Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
049731 |
06/20/2018 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020201 |
06/20/2018 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
082290 |
06/20/2018 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
931886 |
06/20/2018 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
062306 |
06/20/2018 |
| BOZARTH, JEFF |
R6-1000517 |
2 |
24.00 |
4342********6884 |
014936 |
06/20/2018 |
| BUENO, DAYANA |
R6-1000484 |
2 |
75.00 |
4834********6318 |
139989 |
06/20/2018 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
010035 |
06/20/2018 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
062308 |
06/20/2018 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
072306 |
06/20/2018 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
40.00 |
5403********8489 |
072306 |
06/20/2018 |
| CASE, LAURA |
R6-1000279 |
2 |
25.00 |
4342********1150 |
096847 |
06/20/2018 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
076989 |
06/20/2018 |
| CRITES, TANNER |
R6-1000511 |
2 |
24.00 |
4342********3190 |
009510 |
06/20/2018 |
| DAVIS, JACLYN |
R6-1000190 |
2 |
55.00 |
4381********8293 |
062306 |
06/20/2018 |
| GIACOLETTO, ADRIAN |
R6-1000407 |
2 |
30.00 |
4472********5311 |
931887 |
06/20/2018 |
| GRAY, KYLE |
R6-1000339 |
2 |
34.95 |
4185********5224 |
048433 |
06/20/2018 |
| HABERT, KAITLYN |
R6-1000684 |
2 |
34.95 |
4342********8747 |
091410 |
06/20/2018 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
90.43 |
4300********9710 |
020502 |
06/20/2018 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020212 |
06/20/2018 |
| HORVAT, DEVIN |
R6-1000297 |
2 |
25.00 |
4465********9102 |
020210 |
06/20/2018 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
107.95 |
4738********5092 |
931888 |
06/20/2018 |
| KELLEY, JOHN |
R6-1000234 |
2 |
84.00 |
5537********4976 |
935507 |
06/20/2018 |
| KENDALL, DON |
R6-1000260 |
2 |
77.95 |
4190********7426 |
018911 |
06/20/2018 |
| KENDALL, RANDY |
R6-1000571 |
2 |
104.02 |
4190********3204 |
000921 |
06/20/2018 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4147********0693 |
09195D |
06/20/2018 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********9307 |
931889 |
06/20/2018 |
| LUZAR, DANIELLE |
R6-1000292 |
2 |
34.95 |
4190********5341 |
027143 |
06/20/2018 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
072306 |
06/20/2018 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
072306 |
06/20/2018 |
| MARTINEZ, ALICIA |
R6-1000389 |
2 |
24.00 |
4465********4847 |
020505 |
06/20/2018 |
| MARTINEZ, DAVID |
R6-1000173 |
2 |
34.95 |
5148********5821 |
231294 |
06/20/2018 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
4300********3765 |
020998 |
06/20/2018 |
| MILLER, JOLYNN |
R6-1000095 |
2 |
25.00 |
4147********5900 |
700232 |
06/20/2018 |
| MOON, SEAN |
R6-1000632 |
2 |
34.95 |
4337********5903 |
586668 |
06/20/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
14.80 |
4342********8507 |
020074 |
06/20/2018 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
031300 |
06/20/2018 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
30.00 |
4190********1363 |
010118 |
06/20/2018 |
| PEREZ, YOLANDA |
R6-1000167 |
2 |
30.00 |
5178********1036 |
09208Z |
06/20/2018 |
| PETERSEN, BRUCE |
R6-1000522 |
2 |
50.50 |
5213********4688 |
02077Z |
06/20/2018 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
586804 |
06/20/2018 |
| PROCHNOW, JARED |
R6-1000676 |
2 |
34.95 |
4190********1901 |
029053 |
06/20/2018 |
| PRZYSTUP, KAITLYN |
R6-1000687 |
2 |
29.95 |
5403********5700 |
072306 |
06/20/2018 |
| REMY, MATTHEW |
R6-1000024 |
2 |
30.00 |
4190********6561 |
022258 |
06/20/2018 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
062308 |
06/20/2018 |
| SATTERFIELD, TIMOTHY |
R6-1000641 |
2 |
34.95 |
4342********1241 |
009731 |
06/20/2018 |
| SILVER, CRISTI |
R6-1000587 |
2 |
50.00 |
5148********3362 |
220346 |
06/20/2018 |
| SIMONSON, KRISTIE |
R6-1000439 |
2 |
30.00 |
4896********5609 |
027214 |
06/20/2018 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
931890 |
06/20/2018 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
027216 |
06/20/2018 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
007807 |
06/20/2018 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
07149B |
06/20/2018 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
49.50 |
4342********5659 |
001736 |
06/20/2018 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
098661 |
06/20/2018 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
34.95 |
5254********9240 |
09217B |
06/20/2018 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
026718 |
06/20/2018 |
| WILLIAMS, CHANCE |
R6-1000124 |
2 |
24.00 |
3795*******8699 |
700232 |
06/20/2018 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
033875 |
06/20/2018 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
90.00 |
4381********2271 |
062307 |
06/20/2018 |
| WYCKOFF, PATTY |
R6-1000263 |
2 |
25.00 |
4190********9092 |
931891 |
06/20/2018 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
88.00 |
4465********5352 |
020225 |
06/20/2018 |
| YOUNG, RANDY |
R6-1000067 |
2 |
31.36 |
4060********3289 |
09230C |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 11 |
MasterCard |
432.35 |
| 50 |
Visa |
2190.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2646.61 |