Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
062794 |
08/06/2018 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
49.50 |
4738********0840 |
454001 |
08/06/2018 |
| ALLDREDGE, CARLOYN |
R6-1000527 |
1 |
75.00 |
4224********1516 |
060350 |
08/06/2018 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
52.95 |
4254********2595 |
016967 |
08/06/2018 |
| ARCHULETA, PHILBERT |
R6-1000062 |
1 |
25.00 |
4120********0866 |
006236 |
08/06/2018 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********2393 |
62543P |
08/06/2018 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4426********8543 |
006961 |
08/06/2018 |
| BENTZLER, ROSS |
R6-1000613 |
1 |
62.45 |
4738********5289 |
454002 |
08/06/2018 |
| BERG, JENNIFER |
R6-1000068 |
1 |
90.00 |
4190********3578 |
026771 |
08/06/2018 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4206********9802 |
062931 |
08/06/2018 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
087743 |
08/06/2018 |
| BRADSHAW, TONY |
R6-1000547 |
1 |
34.95 |
4342********0999 |
048135 |
08/06/2018 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
011882 |
08/06/2018 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
454003 |
08/06/2018 |
| BURKE, SCOTT |
R6-1000405 |
1 |
54.95 |
5424********3191 |
061417 |
08/06/2018 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
74.95 |
4868********0091 |
07911B |
08/06/2018 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
062932 |
08/06/2018 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
07957C |
08/06/2018 |
| CHAMBERLAIN, ORION |
R6-1000253 |
1 |
25.00 |
4254********7546 |
013655 |
08/06/2018 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4206********5585 |
062931 |
08/06/2018 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
019941 |
08/06/2018 |
| CORNEILLE, BOB |
R6-1000385 |
1 |
30.00 |
4465********4254 |
006466 |
08/06/2018 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
454004 |
08/06/2018 |
| DORNQUAST, SUZANNE |
R6-1000469 |
1 |
77.95 |
5397********7832 |
047356 |
08/06/2018 |
| FELT, JEREMY |
R6-1000420 |
1 |
10.00 |
5537********6074 |
781752 |
08/06/2018 |
| FLINN, DANIEL |
R6-1000435 |
1 |
25.00 |
4190********7058 |
004485 |
08/06/2018 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
89.90 |
5403********0653 |
072932 |
08/06/2018 |
| GARNER, BENJAMIN |
R6-1000291 |
1 |
25.00 |
4733********4881 |
062932 |
08/06/2018 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
12.00 |
4206********0487 |
062932 |
08/06/2018 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
062932 |
08/06/2018 |
| GRAY, JAMES |
R6-1000241 |
1 |
34.95 |
4000********8356 |
162719 |
08/06/2018 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H78754 |
08/06/2018 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
57.45 |
4342********1159 |
009215 |
08/06/2018 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
54.95 |
4452********8566 |
011898 |
08/06/2018 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
120.00 |
4300********8223 |
006732 |
08/06/2018 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
781753 |
08/06/2018 |
| HARBERT, KYLE |
R6-1000044 |
1 |
63.45 |
4602********7485 |
062755 |
08/06/2018 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
019171 |
08/06/2018 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
34.95 |
4190********4752 |
026772 |
08/06/2018 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
075289 |
08/06/2018 |
| HINMAN, TOM |
R6-102595 |
1 |
67.95 |
4266********9407 |
07965B |
08/06/2018 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
087969 |
08/06/2018 |
| HOWE, KENDRA |
R6-1000365 |
1 |
94.00 |
4254********3909 |
028472 |
08/06/2018 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
013671 |
08/06/2018 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
095176 |
08/06/2018 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********2085 |
006258 |
08/06/2018 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
006979 |
08/06/2018 |
| JESSUP, JULIE |
R6-1000627 |
1 |
34.95 |
4465********5529 |
006978 |
08/06/2018 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
126933 |
08/06/2018 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
57.45 |
4300********6161 |
006261 |
08/06/2018 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********3253 |
781754 |
