Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
051265 |
12/20/2017 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
093303 |
12/20/2017 |
| BRACH, NICK |
R6-9703145480 |
2 |
30.00 |
4672********5907 |
677061 |
12/20/2017 |
| BUENO, DAYANA |
R6-1000484 |
2 |
75.00 |
4834********6318 |
902093 |
12/20/2017 |
| BUTLER, JERRY |
R6-1000598 |
2 |
34.95 |
4610********8565 |
033807 |
12/20/2017 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
063843 |
12/20/2017 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
120.00 |
5403********8489 |
063843 |
12/20/2017 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
079778 |
12/20/2017 |
| CRITES, TANNER |
R6-1000511 |
2 |
24.00 |
4342********3190 |
091569 |
12/20/2017 |
| CROCKER, RYAN |
R6-1000146 |
2 |
30.00 |
4206********3169 |
053843 |
12/20/2017 |
| GIACOLETTO, ADRIAN |
R6-1000407 |
2 |
30.00 |
4472********5311 |
392950 |
12/20/2017 |
| GILL, JOSH |
R6-1000449 |
2 |
24.00 |
4037********6450 |
600283 |
12/20/2017 |
| GUZMAN, MICHAEL |
R6-1000136 |
2 |
24.00 |
4088********9643 |
019317 |
12/20/2017 |
| HARPER, REBECCA |
R6-1000188 |
2 |
42.58 |
4342********7093 |
085837 |
12/20/2017 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020804 |
12/20/2017 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
37.45 |
4738********5092 |
392949 |
12/20/2017 |
| KENDALL, RANDY |
R6-1000571 |
2 |
107.50 |
4190********3204 |
000733 |
12/20/2017 |
| KENDALL, WYATT |
R6-1000200 |
2 |
49.50 |
4190********7426 |
016048 |
12/20/2017 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4147********0693 |
05312D |
12/20/2017 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********9307 |
392951 |
12/20/2017 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
063843 |
12/20/2017 |
| MARTINEZ, ALICIA |
R6-1000389 |
2 |
24.00 |
4465********4847 |
020370 |
12/20/2017 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
75.95 |
4300********3765 |
020523 |
12/20/2017 |
| MOORE, MICHELLE |
R6-1000214 |
2 |
30.00 |
5403********9249 |
063843 |
12/20/2017 |
| NEURAUTER, RYAN |
R6-1000158 |
2 |
57.45 |
4190********3219 |
000036 |
12/20/2017 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
62.86 |
4342********8507 |
072051 |
12/20/2017 |
| PEREZ, YOLANDA |
R6-9702705694 |
2 |
30.00 |
5178********1036 |
05321Z |
12/20/2017 |
| PETERSEN, BRUCE |
R6-1000522 |
2 |
47.50 |
5213********4688 |
02064Z |
12/20/2017 |
| POMA, LISA |
R6-1000011 |
2 |
92.90 |
4337********6264 |
124107 |
12/20/2017 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
1.40 |
4681********2834 |
398898 |
12/20/2017 |
| SILVER, CRISTI |
R6-1000587 |
2 |
50.00 |
5148********3362 |
212081 |
12/20/2017 |
| SIMONSON, KRISTIE |
R6-1000439 |
2 |
49.50 |
4896********5609 |
011823 |
12/20/2017 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
392952 |
12/20/2017 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
053844 |
12/20/2017 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
120049 |
12/20/2017 |
| STEELE, RYAN |
R6-1000568 |
2 |
90.00 |
4186********7903 |
600283 |
12/20/2017 |
| STOUT, REGINA |
R6-1000582 |
2 |
100.00 |
5466********7162 |
05334Z |
12/20/2017 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
75.50 |
4342********5659 |
034298 |
12/20/2017 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
065968 |
12/20/2017 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
34.95 |
5254********9240 |
05330B |
12/20/2017 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
677062 |
12/20/2017 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
25.00 |
4190********3991 |
028204 |
12/20/2017 |
| WILLIAMS, CHANCE |
R6-1000124 |
2 |
24.00 |
3795*******8699 |
600283 |
12/20/2017 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
078405 |
12/20/2017 |
| YEOMANS, BRIANNA |
R6-1000134 |
2 |
52.00 |
4738********7486 |
392953 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 9 |
MasterCard |
466.45 |
| 35 |
Visa |
1565.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2055.79 |