Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
036112 |
09/20/2017 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
019376 |
09/20/2017 |
| BOZARTH, JEFF |
R6-1000517 |
2 |
24.00 |
4342********7909 |
055627 |
09/20/2017 |
| BOZARTH, LAURIE |
R6-1000514 |
2 |
24.00 |
4672********2498 |
515767 |
09/20/2017 |
| BRACH, NICK |
R6-9703145480 |
2 |
30.00 |
4672********5907 |
515766 |
09/20/2017 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
34.55 |
4254********9418 |
026742 |
09/20/2017 |
| BUTLER, JERRY |
R6-1000598 |
2 |
37.95 |
4610********8565 |
095807 |
09/20/2017 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
065809 |
09/20/2017 |
| CAVALIERE, TINA |
R6-9707782033 |
2 |
10.00 |
5403********1944 |
065809 |
09/20/2017 |
| CRITES, NOLAN |
R6-1000412 |
2 |
46.48 |
4342********6395 |
071274 |
09/20/2017 |
| CRITES, TANNER |
R6-1000511 |
2 |
52.81 |
4342********3190 |
095959 |
09/20/2017 |
| CROCKER, RYAN |
R6-1000146 |
2 |
28.00 |
4206********3169 |
055810 |
09/20/2017 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4342********4441 |
029718 |
09/20/2017 |
| GIACOLETTO, ADRIAN |
R6-1000407 |
2 |
30.00 |
4472********5311 |
730382 |
09/20/2017 |
| GILL, JOSH |
R6-1000449 |
2 |
42.48 |
4037********6450 |
600285 |
09/20/2017 |
| GUZMAN, MICHAEL |
R6-1000136 |
2 |
24.00 |
4088********9643 |
027723 |
09/20/2017 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020468 |
09/20/2017 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
43.45 |
4738********5092 |
730381 |
09/20/2017 |
| KENDALL, RANDY |
R6-1000571 |
2 |
134.26 |
4190********3204 |
011421 |
09/20/2017 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4147********0693 |
04302D |
09/20/2017 |
| LINN, DEANA |
R6-9708127722 |
2 |
25.00 |
4738********9307 |
730383 |
09/20/2017 |
| MARSH, JASON |
R6-1000445 |
2 |
42.48 |
5403********0355 |
065810 |
09/20/2017 |
| MARTINEZ, ALICIA |
R6-1000389 |
2 |
24.00 |
4465********4847 |
020395 |
09/20/2017 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********8327 |
085849 |
09/20/2017 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
75.95 |
4300********3765 |
020330 |
09/20/2017 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********9249 |
065810 |
09/20/2017 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
109.59 |
4342********8507 |
072788 |
09/20/2017 |
| PEREZ, ROSENDO |
R6-9702705694 |
2 |
25.00 |
5178********1036 |
04309Z |
09/20/2017 |
| PETERSEN, BRUCE |
R6-1000522 |
2 |
47.50 |
5213********4688 |
02024Z |
09/20/2017 |
| SILVER, CRISTI |
R6-1000587 |
2 |
50.00 |
5148********3362 |
126934 |
09/20/2017 |
| SITTON, CHARITY |
R6-1000524 |
2 |
103.78 |
4918********6584 |
730384 |
09/20/2017 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
055810 |
09/20/2017 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
884747 |
09/20/2017 |
| STEELE, RYAN |
R6-1000568 |
2 |
103.00 |
4264********6421 |
02119B |
09/20/2017 |
| STOUT, REGINA |
R6-1000582 |
2 |
100.00 |
5466********7162 |
04320Z |
09/20/2017 |
| TATE, NATHAN |
R6-1000551 |
2 |
136.76 |
4342********1774 |
024412 |
09/20/2017 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
34.95 |
5254********9240 |
04317B |
09/20/2017 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
515770 |
09/20/2017 |
| TOMPKINS, SAUL |
R6-9702618712 |
2 |
25.00 |
4190********3991 |
004294 |
09/20/2017 |
| TWEEDY, MITSURU |
R6-1000438 |
2 |
25.00 |
5537********0330 |
360079 |
09/20/2017 |
| WILLIAMS, CHANCE |
R6-1000124 |
2 |
27.00 |
3795*******8699 |
600285 |
09/20/2017 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
038004 |
09/20/2017 |
| YEOMANS, BRIANNA |
R6-1000134 |
2 |
52.00 |
4738********7486 |
730385 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 10 |
MasterCard |
394.93 |
| 32 |
Visa |
1590.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2012.34 |