Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
019475 |
08/20/2018 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020458 |
08/20/2018 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
029306 |
08/20/2018 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
914651 |
08/20/2018 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
060453 |
08/20/2018 |
| BUENO, DAYANA |
R6-1000484 |
2 |
75.00 |
4834********6318 |
188054 |
08/20/2018 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
009558 |
08/20/2018 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
030408 |
08/20/2018 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
070453 |
08/20/2018 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
41.00 |
5403********8489 |
070453 |
08/20/2018 |
| CASE, LAURA |
R6-1000279 |
2 |
25.00 |
4342********1150 |
032169 |
08/20/2018 |
| CRITES, NOLAN |
R6-1000412 |
2 |
25.00 |
4342********6395 |
038204 |
08/20/2018 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********0839 |
060453 |
08/20/2018 |
| DAVIS, JACLYN |
R6-1000190 |
2 |
5.70 |
4381********8293 |
060453 |
08/20/2018 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
30.00 |
4563********7914 |
H73520 |
08/20/2018 |
| GRAY, KYLE |
R6-1000339 |
2 |
34.95 |
4185********5224 |
661212 |
08/20/2018 |
| GUZMAN, MICHAEL |
R6-1000136 |
2 |
156.00 |
4088********4198 |
014694 |
08/20/2018 |
| HABERT, KAITLYN |
R6-1000684 |
2 |
34.95 |
4342********8747 |
093216 |
08/20/2018 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
4300********9710 |
020975 |
08/20/2018 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020465 |
08/20/2018 |
| HORVAT, DEVIN |
R6-1000297 |
2 |
19.00 |
4465********9102 |
020979 |
08/20/2018 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
35.95 |
4738********5092 |
914653 |
08/20/2018 |
| KELLEY, JOHN |
R6-1000234 |
2 |
77.00 |
5537********4976 |
102079 |
08/20/2018 |
| KENDALL, DON |
R6-1000260 |
2 |
77.95 |
4190********7426 |
018022 |
08/20/2018 |
| KENDALL, RANDY |
R6-1000571 |
2 |
51.50 |
4190********3204 |
017744 |
08/20/2018 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********9307 |
914652 |
08/20/2018 |
| LUZAR, DANIELLE |
R6-1000292 |
2 |
34.95 |
4190********5341 |
028692 |
08/20/2018 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
070453 |
08/20/2018 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
070453 |
08/20/2018 |
| MARTINEZ, ALICIA |
R6-1000389 |
2 |
24.00 |
4465********4847 |
020136 |
08/20/2018 |
| MARTINEZ, DAVID |
R6-1000173 |
2 |
34.95 |
5148********5821 |
217222 |
08/20/2018 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
070453 |
08/20/2018 |
| MILLER, JOLYNN |
R6-1000095 |
2 |
25.00 |
4147********5900 |
700240 |
08/20/2018 |
| MOON, SEAN |
R6-1000632 |
2 |
34.95 |
4337********5903 |
893854 |
08/20/2018 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
03617Z |
08/20/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
60.00 |
4342********8507 |
087864 |
08/20/2018 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
014885 |
08/20/2018 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
30.00 |
4190********1363 |
020840 |
08/20/2018 |
| PEREZ, YOLANDA |
R6-1000167 |
2 |
30.00 |
5178********1036 |
03634Z |
08/20/2018 |
| PETERSEN, BRUCE |
R6-1000522 |
2 |
59.50 |
5213********4688 |
02079Z |
08/20/2018 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
894402 |
08/20/2018 |
| PROCHNOW, JARED |
R6-1000676 |
2 |
34.95 |
4190********1901 |
012156 |
08/20/2018 |
| PRZYSTUP, KAITLYN |
R6-1000687 |
2 |
34.95 |
5403********5700 |
070454 |
08/20/2018 |
| REMY, MATTHEW |
R6-1000024 |
2 |
100.00 |
4190********6561 |
012619 |
08/20/2018 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
040408 |
08/20/2018 |
| SAWYER, HEATHER |
R6-1000700 |
2 |
70.00 |
4254********4943 |
009575 |
08/20/2018 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
10.00 |
4300********1411 |
020477 |
08/20/2018 |
| SILVER, CRISTI |
R6-1000587 |
2 |
10.00 |
5148********3362 |
225422 |
08/20/2018 |
| SIMONSON, KRISTIE |
R6-1000439 |
2 |
3.00 |
4896********5609 |
025427 |
08/20/2018 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
914654 |
08/20/2018 |
| SMITH, MIKE |
R6-1000651 |
2 |
34.95 |
5537********8664 |
102080 |
08/20/2018 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
014896 |
08/20/2018 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
048025 |
08/20/2018 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
00771B |
08/20/2018 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
018411 |
08/20/2018 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
34.95 |
5254********9240 |
03640B |
08/20/2018 |
| WILLIAMS, CHANCE |
R6-1000124 |
2 |
24.00 |
3795*******8699 |
700240 |
08/20/2018 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
006174 |
08/20/2018 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
90.00 |
4381********2271 |
060454 |
08/20/2018 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
4190********2619 |
029801 |
08/20/2018 |
| WYCKOFF, PATTY |
R6-1000263 |
2 |
25.00 |
4190********9092 |
914655 |
08/20/2018 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
109.00 |
4465********5352 |
020997 |
08/20/2018 |
| YELLOW, DIANA |
R6-1000770 |
2 |
10.48 |
5403********5795 |
070454 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 15 |
MasterCard |
551.73 |
| 47 |
Visa |
2075.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.68 |