Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
019162 |
03/05/2018 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
49.50 |
4738********0840 |
577916 |
03/05/2018 |
| ALLDREDGE, CARLOYN |
R6-1000527 |
1 |
75.00 |
4224********1516 |
044716 |
03/05/2018 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********2595 |
009314 |
03/05/2018 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4426********8543 |
005196 |
03/05/2018 |
| BENTZLER, ROSS |
R6-1000319 |
1 |
34.95 |
4738********5289 |
577917 |
03/05/2018 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
031862 |
03/05/2018 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
34.95 |
4342********0999 |
009538 |
03/05/2018 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
59.95 |
4254********2349 |
017704 |
03/05/2018 |
| BRUN, JUSTIN |
R6-1000464 |
1 |
24.00 |
4738********6364 |
577918 |
03/05/2018 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
72.45 |
4868********0091 |
03982B |
03/05/2018 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
054132 |
03/05/2018 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
03983D |
03/05/2018 |
| CARMICHAEL, JUSTIN |
R6-1000306 |
1 |
30.00 |
4681********2900 |
044719 |
03/05/2018 |
| CHAMBERLAIN, ORION |
R6-1000253 |
1 |
25.00 |
4254********7546 |
009318 |
03/05/2018 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
044507 |
03/05/2018 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
30.00 |
4465********4254 |
005188 |
03/05/2018 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
577919 |
03/05/2018 |
| DORNQUAST, SUZANNE |
R6-1000469 |
1 |
77.95 |
5397********7832 |
033289 |
03/05/2018 |
| FELT, ASHLEY |
R6-1000420 |
1 |
10.00 |
5537********6074 |
134888 |
03/05/2018 |
| FLINN, DANIEL |
R6-1000435 |
1 |
43.00 |
4190********7058 |
016532 |
03/05/2018 |
| GARNER, BENJAMIN |
R6-1000291 |
1 |
36.61 |
4733********4881 |
054132 |
03/05/2018 |
| GARZA, TINO |
R6-1000488 |
1 |
25.00 |
4190********9600 |
000613 |
03/05/2018 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
76.50 |
4206********0487 |
054133 |
03/05/2018 |
| GRAY, JAMES |
R6-1000241 |
1 |
34.95 |
4000********8356 |
617817 |
03/05/2018 |
| GRAY, JENNIFER |
R6-1000248 |
1 |
34.95 |
4342********8067 |
088871 |
03/05/2018 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H69955 |
03/05/2018 |
| GREEN, CARRIE |
R6-1000599 |
1 |
99.50 |
5537********0420 |
134889 |
03/05/2018 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
57.45 |
4342********1159 |
030196 |
03/05/2018 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
54.95 |
4452********8566 |
014199 |
03/05/2018 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
145.00 |
4300********8223 |
005108 |
03/05/2018 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
134890 |
03/05/2018 |
| HARBERT, KYLE |
R6-1000044 |
1 |
57.45 |
4602********5397 |
054025 |
03/05/2018 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
013828 |
03/05/2018 |
| HAWKS, JAKE |
R6-1000584 |
1 |
57.45 |
4695********5831 |
03998B |
03/05/2018 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
039614 |
03/05/2018 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
03994B |
03/05/2018 |
| HOISINGTON, TIFFANEY |
R6-1000450 |
1 |
70.00 |
4003********2282 |
04000B |
03/05/2018 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
053055 |
03/05/2018 |
| HOWE, KENDRA |
R6-1000365 |
1 |
85.00 |
4254********3909 |
022087 |
03/05/2018 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
009326 |
03/05/2018 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
079034 |
03/05/2018 |
| HYATT, MARK |
R6-1000374 |
1 |
49.95 |
4190********2709 |
013185 |
03/05/2018 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
005213 |
03/05/2018 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005117 |
03/05/2018 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
809367 |
03/05/2018 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
32.45 |
4300********6161 |
005408 |
03/05/2018 |
| KELLEY, LYNNE |
R6-1000504 |
1 |
40.00 |
4733********8128 |
054133 |
03/05/2018 |
| KERSTETTER, KEATON |
R6-1000017 |
1 |
46.50 |
4266********4609 |
04004A |
03/05/2018 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********3253 |
134891 |
03/05/2018 |
| KOLOFF, DOC |
R6-1000006 |
1 |
45.00 |
4672********5691 |
