Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, CANDY |
R6-1000168 |
2 |
39.68 |
4727********1859 |
172213 |
01/22/2018 |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
028631 |
01/22/2018 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
32.03 |
4465********5624 |
022905 |
01/22/2018 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
066544 |
01/22/2018 |
| BOZARTH, JEFF |
R6-1000517 |
2 |
156.00 |
4342********1026 |
098553 |
01/22/2018 |
| BOZARTH, LAURIE |
R6-1000514 |
2 |
68.00 |
4672********2498 |
731454 |
01/22/2018 |
| BRACH, NICK |
R6-9703145480 |
2 |
30.00 |
4672********5907 |
731455 |
01/22/2018 |
| BUENO, DAYANA |
R6-1000484 |
2 |
75.00 |
4834********6318 |
333747 |
01/22/2018 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
026489 |
01/22/2018 |
| BUTLER, JERRY |
R6-1000598 |
2 |
34.95 |
4610********8565 |
020308 |
01/22/2018 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
070312 |
01/22/2018 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
91.76 |
5403********8489 |
070312 |
01/22/2018 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
065085 |
01/22/2018 |
| CRITES, TANNER |
R6-1000511 |
2 |
24.00 |
4342********3190 |
063740 |
01/22/2018 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********3169 |
060312 |
01/22/2018 |
| GIACOLETTO, ADRIAN |
R6-1000407 |
2 |
30.00 |
4472********5311 |
315944 |
01/22/2018 |
| GILL, JOSH |
R6-1000449 |
2 |
24.00 |
4037********6450 |
702230 |
01/22/2018 |
| GRAY, KYLE |
R6-1000339 |
2 |
34.95 |
4185********5224 |
058522 |
01/22/2018 |
| HARPER, REBECCA |
R6-1000188 |
2 |
30.00 |
4342********7093 |
021412 |
01/22/2018 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
022752 |
01/22/2018 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
37.45 |
4738********5092 |
315943 |
01/22/2018 |
| KENDALL, RANDY |
R6-1000571 |
2 |
122.25 |
4190********3204 |
016399 |
01/22/2018 |
| KENDALL, WYATT |
R6-1000200 |
2 |
49.50 |
4190********7426 |
014371 |
01/22/2018 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4147********0693 |
09716D |
01/22/2018 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********9307 |
315946 |
01/22/2018 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
070323 |
01/22/2018 |
| MARTINEZ, ALICIA |
R6-1000389 |
2 |
24.00 |
4465********4847 |
022764 |
01/22/2018 |
| MARTINEZ, DAVID |
R6-1000173 |
2 |
63.14 |
5148********5821 |
320084 |
01/22/2018 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
4300********3765 |
022758 |
01/22/2018 |
| MOORE, MICHELLE |
R6-1000214 |
2 |
30.00 |
5403********9249 |
070323 |
01/22/2018 |
| NEURAUTER, RYAN |
R6-1000158 |
2 |
57.45 |
4190********3219 |
029884 |
01/22/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
92.71 |
4342********8507 |
019826 |
01/22/2018 |
| PEREZ, YOLANDA |
R6-1000167 |
2 |
33.00 |
5178********1036 |
09722Z |
01/22/2018 |
| PETERSEN, BRUCE |
R6-1000522 |
2 |
47.50 |
5213********4688 |
02292Z |
01/22/2018 |
| POMA, LISA |
R6-1000011 |
2 |
14.95 |
4337********6264 |
803910 |
01/22/2018 |
| REMY, MATTHEW |
R6-1000024 |
2 |
30.00 |
4190********6561 |
032602 |
01/22/2018 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
030308 |
01/22/2018 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
13.45 |
4681********2834 |
039780 |
01/22/2018 |
| SILVER, CRISTI |
R6-1000587 |
2 |
50.00 |
5148********3362 |
329500 |
01/22/2018 |
| SIMONSON, KRISTIE |
R6-1000439 |
2 |
49.50 |
4896********5609 |
009764 |
01/22/2018 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
315948 |
01/22/2018 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
060324 |
01/22/2018 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
021989 |
01/22/2018 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4186********7903 |
702230 |
01/22/2018 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
49.50 |
4342********5659 |
098442 |
01/22/2018 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
027305 |
01/22/2018 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
34.95 |
5254********9240 |
09721B |
01/22/2018 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
731456 |
01/22/2018 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
25.00 |
4190********3991 |
025931 |
01/22/2018 |
| WILLIAMS, CHANCE |
R6-1000124 |
2 |
24.00 |
3795*******8699 |
702230 |
01/22/2018 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
081324 |
01/22/2018 |
| YEOMANS, BRIANNA |
R6-1000134 |
2 |
52.00 |
4738********7486 |
315947 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 9 |
MasterCard |
404.35 |
| 42 |
Visa |
1896.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2324.47 |