Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-9869136 |
1 |
77.28 |
4738********0840 |
647596 |
06/05/2017 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
36.00 |
4254********8678 |
004385 |
06/05/2017 |
| ANDERSON, MISTY |
R6-2164518 |
1 |
5.61 |
4465********3379 |
005277 |
06/05/2017 |
| BAXTER, DANE |
R6-9702002209 |
1 |
57.45 |
4738********4490 |
647597 |
06/05/2017 |
| BELL, KECIA |
R6-9851412 |
1 |
49.50 |
4426********8543 |
005527 |
06/05/2017 |
| BENTZLER, ROSS |
R6-9703792571 |
1 |
34.95 |
4738********5289 |
647598 |
06/05/2017 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
874225 |
06/05/2017 |
| BOUTCHEE, PATRICK |
R6-9707730157 |
1 |
75.00 |
4681********0414 |
418375 |
06/05/2017 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
03438Z |
06/05/2017 |
| BREGAR, SCOTT |
R6-9705896206 |
1 |
57.50 |
4190********1119 |
012110 |
06/05/2017 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
024076 |
06/05/2017 |
| BYERS, MATT |
R6-7758484555 |
1 |
34.95 |
4681********8390 |
418376 |
06/05/2017 |
| CAMPBELL, DAVID |
R6-544403 |
1 |
95.00 |
4095********4730 |
002308 |
06/05/2017 |
| CARLETON, LEE |
R6-9702705290 |
1 |
25.00 |
4300********6188 |
005520 |
06/05/2017 |
| COLLINS, DALLAS |
R6-9707123969 |
1 |
50.50 |
5403********8668 |
072448 |
06/05/2017 |
| COONTS, MATTHEW |
R6-103388 |
1 |
30.00 |
4342********5320 |
805179 |
06/05/2017 |
| CORNEILLE, BOB |
R6-9706407973 |
1 |
30.00 |
4465********4254 |
005534 |
06/05/2017 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
647599 |
06/05/2017 |
| DOBBS, DONNA |
R6-9702619574 |
1 |
160.00 |
4190********5016 |
005532 |
06/05/2017 |
| DORNQUAST, SUSANNE |
R6-8137011712 |
1 |
82.70 |
5397********7832 |
045685 |
06/05/2017 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
30.00 |
5537********6074 |
519418 |
06/05/2017 |
| FLINN, DANIEL |
R6-9702169128 |
1 |
36.25 |
4190********7481 |
012111 |
06/05/2017 |
| FORD, JESSE |
R6-102928 |
1 |
17.76 |
4037********6296 |
705042 |
06/05/2017 |
| GARCIA, ISAIAS |
R6-9704243240 |
1 |
57.00 |
4738********6737 |
647600 |
06/05/2017 |
| GARZA, TINO |
R6-9706235986 |
1 |
25.00 |
4190********9600 |
005998 |
06/05/2017 |
| GERSTENBERGER, MARTHA |
R6-9707780477 |
1 |
82.50 |
4206********0487 |
062448 |
06/05/2017 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0420 |
519421 |
06/05/2017 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********7846 |
005297 |
06/05/2017 |
| HAGEE, JUSTIN |
R6-7196590953 |
1 |
60.00 |
4300********8223 |
005063 |
06/05/2017 |
| HANSON, CINDY |
R6-9702167107 |
1 |
57.45 |
5537********3011 |
519419 |
06/05/2017 |
| HAWKS, JAKE |
R6-9706404858 |
1 |
77.95 |
4695********5831 |
03451B |
06/05/2017 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
03450B |
06/05/2017 |
| HOLLOWAY, ASHLEIGH |
R6-9702011303 |
1 |
31.95 |
4088********5139 |
545932 |
06/05/2017 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
875981 |
06/05/2017 |
| HOWE, KENDRA |
R6-9702701277 |
1 |
85.00 |
4254********3909 |
017439 |
06/05/2017 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
04408D |
06/05/2017 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
021911 |
06/05/2017 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
4270********2085 |
005301 |
06/05/2017 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
4270********3118 |
005774 |
06/05/2017 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
339052 |
06/05/2017 |
