Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
013058 |
04/05/2018 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
60.50 |
4738********0840 |
515344 |
04/05/2018 |
| ALLDREDGE, CARLOYN |
R6-1000527 |
1 |
75.00 |
4224********1516 |
242077 |
04/05/2018 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********2595 |
019250 |
04/05/2018 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4426********8543 |
005569 |
04/05/2018 |
| BENTZLER, ROSS |
R6-1000319 |
1 |
34.95 |
4738********5289 |
515346 |
04/05/2018 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4206********9802 |
054339 |
04/05/2018 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
055515 |
04/05/2018 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
34.95 |
4342********0999 |
065350 |
04/05/2018 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
027964 |
04/05/2018 |
| BRUN, JUSTIN |
R6-1000464 |
1 |
24.00 |
4738********6364 |
515345 |
04/05/2018 |
| BURKE, SCOTT |
R6-1000405 |
1 |
54.95 |
5424********3191 |
925784 |
04/05/2018 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
57.45 |
4868********0091 |
00179B |
04/05/2018 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
00178D |
04/05/2018 |
| CAMPBELL, DAVID |
R6-1000129 |
1 |
25.00 |
4095********4730 |
004829 |
04/05/2018 |
| CAMPBELL, DAVID |
R6-1000129 |
1 |
85.00 |
4095********4730 |
004831 |
04/05/2018 |
| CARMICHAEL, JUSTIN |
R6-1000306 |
1 |
30.00 |
4681********2900 |
242175 |
04/05/2018 |
| CHAMBERLAIN, ORION |
R6-1000253 |
1 |
25.00 |
4254********7546 |
024943 |
04/05/2018 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
085065 |
04/05/2018 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
30.00 |
4465********4254 |
005577 |
04/05/2018 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
515347 |
04/05/2018 |
| DORNQUAST, SUZANNE |
R6-1000469 |
1 |
77.95 |
5397********7832 |
663730 |
04/05/2018 |
| FELT, ASHLEY |
R6-1000420 |
1 |
10.00 |
5537********6074 |
621317 |
04/05/2018 |
| FLINN, DANIEL |
R6-1000435 |
1 |
31.00 |
4190********7058 |
002967 |
04/05/2018 |
| GARNER, BENJAMIN |
R6-1000291 |
1 |
25.00 |
4733********4881 |
054339 |
04/05/2018 |
| GARZA, TINO |
R6-1000488 |
1 |
25.00 |
4190********9600 |
019621 |
04/05/2018 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
054339 |
04/05/2018 |
| GRAY, JAMES |
R6-1000241 |
1 |
34.95 |
4000********8356 |
567061 |
04/05/2018 |
| GRAY, JENNIFER |
R6-1000248 |
1 |
34.95 |
4342********8067 |
018455 |
04/05/2018 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H70161 |
04/05/2018 |
| GREEN, CARRIE |
R6-1000599 |
1 |
99.50 |
5537********0420 |
621318 |
04/05/2018 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
57.45 |
4342********1159 |
056498 |
04/05/2018 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
54.95 |
4452********8566 |
027979 |
04/05/2018 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
4300********8223 |
005584 |
04/05/2018 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
621319 |
04/05/2018 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
001064 |
04/05/2018 |
| HAWKS, JAKE |
R6-1000584 |
1 |
57.45 |
4695********5831 |
00194B |
04/05/2018 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
074723 |
04/05/2018 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
00191B |
04/05/2018 |
| HOISINGTON, TIFFANEY |
R6-1000450 |
1 |
70.00 |
4003********2282 |
00195B |
04/05/2018 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
060434 |
04/05/2018 |
| HOWE, KENDRA |
R6-1000365 |
1 |
85.00 |
4254********3909 |
027987 |
04/05/2018 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
013101 |
04/05/2018 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
058725 |
04/05/2018 |
| HYATT, MARK |
R6-1000374 |
1 |
49.95 |
4190********2709 |
009744 |
04/05/2018 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
005512 |
04/05/2018 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005391 |
04/05/2018 |
| JESSUP, JULIE |
R6-1000627 |
1 |
2.75 |
4465********5529 |
005022 |
04/05/2018 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
417225 |
04/05/2018 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
57.45 |
4300********6161 |
005587 |
04/05/2018 |
| KERSTETTER, KEATON |
R6-1000017 |
1 |
25.30 |
4266********4609 |
00197A |
