Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-9869136 |
1 |
70.00 |
4738********0840 |
574242 |
01/05/2017 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
71.55 |
4254********8678 |
060275 |
01/05/2017 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********6066 |
154878 |
01/05/2017 |
| BAXTER, DANE |
R6-9702002209 |
1 |
57.45 |
4738********4490 |
574243 |
01/05/2017 |
| BOUTCHEE, PATRICK |
R6-9707730157 |
1 |
2.50 |
4315********3217 |
643219 |
01/05/2017 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
00602Z |
01/05/2017 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
32.00 |
4190********1119 |
001381 |
01/05/2017 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
060261 |
01/05/2017 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00569Z |
01/05/2017 |
| BYERS, MATT |
R6-7758484555 |
1 |
34.95 |
4342********8809 |
006004 |
01/05/2017 |
| CARLETON, LEE |
R6-9702705290 |
1 |
25.00 |
4300********6188 |
005291 |
01/05/2017 |
| COONTS, MATTHEW |
R6-103388 |
1 |
30.00 |
4342********2001 |
244652 |
01/05/2017 |
| CORNEILLE, BOB |
R6-9706407973 |
1 |
30.00 |
4465********4254 |
005183 |
01/05/2017 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
574247 |
01/05/2017 |
| DORNQUAST, SUSANNE |
R6-8137011712 |
1 |
77.95 |
5397********7832 |
109632 |
01/05/2017 |
| ELLIOTT, BETH |
R6-9708463978 |
1 |
25.00 |
6011********1884 |
00581R |
01/05/2017 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
30.00 |
5537********6074 |
963416 |
01/05/2017 |
| FLINN, DANIEL |
R6-9702169128 |
1 |
26.76 |
4190********7481 |
004378 |
01/05/2017 |
| FORD, JESSE |
R6-102928 |
1 |
30.79 |
4037********1334 |
905031 |
01/05/2017 |
| FOREMAN, CHRIS |
R6-2502364 |
1 |
4.00 |
4147********5969 |
00588C |
01/05/2017 |
| FOURNEY, SUNI |
R6-9706405958 |
1 |
57.45 |
4868********5905 |
081300 |
01/05/2017 |
| GARIBALDI, MIKE |
R6-9705891763 |
1 |
34.95 |
4190********0396 |
004385 |
01/05/2017 |
| GARZA, TINO |
R6-9706235986 |
1 |
25.00 |
4190********9600 |
008212 |
01/05/2017 |
| GERSTENBERGER, MARTHA |
R6-9707780477 |
1 |
76.50 |
4206********0487 |
081353 |
01/05/2017 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0420 |
963418 |
01/05/2017 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
005370 |
01/05/2017 |
| HANSON, CINDY |
R6-9702167107 |
1 |
57.45 |
5537********3011 |
963417 |
01/05/2017 |
| HATCH, GAGE |
R6-9706239670 |
1 |
25.00 |
4472********2947 |
574246 |
01/05/2017 |
| HAWKS, JAKE |
R6-9706404858 |
1 |
56.95 |
4695********5831 |
00598B |
01/05/2017 |
| HERRERA, JESSIE |
R6-9707788767 |
1 |
101.76 |
4342********2911 |
081306 |
01/05/2017 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
00618B |
01/05/2017 |
| HOPPER, MELANIE |
R6-102580 |
1 |
10.00 |
4342********5567 |
154886 |
01/05/2017 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
216742 |
01/05/2017 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
060284 |
01/05/2017 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
08579D |
01/05/2017 |
| HURST, LISA |
R6-9702706261 |
1 |
90.90 |
4186********8380 |
905031 |
01/05/2017 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
029557 |
01/05/2017 |
| JACKSON, SHARON |
R6-9702504838 |
1 |
30.00 |
4206********8143 |
081353 |
01/05/2017 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
4270********2085 |
005822 |
01/05/2017 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
447782 |
01/05/2017 |
| KELLEY, LYNNE |
R6-9707798392 |
1 |
25.00 |
4733********8128 |
081354 |
01/05/2017 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
130.57 |
4266********4609 |
00619A |
01/05/2017 |
| KEY, KYLE |
R6-9709852898 |
1 |
70.00 |
5537********3253 |
963419 |
