Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
003736 |
05/07/2018 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
49.50 |
4738********0840 |
533335 |
05/07/2018 |
| ALLDREDGE, CARLOYN |
R6-1000527 |
1 |
75.00 |
4224********1516 |
042084 |
05/07/2018 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********2595 |
016481 |
05/07/2018 |
| ARCHULETA, PHILBERT |
R6-1000062 |
1 |
70.00 |
4120********0866 |
007533 |
05/07/2018 |
| BELL, KECIA |
R6-1000512 |
1 |
54.50 |
4426********8543 |
007980 |
05/07/2018 |
| BENTZLER, ROSS |
R6-1000613 |
1 |
39.95 |
4738********5289 |
533336 |
05/07/2018 |
| BERG, JENNIFER |
R6-1000068 |
1 |
120.00 |
4190********3578 |
002477 |
05/07/2018 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4206********9802 |
054130 |
05/07/2018 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
071998 |
05/07/2018 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
34.95 |
4342********0999 |
073719 |
05/07/2018 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
027450 |
05/07/2018 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
533337 |
05/07/2018 |
| BURKE, SCOTT |
R6-1000405 |
1 |
54.95 |
5424********3191 |
042425 |
05/07/2018 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
72.45 |
4868********0091 |
03904B |
05/07/2018 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
054130 |
05/07/2018 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
03908C |
05/07/2018 |
| CAMPBELL, DAVID |
R6-1000129 |
1 |
85.00 |
4095********4730 |
007060 |
05/07/2018 |
| CAMPBELL, DAVID |
R6-1000129 |
1 |
25.00 |
4095********4730 |
004701 |
05/07/2018 |
| CHAMBERLAIN, ORION |
R6-1000253 |
1 |
25.00 |
4254********7546 |
022880 |
05/07/2018 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
083448 |
05/07/2018 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
30.00 |
4465********4254 |
007537 |
05/07/2018 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
533338 |
05/07/2018 |
| DORNQUAST, SUZANNE |
R6-1000469 |
1 |
77.95 |
5397********7832 |
031813 |
05/07/2018 |
| ERBISH, GILBERT |
R6-1000573 |
1 |
25.00 |
5524********5911 |
60701Z |
05/07/2018 |
| FELT, ASHLEY |
R6-1000420 |
1 |
10.00 |
5537********6074 |
231656 |
05/07/2018 |
| FLINN, DANIEL |
R6-1000435 |
1 |
25.00 |
4190********7058 |
001690 |
05/07/2018 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
34.95 |
5403********0653 |
064130 |
05/07/2018 |
| GARNER, BENJAMIN |
R6-1000291 |
1 |
25.00 |
4733********4881 |
054130 |
05/07/2018 |
| GARZA, TINO |
R6-1000488 |
1 |
25.00 |
4190********9600 |
004521 |
05/07/2018 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
054130 |
05/07/2018 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
6.00 |
4206********0487 |
054130 |
05/07/2018 |
| GRAY, JAMES |
R6-1000241 |
1 |
34.95 |
4000********8356 |
861613 |
05/07/2018 |
| GRAY, JENNIFER |
R6-1000248 |
1 |
34.95 |
4342********8067 |
013706 |
05/07/2018 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H69953 |
05/07/2018 |
| GREEN, CARRIE |
R6-1000599 |
1 |
99.50 |
5537********0420 |
231657 |
05/07/2018 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
57.45 |
4342********1159 |
048145 |
05/07/2018 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
54.95 |
4452********8566 |
025956 |
05/07/2018 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
4300********8223 |
007615 |
05/07/2018 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
231658 |
05/07/2018 |
| HARBERT, PATTY |
R6-1000045 |
1 |
57.45 |
4602********7485 |
054010 |
05/07/2018 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
025530 |
05/07/2018 |
| HAWKS, JAKE |
R6-1000584 |
1 |
57.45 |
4695********5831 |
03918B |
05/07/2018 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
71.00 |
4342********1599 |
067610 |
05/07/2018 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
03924B |
05/07/2018 |
| HOISINGTON, TIFFANEY |
R6-1000450 |
1 |
70.00 |
4003********2282 |
03931B |
05/07/2018 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
028258 |
05/07/2018 |
| HOWE, KENDRA |
R6-1000365 |
1 |
85.00 |
4254********3909 |
016503 |
05/07/2018 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
009278 |
05/07/2018 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
096397 |
05/07/2018 |
| HYATT, MARK |
R6-1000374 |
1 |
49.95 |
4190********2709 |
009823 |
05/07/2018 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
007102 |
