Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
092643 |
02/05/2018 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
724515 |
02/05/2018 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********2595 |
015152 |
02/05/2018 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4426********8543 |
005772 |
02/05/2018 |
| BENTZLER, ROSS |
R6-1000319 |
1 |
34.95 |
4738********5289 |
724516 |
02/05/2018 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
009332 |
02/05/2018 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
34.95 |
4342********0999 |
029169 |
02/05/2018 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
008234 |
02/05/2018 |
| BRUN, JUSTIN |
R6-1000464 |
1 |
24.00 |
4738********6364 |
724517 |
02/05/2018 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
77.95 |
4868********0091 |
00087B |
02/05/2018 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
060003 |
02/05/2018 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
00085D |
02/05/2018 |
| CHAMBERLAIN, ORION |
R6-1000253 |
1 |
37.90 |
4254********7546 |
015154 |
02/05/2018 |
| COLLINS, DALLAS |
R6-1000470 |
1 |
160.00 |
5403********9128 |
070003 |
02/05/2018 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
063945 |
02/05/2018 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
30.00 |
4465********4254 |
005928 |
02/05/2018 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
724518 |
02/05/2018 |
| DORNQUAST, SUZANNE |
R6-1000469 |
1 |
158.90 |
5397********7832 |
036376 |
02/05/2018 |
| FELT, ASHLEY |
R6-1000420 |
1 |
30.00 |
5537********6074 |
613089 |
02/05/2018 |
| FLINN, DANIEL |
R6-1000435 |
1 |
31.00 |
4190********7058 |
019320 |
02/05/2018 |
| FORD, JESSE |
R6-1000314 |
1 |
19.69 |
4037********6296 |
705000 |
02/05/2018 |
| GARZA, TINO |
R6-1000488 |
1 |
25.00 |
4190********9600 |
030169 |
02/05/2018 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
6.00 |
4206********0487 |
060003 |
02/05/2018 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
76.50 |
4206********0487 |
060003 |
02/05/2018 |
| GRAY, JAMES |
R6-1000241 |
1 |
34.95 |
4000********8356 |
504047 |
02/05/2018 |
| GRAY, JENNIFER |
R6-1000248 |
1 |
34.95 |
4342********8067 |
006072 |
02/05/2018 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H75825 |
02/05/2018 |
| GREEN, CARRIE |
R6-1000599 |
1 |
102.00 |
5537********0420 |
613090 |
02/05/2018 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
57.45 |
4342********1159 |
016796 |
02/05/2018 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
57.95 |
4452********8566 |
015164 |
02/05/2018 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
4300********8223 |
005131 |
02/05/2018 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
613091 |
02/05/2018 |
| HARBERT, KYLE |
R6-1000044 |
1 |
207.45 |
4602********5397 |
055901 |
02/05/2018 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
030170 |
02/05/2018 |
| HAWKS, JAKE |
R6-1000584 |
1 |
57.45 |
4695********5831 |
00105B |
02/05/2018 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
069752 |
02/05/2018 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
00102B |
02/05/2018 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
027296 |
02/05/2018 |
| HOWE, KENDRA |
R6-1000365 |
1 |
85.00 |
4254********3909 |
010569 |
02/05/2018 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
010567 |
02/05/2018 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
068832 |
02/05/2018 |
| HURST, LISA |
R6-1000176 |
1 |
1.00 |
4186********8380 |
705000 |
02/05/2018 |
| HYATT, MARK |
R6-1000374 |
1 |
49.95 |
4190********2709 |
011647 |
02/05/2018 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
005978 |
02/05/2018 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005782 |
02/05/2018 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
174833 |
02/05/2018 |
| JOHNSON, PATRICIA |
R6-1000343 |
1 |
57.45 |
4342********1344 |
076741 |
02/05/2018 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
57.45 |
4300********6161 |
005135 |
02/05/2018 |
| KELLEY, LYNNE |
R6-1000504 |
1 |
25.00 |
4733********8128 |
060003 |
02/05/2018 |
| KERSTETTER, KEATON |
R6-1000017 |
1 |
30.00 |
4266********4609 |