04/05/2018 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********3253 |
621320 |
04/05/2018 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4206********1624 |
054340 |
04/05/2018 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********5691 |
862844 |
04/05/2018 |
| KROPF, CASSIE |
R6-1000287 |
1 |
34.95 |
5167********4993 |
288281 |
04/05/2018 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
34.95 |
5166********0368 |
193387 |
04/05/2018 |
| LAMONT, JENNIFER |
R6-1000201 |
1 |
30.00 |
4681********4328 |
242084 |
04/05/2018 |
| LEONARD, DAYNA |
R6-1000230 |
1 |
145.00 |
5403********5240 |
064340 |
04/05/2018 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
054340 |
04/05/2018 |
| MARTIN, LOGAN |
R6-1000249 |
1 |
67.50 |
4206********5464 |
054340 |
04/05/2018 |
| MCCABE, MATT |
R6-1000065 |
1 |
37.95 |
4388********3544 |
00205C |
04/05/2018 |
| MCCLELLAND, RANLIEGH |
R6-1000424 |
1 |
75.00 |
4738********8252 |
515348 |
04/05/2018 |
| MCDONALD, HILTON |
R6-1000152 |
1 |
57.45 |
4342********5314 |
015771 |
04/05/2018 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
849849 |
04/05/2018 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********4225 |
023852 |
04/05/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
90.00 |
4342********5242 |
022492 |
04/05/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
50.00 |
4342********5242 |
034892 |
04/05/2018 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********0644 |
005470 |
04/05/2018 |
| MORRIS, KEVIN |
R6-1000043 |
1 |
59.95 |
4342********4968 |
071578 |
04/05/2018 |
| NELSON, THOMAS |
R6-1000224 |
1 |
57.45 |
4342********0899 |
081818 |
04/05/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
1 |
3.57 |
4342********8507 |
077612 |
04/05/2018 |
| PAYNE, AMY |
R6-1000483 |
1 |
7.10 |
4381********7937 |
054340 |
04/05/2018 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
605034 |
04/05/2018 |
| RAY, BRETTA |
R6-1000489 |
1 |
45.00 |
6011********8770 |
00570B |
04/05/2018 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
515350 |
04/05/2018 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********0807 |
840953 |
04/05/2018 |
| RIDINGS, KIFFANEY |
R6-1000457 |
1 |
77.95 |
4259********7668 |
031026 |
04/05/2018 |
| SAWYER, BRENTON |
R6-1000199 |
1 |
25.00 |
4254********7853 |
025128 |
04/05/2018 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
054340 |
04/05/2018 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
00218C |
04/05/2018 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
26.00 |
4342********4253 |
011386 |
04/05/2018 |
| SILVER, CRISTI |
R6-1000587 |
1 |
50.00 |
5148********3362 |
119284 |
04/05/2018 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
621321 |
04/05/2018 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
99.00 |
5392********3647 |
60503S |
04/05/2018 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
00221Z |
04/05/2018 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
115.00 |
4147********1960 |
00220B |
04/05/2018 |
| TILTON, MARCIA |
R6-1000027 |
1 |
25.00 |
4206********2052 |
054340 |
04/05/2018 |
| URIGUEN, TONY |
R6-1000119 |
1 |
30.00 |
4681********4345 |
242088 |
04/05/2018 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********7181 |
005697 |
04/05/2018 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
034049 |
04/05/2018 |
| VARRA, CALLIE |
R6-1000328 |
1 |
75.00 |
4672********9642 |
862846 |
04/05/2018 |
| VIDMAR, BRADY D |
R6-1000231 |
1 |
25.00 |
4300********4396 |
005533 |
04/05/2018 |
| WAITE, MARISSA |
R6-1000629 |
1 |
51.45 |
4474********4959 |
019296 |
04/05/2018 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
25.00 |
4681********1365 |
242089 |
04/05/2018 |
| WEBB, JAZMIN |
R6-1000401 |
1 |
100.00 |
4552********8432 |
H74409 |
04/05/2018 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
57.45 |
4381********7139 |
054340 |
04/05/2018 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
092184 |
04/05/2018 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
024832 |
04/05/2018 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********7198 |
892636 |
04/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
793.65 |
| 84 |
Visa |
3718.67 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4557.32 |