Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-9869136 |
1 |
72.00 |
4738********0840 |
377466 |
02/06/2017 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
87.41 |
4254********8678 |
669841 |
02/06/2017 |
| APPLEGATE, COLE |
R6-2162986 |
1 |
30.00 |
4259********6066 |
616822 |
02/06/2017 |
| BELL, KECIA |
R6-9851412 |
1 |
55.29 |
4190********2433 |
018307 |
02/06/2017 |
| BOUTCHEE, PATRICK |
R6-9707730157 |
1 |
27.50 |
4681********0414 |
909955 |
02/06/2017 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
03373Z |
02/06/2017 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
62.50 |
4190********1119 |
031404 |
02/06/2017 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
669837 |
02/06/2017 |
| BROUGHAM, MELODY |
R6-9705964318 |
1 |
56.95 |
5523********8107 |
00661Z |
02/06/2017 |
| BYERS, MATT |
R6-7758484555 |
1 |
34.95 |
4342********8809 |
676314 |
02/06/2017 |
| CARLETON, LEE |
R6-9702705290 |
1 |
25.00 |
4300********6188 |
006463 |
02/06/2017 |
| COLLINS, DALLAS |
R6-9707123969 |
1 |
54.95 |
5403********8668 |
090445 |
02/06/2017 |
| COONTS, MATTHEW |
R6-103388 |
1 |
30.00 |
4342********2001 |
874046 |
02/06/2017 |
| CORNEILLE, BOB |
R6-9706407973 |
1 |
30.00 |
4465********4254 |
006616 |
02/06/2017 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
377468 |
02/06/2017 |
| DELJOUI, SHERRY |
R6-5712948338 |
1 |
57.45 |
4206********7592 |
080446 |
02/06/2017 |
| DORNQUAST, SUSANNE |
R6-8137011712 |
1 |
85.95 |
5397********7832 |
075092 |
02/06/2017 |
| ELLIOTT, BETH |
R6-9708463978 |
1 |
25.00 |
6011********1884 |
00615R |
02/06/2017 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
30.00 |
5537********6074 |
503770 |
02/06/2017 |
| FLINN, DANIEL |
R6-9702169128 |
1 |
26.76 |
4190********7481 |
018951 |
02/06/2017 |
| FORD, JESSE |
R6-102928 |
1 |
39.95 |
4037********1334 |
906040 |
02/06/2017 |
| GARIBALDI, MIKE |
R6-9705891763 |
1 |
34.95 |
4190********0396 |
021892 |
02/06/2017 |
| GARZA, TINO |
R6-9706235986 |
1 |
25.00 |
4190********9600 |
014056 |
02/06/2017 |
| GERSTENBERGER, MARTHA |
R6-9707780477 |
1 |
76.50 |
4206********0487 |
080446 |
02/06/2017 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0420 |
503772 |
02/06/2017 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
006539 |
02/06/2017 |
| HAGEE, JUSTIN |
R6-7196590953 |
1 |
81.00 |
4300********8223 |
006742 |
02/06/2017 |
| HANSON, CINDY |
R6-9702167107 |
1 |
57.45 |
5537********3011 |
503771 |
02/06/2017 |
| HATCH, GAGE |
R6-9706239670 |
1 |
25.00 |
4472********2947 |
377469 |
02/06/2017 |
| HAWKS, JAKE |
R6-9706404858 |
1 |
56.95 |
4695********5831 |
03381B |
02/06/2017 |
| HERRERA, JESSIE |
R6-9707788767 |
1 |
93.52 |
4342********2911 |
756873 |
02/06/2017 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
03383B |
02/06/2017 |
| HOPPER, MELANIE |
R6-102580 |
1 |
10.00 |
4342********5567 |
758860 |
02/06/2017 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
757921 |
02/06/2017 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
669878 |
02/06/2017 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
03035D |
02/06/2017 |
| HURST, LISA |
R6-9702706261 |
1 |
52.09 |
4186********8380 |
906040 |
02/06/2017 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
029171 |
02/06/2017 |
| JACKSON, SHARON |
R6-9702504838 |
1 |
30.00 |
4206********8143 |
080446 |
02/06/2017 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
4270********2085 |
006548 |
02/06/2017 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
4270********3118 |
006603 |
02/06/2017 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
283344 |
02/06/2017 |
| KAUTI, PHILLIP |
R6-8122566 |
1 |
34.95 |
4254********8156 |
669887 |
02/06/2017 |
| KELLEY, LYNNE |
R6-9707798392 |
1 |
25.00 |
4733********8128 |
080446 |
