1 |
29.00 |
4426********1078 |
144686 |
02/01/2017 |
| VESPER, JENNIFER |
61-WEB715125 |
1 |
40.50 |
4867********5960 |
004907 |
02/01/2017 |
| WOFFORD, AMANDA |
61-S01347 |
1 |
35.00 |
4366********5169 |
008608 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 8 |
MasterCard |
302.50 |
| 37 |
Visa |
1365.50 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.00 |