00111A |
02/05/2018 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********3253 |
613092 |
02/05/2018 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4206********1624 |
060004 |
02/05/2018 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********5691 |
755665 |
02/05/2018 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
34.95 |
5166********0368 |
728469 |
02/05/2018 |
| LAMONT, JENNIFER |
R6-1000201 |
1 |
30.00 |
4681********4328 |
043518 |
02/05/2018 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
060003 |
02/05/2018 |
| MARTIN, LOGAN |
R6-1000249 |
1 |
71.50 |
4206********5464 |
060004 |
02/05/2018 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********3544 |
00117C |
02/05/2018 |
| MCCANN, PATRICK |
R6-1000121 |
1 |
34.95 |
4342********3219 |
028081 |
02/05/2018 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
34.95 |
5403********9236 |
070003 |
02/05/2018 |
| MCDONALD, HILTON |
R6-1000152 |
1 |
57.45 |
4342********5314 |
000157 |
02/05/2018 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
386901 |
02/05/2018 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********4225 |
007216 |
02/05/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
50.00 |
4342********5242 |
015963 |
02/05/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
90.00 |
4342********5242 |
030480 |
02/05/2018 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********0644 |
005665 |
02/05/2018 |
| MORRIS, KEVIN |
R6-1000043 |
1 |
59.95 |
4342********4968 |
050869 |
02/05/2018 |
| NELSON, THOMAS |
R6-1000224 |
1 |
59.45 |
4342********0899 |
017350 |
02/05/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
1 |
10.32 |
4342********8507 |
068879 |
02/05/2018 |
| OTTMAN, NICK |
R6-1000145 |
1 |
25.00 |
4672********3068 |
755666 |
02/05/2018 |
| PAYNE, AMY |
R6-1000483 |
1 |
33.70 |
4381********7937 |
060004 |
02/05/2018 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
705000 |
02/05/2018 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
724519 |
02/05/2018 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********0807 |
859004 |
02/05/2018 |
| RIDINGS, KIFFANEY |
R6-1000457 |
1 |
77.95 |
4259********7668 |
066644 |
02/05/2018 |
| SAWYER, BRENTON |
R6-1000199 |
1 |
25.00 |
4254********7853 |
015186 |
02/05/2018 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
060004 |
02/05/2018 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
00128C |
02/05/2018 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
32.00 |
4342********4253 |
042467 |
02/05/2018 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
139567 |
02/05/2018 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
613093 |
02/05/2018 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
146.00 |
5392********3647 |
70500S |
02/05/2018 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
00135Z |
02/05/2018 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
136.00 |
4147********1960 |
00131B |
02/05/2018 |
| THOMPSON, AMY |
R6-3106146742 |
1 |
34.95 |
4190********2516 |
030172 |
02/05/2018 |
| TILTON, MARCIA |
R6-1000027 |
1 |
30.00 |
4206********2052 |
060004 |
02/05/2018 |
| URIGUEN, TONY |
R6-1000119 |
1 |
30.00 |
4681********4345 |
041830 |
02/05/2018 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
70.00 |
4095********7181 |
001208 |
02/05/2018 |
| VARRA, CALLIE |
R6-1000328 |
1 |
75.00 |
4672********9642 |
755667 |
02/05/2018 |
| VIDMAR, BRADY D |
R6-1000231 |
1 |
25.00 |
4300********4396 |
005723 |
02/05/2018 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
25.00 |
4681********1365 |
041831 |
02/05/2018 |
| WEBB, JAZMIN |
R6-1000401 |
1 |
6.00 |
4552********8432 |
H70673 |
02/05/2018 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
57.45 |
4381********7139 |
060004 |
02/05/2018 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
030933 |
02/05/2018 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
092653 |
02/05/2018 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********7198 |
471787 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 12 |
MasterCard |
854.15 |
| 83 |
Visa |
3705.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4609.56 |