Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-9869136 |
1 |
72.00 |
4738********0840 |
456248 |
08/07/2017 |
| ANDERSON, DAKOTA J |
R6-102975 |
1 |
29.25 |
4254********8678 |
010557 |
08/07/2017 |
| ANDERSON, MISTY |
R6-2164518 |
1 |
5.32 |
4465********3379 |
007765 |
08/07/2017 |
| BAXTER, DANE |
R6-9702002209 |
1 |
57.45 |
4738********4490 |
456249 |
08/07/2017 |
| BELL, KECIA |
R6-9851412 |
1 |
49.50 |
4426********8543 |
007310 |
08/07/2017 |
| BENTZLER, ROSS |
R6-9703792571 |
1 |
34.95 |
4738********5289 |
456250 |
08/07/2017 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
130274 |
08/07/2017 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
09953Z |
08/07/2017 |
| BRISCOE, SAMUEL |
R6-103208 |
1 |
56.95 |
4254********2349 |
027994 |
08/07/2017 |
| BYERS, MATT |
R6-7758484555 |
1 |
34.95 |
4206********0204 |
064332 |
08/07/2017 |
| CALAVAN, PATRICK |
R6-6831800 |
1 |
25.00 |
4147********2229 |
09953D |
08/07/2017 |
| COLLINS, DALLAS |
R6-9707123969 |
1 |
73.00 |
5403********8668 |
074331 |
08/07/2017 |
| COONTS, MATTHEW |
R6-103388 |
1 |
30.00 |
4342********5320 |
527919 |
08/07/2017 |
| CORNEILLE, BOB |
R6-9706407973 |
1 |
30.00 |
4465********4254 |
007318 |
08/07/2017 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
456251 |
08/07/2017 |
| DORNQUAST, SUSANNE |
R6-8137011712 |
1 |
77.95 |
5397********7832 |
045707 |
08/07/2017 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
125.00 |
5537********6074 |
592522 |
08/07/2017 |
| FLINN, DANIEL |
R6-9702169128 |
1 |
31.52 |
4190********7481 |
030014 |
08/07/2017 |
| FORD, JESSE |
R6-3198 |
1 |
25.00 |
4037********6296 |
707034 |
08/07/2017 |
| GARCIA, ISAIAS |
R6-9704243240 |
1 |
57.00 |
4738********6737 |
456252 |
08/07/2017 |
| GARZA, TINO |
R6-9706235986 |
1 |
25.00 |
4190********9600 |
028838 |
08/07/2017 |
| GERSTENBERGER, MARTHA |
R6-9707780477 |
1 |
76.50 |
4206********0487 |
064332 |
08/07/2017 |
| GREEN, CARRIE |
R6-9702602949 |
1 |
102.00 |
5537********0420 |
592521 |
08/07/2017 |
| GRUBBS, LARRY |
R6-5039613032 |
1 |
34.95 |
4452********8566 |
030546 |
08/07/2017 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********9971 |
007547 |
08/07/2017 |
| HAGEE, JUSTIN |
R6-7196590953 |
1 |
60.00 |
4300********8223 |
007857 |
08/07/2017 |
| HANSON, CINDY |
R6-9702167107 |
1 |
57.45 |
5537********3011 |
592523 |
08/07/2017 |
| HAWKS, JAKE |
R6-9706404858 |
1 |
77.95 |
4695********5831 |
09965B |
08/07/2017 |
| HERRERA, JESSIE |
R6-9707788767 |
1 |
60.00 |
4342********1599 |
977740 |
08/07/2017 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
09967B |
08/07/2017 |
| HORVAT, JEFF |
R6-102417 |
1 |
32.50 |
4342********7241 |
429919 |
08/07/2017 |
| HOWE, KENDRA |
R6-9702701277 |
1 |
85.00 |
4254********3909 |
032330 |
08/07/2017 |
| HOWELL, KYLE |
R6-8122760 |
1 |
34.95 |
4254********8377 |
032328 |
08/07/2017 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
09834D |
08/07/2017 |
| HYATT, LYNDEE |
R6-9702160584 |
1 |
25.00 |
4190********9032 |
014565 |
08/07/2017 |
| HYATT, MARK |
R6-2168257 |
1 |
49.95 |
4190********2709 |
028840 |
08/07/2017 |
| JACKSON, SHARON |
R6-9702504838 |
1 |
30.00 |
4206********8143 |
064332 |
08/07/2017 |
| JACOBSEN, CHRISTINA |
R6-9707127307 |
