Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-9869136 |
1 |
72.00 |
4738********0840 |
120478 |
03/06/2017 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
37.20 |
4254********8678 |
545847 |
03/06/2017 |
| ANDERSON, MISTY |
R6-2164518 |
1 |
1.12 |
4465********3379 |
006858 |
03/06/2017 |
| BAXTER, DANE |
R6-9702002209 |
1 |
57.45 |
4738********4490 |
120479 |
03/06/2017 |
| BENTZLER, ROSS |
R6-9703792571 |
1 |
34.95 |
4738********5289 |
120480 |
03/06/2017 |
| BOUTCHEE, PATRICK |
R6-9707730157 |
1 |
27.50 |
4681********0414 |
026163 |
03/06/2017 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
02123Z |
03/06/2017 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
50.50 |
4190********1119 |
015337 |
03/06/2017 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
545871 |
03/06/2017 |
| BYERS, MATT |
R6-7758484555 |
1 |
34.95 |
4342********8809 |
964155 |
03/06/2017 |
| CARLETON, LEE |
R6-9702705290 |
1 |
25.00 |
4300********6188 |
006068 |
03/06/2017 |
| COLLINS, DALLAS |
R6-9707123969 |
1 |
59.50 |
5403********8668 |
072404 |
03/06/2017 |
| COONTS, MATTHEW |
R6-103388 |
1 |
30.00 |
4342********2001 |
991666 |
03/06/2017 |
| CORNEILLE, BOB |
R6-9706407973 |
1 |
30.00 |
4465********4254 |
006079 |
03/06/2017 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
120481 |
03/06/2017 |
| DELJOUI, SHERRY |
R6-5712948338 |
1 |
57.45 |
4206********7592 |
062404 |
03/06/2017 |
| DORNQUAST, SUSANNE |
R6-8137011712 |
1 |
77.95 |
5397********7832 |
042230 |
03/06/2017 |
| ELLIOTT, BETH |
R6-9708463978 |
1 |
25.00 |
6011********1884 |
00669R |
03/06/2017 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
31.00 |
5537********6074 |
921258 |
03/06/2017 |
| FLINN, DANIEL |
R6-9702169128 |
1 |
38.04 |
4190********7481 |
001310 |
03/06/2017 |
| FORD, JESSE |
R6-102928 |
1 |
47.32 |
4037********3162 |
706042 |
03/06/2017 |
| GARIBALDI, MIKE |
R6-9705891763 |
1 |
34.95 |
4190********0396 |
013454 |
03/06/2017 |
| GARZA, TINO |
R6-9706235986 |
1 |
25.00 |
4190********9600 |
018984 |
03/06/2017 |
| GERSTENBERGER, MARTHA |
R6-9707780477 |
1 |
76.50 |
4206********0487 |
062404 |
03/06/2017 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0420 |
921259 |
03/06/2017 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
006863 |
03/06/2017 |
| HAGEE, JUSTIN |
R6-7196590953 |
1 |
167.47 |
4300********8223 |
006861 |
03/06/2017 |
| HANSON, CINDY |
R6-9702167107 |
1 |
57.45 |
5537********3011 |
921260 |
03/06/2017 |
| HATCH, GAGE |
R6-9706239670 |
1 |
25.00 |
4472********2947 |
120482 |
03/06/2017 |
| HAWKS, JAKE |
R6-9706404858 |
1 |
77.95 |
4695********5831 |
02141B |
03/06/2017 |
| HERRERA, JESSIE |
R6-9707788767 |
1 |
90.00 |
4342********2911 |
861864 |
03/06/2017 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
02139B |
03/06/2017 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
898673 |
03/06/2017 |
| HOWE, KENDRA |
R6-9702701277 |
1 |
85.00 |
4254********3909 |
545900 |
03/06/2017 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
545896 |
03/06/2017 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
05456D |
03/06/2017 |
| HURST, LISA |
R6-9702706261 |
1 |
45.00 |
4186********8380 |
706042 |
03/06/2017 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
026749 |
03/06/2017 |
| JACKSON, SHARON |
R6-9702504838 |
1 |
30.00 |
4206********8143 |
062405 |
03/06/2017 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
4270********2085 |
006077 |
03/06/2017 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
4270********3118 |
006081 |
03/06/2017 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
520994 |
03/06/2017 |
| KAUTI, PHILLIP |
R6-8122566 |
1 |
34.95 |
4254********8156 |
545908 |
03/06/2017 |
| KELLEY, LYNNE |
R6-9707798392 |
1 |
25.00 |
4733********8128 |
062405 |
03/06/2017 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