08/06/2018 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4206********1624 |
062932 |
08/06/2018 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********5691 |
096130 |
08/06/2018 |
| KUNTZ, EMILY |
R6-1000390 |
1 |
50.00 |
5166********0368 |
616625 |
08/06/2018 |
| LUNA, HUBALDO |
R6-1000233 |
1 |
30.00 |
5403********3197 |
072932 |
08/06/2018 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
062932 |
08/06/2018 |
| MARTIN, LOGAN |
R6-1000249 |
1 |
66.50 |
4206********5464 |
062933 |
08/06/2018 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
07981C |
08/06/2018 |
| MCDONALD, HILTON |
R6-1000152 |
1 |
57.45 |
4342********5314 |
076632 |
08/06/2018 |
| MCELROY, JEREMY |
R6-1000147 |
1 |
34.95 |
4185********1139 |
993347 |
08/06/2018 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********4225 |
010695 |
08/06/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
3.00 |
4342********5242 |
040292 |
08/06/2018 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
90.00 |
4342********5242 |
021731 |
08/06/2018 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********0644 |
004487 |
08/06/2018 |
| MORRIS, KEVIN |
R6-1000043 |
1 |
59.95 |
4342********4968 |
070404 |
08/06/2018 |
| NELSON, THOMAS |
R6-1000224 |
1 |
57.45 |
4342********0899 |
096639 |
08/06/2018 |
| ORIORDAN, AIDAN |
R6-1000493 |
1 |
26.30 |
4190********3581 |
021822 |
08/06/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
1 |
4.65 |
4342********8507 |
034273 |
08/06/2018 |
| PAYNE, AMY |
R6-1000483 |
1 |
5.70 |
4381********3726 |
062932 |
08/06/2018 |
| PINNOW, AMBER |
R6-1000447 |
1 |
25.00 |
4388********7888 |
07989D |
08/06/2018 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
706092 |
08/06/2018 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
454005 |
08/06/2018 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********0807 |
325677 |
08/06/2018 |
| RIDINGS, KIFFANEY |
R6-1000457 |
1 |
77.95 |
4259********7668 |
062613 |
08/06/2018 |
| ROELANDS, ANIKA |
R6-1000293 |
1 |
21.00 |
4342********4225 |
022214 |
08/06/2018 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
062933 |
08/06/2018 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4147********6343 |
07987C |
08/06/2018 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
07992C |
08/06/2018 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
28.00 |
4342********6535 |
041758 |
08/06/2018 |
| SILVER, CRISTI |
R6-1000587 |
1 |
50.00 |
5148********3362 |
213883 |
08/06/2018 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
158713 |
08/06/2018 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
781755 |
08/06/2018 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
99.00 |
5392********3647 |
70609P |
08/06/2018 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
07999Z |
08/06/2018 |
| SVETLIK, MARTINA |
R6-1000509 |
1 |
115.00 |
4147********1960 |
07998B |
08/06/2018 |
| TATE, ROBERT |
R6-1000656 |
1 |
25.00 |
4206********0316 |
062933 |
08/06/2018 |
| TILTON, MARCIA |
R6-1000027 |
1 |
25.00 |
4206********2052 |
062933 |
08/06/2018 |
| URIGUEN, TONY |
R6-1000119 |
1 |
10.00 |
4681********4345 |
062045 |
08/06/2018 |
| VALLES, KRISTIN |
R6-9702105521 |
1 |
25.00 |
4095********7181 |
002309 |
08/06/2018 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
014700 |
08/06/2018 |
| WAITE, MARISSA |
R6-1000629 |
1 |
57.45 |
4474********6276 |
017013 |
08/06/2018 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
25.00 |
4681********1365 |
062046 |
08/06/2018 |
| WHITE, TREY |
R6-1000712 |
1 |
50.00 |
4190********5008 |
026774 |
08/06/2018 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
57.45 |
4381********7139 |
062933 |
08/06/2018 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
012913 |
08/06/2018 |
| WILLIAMS, SADIE |
R6-1000052 |
1 |
30.00 |
4400********5796 |
02381D |
08/06/2018 |
| WILSON, COLE |
R6-103083 |
1 |
70.00 |
4342********0344 |
076160 |
08/06/2018 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********8231 |
08001C |
08/06/2018 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********2805 |
096131 |
08/06/2018 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********7198 |
143954 |
08/06/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 14 |
MasterCard |
674.15 |
| 85 |
Visa |
3602.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4326.15 |