806048 |
03/05/2018 |
| KROPF, CASSIE |
R6-1000287 |
1 |
34.95 |
5167********4993 |
516857 |
03/05/2018 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
34.95 |
5166********0368 |
237345 |
03/05/2018 |
| LAMONT, JENNIFER |
R6-1000201 |
1 |
30.00 |
4681********4328 |
044722 |
03/05/2018 |
| LEONARD, DAYNA |
R6-1000230 |
1 |
110.00 |
5403********5240 |
064133 |
03/05/2018 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
054133 |
03/05/2018 |
| MARTIN, LOGAN |
R6-1000249 |
1 |
52.50 |
4206********5464 |
054133 |
03/05/2018 |
| MCCABE, MATT |
R6-9702502587 |
1 |
57.45 |
4388********3544 |
04009C |
03/05/2018 |
| MCCANN, PATRICK |
R6-1000121 |
1 |
34.95 |
4342********3219 |
051532 |
03/05/2018 |
| MCCLASKEY, O RYAN |
R6-9702702549 |
1 |
34.95 |
5403********9236 |
064133 |
03/05/2018 |
| MCCLELLAND, RANLIEGH |
R6-1000424 |
1 |
75.00 |
4738********8252 |
577920 |
03/05/2018 |
| MCDONALD, HILTON |
R6-1000152 |
1 |
57.45 |
4342********5314 |
001056 |
03/05/2018 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
282467 |
03/05/2018 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********4225 |
000153 |
03/05/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
83.00 |
4342********5242 |
013335 |
03/05/2018 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********0644 |
001756 |
03/05/2018 |
| MORRIS, KEVIN |
R6-1000043 |
1 |
59.95 |
4342********4968 |
039852 |
03/05/2018 |
| NELSON, THOMAS |
R6-1000224 |
1 |
57.45 |
4342********0899 |
014038 |
03/05/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
1 |
4.05 |
4342********8507 |
065517 |
03/05/2018 |
| OTTMAN, NICK |
R6-1000145 |
1 |
25.00 |
4672********3068 |
806049 |
03/05/2018 |
| PAYNE, AMY |
R6-1000483 |
1 |
5.85 |
4381********7937 |
054133 |
03/05/2018 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
605014 |
03/05/2018 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
577921 |
03/05/2018 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********0807 |
122927 |
03/05/2018 |
| RIDINGS, KIFFANEY |
R6-1000457 |
1 |
77.95 |
4259********7668 |
051056 |
03/05/2018 |
| SAWYER, BRENTON |
R6-1000199 |
1 |
25.00 |
4254********7853 |
017734 |
03/05/2018 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
054134 |
03/05/2018 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
04021C |
03/05/2018 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
26.00 |
4342********4253 |
022922 |
03/05/2018 |
| SILVER, CRISTI |
R6-1000587 |
1 |
50.00 |
5148********3362 |
214389 |
03/05/2018 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
192534 |
03/05/2018 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
134892 |
03/05/2018 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
99.00 |
5392********3647 |
60501S |
03/05/2018 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
04029Z |
03/05/2018 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
115.00 |
4147********1960 |
04026B |
03/05/2018 |
| THOMPSON, AMY |
R6-3106146742 |
1 |
34.95 |
4190********2516 |
016529 |
03/05/2018 |
| TILTON, MARCIA |
R6-1000027 |
1 |
25.00 |
4206********2052 |
054134 |
03/05/2018 |
| URIGUEN, TONY |
R6-1000119 |
1 |
30.00 |
4681********4345 |
044726 |
03/05/2018 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********7181 |
005459 |
03/05/2018 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
51.45 |
4342********4822 |
044373 |
03/05/2018 |
| VARRA, CALLIE |
R6-1000328 |
1 |
75.00 |
4672********9642 |
806050 |
03/05/2018 |
| VIDMAR, BRADY D |
R6-1000231 |
1 |
25.00 |
4300********4396 |
005448 |
03/05/2018 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
25.00 |
4681********1365 |
043451 |
03/05/2018 |
| WEBB, JAZMIN |
R6-1000401 |
1 |
100.00 |
4552********8432 |
H74203 |
03/05/2018 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
57.45 |
4381********7139 |
054134 |
03/05/2018 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
039294 |
03/05/2018 |
| WILLIAMS, SADIE |
R6-1000052 |
1 |
40.71 |
5524********9198 |
07981Z |
03/05/2018 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
099024 |
03/05/2018 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********7198 |
188595 |
03/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 15 |
MasterCard |
779.36 |
| 83 |
Visa |
3755.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4584.17 |