14.90 |
4266********4609 |
02174A |
03/06/2017 |
| KEY, KYLE |
R6-9709852898 |
1 |
49.50 |
5537********3253 |
921261 |
03/06/2017 |
| KIMBALL, JOSEPH |
R6-9709858108 |
1 |
25.00 |
4315********3092 |
157263 |
03/06/2017 |
| KNOLL, JENN |
R6-9709858499 |
1 |
90.00 |
5424********8164 |
42885P |
03/06/2017 |
| KUNTZ, EMILY |
R6-7015901892 |
1 |
17.91 |
5166********0368 |
059673 |
03/06/2017 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
026164 |
03/06/2017 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4381********7115 |
062405 |
03/06/2017 |
| MARLEY, TALON |
R6-7174407499 |
1 |
101.80 |
4465********7861 |
006394 |
03/06/2017 |
| MARTINEZ, JASON |
R6-2619467 |
1 |
57.95 |
4474********0259 |
545933 |
03/06/2017 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********0848 |
02171C |
03/06/2017 |
| MCCANN, PATRICK |
R6-6286316 |
1 |
34.95 |
4342********3219 |
993935 |
03/06/2017 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
34.95 |
5403********9236 |
072405 |
03/06/2017 |
| MCELROY, JEREMY |
R6-9702614791 |
1 |
34.95 |
4185********1139 |
732069 |
03/06/2017 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********7216 |
002388 |
03/06/2017 |
| MEDINA, VALERIE |
R6-9706290899 |
1 |
90.00 |
4342********5242 |
861876 |
03/06/2017 |
| MITCHELL, KATHLEEN |
R6-9705896661 |
1 |
49.50 |
4190********0644 |
013603 |
03/06/2017 |
| NIELSEN, DUSTY |
R6-9702161126 |
1 |
47.47 |
4217********1091 |
120483 |
03/06/2017 |
| OEST, LISA |
R6-201-6031 |
1 |
34.95 |
4342********9483 |
804271 |
03/06/2017 |
| ORIORDAN, BRENDA |
R6-9708127595 |
1 |
3.44 |
4323********1004 |
861879 |
03/06/2017 |
| OTTMAN, NICK |
R6-9708580738 |
1 |
95.00 |
4672********3068 |
159751 |
03/06/2017 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
50.00 |
4190********6992 |
013457 |
03/06/2017 |
| PAYNE, AMY |
R6-9702102802 |
1 |
61.51 |
4381********7937 |
062406 |
03/06/2017 |
| PICKARD, AMY |
R6-3106146742 |
1 |
34.95 |
5178********2702 |
02185B |
03/06/2017 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
706042 |
03/06/2017 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
120484 |
03/06/2017 |
| REMY, MATT |
R6-9702083144 |
1 |
57.45 |
4190********6561 |
002087 |
03/06/2017 |
| REYNOLDS, CODY |
R6-102840 |
1 |
104.92 |
4834********0807 |
577262 |
03/06/2017 |
| RODRIGUEZ, ANGELA |
R6-9703610924 |
1 |
9.00 |
4206********9851 |
062406 |
03/06/2017 |
| ROGERS, MICKIE |
R6-9702509876 |
1 |
10.00 |
4470********2161 |
006264 |
03/06/2017 |
| SANDERFORD, JARED |
R6-9703812399 |
1 |
57.45 |
4342********0681 |
992724 |
03/06/2017 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
63.71 |
4206********4624 |
062406 |
03/06/2017 |
| SEADER, CHEREE |
R6-531-3550 |
1 |
30.00 |
4185********3558 |
732070 |
03/06/2017 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4147********2006 |
02179C |
03/06/2017 |
| SILVER, CRISTI |
R6-2487192048 |
1 |
50.00 |
5148********3362 |
545973 |
03/06/2017 |
| SKALLA, BREANNA |
R6-9702603434 |
1 |
49.50 |
3717*******2015 |
119182 |
03/06/2017 |
| SLAUGHTER, JESSE |
R6-9702345645 |
1 |
34.95 |
5537********1451 |
921263 |
03/06/2017 |
| STEED, CELESTA |
R6-9702610499 |
1 |
25.00 |
5458********5737 |
02185Z |
03/06/2017 |
| STEGELMEIER, KREHL |
R6-9707782688 |
1 |
99.00 |
5392********3647 |
70604S |
03/06/2017 |
| SVETLIK, MARTINA |
R6-8135499204 |
1 |
100.00 |
4147********0414 |
02190B |
03/06/2017 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
062406 |
03/06/2017 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
009565 |
03/06/2017 |
| WILLDEN, TYLER |
R6-7651919 |
1 |
57.45 |
4381********4708 |
062406 |
03/06/2017 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
032721 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 15 |
MasterCard |
786.66 |
| 70 |
Visa |
3194.75 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4055.91 |