Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, MASON |
AR-00142 |
A |
40.00 |
4744********0793 |
143106 |
03/15/2020 |
| ALGARIN, EFRAIN |
AR-00184 |
A |
50.00 |
4351********9126 |
076225 |
03/15/2020 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
186306 |
03/15/2020 |
| BELLE, JOSEF |
AR-00025 |
A |
30.00 |
5465********6868 |
003842 |
03/15/2020 |
| BLANTON, COLIN |
AR-00006LR |
A |
30.00 |
4054********9968 |
111222 |
03/15/2020 |
| BURKE, WILLIAM |
AR-00145 |
A |
30.00 |
4297********4095 |
093013 |
03/15/2020 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
94377Y |
03/15/2020 |
| CHENEY, LEE |
AR-00046LR |
A |
30.00 |
5466********0280 |
00421P |
03/15/2020 |
| COLLINS, CASEY |
AR-00141 |
A |
30.00 |
4355********8273 |
083058 |
03/15/2020 |
| COOLBAUGH, ROGER |
AR-00047 |
A |
30.00 |
4447********0316 |
015160 |
03/15/2020 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1005 |
115464 |
03/15/2020 |
| DEGROOT, JOSEPH |
AR-00170 |
A |
65.00 |
4858********2076 |
004627 |
03/15/2020 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********8560 |
111224 |
03/15/2020 |
| FONSECA, WIL |
AR-00119LR |
A |
30.00 |
5465********6408 |
004675 |
03/15/2020 |
| FREEMAN, PEYTON |
AR-00198 |
A |
30.00 |
4266********3832 |
00484B |
03/15/2020 |
| GLOVER, JASON |
AR-00048 |
A |
40.00 |
4351********0888 |
027404 |
03/15/2020 |
| GUSTAFSON, RICHARD |
AR-00134 |
A |
30.00 |
4400********9484 |
01938D |
03/15/2020 |
| HEMPEL, REBECCAH |
AR-00051 |
A |
50.00 |
4269********3742 |
015470 |
03/15/2020 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********7326 |
015248 |
03/15/2020 |
| KLINKER, JAMES |
AR-00175 |
A |
30.00 |
5287********6542 |
013410 |
03/15/2020 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
064083 |
03/15/2020 |
| LAMISON, ROBBIE |
AR-00149 |
A |
30.00 |
4266********2932 |
00565B |
03/15/2020 |
| MACIEL, AUREO |
AR-00027 |
A |
30.00 |
4400********0201 |
09521C |
03/15/2020 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********3441 |
093020 |
03/15/2020 |
| METZ, JAMES |
AR-00031 |
A |
50.00 |
4707********0165 |
00600B |
03/15/2020 |
| MORENO, JOSE |
AR-00140 |
A |
50.00 |
4147********0572 |
00615D |
03/15/2020 |
| MORGAN, SARAH |
AR-00190 |
A |
50.00 |
4400********6008 |
01932D |
03/15/2020 |
| MUNDEN, LANCE |
AR-00193 |
A |
30.00 |
4269********7783 |
015472 |
03/15/2020 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
30.00 |
4357********8215 |
003020 |
03/15/2020 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
5378********0554 |
00645Z |
03/15/2020 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
00644P |
03/15/2020 |
| ROCK, MICHAEL |
AR-00003 |
A |
30.00 |
5362********4704 |
29686Z |
03/15/2020 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8842 |
013553 |
03/15/2020 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
078645 |
03/15/2020 |
| SWANSON, DEAN |
AR-00167 |
A |
50.00 |
4147********3971 |
00688D |
03/15/2020 |
| WHICKER, BRIAN |
AR-00074 |
A |
50.00 |
4741********0089 |
018945 |
03/15/2020 |
| WHITTAKER, ANDREW |
AR-00182 |
A |
30.00 |
4351********2864 |
028094 |
03/15/2020 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
07296B |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 9 |
MasterCard |
280.00 |
| 27 |
Visa |
1045.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.00 |