Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
70.00 |
4738********0840 |
301206 |
09/05/2017 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
105.20 |
4254********8678 |
025973 |
09/05/2017 |
| BAXTER, DANE |
R6-9702002209 |
1 |
57.45 |
4738********4490 |
301202 |
09/05/2017 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4426********8543 |
005691 |
09/05/2017 |
| BENTZLER, ROSS |
R6-9703792571 |
1 |
34.95 |
4738********5289 |
301203 |
09/05/2017 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
022114 |
09/05/2017 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
95.90 |
4342********0999 |
028137 |
09/05/2017 |
| BRAMMER, CAROLE |
R6-103469 |
1 |
22.50 |
5466********9880 |
03197Z |
09/05/2017 |
| BRISCOE, SAMUEL |
R6-1000553 |
1 |
60.95 |
4254********2349 |
026146 |
09/05/2017 |
| BRUN, JUSTIN |
R6-1000464 |
1 |
21.71 |
4738********6364 |
301204 |
09/05/2017 |
| BURKE, SCOTT |
R6-1000405 |
1 |
34.95 |
5424********1228 |
060403 |
09/05/2017 |
| BYERS, MATT |
R6-1000126 |
1 |
37.95 |
4206********0204 |
063106 |
09/05/2017 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
28.00 |
4147********2229 |
03194D |
09/05/2017 |
| CAMPBELL, DAVID |
R6-1000129 |
1 |
65.00 |
4095********4730 |
004764 |
09/05/2017 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
660653 |
09/05/2017 |
| CORDOVA, CHRISTOPHER |
R6-1000448 |
1 |
30.87 |
5537********0356 |
136718 |
09/05/2017 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
33.00 |
4465********4254 |
005077 |
09/05/2017 |
| COUGHRAN, JOHN |
R6-9702346713 |
1 |
25.00 |
4217********5819 |
301205 |
09/05/2017 |
| FELT, ASHLEY |
R6-9709858174 |
1 |
125.00 |
5537********6074 |
136717 |
09/05/2017 |
| FORD, JESSE |
R6-3198 |
1 |
25.00 |
4037********6296 |
705013 |
09/05/2017 |
| FOREMAN, CHRIS |
R6-1000383 |
1 |
3.00 |
4147********5969 |
03203C |
09/05/2017 |
| GARCIA, ISAIAS |
R6-9704243240 |
1 |
57.00 |
4738********6737 |
301207 |
09/05/2017 |
| GARZA, TINO |
R6-1000488 |
1 |
25.00 |
4190********9600 |
020615 |
09/05/2017 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
18.52 |
4206********0487 |
063107 |
09/05/2017 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
76.50 |
4206********0487 |
063107 |
09/05/2017 |
| GREEN, CARRIE |
R6-1000599 |
1 |
102.00 |
5537********0420 |
136719 |
09/05/2017 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
76.42 |
4342********1159 |
026035 |
09/05/2017 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
026154 |
09/05/2017 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********9971 |
005018 |
09/05/2017 |
| HAGEE, JUSTIN |
R6-7196590953 |
1 |
120.00 |
4300********8223 |
005692 |
09/05/2017 |
| HANSON, CINDY |
R6-9702167107 |
1 |
57.45 |
5537********3011 |
136720 |
09/05/2017 |
| HAWKS, JAKE |
R6-1000584 |
1 |
77.95 |
4695********5831 |
03205B |
09/05/2017 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
74.76 |
4342********1599 |
507790 |
09/05/2017 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
03209B |
09/05/2017 |
| HORVAT, JEFF |
R6-1000127 |
1 |
35.50 |
4342********7241 |
099480 |
09/05/2017 |
| HOWE, KENDRA |
R6-1000365 |
1 |
88.00 |
4254********3909 |
010829 |
09/05/2017 |
| HOWELL, KYLE |
R6-1000594 |
1 |
37.95 |
4254********8377 |
021111 |
09/05/2017 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
06579D |
09/05/2017 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
031050 |
09/05/2017 |
| HURST, LISA |
R6-1000447 |
1 |
3.00 |
4186********8380 |
705013 |
09/05/2017 |
| HYATT, LYNDEE |
R6-1000563 |
1 |
25.00 |
4190********9032 |
030481 |
09/05/2017 |
| HYATT, MARK |
R6-1000374 |
1 |
49.95 |
4190********2709 |
026139 |
09/05/2017 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
