Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
70.00 |
4738********0840 |
934882 |
12/05/2017 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********2595 |
028211 |
12/05/2017 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4426********8543 |
005572 |
12/05/2017 |
| BENTZLER, ROSS |
R6-1000319 |
1 |
34.95 |
4738********5289 |
934884 |
12/05/2017 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
092186 |
12/05/2017 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
34.95 |
4342********0999 |
019953 |
12/05/2017 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
025129 |
12/05/2017 |
| BRUN, JUSTIN |
R6-1000464 |
1 |
24.00 |
4738********6364 |
934885 |
12/05/2017 |
| BURKE, SCOTT |
R6-1000405 |
1 |
56.95 |
5424********1228 |
652538 |
12/05/2017 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
061911 |
12/05/2017 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
07348D |
12/05/2017 |
| CAMPBELL, DAVID |
R6-1000129 |
1 |
140.00 |
4095********4730 |
003377 |
12/05/2017 |
| COLLINS, DALLAS |
R6-1000470 |
1 |
75.00 |
5403********2937 |
071911 |
12/05/2017 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
027062 |
12/05/2017 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
30.00 |
4465********4254 |
005110 |
12/05/2017 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
934886 |
12/05/2017 |
| DERMASO, JOHN |
R6-1000318 |
1 |
89.90 |
4342********5488 |
080856 |
12/05/2017 |
| DORNQUAST, SUZANNE |
R6-1000469 |
1 |
77.95 |
5397********7832 |
573316 |
12/05/2017 |
| FELT, ASHLEY |
R6-1000420 |
1 |
10.00 |
5537********6074 |
599808 |
12/05/2017 |
| FLINN, DANIEL |
R6-1000435 |
1 |
28.00 |
4190********7058 |
022839 |
12/05/2017 |
| FORD, JESSE |
R6-1000314 |
1 |
25.00 |
4037********6296 |
705091 |
12/05/2017 |
| GARZA, TINO |
R6-1000488 |
1 |
25.00 |
4190********9600 |
027489 |
12/05/2017 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
76.50 |
4206********0487 |
061912 |
12/05/2017 |
| GREEN, CARRIE |
R6-1000599 |
1 |
102.00 |
5537********0420 |
599809 |
12/05/2017 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
57.45 |
4342********1159 |
014091 |
12/05/2017 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
028219 |
12/05/2017 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
70.00 |
4856********9971 |
005585 |
12/05/2017 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
4300********8223 |
005690 |
12/05/2017 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
599810 |
12/05/2017 |
| HAWKS, JAKE |
R6-1000584 |
1 |
57.45 |
4695********5831 |
07356B |
12/05/2017 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
63.00 |
4342********1599 |
029410 |
12/05/2017 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
07359B |
12/05/2017 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
048901 |
12/05/2017 |
| HOWE, KENDRA |
R6-1000365 |
1 |
85.00 |
4254********3909 |
017960 |
12/05/2017 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
017962 |
12/05/2017 |
| HULET, BROC |
R6-9702600116 |
1 |
34.95 |
4400********1344 |
03445D |
12/05/2017 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
018072 |
12/05/2017 |
| HYATT, LYNDEE |
R6-1000563 |
1 |
25.00 |
4190********9032 |
021183 |
12/05/2017 |
| HYATT, MARK |
R6-1000374 |
1 |
49.95 |
4190********2709 |
022841 |
12/05/2017 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
005694 |
12/05/2017 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005594 |
12/05/2017 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
143235 |
12/05/2017 |
| JOHNSON, PATRICIA |
R6-1000343 |
1 |
57.45 |
4342********1344 |
087046 |
12/05/2017 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
57.45 |
4300********6161 |
005595 |
12/05/2017 |
| KAUTI, PHILLIP |
R6-1000545 |
1 |
34.95 |
4254********1592 |
031330 |
12/05/2017 |
| KELLEY, LYNNE |
R6-1000504 |
1 |
25.00 |
4733********8128 |
061912 |
12/05/2017 |
| KERSTETTER, KEATON |
R6-1000017 |
1 |
3.30 |
4266********4609 |
07369A |
12/05/2017 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********3253 |
599811 |
12/05/2017 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
34.95 |
5166********0368 |
450250 |
12/05/2017 |
| LAMONT, JENNIFER |
R6-1000201 |
1 |
30.00 |
4681********4328 |
702609 |
12/05/2017 |
| LIVINGSTON, JOHN |
R6-1000536 |
1 |
24.00 |
5403********0691 |
071912 |
12/05/2017 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
061912 |
12/05/2017 |
| MARTIN, LOGAN |
R6-1000249 |
1 |
48.50 |
4206********5464 |
061912 |
12/05/2017 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********3544 |
07375C |
12/05/2017 |
| MCCANN, PATRICK |
R6-1000121 |
1 |
34.95 |
4342********3219 |
070601 |
12/05/2017 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
34.95 |
5403********9236 |
071912 |
12/05/2017 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
924424 |
12/05/2017 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
90.00 |
4342********5242 |
063992 |
12/05/2017 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
6.00 |
4342********5242 |
057105 |
12/05/2017 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********0644 |
022842 |
12/05/2017 |
| ORIORDAN, BRENDA |
R6-1000117 |
1 |
6.50 |
4342********8507 |
070775 |
12/05/2017 |
| OTTMAN, NICK |
R6-1000145 |
1 |
25.00 |
4672********3068 |
649369 |
12/05/2017 |
| PAYNE, AMY |
R6-1000483 |
1 |
7.95 |
4381********7937 |
061912 |
12/05/2017 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
705091 |
12/05/2017 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
934887 |
12/05/2017 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********0807 |
168300 |
12/05/2017 |
| RIDINGS, KIFFANEY |
R6-1000457 |
1 |
81.95 |
4342********8056 |
083095 |
12/05/2017 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
061912 |
12/05/2017 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
07395C |
12/05/2017 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
30.00 |
4342********4253 |
019834 |
12/05/2017 |
| SILVER, CRISTI |
R6-1000587 |
1 |
50.00 |
5148********3362 |
325171 |
12/05/2017 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
154533 |
12/05/2017 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
599812 |
12/05/2017 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
99.00 |
5392********3647 |
70509S |
12/05/2017 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
115.00 |
4147********1960 |
07391B |
12/05/2017 |
| THOMPSON, AMY |
R6-3106146742 |
1 |
34.95 |
4190********2516 |
026666 |
12/05/2017 |
| THORPE, BUTCH |
R6-1000520 |
1 |
25.00 |
4206********8930 |
061913 |
12/05/2017 |
| TILTON, MARCIA |
R6-1000027 |
1 |
25.00 |
4206********2052 |
061913 |
12/05/2017 |
| URIGUEN, TONY |
R6-1000119 |
1 |
30.00 |
4681********4345 |
701697 |
12/05/2017 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********9436 |
006076 |
12/05/2017 |
| VARRA, CALLIE |
R6-1000328 |
1 |
75.00 |
4672********9642 |
649370 |
12/05/2017 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
25.00 |
4681********1365 |
701698 |
12/05/2017 |
| WEBB, JAZMIN |
R6-1000401 |
1 |
100.00 |
4552********8432 |
H81982 |
12/05/2017 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
57.45 |
4381********7139 |
061913 |
12/05/2017 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
091885 |
12/05/2017 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
054898 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 13 |
MasterCard |
687.20 |
| 72 |
Visa |
3163.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3900.05 |