Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-1000856 |
2 |
35.00 |
4342********7800 |
004444 |
12/20/2018 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
57.45 |
4738********6625 |
937639 |
12/20/2018 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020218 |
12/20/2018 |
| BITTLE, SANDI |
R6-1000734 |
2 |
50.00 |
5463********2723 |
03064P |
12/20/2018 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
024149 |
12/20/2018 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
937640 |
12/20/2018 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
054435 |
12/20/2018 |
| BOZARTH, JEFF |
R6-1000517 |
2 |
24.00 |
4342********7328 |
092230 |
12/20/2018 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
008815 |
12/20/2018 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
054407 |
12/20/2018 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
064435 |
12/20/2018 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
40.00 |
5403********8489 |
064435 |
12/20/2018 |
| CASE, LAURA |
R6-1000279 |
2 |
25.00 |
4342********1150 |
095413 |
12/20/2018 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
062355 |
12/20/2018 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********0839 |
054435 |
12/20/2018 |
| DEAVER, KAYTEE |
R6-1000750 |
2 |
77.95 |
4190********9793 |
031700 |
12/20/2018 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
30.00 |
4563********7914 |
H67501 |
12/20/2018 |
| GRAY, KYLE |
R6-1000339 |
2 |
34.95 |
4185********5224 |
653873 |
12/20/2018 |
| HABERT, KAITLYN |
R6-1000684 |
2 |
34.95 |
4342********8747 |
038965 |
12/20/2018 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
5463********5427 |
03077P |
12/20/2018 |
| HOLLAND, CINDY |
R6-1000838 |
2 |
34.95 |
5466********2460 |
89277P |
12/20/2018 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020625 |
12/20/2018 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4868********8209 |
042417 |
12/20/2018 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
2 |
38.50 |
4270********6874 |
020233 |
12/20/2018 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
008325 |
12/20/2018 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
34.95 |
4738********5092 |
937641 |
12/20/2018 |
| KELLEY, JOHN |
R6-1000234 |
2 |
3.00 |
5537********4976 |
208049 |
12/20/2018 |
| KENDALL, DON |
R6-1000260 |
2 |
77.95 |
4190********7426 |
029246 |
12/20/2018 |
| KENDALL, RANDY |
R6-1000571 |
2 |
99.50 |
4190********3204 |
023597 |
12/20/2018 |
| KEOGH, REBAKAH |
R6-1000795 |
2 |
34.95 |
4206********2381 |
054436 |
12/20/2018 |
| LIGRANI, MICHAEL |
R6-1000543 |
2 |
32.50 |
5424********4590 |
00215B |
12/20/2018 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********9307 |
937642 |
12/20/2018 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
064435 |
12/20/2018 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
064435 |
12/20/2018 |
| MARTINEZ, DAVID |
R6-1000173 |
2 |
34.95 |
5148********5821 |
213939 |
12/20/2018 |
| MAUGHAN, AMANDA |
R6-1000737 |
2 |
30.00 |
4342********9060 |
091420 |
12/20/2018 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********0707 |
653874 |
12/20/2018 |
| MCCAUSE, KATIE |
R6-1000781 |
2 |
60.00 |
4147********5610 |
03083C |
12/20/2018 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
064436 |
12/20/2018 |
| MILLER, JOLYNN |
R6-1000095 |
2 |
25.00 |
4147********5900 |
600244 |
12/20/2018 |
| MOON, SEAN |
R6-1000632 |
2 |
49.50 |
4337********5903 |
476396 |
12/20/2018 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
03088Z |
12/20/2018 |
| NEURAUTER, RODDY |
R6-1000150 |
2 |
34.95 |
4190********7947 |
028675 |
12/20/2018 |
| NEWITT, SHANE |
R6-1000777 |
2 |
34.95 |
5202********9407 |
228634 |
12/20/2018 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
10.00 |
4342********8507 |
035693 |
12/20/2018 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
014115 |
12/20/2018 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
60.00 |
4190********1363 |
013029 |
12/20/2018 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
476559 |
12/20/2018 |
| PRZYSTUP, KAITLYN |
R6-1000687 |
2 |
34.95 |
5403********5700 |
064436 |
12/20/2018 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
064407 |
12/20/2018 |
| SAWYER, HEATHER |
R6-1000700 |
2 |
70.00 |
4254********5936 |
014123 |
12/20/2018 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
60.00 |
4736********0823 |
020862 |
12/20/2018 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
60.00 |
5463********7184 |
03100P |
12/20/2018 |
| SCHMLAZ, GARRETT |
R6-1000778 |
2 |
34.95 |
4185********4335 |
653875 |
12/20/2018 |
| SILVER, CRISTI |
R6-1000587 |
2 |
50.00 |
5148********3362 |
214125 |
12/20/2018 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
937643 |
12/20/2018 |
| SMITH, MIKE |
R6-1000651 |
2 |
37.95 |
5537********8664 |
208050 |
12/20/2018 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
014129 |
12/20/2018 |
| SPANGLER, KRISTEN |
R6-1000835 |
2 |
30.00 |
4834********4210 |
304414 |
12/20/2018 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
033849 |
12/20/2018 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H67508 |
12/20/2018 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
080458 |
12/20/2018 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
03106B |
12/20/2018 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
023602 |
12/20/2018 |
| TRIBBLE, DANIELLE |
R6-1000292 |
2 |
34.95 |
4465********9340 |
020961 |
12/20/2018 |
| VARRA, CALLIE |
R6-1000328 |
2 |
57.45 |
4672********9642 |
364170 |
12/20/2018 |
| WHITE, ALYSSA |
R6-1000309 |
2 |
34.95 |
6011********9010 |
02075R |
12/20/2018 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
067897 |
12/20/2018 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
4190********2619 |
028167 |
12/20/2018 |
| WYCKOFF, PATTY |
R6-1000263 |
2 |
25.00 |
4190********9092 |
937644 |
12/20/2018 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
69.00 |
4465********5352 |
020645 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
689.60 |
| 52 |
Visa |
2136.55 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.10 |