Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
079443 |
01/05/2018 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
836264 |
01/05/2018 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
37.95 |
4254********2595 |
030568 |
01/05/2018 |
| BAXTER, DANE |
R6-1000041 |
1 |
212.35 |
4738********4490 |
836263 |
01/05/2018 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4426********8543 |
005972 |
01/05/2018 |
| BENTZLER, ROSS |
R6-1000319 |
1 |
34.95 |
4738********5289 |
836265 |
01/05/2018 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
015862 |
01/05/2018 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
34.95 |
4342********0999 |
015854 |
01/05/2018 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
030013 |
01/05/2018 |
| BRUN, JUSTIN |
R6-1000464 |
1 |
24.00 |
4738********6364 |
836266 |
01/05/2018 |
| BURKE, SCOTT |
R6-1000405 |
1 |
54.95 |
5424********1228 |
773270 |
01/05/2018 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
77.95 |
4868********0091 |
05415B |
01/05/2018 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
062514 |
01/05/2018 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
05416D |
01/05/2018 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
041420 |
01/05/2018 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
30.00 |
4465********4254 |
005634 |
01/05/2018 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
836267 |
01/05/2018 |
| FELT, ASHLEY |
R6-1000420 |
1 |
30.00 |
5537********6074 |
168945 |
01/05/2018 |
| FLINN, DANIEL |
R6-1000435 |
1 |
28.00 |
4190********7058 |
001890 |
01/05/2018 |
| FORD, JESSE |
R6-1000314 |
1 |
25.00 |
4037********6296 |
705052 |
01/05/2018 |
| GARZA, TINO |
R6-1000488 |
1 |
25.00 |
4190********9600 |
009562 |
01/05/2018 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
76.50 |
4206********0487 |
062514 |
01/05/2018 |
| GRAY, JAMES |
R6-1000241 |
1 |
34.95 |
4000********8356 |
407148 |
01/05/2018 |
| GRAY, JENNIFER |
R6-1000248 |
1 |
34.95 |
4342********8067 |
032868 |
01/05/2018 |
| GREEN, CARRIE |
R6-1000599 |
1 |
102.00 |
5537********0420 |
168946 |
01/05/2018 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
57.45 |
4342********1159 |
026409 |
01/05/2018 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
032086 |
01/05/2018 |
| GUCCINI, PATEE |
R6-8587335 |
1 |
25.00 |
4856********9971 |
005905 |
01/05/2018 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
4300********8223 |
005906 |
01/05/2018 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
168947 |
01/05/2018 |
| HARBERT, KYLE |
R6-1000044 |
1 |
101.95 |
4602********5397 |
062418 |
01/05/2018 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
66.14 |
4190********7610 |
001344 |
01/05/2018 |
| HAWKS, JAKE |
R6-1000584 |
1 |
57.45 |
4695********5831 |
05431B |
01/05/2018 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
107.00 |
4342********1599 |
070137 |
01/05/2018 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
05434B |
01/05/2018 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
060176 |
01/05/2018 |
| HOWE, KENDRA |
R6-1000365 |
1 |
85.00 |
4254********3909 |
030033 |
01/05/2018 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
024631 |
01/05/2018 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
075383 |
01/05/2018 |
| HYATT, MARK |
R6-1000374 |
1 |
49.95 |
4190********2709 |
032742 |
01/05/2018 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
005909 |
01/05/2018 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005318 |
01/05/2018 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
708124 |
01/05/2018 |
| JOHNSON, PATRICIA |
R6-1000343 |
1 |
57.45 |
4342********1344 |
045248 |
01/05/2018 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
57.45 |
4300********6161 |
005985 |
01/05/2018 |
| KAUTI, PHILLIP |
R6-1000545 |
1 |
34.95 |
4254********1592 |
032098 |
01/05/2018 |
| KELLEY, LYNNE |
R6-1000504 |
1 |
25.00 |
4733********8128 |
062514 |
01/05/2018 |
| KERSTETTER, KEATON |
R6-1000017 |
1 |
1.80 |
4266********4609 |
05441A |
01/05/2018 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********3253 |