01/05/2017 |
| KIMBALL, JOSEPH |
R6-9709858108 |
1 |
25.00 |
4315********3092 |
643220 |
01/05/2017 |
| KNOLL, JENN |
R6-9709858499 |
1 |
90.00 |
5424********8164 |
09773P |
01/05/2017 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
790687 |
01/05/2017 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
385608 |
01/05/2017 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4381********7115 |
081338 |
01/05/2017 |
| MARLEY, TALON |
R6-7174407499 |
1 |
57.45 |
4465********7861 |
005685 |
01/05/2017 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********4596 |
00219D |
01/05/2017 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
57.95 |
4474********0259 |
060332 |
01/05/2017 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********0848 |
00614C |
01/05/2017 |
| MCCANN, PATRICK |
R6-6286316 |
1 |
34.95 |
4342********3219 |
058914 |
01/05/2017 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
61.95 |
5403********9236 |
091353 |
01/05/2017 |
| MCELROY, JEREMY |
R6-9702614791 |
1 |
34.95 |
4185********1139 |
230324 |
01/05/2017 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********7216 |
146213 |
01/05/2017 |
| MEDINA, VALERIE |
R6-9706290899 |
1 |
90.00 |
4342********5242 |
154883 |
01/05/2017 |
| MITCHELL, KATHLEEN |
R6-9705896661 |
1 |
49.50 |
4190********0644 |
005409 |
01/05/2017 |
| NEURAUTER, RYAN |
R6-7027157625 |
1 |
58.95 |
4190********3219 |
004381 |
01/05/2017 |
| NIELSEN, DUSTY |
R6-9702161126 |
1 |
9.00 |
4217********1091 |
574249 |
01/05/2017 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
153746 |
01/05/2017 |
| ORIORDAN, BRENDA |
R6-9708127595 |
1 |
4.98 |
4323********1004 |
080993 |
01/05/2017 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
50.00 |
4190********6992 |
004383 |
01/05/2017 |
| PAYNE, AMY |
R6-9702102802 |
1 |
21.12 |
4381********7937 |
081338 |
01/05/2017 |
| PICKARD, AMY |
R6-3106146742 |
1 |
34.95 |
5178********2702 |
00610B |
01/05/2017 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
905031 |
01/05/2017 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
574248 |
01/05/2017 |
| REMY, MATT |
R6-9702083144 |
1 |
57.45 |
4190********6561 |
004384 |
01/05/2017 |
| REYNOLDS, CODY |
R6-102840 |
1 |
104.92 |
4834********0807 |
500599 |
01/05/2017 |
| RODRIGUEZ, ANGELA |
R6-9703610924 |
1 |
30.00 |
4206********9851 |
081354 |
01/05/2017 |
| ROGERS, MICKIE |
R6-9702509876 |
1 |
32.00 |
4470********2161 |
005378 |
01/05/2017 |
| SANDERFORD, JARED |
R6-9703812399 |
1 |
57.45 |
4342********0681 |
146212 |
01/05/2017 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
081354 |
01/05/2017 |
| SEADER, CHEREE |
R6-531-3550 |
1 |
30.00 |
4185********3558 |
230325 |
01/05/2017 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4147********2006 |
00620C |
01/05/2017 |
| SILVER, CRISTI |
R6-2487192048 |
1 |
50.00 |
5148********3362 |
060356 |
01/05/2017 |
| STEGELMEIER, KREHL |
R6-9707782688 |
1 |
99.00 |
5392********3647 |
90503Z |
01/05/2017 |
| SVETLIK, MARTINA |
R6-8135499204 |
1 |
100.00 |
4147********0414 |
00620B |
01/05/2017 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
081354 |
01/05/2017 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
004146 |
01/05/2017 |
| WHITE, CRYSTAL |
R6-8126941 |
1 |
25.00 |
4472********3846 |
574250 |
01/05/2017 |
| WILLDEN, TYLER |
R6-7651919 |
1 |
34.95 |
4381********4708 |
081339 |
01/05/2017 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1447 |
145269 |
01/05/2017 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
245637 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
810.20 |
| 70 |
Visa |
2914.10 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3749.30 |