005711 |
09/05/2017 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005327 |
09/05/2017 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
37.95 |
4418********5736 |
423415 |
09/05/2017 |
| KAUTI, PHILLIP |
R6-1000545 |
1 |
37.95 |
4254********1592 |
011316 |
09/05/2017 |
| KELLEY, LYNNE |
R6-1000504 |
1 |
28.00 |
4733********8128 |
063107 |
09/05/2017 |
| KERSTETTER, KEATON |
R6-1000573 |
1 |
6.30 |
4266********4609 |
03218A |
09/05/2017 |
| KEY, KYLE |
R6-9709852898 |
1 |
30.00 |
5537********3253 |
136721 |
09/05/2017 |
| KLUGE, JOHN |
R6-1000411 |
1 |
30.87 |
4206********1624 |
063107 |
09/05/2017 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
34.95 |
5166********0368 |
271108 |
09/05/2017 |
| LYON, MICHAEL |
R6-1000149 |
1 |
33.00 |
4381********7115 |
063107 |
09/05/2017 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********0848 |
03224C |
09/05/2017 |
| MCCANN, PATRICK |
R6-1000121 |
1 |
37.95 |
4342********3219 |
647532 |
09/05/2017 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
50.51 |
5403********9236 |
073107 |
09/05/2017 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
289606 |
09/05/2017 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
3.00 |
4342********5242 |
076896 |
09/05/2017 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
90.00 |
4342********5242 |
044469 |
09/05/2017 |
| OTTMAN, NICK |
R6-1000145 |
1 |
25.00 |
4672********3068 |
489116 |
09/05/2017 |
| PADILLA, MARGARET |
R6-9702161468 |
1 |
7.00 |
4190********6992 |
028805 |
09/05/2017 |
| PAYNE, AMY |
R6-1000483 |
1 |
29.55 |
4381********7937 |
063108 |
09/05/2017 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
705013 |
09/05/2017 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
301210 |
09/05/2017 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
40.95 |
4834********0807 |
988379 |
09/05/2017 |
| RIDINGS, KIFFANEY |
R6-1000457 |
1 |
109.95 |
4342********0939 |
062504 |
09/05/2017 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
37.95 |
4206********6111 |
063108 |
09/05/2017 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********2006 |
03235C |
09/05/2017 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
24.00 |
4342********4253 |
648487 |
09/05/2017 |
| SILVER, CRISTI |
R6-1000587 |
1 |
68.00 |
5148********3362 |
220030 |
09/05/2017 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
180356 |
09/05/2017 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
136722 |
09/05/2017 |
| STEGELMEIER, KREHL |
R6-9707782688 |
1 |
99.00 |
5392********3647 |
70501S |
09/05/2017 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
136.54 |
4147********1960 |
03238B |
09/05/2017 |
| THOMPSON, AMY |
R6-3106146742 |
1 |
34.95 |
4190********2516 |
000793 |
09/05/2017 |
| THORPE, BUTCH |
R6-1000520 |
1 |
25.00 |
4206********8930 |
063108 |
09/05/2017 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
003414 |
09/05/2017 |
| WEAVER, BRIANNA |
R6-9709011548 |
1 |
25.00 |
5403********8778 |
073108 |
09/05/2017 |
| WEBB, JAZMIN |
R6-1000401 |
1 |
100.00 |
4552********8432 |
H83177 |
09/05/2017 |
| WEBB, JAZMIN |
R6-1000401 |
1 |
3.00 |
4552********8432 |
H73477 |
09/05/2017 |
| WIEBE, ALAN |
R6-1000413 |
1 |
30.87 |
5148********0771 |
226198 |
09/05/2017 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
63.45 |
4381********4708 |
063108 |
09/05/2017 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
649838 |
09/05/2017 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
507799 |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 14 |
MasterCard |
746.05 |
| 68 |
Visa |
2988.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3783.77 |