Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBLITT, BETHANY |
38-2089 |
1 |
32.00 |
4060********1037 |
00859C |
06/06/2016 |
| ALLEN, JENNIFER |
38-9591 |
1 |
98.00 |
4409********8105 |
415621 |
06/06/2016 |
| ALLEN, TRENTON |
38-2014 |
1 |
62.00 |
4239********2617 |
028230 |
06/06/2016 |
| ARAMBURO, SPENCER |
38-0972 |
1 |
32.00 |
4844********9631 |
415617 |
06/06/2016 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4160********9897 |
095032 |
06/06/2016 |
| BAUMGARDNER, DAVID |
38-2828 |
1 |
39.00 |
5273********7914 |
783011 |
06/06/2016 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
005010 |
06/06/2016 |
| BIGLER, CARI |
38-2898 |
1 |
66.00 |
4465********9457 |
095033 |
06/06/2016 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
003149 |
06/06/2016 |
| BLACK, BRANDON |
38-0526 |
1 |
32.00 |
4160********2824 |
095033 |
06/06/2016 |
| BOWEN, JACKIE |
38-0106 |
1 |
32.00 |
4160********2278 |
095033 |
06/06/2016 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2269 |
08488D |
06/06/2016 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
007868 |
06/06/2016 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
025631 |
06/06/2016 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
135.00 |
4366********6632 |
010198 |
06/06/2016 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
095033 |
06/06/2016 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
916150 |
06/06/2016 |
| CARTER, DYLAN |
38-8238 |
1 |
32.00 |
4366********0665 |
012117 |
06/06/2016 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
010199 |
06/06/2016 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T0256Z |
06/06/2016 |
| COCCIA, KIVONNA |
38-3540 |
1 |
114.00 |
5165********5716 |
813127 |
06/06/2016 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
915822 |
06/06/2016 |
| COOK, JOSHUA |
38-0383 |
1 |
39.00 |
4844********2694 |
415737 |
06/06/2016 |
| CORBIN, JAMES |
38-2919 |
1 |
46.00 |
4411********1755 |
005010 |
06/06/2016 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
90600Z |
06/06/2016 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
03653C |
06/06/2016 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
67251P |
06/06/2016 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
005010 |
06/06/2016 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4160********4400 |
095034 |
06/06/2016 |
| DUARTE, TONY |
38-7659 |
1 |
159.00 |
4385********5072 |
415767 |
06/06/2016 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
006886 |
06/06/2016 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
028232 |
06/06/2016 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
889477 |
06/06/2016 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4644********0703 |
224030 |
06/06/2016 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
095034 |
06/06/2016 |
| FELDMAN, HOWARD |
38-7768 |
1 |
32.00 |
4160********5516 |
095035 |
06/06/2016 |
| FIGUEROA, ASHLEY |
38-8242 |
1 |
32.00 |
4844********2688 |
415809 |
06/06/2016 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
899933 |
06/06/2016 |
| FOX, ASHLEE |
38-8513 |
1 |
34.00 |
4844********4821 |
415803 |
06/06/2016 |
| GARDNER, JORDAN |
38-0710 |
1 |
62.00 |
4342********8740 |
469215 |
06/06/2016 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
015010 |
06/06/2016 |
| GIBSON, JOHN |
38-1977 |
1 |
32.00 |
4342********6231 |
889479 |
06/06/2016 |
| GOMEZ, AL |
38-9336 |
1 |
36.00 |
4366********8400 |
025638 |
06/06/2016 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
095035 |
06/06/2016 |
| GOMEZ, RYAN |
38-4555 |
1 |
32.00 |
4347********6407 |
025010 |
06/06/2016 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
03869C |
06/06/2016 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
415839 |
06/06/2016 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
07138Z |
06/06/2016 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
415852 |
06/06/2016 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
01011B |
06/06/2016 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
692379 |
06/06/2016 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
014020 |
06/06/2016 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
415875 |
06/06/2016 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
91.00 |
4788********5518 |
095035 |