05/07/2018 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
007550 |
05/07/2018 |
| JESSUP, JULIE |
R6-1000627 |
1 |
57.45 |
4465********5529 |
007604 |
05/07/2018 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
958262 |
05/07/2018 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
57.45 |
4300********6161 |
007105 |
05/07/2018 |
| KERSTETTER, KEATON |
R6-1000017 |
1 |
53.00 |
4266********4609 |
03934A |
05/07/2018 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********3253 |
231659 |
05/07/2018 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4206********1624 |
054131 |
05/07/2018 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********5691 |
923316 |
05/07/2018 |
| KROPF, CASSIE |
R6-1000287 |
1 |
34.95 |
5167********4993 |
135219 |
05/07/2018 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
34.95 |
5166********0368 |
635437 |
05/07/2018 |
| LAMONT, JENNIFER |
R6-1000201 |
1 |
49.50 |
4681********4328 |
042091 |
05/07/2018 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
054131 |
05/07/2018 |
| MARTIN, LOGAN |
R6-1000249 |
1 |
48.50 |
4206********5464 |
054131 |
05/07/2018 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
03937C |
05/07/2018 |
| MCCLELLAND, RANLIEGH |
R6-1000424 |
1 |
75.00 |
4738********8252 |
533339 |
05/07/2018 |
| MCDONALD, HILTON |
R6-1000152 |
1 |
57.45 |
4342********5314 |
049467 |
05/07/2018 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
745324 |
05/07/2018 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********4225 |
046140 |
05/07/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
15.00 |
4342********5242 |
016585 |
05/07/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
90.00 |
4342********5242 |
033917 |
05/07/2018 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********0644 |
010164 |
05/07/2018 |
| MORRIS, KEVIN |
R6-1000043 |
1 |
59.95 |
4342********4968 |
062531 |
05/07/2018 |
| NELSON, THOMAS |
R6-1000224 |
1 |
57.45 |
4342********0899 |
005507 |
05/07/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
1 |
7.02 |
4342********8507 |
059621 |
05/07/2018 |
| PAYNE, AMY |
R6-1000483 |
1 |
44.05 |
4381********7937 |
054131 |
05/07/2018 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
607014 |
05/07/2018 |
| RAY, BRETTA |
R6-1000489 |
1 |
45.00 |
6011********8770 |
00756B |
05/07/2018 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
533340 |
05/07/2018 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********0807 |
750064 |
05/07/2018 |
| RIDINGS, KIFFANEY |
R6-1000457 |
1 |
107.95 |
4259********7668 |
070757 |
05/07/2018 |
| SAWYER, BRENTON |
R6-1000199 |
1 |
25.00 |
4254********7853 |
016688 |
05/07/2018 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
054131 |
05/07/2018 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
03947C |
05/07/2018 |
| SILVER, CRISTI |
R6-1000587 |
1 |
50.00 |
5148********3362 |
116690 |
05/07/2018 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
117890 |
05/07/2018 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
231660 |
05/07/2018 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
99.00 |
5392********3647 |
60701S |
05/07/2018 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
03958Z |
05/07/2018 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
115.00 |
4147********1960 |
03952B |
05/07/2018 |
| TILTON, MARCIA |
R6-1000027 |
1 |
25.00 |
4206********2052 |
054131 |
05/07/2018 |
| URIGUEN, TONY |
R6-1000119 |
1 |
30.00 |
4681********4345 |
042095 |
05/07/2018 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
051352 |
05/07/2018 |
| VARRA, CALLIE |
R6-1000328 |
1 |
75.00 |
4672********9642 |
923318 |
05/07/2018 |
| WAITE, MARISSA |
R6-1000629 |
1 |
57.45 |
4474********4959 |
009300 |
05/07/2018 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
25.00 |
4681********1365 |
043751 |
05/07/2018 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
57.45 |
4381********7139 |
054131 |
05/07/2018 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
094510 |
05/07/2018 |
| WILLIAMS, SADIE |
R6-1000052 |
1 |
30.00 |
4400********5796 |
06837D |
05/07/2018 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********2176 |
021512 |
05/07/2018 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********7198 |
737643 |
05/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 15 |
MasterCard |
708.60 |
| 85 |
Visa |
3961.37 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4764.47 |