Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
015349 |
11/20/2018 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
57.45 |
4738********6625 |
926143 |
11/20/2018 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020223 |
11/20/2018 |
| BITTLE, SANDI |
R6-1000734 |
2 |
50.00 |
4300********7735 |
00541C |
11/20/2018 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
080972 |
11/20/2018 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
926144 |
11/20/2018 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
061351 |
11/20/2018 |
| BOZARTH, JEFF |
R6-1000517 |
2 |
24.00 |
4342********7328 |
024521 |
11/20/2018 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
013666 |
11/20/2018 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
011308 |
11/20/2018 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
071351 |
11/20/2018 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
40.00 |
5403********8489 |
071351 |
11/20/2018 |
| CASE, LAURA |
R6-1000279 |
2 |
25.00 |
4342********1150 |
055353 |
11/20/2018 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
030226 |
11/20/2018 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********0839 |
061351 |
11/20/2018 |
| DEAVER, KAYTEE |
R6-1000750 |
2 |
77.40 |
4190********9793 |
012653 |
11/20/2018 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
30.00 |
4563********7914 |
H74417 |
11/20/2018 |
| GRAY, KYLE |
R6-1000339 |
2 |
34.95 |
4185********5224 |
875347 |
11/20/2018 |
| GUZMAN, MICHAEL |
R6-1000136 |
2 |
24.00 |
4088********4198 |
022848 |
11/20/2018 |
| HABERT, KAITLYN |
R6-1000684 |
2 |
34.95 |
4342********8747 |
078256 |
11/20/2018 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
4300********9710 |
00550C |
11/20/2018 |
| HOLLAND, CINDY |
R6-1000838 |
2 |
34.95 |
5466********2460 |
42310P |
11/20/2018 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020891 |
11/20/2018 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4868********8209 |
013899 |
11/20/2018 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
2 |
38.50 |
4270********6874 |
020107 |
11/20/2018 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
029405 |
11/20/2018 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
34.95 |
4738********5092 |
926145 |
11/20/2018 |
| KELLEY, JOHN |
R6-1000234 |
2 |
68.00 |
5537********4976 |
628730 |
11/20/2018 |
| KENDALL, DON |
R6-1000260 |
2 |
77.95 |
4190********7426 |
008722 |
11/20/2018 |
| KENDALL, RANDY |
R6-1000571 |
2 |
100.50 |
4190********3204 |
032563 |
11/20/2018 |
| KEOGH, REBAKAH |
R6-1000795 |
2 |
75.00 |
4206********2381 |
061351 |
11/20/2018 |
| LIGRANI, MICHAEL |
R6-1000543 |
2 |
32.50 |
5424********4590 |
65349B |
11/20/2018 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********9307 |
926146 |
11/20/2018 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
90.00 |
5466********5567 |
42435Z |
11/20/2018 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
071351 |
11/20/2018 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
071351 |
11/20/2018 |
| MARTINEZ, DAVID |
R6-1000173 |
2 |
34.95 |
5148********5821 |
324389 |
11/20/2018 |
| MAUGHAN, AMANDA |
R6-1000737 |
2 |
30.00 |
4342********9060 |
014074 |
11/20/2018 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********0707 |
875348 |
11/20/2018 |
| MCCAUSE, KATIE |
R6-1000781 |
2 |
60.00 |
4147********5610 |
00558C |
11/20/2018 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
071351 |
11/20/2018 |
| MILLER, JOLYNN |
R6-1000095 |
2 |
25.00 |
4147********5900 |
700231 |
11/20/2018 |
| MOON, SEAN |
R6-1000632 |
2 |
54.50 |
4337********5903 |
232244 |
11/20/2018 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
00568Z |
11/20/2018 |
| NEURAUTER, RODDY |
R6-1000150 |
2 |
64.95 |
4190********7947 |
008724 |
11/20/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
60.00 |
4342********8507 |
055797 |
11/20/2018 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
024404 |
11/20/2018 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
60.00 |
4190********1363 |
027025 |
11/20/2018 |
| PETERSEN, BRUCE |
R6-1000522 |
2 |
50.50 |
5213********4688 |
02089Z |
11/20/2018 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
232443 |
11/20/2018 |
| PROCHNOW, JARED |
R6-1000676 |
2 |
34.95 |
4190********1901 |
000213 |
11/20/2018 |
| PRZYSTUP, KAITLYN |
R6-1000687 |
2 |
34.95 |
5403********5700 |
071352 |
11/20/2018 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
021308 |
11/20/2018 |
| SAWYER, HEATHER |
R6-1000700 |
2 |
70.00 |
4254********5936 |
030017 |
11/20/2018 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
60.00 |
4736********0823 |
020248 |
11/20/2018 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
60.00 |
4300********1411 |
00576D |
11/20/2018 |
| SCHMLAZ, GARRETT |
R6-1000778 |
2 |
34.95 |
4185********4335 |
875350 |
11/20/2018 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
2.85 |
4681********2834 |
796555 |
11/20/2018 |
| SILVER, CRISTI |
R6-1000587 |
2 |
50.00 |
5148********3362 |
326181 |
11/20/2018 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
926147 |
11/20/2018 |
| SMITH, MIKE |
R6-1000651 |
2 |
34.95 |
5537********8664 |
628731 |
11/20/2018 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
026194 |
11/20/2018 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
091125 |
11/20/2018 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
08707B |
11/20/2018 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
056987 |
11/20/2018 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
00589B |
11/20/2018 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
032564 |
11/20/2018 |
| TRIBBLE, DANIELLE |
R6-1000292 |
2 |
34.95 |
4465********9340 |
020257 |
11/20/2018 |
| VARRA, CALLIE |
R6-1000328 |
2 |
57.45 |
4672********9642 |
300632 |
11/20/2018 |
| WHITE, ALYSSA |
R6-1000309 |
2 |
34.95 |
6011********9010 |
02013R |
11/20/2018 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
99.50 |
4653********6182 |
428237 |
11/20/2018 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
051034 |
11/20/2018 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
4190********2619 |
008726 |
11/20/2018 |
| WYCKOFF, PATTY |
R6-1000263 |
2 |
25.00 |
4190********9092 |
926148 |
11/20/2018 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
020260 |
11/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
689.70 |
| 58 |
Visa |
2616.80 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3341.45 |