06/06/2016 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
469230 |
06/06/2016 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
494284 |
06/06/2016 |
| HOLLANDER, BEN |
38-6786 |
1 |
20.00 |
4037********2966 |
906005 |
06/06/2016 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
018886 |
06/06/2016 |
| HUTCHINGS, KATIE |
38-1641 |
1 |
40.00 |
4432********6718 |
028164 |
06/06/2016 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
00992G |
06/06/2016 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
415918 |
06/06/2016 |
| JOHNSON, KELLI |
38-6014 |
1 |
70.00 |
4160********3145 |
095036 |
06/06/2016 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
00999C |
06/06/2016 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
01035C |
06/06/2016 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********2427 |
006650 |
06/06/2016 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
006649 |
06/06/2016 |
| KNUTSON, TREVER |
38-1540 |
1 |
39.00 |
4788********1166 |
095036 |
06/06/2016 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
006060 |
06/06/2016 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
224031 |
06/06/2016 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********5751 |
415964 |
06/06/2016 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
944913 |
06/06/2016 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********3529 |
469248 |
06/06/2016 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********3692 |
392976 |
06/06/2016 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5558 |
028235 |
06/06/2016 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
GBHJTI |
06/06/2016 |
| MCCARTY, MIKE |
38-1259 |
1 |
39.00 |
4644********1737 |
224032 |
06/06/2016 |
| MCCAULEY, SEAN |
38-2900 |
1 |
32.00 |
4300********3480 |
006117 |
06/06/2016 |
| MCCLENDON, ROBIN |
38-6888 |
1 |
30.00 |
4788********2292 |
095037 |
06/06/2016 |
| MCCLINTON, HEATHER |
38-0629 |
1 |
62.00 |
4844********2408 |
416003 |
06/06/2016 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
01065B |
06/06/2016 |
| MIGNOLA, IAN |
38-3623 |
1 |
32.00 |
4160********4847 |
095037 |
06/06/2016 |
| MILLER, MAYLENE |
38-9463 |
1 |
89.00 |
5474********8186 |
04085E |
06/06/2016 |
| MITCHELL, JESSICA |
38-1972 |
1 |
52.00 |
5311********4059 |
001966 |
06/06/2016 |
| MOLITOR, DAVID |
38-6988 |
1 |
46.00 |
4160********1097 |
095038 |
06/06/2016 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
00340Z |
06/06/2016 |
| MOOTY, MICHAEL |
38-1684 |
1 |
32.00 |
4264********9641 |
03237D |
06/06/2016 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
416068 |
06/06/2016 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
416067 |
06/06/2016 |
| MORRISON, BILL |
38-1255 |
1 |
89.00 |
4473********1966 |
075035 |
06/06/2016 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
01088C |
06/06/2016 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
055010 |
06/06/2016 |
| NACRELLI, JOSEPH |
38-4558 |
1 |
32.00 |
4266********5882 |
556455 |
06/06/2016 |
| NORRIS, CODY |
38-0127 |
1 |
39.00 |
4465********5465 |
006619 |
06/06/2016 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
095038 |
06/06/2016 |
| OGRADY, DARBY |
38-7137 |
1 |
32.00 |
5109********2760 |
H98302 |
06/06/2016 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
4411********8151 |
055010 |
06/06/2016 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
692420 |
06/06/2016 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
224033 |
06/06/2016 |
| PARKER, VICKI |
38-8146 |
1 |
32.00 |
4160********8489 |
095038 |
06/06/2016 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
095039 |
06/06/2016 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
416122 |
06/06/2016 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********3986 |
023629 |
06/06/2016 |
| PERRIN, SHARLA |
38-9605 |
1 |
46.00 |
4347********2476 |
065010 |
06/06/2016 |
| PHULL, KIRIT |
38-2859 |
1 |
62.00 |
5165********2031 |
813130 |
06/06/2016 |
| PIERCE, LARISSA |
38-0966 |
1 |
32.00 |
5491********7125 |
00625B |
06/06/2016 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
005018 |
06/06/2016 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
095039 |
06/06/2016 |
| POLAND, RICK |
38-8389 |
1 |
96.00 |
5378********9333 |
011406 |
06/06/2016 |
| RAMLOW, JOANNA |