02/06/2017 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
7.05 |
4266********4609 |
03397A |
02/06/2017 |
| KEY, KYLE |
R6-9709852898 |
1 |
49.50 |
5537********3253 |
503773 |
02/06/2017 |
| KIMBALL, JOSEPH |
R6-9709858108 |
1 |
25.00 |
4315********3092 |
066474 |
02/06/2017 |
| KNOLL, JENN |
R6-9709858499 |
1 |
90.00 |
5424********8164 |
28040P |
02/06/2017 |
| KUNTZ, EMILY |
R6-7015901892 |
1 |
52.99 |
5166********0368 |
953599 |
02/06/2017 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
909956 |
02/06/2017 |
| LUSHER, TRAVIS |
R6-7196885781 |
1 |
57.45 |
5462********4303 |
117705 |
02/06/2017 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4381********7115 |
080447 |
02/06/2017 |
| MANLEY, HANNAH |
R6-7204012566 |
1 |
30.00 |
4738********8009 |
377471 |
02/06/2017 |
| MARLEY, TALON |
R6-7174407499 |
1 |
57.45 |
4465********7861 |
006567 |
02/06/2017 |
| MARTIN, SHEILA |
R6-103311 |
1 |
24.00 |
4400********4596 |
09982D |
02/06/2017 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********0848 |
03407C |
02/06/2017 |
| MCCANN, PATRICK |
R6-6286316 |
1 |
34.95 |
4342********3219 |
696945 |
02/06/2017 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
37.95 |
5403********9236 |
090446 |
02/06/2017 |
| MCELROY, JEREMY |
R6-9702614791 |
1 |
34.95 |
4185********1139 |
143674 |
02/06/2017 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********7216 |
664272 |
02/06/2017 |
| MEDINA, VALERIE |
R6-9706290899 |
1 |
90.00 |
4342********5242 |
664268 |
02/06/2017 |
| MITCHELL, KATHLEEN |
R6-9705896661 |
1 |
49.50 |
4190********0644 |
018313 |
02/06/2017 |
| NIELSEN, DUSTY |
R6-9702161126 |
1 |
99.20 |
4217********1091 |
377470 |
02/06/2017 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
756877 |
02/06/2017 |
| ORIORDAN, BRENDA |
R6-9708127595 |
1 |
47.65 |
4323********1004 |
664267 |
02/06/2017 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
50.00 |
4190********6992 |
019609 |
02/06/2017 |
| PAYNE, AMY |
R6-9702102802 |
1 |
78.93 |
4381********7937 |
080446 |
02/06/2017 |
| PICKARD, AMY |
R6-3106146742 |
1 |
34.95 |
5178********2702 |
03410B |
02/06/2017 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
906040 |
02/06/2017 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
377472 |
02/06/2017 |
| REMY, MATT |
R6-9702083144 |
1 |
77.45 |
4190********6561 |
028120 |
02/06/2017 |
| REYNOLDS, CODY |
R6-102840 |
1 |
57.45 |
4834********0807 |
590220 |
02/06/2017 |
| RODRIGUEZ, ANGELA |
R6-9703610924 |
1 |
36.00 |
4206********9851 |
080447 |
02/06/2017 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********4624 |
080447 |
02/06/2017 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4147********2006 |
03423C |
02/06/2017 |
| SILVER, CRISTI |
R6-2487192048 |
1 |
50.00 |
5148********3362 |
669945 |
02/06/2017 |
| SKALLA, BREANNA |
R6-9702603434 |
1 |
35.03 |
3717*******2015 |
140248 |
02/06/2017 |
| SLAUGHTER, JESSE |
R6-9702345645 |
1 |
34.95 |
5537********1451 |
503774 |
02/06/2017 |
| STEED, CELESTA |
R6-9702610499 |
1 |
8.00 |
5458********5737 |
03415Z |
02/06/2017 |
| STEGELMEIER, KREHL |
R6-9707782688 |
1 |
99.00 |
5392********3647 |
90604S |
02/06/2017 |
| SVETLIK, MARTINA |
R6-8135499204 |
1 |
100.00 |
4147********0414 |
03417B |
02/06/2017 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
080447 |
02/06/2017 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
002515 |
02/06/2017 |
| WILLDEN, TYLER |
R6-7651919 |
1 |
34.95 |
4381********4708 |
080447 |
02/06/2017 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1447 |
756884 |
02/06/2017 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
664271 |
02/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.03 |
| 17 |
MasterCard |
924.59 |
| 67 |
Visa |
2906.20 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.82 |