| KAUTI, PHILLIP |
R6-8122566 |
1 |
95.90 |
4254********1592 |
019432 |
06/05/2017 |
| KELLEY, LYNNE |
R6-9707798392 |
1 |
25.00 |
4733********8128 |
062449 |
06/05/2017 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
15.54 |
4266********4609 |
03461A |
06/05/2017 |
| KETTLE, CHASSY |
R6-9705899359 |
1 |
57.45 |
4472********9944 |
647601 |
06/05/2017 |
| KEY, KYLE |
R6-9709852898 |
1 |
35.81 |
5537********3253 |
519420 |
06/05/2017 |
| KIMBALL, JOSEPH |
R6-9709858108 |
1 |
25.00 |
4315********3092 |
956244 |
06/05/2017 |
| KNOLL, JENN |
R6-9709858499 |
1 |
90.00 |
5424********8164 |
85123P |
06/05/2017 |
| KUNTZ, EMILY |
R6-7015901892 |
1 |
34.95 |
5166********0368 |
914544 |
06/05/2017 |
| LOGSDON, BILL |
R6-103001 |
1 |
34.95 |
4681********7613 |
418377 |
06/05/2017 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4381********7115 |
062448 |
06/05/2017 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********0848 |
03467C |
06/05/2017 |
| MCCAIN, MAC |
R6-552000 |
1 |
25.81 |
4342********9950 |
050866 |
06/05/2017 |
| MCCANN, PATRICK |
R6-6286316 |
1 |
34.95 |
4342********3219 |
081241 |
06/05/2017 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
34.95 |
5403********9236 |
072449 |
06/05/2017 |
| MCELROY, JEREMY |
R6-9702614791 |
1 |
34.95 |
4185********1139 |
215494 |
06/05/2017 |
| MCMINN, TIM |
R6-5054192355 |
1 |
34.95 |
4342********7216 |
603469 |
06/05/2017 |
| MEDINA, VALERIE |
R6-9706290899 |
1 |
90.00 |
4342********5242 |
703112 |
06/05/2017 |
| MITCHELL, KATHLEEN |
R6-9705896661 |
1 |
49.50 |
4190********0644 |
022174 |
06/05/2017 |
| OTTMAN, NICK |
R6-9708580738 |
1 |
25.00 |
4672********3068 |
322794 |
06/05/2017 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
10.00 |
4190********6992 |
013628 |
06/05/2017 |
| PAYNE, AMY |
R6-9702102802 |
1 |
15.60 |
4381********7937 |
062449 |
06/05/2017 |
| PICKARD, AMY |
R6-3106146742 |
1 |
34.95 |
5178********2702 |
03477B |
06/05/2017 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
705042 |
06/05/2017 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
647602 |
06/05/2017 |
| REMY, MATT |
R6-9702083144 |
1 |
51.00 |
4190********6561 |
017873 |
06/05/2017 |
| REYNOLDS, CODY |
R6-102840 |
1 |
57.45 |
4834********0807 |
617564 |
06/05/2017 |
| RIDINGS, KIFFANEY |
R6-9702960030 |
1 |
83.95 |
4342********0939 |
604012 |
06/05/2017 |
| SANDERFORD, JARED |
R6-9703812399 |
1 |
50.00 |
4342********0681 |
898468 |
06/05/2017 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4147********2006 |
03480C |
06/05/2017 |
| SILVER, CRISTI |
R6-2487192048 |
1 |
83.75 |
5148********3362 |
545976 |
06/05/2017 |
| SKALLA, BREANNA |
R6-9702603434 |
1 |
49.50 |
3717*******2015 |
105066 |
06/05/2017 |
| STEED, CELESTA |
R6-9703610509 |
1 |
25.00 |
4254********9604 |
021082 |
06/05/2017 |
| STEGELMEIER, KREHL |
R6-9707782688 |
1 |
99.00 |
5392********3647 |
70504S |
06/05/2017 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
062449 |
06/05/2017 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
006015 |
06/05/2017 |
| WILLDEN, TYLER |
R6-7651919 |
1 |
57.45 |
4381********4708 |
062449 |
06/05/2017 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
37.45 |
4342********1740 |
050868 |
06/05/2017 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
080726 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 13 |
MasterCard |
758.56 |
| 64 |
Visa |
2841.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3649.81 |