Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
037982 |
09/20/2018 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020261 |
09/20/2018 |
| BITTLE, SANDI |
R6-1000734 |
2 |
50.00 |
4300********7735 |
020423 |
09/20/2018 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
071456 |
09/20/2018 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
917174 |
09/20/2018 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
060343 |
09/20/2018 |
| BOZARTH, JEFF |
R6-1000517 |
2 |
68.00 |
4342********7328 |
092237 |
09/20/2018 |
| BUENO, DAYANA |
R6-1000484 |
2 |
3.00 |
4834********6318 |
262430 |
09/20/2018 |
| BUENO, DAYANA |
R6-1000484 |
2 |
75.00 |
4834********6318 |
262431 |
09/20/2018 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
031561 |
09/20/2018 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
030308 |
09/20/2018 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
070343 |
09/20/2018 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
40.00 |
5403********8489 |
070343 |
09/20/2018 |
| CASE, LAURA |
R6-1000279 |
2 |
25.00 |
4342********1150 |
016477 |
09/20/2018 |
| CRITES, NOLAN |
R6-1000412 |
2 |
25.00 |
4342********6395 |
057051 |
09/20/2018 |
| CROCKER, RYAN |
R6-1000146 |
2 |
36.30 |
4206********0839 |
060343 |
09/20/2018 |
| DAVIS, JACLYN |
R6-1000190 |
2 |
0.30 |
4381********8293 |
060343 |
09/20/2018 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
30.00 |
4563********7914 |
H73409 |
09/20/2018 |
| HABERT, KAITLYN |
R6-1000684 |
2 |
34.95 |
4342********8747 |
035198 |
09/20/2018 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
4300********9710 |
020427 |
09/20/2018 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020269 |
09/20/2018 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
37.95 |
4738********5092 |
917176 |
09/20/2018 |
| KELLEY, JOHN |
R6-1000234 |
2 |
68.00 |
5537********4976 |
583729 |
09/20/2018 |
| KENDALL, DON |
R6-1000260 |
2 |
77.95 |
4190********7426 |
006755 |
09/20/2018 |
| KENDALL, RANDY |
R6-1000571 |
2 |
59.50 |
4190********3204 |
004972 |
09/20/2018 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********9307 |
917177 |
09/20/2018 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
90.00 |
6011********3796 |
02095R |
09/20/2018 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
070343 |
09/20/2018 |
| MARSH, KRISTY |
R6-1000449 |
2 |
54.00 |
5403********0355 |
070343 |
09/20/2018 |
| MARTINEZ, DAVID |
R6-1000173 |
2 |
34.95 |
5148********5821 |
223094 |
09/20/2018 |
| MAUGHAN, AMANDA |
R6-1000737 |
2 |
60.00 |
4342********9060 |
050337 |
09/20/2018 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********0707 |
491437 |
09/20/2018 |
| MCCAUSE, KATIE |
R6-1000781 |
2 |
60.00 |
4147********5610 |
00320C |
09/20/2018 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
070344 |
09/20/2018 |
| MILLER, JOLYNN |
R6-1000095 |
2 |
25.00 |
4147********5900 |
700230 |
09/20/2018 |
| MOON, SEAN |
R6-1000632 |
2 |
34.95 |
4337********5903 |
224093 |
09/20/2018 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
00328Z |
09/20/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
60.00 |
4342********8507 |
080693 |
09/20/2018 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
021082 |
09/20/2018 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
60.00 |
4190********1363 |
019940 |
09/20/2018 |
| PEREZ, YOLANDA |
R6-1000167 |
2 |
30.00 |
5178********1036 |
00328Z |
09/20/2018 |
| PETERSEN, BRUCE |
R6-1000522 |
2 |
47.50 |
5213********4688 |
02069Z |
09/20/2018 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
224148 |
09/20/2018 |
| PROCHNOW, JARED |
R6-1000676 |
2 |
37.95 |
4190********1901 |
017005 |
09/20/2018 |
| PRZYSTUP, KAITLYN |
R6-1000687 |
2 |
34.95 |
5403********5700 |
070344 |
09/20/2018 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
040308 |
09/20/2018 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
60.00 |
4736********0823 |
020452 |
09/20/2018 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
10.00 |
4300********1411 |
020455 |
09/20/2018 |
| SILVER, CRISTI |
R6-1000587 |
2 |
33.00 |
5148********3362 |
213101 |
09/20/2018 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
917178 |
09/20/2018 |
| SMITH, MIKE |
R6-1000651 |
2 |
34.95 |
5537********8664 |
583731 |
09/20/2018 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
021094 |
09/20/2018 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
045467 |
09/20/2018 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
04115B |
09/20/2018 |
| TAIT, NOAH |
R6-1000797 |
2 |
34.95 |
4254********8893 |
013103 |
09/20/2018 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
069187 |
09/20/2018 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
34.95 |
5254********9240 |
00339B |
09/20/2018 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
182.50 |
4190********3991 |
006354 |
09/20/2018 |
| VARRA, CALLIE |
R6-1000328 |
2 |
52.45 |
4672********9642 |
180069 |
09/20/2018 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
021066 |
09/20/2018 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
90.00 |
4381********2271 |
060344 |
09/20/2018 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
4190********2619 |
023892 |
09/20/2018 |
| WYCKOFF, PATTY |
R6-1000263 |
2 |
25.00 |
4190********9092 |
917179 |
09/20/2018 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
84.25 |
4465********5352 |
020459 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
572.25 |
| 49 |
Visa |
2254.10 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2916.35 |