Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
70.00 |
4738********0840 |
092811 |
11/06/2017 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4426********8543 |
006024 |
11/06/2017 |
| BENTZLER, ROSS |
R6-1000319 |
1 |
34.95 |
4738********5289 |
092813 |
11/06/2017 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
096382 |
11/06/2017 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
34.95 |
4342********0999 |
019704 |
11/06/2017 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
020803 |
11/06/2017 |
| BRUN, JUSTIN |
R6-1000464 |
1 |
24.00 |
4738********6364 |
092814 |
11/06/2017 |
| BURKE, SCOTT |
R6-1000405 |
1 |
45.95 |
5424********1228 |
530266 |
11/06/2017 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
80.95 |
4868********0091 |
00332B |
11/06/2017 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
054010 |
11/06/2017 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
00321D |
11/06/2017 |
| CAMPBELL, DAVID |
R6-1000129 |
1 |
140.00 |
4095********4730 |
003008 |
11/06/2017 |
| COLLINS, DALLAS |
R6-1000470 |
1 |
70.00 |
5403********2937 |
064010 |
11/06/2017 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
092787 |
11/06/2017 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
30.00 |
4465********4254 |
006866 |
11/06/2017 |
| COUGHRAN, JOHN |
R6-1000419 |
1 |
25.00 |
4217********5819 |
092817 |
11/06/2017 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
092815 |
11/06/2017 |
| DORNQUAST, SUZANNE |
R6-1000469 |
1 |
77.95 |
5397********7832 |
453952 |
11/06/2017 |
| FELT, ASHLEY |
R6-1000420 |
1 |
90.00 |
5537********6074 |
161412 |
11/06/2017 |
| FLINN, DANIEL |
R6-1000435 |
1 |
25.00 |
4190********7058 |
016872 |
11/06/2017 |
| FORD, JESSE |
R6-1000314 |
1 |
25.00 |
4037********6296 |
606004 |
11/06/2017 |
| GARCIA, ISAIAS |
R6-9704243240 |
1 |
57.00 |
4738********6737 |
092816 |
11/06/2017 |
| GARZA, TINO |
R6-1000488 |
1 |
25.00 |
4190********9600 |
017169 |
11/06/2017 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
76.50 |
4206********0487 |
054011 |
11/06/2017 |
| GREEN, CARRIE |
R6-1000599 |
1 |
102.00 |
5537********0420 |
161413 |
11/06/2017 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
57.45 |
4342********1159 |
045558 |
11/06/2017 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
023156 |
11/06/2017 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
4300********8223 |
006033 |
11/06/2017 |
| HANSON, CINDY |
R6-9702167107 |
1 |
57.45 |
5537********3011 |
161414 |
11/06/2017 |
| HAWKS, JAKE |
R6-1000584 |
1 |
57.45 |
4695********5831 |
00333B |
11/06/2017 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
028556 |
11/06/2017 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
00336B |
11/06/2017 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
099910 |
11/06/2017 |
| HOWE, KENDRA |
R6-1000365 |
1 |
85.00 |
4254********3909 |
030553 |
11/06/2017 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
020813 |
11/06/2017 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
01325D |
11/06/2017 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
044401 |
11/06/2017 |
| HYATT, LYNDEE |
R6-1000563 |
1 |
25.00 |
4190********9032 |
030617 |
11/06/2017 |
| HYATT, MARK |
R6-1000374 |
1 |
49.95 |
4190********2709 |
001100 |
11/06/2017 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
006120 |
11/06/2017 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
006118 |
11/06/2017 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
37.95 |
4418********5736 |
680594 |
11/06/2017 |
| JOHNSON, PATRICIA |
R6-1000343 |
1 |
57.45 |
4342********1344 |
033118 |
11/06/2017 |
| KAUTI, PHILLIP |
R6-1000545 |
1 |
34.95 |
4254********1592 |
022094 |
11/06/2017 |
| KELLEY, LYNNE |
R6-1000504 |
1 |
25.00 |
4733********8128 |
054011 |
11/06/2017 |
| KERSTETTER, KEATON |
R6-1000573 |
1 |
1.90 |
4266********4609 |
00347A |
11/06/2017 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********3253 |
161415 |
11/06/2017 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
34.95 |
5166********0368 |
880426 |
11/06/2017 |
| LIVINGSTON, JOHN |
R6-1000536 |
1 |
68.00 |
5403********0691 |
064011 |
11/06/2017 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
054011 |
11/06/2017 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********3544 |
00351C |
11/06/2017 |
| MCCANN, PATRICK |
R6-1000121 |
1 |
34.95 |
4342********3219 |
077589 |
11/06/2017 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
34.95 |
5403********9236 |
064011 |
11/06/2017 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
903097 |
11/06/2017 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
90.00 |
4342********5242 |
078413 |
11/06/2017 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********0644 |
004101 |
11/06/2017 |
| ORIORDAN, BRENDA |
R6-1000117 |
1 |
4.87 |
4342********8507 |
026509 |
11/06/2017 |
| OTTMAN, NICK |
R6-1000145 |
1 |
25.00 |
4672********3068 |
598045 |
11/06/2017 |
| PAYNE, AMY |
R6-1000483 |
1 |
39.62 |
4381********7937 |
054011 |
11/06/2017 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
606004 |
11/06/2017 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
092819 |
11/06/2017 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********0807 |
935275 |
11/06/2017 |
| RIDINGS, KIFFANEY |
R6-1000457 |
1 |
77.95 |
4342********8056 |
033412 |
11/06/2017 |
| RODRIGUEZ, ANGELA |
R6-9703610924 |
1 |
1.00 |
4206********5096 |
054011 |
11/06/2017 |
| ROSS, ISABELLE |
R6-1000036 |
1 |
30.00 |
4738********9153 |
092818 |
11/06/2017 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
054011 |
11/06/2017 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
00354C |
11/06/2017 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
26.00 |
4342********4253 |
078672 |
11/06/2017 |
| SILVER, CRISTI |
R6-1000587 |
1 |
50.00 |
5148********3362 |
224366 |
11/06/2017 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
111226 |
11/06/2017 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
161416 |
11/06/2017 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
99.00 |
5392********3647 |
60600S |
11/06/2017 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
115.00 |
4147********1960 |
00358B |
11/06/2017 |
| THOMPSON, AMY |
R6-3106146742 |
1 |
34.95 |
4190********2516 |
005973 |
11/06/2017 |
| THORPE, BUTCH |
R6-1000520 |
1 |
25.00 |
4206********8930 |
054012 |
11/06/2017 |
| TILTON, MARCIA |
R6-1000027 |
1 |
25.00 |
4206********2052 |
054012 |
11/06/2017 |
| URIGUEN, TONY |
R6-1000119 |
1 |
30.00 |
4681********4345 |
570813 |
11/06/2017 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
002310 |
11/06/2017 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
28.00 |
4681********1365 |
570293 |
11/06/2017 |
| WEBB, JAZMIN |
R6-1000401 |
1 |
100.00 |
4552********8432 |
H74081 |
11/06/2017 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
57.45 |
4381********7139 |
054012 |
11/06/2017 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
014875 |
11/06/2017 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
048430 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 13 |
MasterCard |
795.20 |
| 69 |
Visa |
2976.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3820.84 |