Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
70.00 |
4738********0840 |
166446 |
10/05/2017 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********8678 |
023103 |
10/05/2017 |
| BAXTER, DANE |
R6-9702002209 |
1 |
57.45 |
4738********4490 |
166447 |
10/05/2017 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4426********8543 |
005050 |
10/05/2017 |
| BENTZLER, ROSS |
R6-1000319 |
1 |
34.95 |
4738********5289 |
166448 |
10/05/2017 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
046135 |
10/05/2017 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
34.95 |
4342********0999 |
070535 |
10/05/2017 |
| BRAMMER, CAROLE |
R6-1000118 |
1 |
9.36 |
5466********9880 |
00614Z |
10/05/2017 |
| BRISCOE, SAMUEL |
R6-1000553 |
1 |
56.95 |
4254********2349 |
014934 |
10/05/2017 |
| BRUN, JUSTIN |
R6-1000464 |
1 |
24.00 |
4738********6364 |
166449 |
10/05/2017 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
80.95 |
4868********0091 |
00606B |
10/05/2017 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
051020 |
10/05/2017 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
00608D |
10/05/2017 |
| CAMPBELL, DAVID |
R6-1000129 |
1 |
140.00 |
4095********4730 |
004932 |
10/05/2017 |
| COLLINS, DALLAS |
R6-1000470 |
1 |
84.00 |
5403********2937 |
061020 |
10/05/2017 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
086556 |
10/05/2017 |
| CORDOVA, CHRISTOPHER |
R6-1000448 |
1 |
24.00 |
5537********0356 |
584371 |
10/05/2017 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
30.00 |
4465********4254 |
005695 |
10/05/2017 |
| COUGHRAN, JOHN |
R6-1000419 |
1 |
26.00 |
4217********5819 |
166450 |
10/05/2017 |
| DORNQUAST, SUZANNE |
R6-1000469 |
1 |
77.95 |
5397********7832 |
585511 |
10/05/2017 |
| FELT, ASHLEY |
R6-1000420 |
1 |
80.00 |
5537********6074 |
584372 |
10/05/2017 |
| FORD, JESSE |
R6-1000314 |
1 |
28.00 |
4037********6296 |
605001 |
10/05/2017 |
| GARCIA, ISAIAS |
R6-9704243240 |
1 |
57.00 |
4738********6737 |
166451 |
10/05/2017 |
| GARZA, TINO |
R6-1000488 |
1 |
25.00 |
4190********9600 |
016198 |
10/05/2017 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
76.50 |
4206********0487 |
051020 |
10/05/2017 |
| GREEN, CARRIE |
R6-1000599 |
1 |
102.00 |
5537********0420 |
584373 |
10/05/2017 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
57.45 |
4342********1159 |
021935 |
10/05/2017 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
023123 |
10/05/2017 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********9971 |
005464 |
10/05/2017 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
4300********8223 |
005062 |
10/05/2017 |
| HANSON, CINDY |
R6-9702167107 |
1 |
57.45 |
5537********3011 |
584374 |
10/05/2017 |
| HAWKS, JAKE |
R6-1000584 |
1 |
77.95 |
4695********5831 |
00622B |
10/05/2017 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
85.00 |
4342********1599 |
031127 |
10/05/2017 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
00626B |
10/05/2017 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
099854 |
10/05/2017 |
| HOWE, KENDRA |
R6-1000365 |
1 |
85.00 |
4254********3909 |
026233 |
10/05/2017 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
023130 |
10/05/2017 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
08465D |
10/05/2017 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
031866 |
10/05/2017 |
| HYATT, LYNDEE |
R6-1000563 |
1 |
25.00 |
4190********9032 |
023331 |
10/05/2017 |
| HYATT, MARK |
R6-1000374 |
1 |
49.95 |
4190********2709 |
020871 |
10/05/2017 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
005023 |
10/05/2017 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005704 |
10/05/2017 |
| JOHNSON, JEFFREY |
R6-2627942461 |
1 |
34.95 |
4418********5736 |
316740 |
10/05/2017 |
| JOHNSON, PATRICIA |
R6-1000343 |
1 |
57.45 |
4342********1344 |
029476 |
10/05/2017 |
| KAUTI, PHILLIP |
R6-1000545 |
1 |
34.95 |
4254********1592 |
023142 |
10/05/2017 |
| KELLEY, LYNNE |
R6-1000504 |
1 |
25.00 |
4733********8128 |
051021 |
10/05/2017 |
| KERSTETTER, KEATON |
R6-1000573 |
1 |
0.90 |
4266********4609 |
00635A |
10/05/2017 |
| KEY, KYLE |
R6-1000308 |
1 |
33.00 |
5537********3253 |
584375 |
10/05/2017 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
34.95 |
5166********0368 |
900878 |
10/05/2017 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
051021 |
10/05/2017 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********0848 |
00638C |
10/05/2017 |
| MCCANN, PATRICK |
R6-1000121 |
1 |
34.95 |
4342********3219 |
055338 |
10/05/2017 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
34.95 |
5403********9236 |
061021 |
10/05/2017 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
415650 |
10/05/2017 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
15.00 |
4342********5242 |
079219 |
10/05/2017 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
90.00 |
4342********5242 |
072615 |
10/05/2017 |
| ORIORDAN, BRENDA |
R6-1000117 |
1 |
22.94 |
4342********8507 |
087973 |
10/05/2017 |
| OTTMAN, NICK |
R6-1000145 |
1 |
25.00 |
4672********3068 |
542676 |
10/05/2017 |
| PADILLA, MARGARET |
R6-1000416 |
1 |
10.00 |
4190********6992 |
031650 |
10/05/2017 |
| PAYNE, AMY |
R6-1000483 |
1 |
11.22 |
4381********7937 |
051021 |
10/05/2017 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
605001 |
10/05/2017 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
166452 |
10/05/2017 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********0807 |
343588 |
10/05/2017 |
| RODRIGUEZ, ANGELA |
R6-9703610924 |
1 |
48.00 |
4206********5096 |
051021 |
10/05/2017 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
051021 |
10/05/2017 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********2006 |
00644C |
10/05/2017 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
24.00 |
4342********4253 |
052042 |
10/05/2017 |
| SILVER, CRISTI |
R6-1000587 |
1 |
50.00 |
5148********3362 |
121558 |
10/05/2017 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
186483 |
10/05/2017 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
584376 |
10/05/2017 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
99.00 |
5392********3647 |
60500S |
10/05/2017 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
115.00 |
4147********1960 |
00650B |
10/05/2017 |
| THOMPSON, AMY |
R6-3106146742 |
1 |
34.95 |
4190********2516 |
012396 |
10/05/2017 |
| THORPE, BUTCH |
R6-1000520 |
1 |
25.00 |
4206********8930 |
051021 |
10/05/2017 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
001116 |
10/05/2017 |
| WEBB, JAZMIN |
R6-1000401 |
1 |
100.00 |
4552********8432 |
H71091 |
10/05/2017 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
57.45 |
4381********7139 |
051021 |
10/05/2017 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
075208 |
10/05/2017 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
056658 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 13 |
MasterCard |
721.61 |
| 66 |
Visa |
2888.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3659.42 |