Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
525646 |
04/20/2017 |
| BALL, BRADIN |
R6-2345592 |
2 |
19.10 |
4342********4018 |
341715 |
04/20/2017 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
403240 |
04/20/2017 |
| BRACH, NICK |
R6-9703145480 |
2 |
82.00 |
4672********5907 |
240036 |
04/20/2017 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
90.00 |
5403********8489 |
070426 |
04/20/2017 |
| CASE, LORA |
R6-9705897106 |
2 |
25.00 |
4342********8245 |
366340 |
04/20/2017 |
| CAVALIERE, TINA |
R6-9707782033 |
2 |
100.00 |
5403********1944 |
070426 |
04/20/2017 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
28.00 |
4206********3169 |
060427 |
04/20/2017 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
403239 |
04/20/2017 |
| FINERAN, KYLE |
R6-9706409633 |
2 |
25.00 |
4254********2887 |
030800 |
04/20/2017 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
90.00 |
5403********8489 |
070426 |
04/20/2017 |
| GIACOLETTO, ADRIAN |
R6-9702087009 |
2 |
30.00 |
4472********5311 |
360906 |
04/20/2017 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020730 |
04/20/2017 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
37.45 |
4738********7466 |
360907 |
04/20/2017 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
40.00 |
6011********6512 |
02016P |
04/20/2017 |
| LEMMON, REBECCA |
R6-9702746908 |
2 |
60.00 |
4300********4514 |
020065 |
04/20/2017 |
| LETTMAN, SUSAN |
R6-9706188972 |
2 |
10.00 |
4802********8537 |
020591 |
04/20/2017 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4472********8714 |
360908 |
04/20/2017 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
307271 |
04/20/2017 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
130.90 |
4300********3765 |
020739 |
04/20/2017 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********9249 |
070427 |
04/20/2017 |
| NEURAUTER, RYAN |
R6-7027157625 |
2 |
63.45 |
4190********3219 |
007158 |
04/20/2017 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
147.81 |
4323********1004 |
484657 |
04/20/2017 |
| PEREZ, ROSENDO |
R6-9702705694 |
2 |
25.00 |
5178********1036 |
02824Z |
04/20/2017 |
| SEVERSON, DAYANA |
R6-9703617122 |
2 |
85.00 |
4834********6318 |
495527 |
04/20/2017 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
060427 |
04/20/2017 |
| STEELE, RYAN |
R6-3038155981 |
2 |
100.00 |
4264********6421 |
09023B |
04/20/2017 |
| TAGGART, BLAKE |
R6-9704622657 |
2 |
41.00 |
4707********8404 |
070433 |
04/20/2017 |
| TATE, NATHAN |
R6-102929 |
2 |
90.00 |
4342********1774 |
419403 |
04/20/2017 |
| TAYLOR, ROBERT |
R6-2420994 |
2 |
45.00 |
4896********6304 |
030820 |
04/20/2017 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
34.95 |
5254********9240 |
T1717B |
04/20/2017 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
240037 |
04/20/2017 |
| TOMPKINS, SAUL |
R6-9702618712 |
2 |
55.42 |
4190********3991 |
009884 |
04/20/2017 |
| TWEEDY, MITSURU |
R6-9705891973 |
2 |
52.50 |
5537********0330 |
709347 |
04/20/2017 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
070434 |
04/20/2017 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
416096 |
04/20/2017 |
| WYATT, MERRITE |
R6-9702606947 |
2 |
85.00 |
4147********9467 |
02845D |
04/20/2017 |
| YEOMANS, BRIANNA |
R6-9707494535 |
2 |
52.00 |
4738********8981 |
360909 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
422.45 |
| 30 |
Visa |
1606.43 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2068.88 |