Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
078120 |
04/20/2018 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020183 |
04/20/2018 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
040101 |
04/20/2018 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
054248 |
04/20/2018 |
| BUENO, DAYANA |
R6-1000484 |
2 |
6.00 |
4834********6318 |
631661 |
04/20/2018 |
| BUENO, DAYANA |
R6-1000484 |
2 |
75.00 |
4834********6318 |
631662 |
04/20/2018 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
020520 |
04/20/2018 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
084207 |
04/20/2018 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
064248 |
04/20/2018 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
100.00 |
5403********8489 |
064248 |
04/20/2018 |
| CASE, LAURA |
R6-1000279 |
2 |
25.00 |
4342********1150 |
088267 |
04/20/2018 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
023167 |
04/20/2018 |
| CRITES, TANNER |
R6-1000511 |
2 |
24.00 |
4342********3190 |
051480 |
04/20/2018 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********3169 |
054248 |
04/20/2018 |
| DAVIS, JACLYN |
R6-1000190 |
2 |
69.00 |
4381********8293 |
054248 |
04/20/2018 |
| GIACOLETTO, ADRIAN |
R6-1000407 |
2 |
30.00 |
4472********5311 |
985501 |
04/20/2018 |
| GRAY, KYLE |
R6-1000339 |
2 |
34.95 |
4185********5224 |
571560 |
04/20/2018 |
| GUZMAN, MICHAEL |
R6-1000136 |
2 |
24.00 |
4088********4198 |
028728 |
04/20/2018 |
| HARPER, REBECCA |
R6-1000188 |
2 |
30.00 |
4342********7093 |
040662 |
04/20/2018 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020798 |
04/20/2018 |
| HORVAT, DEVIN |
R6-1000297 |
2 |
28.00 |
4465********9102 |
020888 |
04/20/2018 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
40.45 |
4738********5092 |
985502 |
04/20/2018 |
| KELLEY, JOHN |
R6-1000234 |
2 |
75.00 |
5537********4976 |
856782 |
04/20/2018 |
| KENDALL, DON |
R6-1000260 |
2 |
77.95 |
4190********7426 |
020252 |
04/20/2018 |
| KENDALL, RANDY |
R6-1000571 |
2 |
103.50 |
4190********3204 |
015382 |
04/20/2018 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4147********0693 |
07468D |
04/20/2018 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********9307 |
985503 |
04/20/2018 |
| LUZAR, DANIELLE |
R6-1000292 |
2 |
34.95 |
4190********5341 |
003797 |
04/20/2018 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
064249 |
04/20/2018 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
064248 |
04/20/2018 |
| MARTINEZ, ALICIA |
R6-1000389 |
2 |
24.00 |
4465********4847 |
020069 |
04/20/2018 |
| MARTINEZ, DAVID |
R6-1000173 |
2 |
34.95 |
5148********5821 |
127686 |
04/20/2018 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
35.95 |
4300********3765 |
020637 |
04/20/2018 |
| MILLER, JOLYNN |
R6-1000095 |
2 |
25.00 |
4147********5900 |
600224 |
04/20/2018 |
| MOON, SEAN |
R6-1000632 |
2 |
57.76 |
4337********5903 |
768991 |
04/20/2018 |
| NEURAUTER, RYAN |
R6-1000158 |
2 |
63.45 |
4190********3219 |
020759 |
04/20/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
53.75 |
4342********8507 |
050343 |
04/20/2018 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
60.00 |
4190********1363 |
008636 |
04/20/2018 |
| PEREZ, YOLANDA |
R6-1000167 |
2 |
30.00 |
5178********1036 |
07478Z |
04/20/2018 |
| PETERSEN, BRUCE |
R6-1000522 |
2 |
50.50 |
5213********4688 |
02090Z |
04/20/2018 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
769058 |
04/20/2018 |
| REMY, MATTHEW |
R6-1000024 |
2 |
30.00 |
4190********6561 |
017051 |
04/20/2018 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
094207 |
04/20/2018 |
| SATTERFIELD, TIMOTHY |
R6-1000641 |
2 |
50.77 |
4342********1241 |
006079 |
04/20/2018 |
| SILVER, CRISTI |
R6-1000587 |
2 |
50.00 |
5148********3362 |
120536 |
04/20/2018 |
| SIMONSON, KRISTIE |
R6-1000439 |
2 |
49.50 |
4896********5609 |
028750 |
04/20/2018 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
985504 |
04/20/2018 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
028731 |
04/20/2018 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
08278B |
04/20/2018 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
73.50 |
4342********5659 |
019891 |
04/20/2018 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
086871 |
04/20/2018 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
34.95 |
5254********9240 |
07487B |
04/20/2018 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
890696 |
04/20/2018 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
50.50 |
4190********3991 |
026766 |
04/20/2018 |
| WILLIAMS, CHANCE |
R6-1000124 |
2 |
24.00 |
3795*******8699 |
600224 |
04/20/2018 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
056701 |
04/20/2018 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
120.00 |
4381********2271 |
054249 |
04/20/2018 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
4190********5842 |
028682 |
04/20/2018 |
| WYCKOFF, PATTY |
R6-1000263 |
2 |
25.00 |
4190********9092 |
985506 |
04/20/2018 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
82.00 |
4465********5352 |
020082 |
04/20/2018 |
| YEOMANS, BRIANNA |
R6-1000134 |
2 |
28.05 |
4738********7486 |
985505 |
04/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 10 |
MasterCard |
453.40 |
| 50 |
Visa |
2190.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2667.68 |