1 |
21.50 |
4270********2085 |
007864 |
08/07/2017 |
| JEFFERY, JAMES |
R6-103172 |
1 |
32.50 |
4270********3118 |
007863 |
08/07/2017 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
669072 |
08/07/2017 |
| KAUTI, PHILLIP |
R6-8122566 |
1 |
34.95 |
4254********1592 |
028030 |
08/07/2017 |
| KELLEY, LYNNE |
R6-9707798392 |
1 |
46.00 |
4733********8128 |
064332 |
08/07/2017 |
| KERSTETTER, KEATON |
R6-9702345577 |
1 |
16.49 |
4266********4609 |
09972A |
08/07/2017 |
| KEY, KYLE |
R6-9709852898 |
1 |
30.00 |
5537********3253 |
592524 |
08/07/2017 |
| KUNTZ, EMILY |
R6-7015901892 |
1 |
34.95 |
5166********0368 |
719922 |
08/07/2017 |
| LYON, MICHAEL |
R6-103014 |
1 |
30.00 |
4381********7115 |
064332 |
08/07/2017 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********0848 |
09974C |
08/07/2017 |
| MCCANN, PATRICK |
R6-6286316 |
1 |
34.95 |
4342********3219 |
527924 |
08/07/2017 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
37.71 |
5403********9236 |
074332 |
08/07/2017 |
| MCELROY, JEREMY |
R6-9702614791 |
1 |
34.95 |
4185********1139 |
218601 |
08/07/2017 |
| MEDINA, VALERIE |
R6-9706290899 |
1 |
80.00 |
4342********5242 |
487257 |
08/07/2017 |
| MITCHELL, KATHLEEN |
R6-9705896661 |
1 |
49.50 |
4190********0644 |
024449 |
08/07/2017 |
| OTTMAN, NICK |
R6-9708580738 |
1 |
25.00 |
4672********3068 |
437193 |
08/07/2017 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
10.00 |
4190********6992 |
029911 |
08/07/2017 |
| PAYNE, AMY |
R6-9702102802 |
1 |
17.00 |
4381********7937 |
064332 |
08/07/2017 |
| PICKARD, AMY |
R6-3106146742 |
1 |
34.95 |
5178********2702 |
09983B |
08/07/2017 |
| POPE, WILLIAM |
R6-8018971194 |
1 |
25.00 |
4037********3459 |
707034 |
08/07/2017 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
456254 |
08/07/2017 |
| REYNOLDS, CODY |
R6-102840 |
1 |
37.95 |
4834********0807 |
726160 |
08/07/2017 |
| RIDINGS, KIFFANEY |
R6-9702960030 |
1 |
83.95 |
4342********0939 |
631301 |
08/07/2017 |
| SCHERMERHORN, CHRIS |
R6-9707731259 |
1 |
34.95 |
4206********6111 |
064332 |
08/07/2017 |
| SEARCY, MICHAEL |
R6-123 |
1 |
20.00 |
4147********2006 |
09981C |
08/07/2017 |
| SILVER, CRISTI |
R6-2487192048 |
1 |
50.00 |
5148********3362 |
228208 |
08/07/2017 |
| SKALLA, BREANNA |
R6-9702603434 |
1 |
49.50 |
3717*******2015 |
120481 |
08/07/2017 |
| SLAUGHTER, JESSE |
R6-9702345645 |
1 |
95.90 |
5537********4656 |
592525 |
08/07/2017 |
| STEGELMEIER, KREHL |
R6-9707782688 |
1 |
99.00 |
5392********3647 |
70703S |
08/07/2017 |
| THORPE, BUTCH |
R6-9708588529 |
1 |
25.00 |
4206********8930 |
064333 |
08/07/2017 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
003305 |
08/07/2017 |
| WEAVER, BRIANNA |
R6-9709011548 |
1 |
8.87 |
5403********8778 |
074332 |
08/07/2017 |
| WEBB, JAZMIN |
R6-7205902652 |
1 |
100.00 |
4552********8432 |
H84402 |
08/07/2017 |
| WILLDEN, TYLER |
R6-7651919 |
1 |
57.45 |
4381********4708 |
064333 |
08/07/2017 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
160270 |
08/07/2017 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
429926 |
08/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 14 |
MasterCard |
849.28 |
| 58 |
Visa |
2352.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3251.36 |