38-0744 |
1 |
99.00 |
4147********1722 |
01088C |
06/06/2016 |
| REGISTER, BRENT |
38-1054 |
1 |
20.00 |
4409********7220 |
416170 |
06/06/2016 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H99085 |
06/06/2016 |
| RIFENBARK, MARLO |
38-8365 |
1 |
32.00 |
4366********8630 |
000489 |
06/06/2016 |
| RIGSBY, COURTNEY |
38-5123 |
1 |
89.00 |
4366********6740 |
000490 |
06/06/2016 |
| ROMINE, SHAWN |
38-2424 |
1 |
32.00 |
4342********8602 |
731961 |
06/06/2016 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
731962 |
06/06/2016 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********1702 |
004906 |
06/06/2016 |
| SALCHENBERG, JIM |
38-6477 |
1 |
96.00 |
6011********4544 |
00654R |
06/06/2016 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
095040 |
06/06/2016 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********1045 |
416229 |
06/06/2016 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
01112C |
06/06/2016 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4160********0036 |
095040 |
06/06/2016 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********4657 |
075010 |
06/06/2016 |
| SCOTT, KRISTY |
38-1829 |
1 |
32.00 |
4160********0935 |
095040 |
06/06/2016 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
416252 |
06/06/2016 |
| SHEA, TOM |
38-6969 |
1 |
69.00 |
4147********4141 |
05325D |
06/06/2016 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4239********8616 |
028238 |
06/06/2016 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4644********8306 |
224034 |
06/06/2016 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
010215 |
06/06/2016 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
004635 |
06/06/2016 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
095041 |
06/06/2016 |
| SMITH, STEVE |
38-5743 |
1 |
76.00 |
4366********4059 |
030724 |
06/06/2016 |
| SOUSA, CARLOS |
38-8900 |
1 |
62.00 |
4342********9728 |
731976 |
06/06/2016 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
09674B |
06/06/2016 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
824425 |
06/06/2016 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********0608 |
393010 |
06/06/2016 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
494315 |
06/06/2016 |
| THICKSTON, BROOKE |
38-3340 |
1 |
36.00 |
4186********8463 |
906005 |
06/06/2016 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
006026 |
06/06/2016 |
| THOMPSON, KATIE |
38-8888 |
1 |
32.00 |
4644********0260 |
224036 |
06/06/2016 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
888598 |
06/06/2016 |
| TOLLEFSON, KHAILA |
38-6878 |
1 |
32.00 |
4409********9144 |
416376 |
06/06/2016 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********8740 |
01193D |
06/06/2016 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5128********0869 |
899941 |
06/06/2016 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5855 |
224038 |
06/06/2016 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
006467 |
06/06/2016 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
01199G |
06/06/2016 |
| WEAVER, ASHLEY |
38-6972 |
1 |
20.00 |
4366********4035 |
010769 |
06/06/2016 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
224037 |
06/06/2016 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
018894 |
06/06/2016 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
006495 |
06/06/2016 |
| WHITTEN, TRINA |
38-8809 |
1 |
62.00 |
4342********0800 |
299949 |
06/06/2016 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
01175C |
06/06/2016 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********8276 |
07840C |
06/06/2016 |
| WILSON, KEVIN |
38-5926 |
1 |
39.00 |
4788********7729 |
095042 |
06/06/2016 |
| WINDERS, JEFF |
38-8765 |
1 |
46.00 |
4736********1422 |
095010 |
06/06/2016 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
01155B |
06/06/2016 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
416456 |
06/06/2016 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2082 |
416457 |
06/06/2016 |
| YOUNG, LACEY |
38-6007 |
1 |
62.00 |
4644********3127 |
224039 |
06/06/2016 |
| YRAGUEN, BETSY |
38-6281 |
1 |
92.00 |
4366********3385 |
023641 |
06/06/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1149.00 |
| 139 |
Visa |
6926.00 |
| 1 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8171.00 |