168948 |
01/05/2018 |
| KLUGE, JOHN |
R6-1000411 |
1 |
34.00 |
4206********1624 |
062515 |
01/05/2018 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
34.95 |
5166********0368 |
153252 |
01/05/2018 |
| LAMONT, JENNIFER |
R6-1000201 |
1 |
30.00 |
4681********4328 |
905681 |
01/05/2018 |
| LEONARD, DAYNA |
R6-1000230 |
1 |
40.00 |
5403********5240 |
072514 |
01/05/2018 |
| LIVINGSTON, JOHN |
R6-1000536 |
1 |
24.00 |
5403********0691 |
072514 |
01/05/2018 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
062514 |
01/05/2018 |
| MARTIN, LOGAN |
R6-1000249 |
1 |
69.50 |
4206********5464 |
062515 |
01/05/2018 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********3544 |
05445C |
01/05/2018 |
| MCCANN, PATRICK |
R6-1000121 |
1 |
34.95 |
4342********3219 |
083472 |
01/05/2018 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
34.95 |
5403********9236 |
072514 |
01/05/2018 |
| MCDONALD, HILTON |
R6-1000152 |
1 |
94.95 |
4342********5314 |
095415 |
01/05/2018 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
272239 |
01/05/2018 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
89.95 |
4342********4225 |
061635 |
01/05/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
90.00 |
4342********5242 |
063332 |
01/05/2018 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********0644 |
012088 |
01/05/2018 |
| MORRIS, KEVIN |
R6-1000043 |
1 |
59.95 |
4342********4968 |
022047 |
01/05/2018 |
| NELSON, THOMAS |
R6-1000224 |
1 |
57.45 |
4342********0899 |
073248 |
01/05/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
1 |
9.98 |
4342********8507 |
052518 |
01/05/2018 |
| OTTMAN, NICK |
R6-1000145 |
1 |
25.00 |
4672********3068 |
702998 |
01/05/2018 |
| PAYNE, AMY |
R6-1000483 |
1 |
6.15 |
4381********7937 |
062515 |
01/05/2018 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
705052 |
01/05/2018 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
836269 |
01/05/2018 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********0807 |
535904 |
01/05/2018 |
| ROSS, ISABELLE |
R6-1000036 |
1 |
80.00 |
4738********9153 |
836270 |
01/05/2018 |
| SAWYER, BRENTON |
R6-1000199 |
1 |
22.00 |
4254********7853 |
030773 |
01/05/2018 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
062515 |
01/05/2018 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
05458C |
01/05/2018 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
4.00 |
4342********4253 |
091223 |
01/05/2018 |
| SILVER, CRISTI |
R6-1000587 |
1 |
50.00 |
5148********3362 |
330060 |
01/05/2018 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
176110 |
01/05/2018 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
168949 |
01/05/2018 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
99.00 |
5392********3647 |
70505S |
01/05/2018 |
| STOUT, REGINA |
R6-1000582 |
1 |
10.00 |
5466********7162 |
05465Z |
01/05/2018 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
115.00 |
4147********1960 |
05461B |
01/05/2018 |
| THOMPSON, AMY |
R6-3106146742 |
1 |
34.95 |
4190********2516 |
025642 |
01/05/2018 |
| TILTON, MARCIA |
R6-1000027 |
1 |
25.00 |
4206********2052 |
062515 |
01/05/2018 |
| URIGUEN, TONY |
R6-1000119 |
1 |
30.00 |
4681********4345 |
898263 |
01/05/2018 |
| VARRA, CALLIE |
R6-1000328 |
1 |
75.00 |
4672********9642 |
702999 |
01/05/2018 |
| VIDMAR, BRADY D |
R6-1000231 |
1 |
25.00 |
4300********4396 |
005670 |
01/05/2018 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
25.00 |
4681********1365 |
905688 |
01/05/2018 |
| WEBB, JAZMIN |
R6-1000401 |
1 |
100.00 |
4552********8432 |
H82584 |
01/05/2018 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
57.45 |
4381********7139 |
062515 |
01/05/2018 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
029208 |
01/05/2018 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
021376 |
01/05/2018 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********7198 |
717914 |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 14 |
MasterCard |
637.20 |
| 79 |
Visa |
3714.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4401.02 |