Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBLITT, BETHANY |
38-2089 |
1 |
32.00 |
4060********1037 |
07686C |
07/05/2016 |
| ALLEN, JENNIFER |
38-9591 |
1 |
98.00 |
4409********8105 |
495889 |
07/05/2016 |
| ALLEN, TRENTON |
38-2014 |
1 |
62.00 |
4239********2617 |
026364 |
07/05/2016 |
| ARAMBURO, SPENCER |
38-0972 |
1 |
32.00 |
4844********9631 |
495899 |
07/05/2016 |
| BAUMGARDNER, DAVID |
38-2828 |
1 |
39.00 |
5273********7914 |
697534 |
07/05/2016 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
031910 |
07/05/2016 |
| BIGLER, CARI |
38-2898 |
1 |
74.00 |
4465********9457 |
091927 |
07/05/2016 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
018266 |
07/05/2016 |
| BLACK, BRANDON |
38-0526 |
1 |
32.00 |
4160********2824 |
091927 |
07/05/2016 |
| BOWEN, JACKIE |
38-0106 |
1 |
32.00 |
4160********2278 |
091927 |
07/05/2016 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2269 |
05622D |
07/05/2016 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
020443 |
07/05/2016 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
014371 |
07/05/2016 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
135.00 |
4366********6632 |
002208 |
07/05/2016 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
091927 |
07/05/2016 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
070177 |
07/05/2016 |
| CARTER, DYLAN |
38-8238 |
1 |
32.00 |
4366********0665 |
014372 |
07/05/2016 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
017556 |
07/05/2016 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T7979Z |
07/05/2016 |
| COCCIA, KIVONNA |
38-3540 |
1 |
114.00 |
5165********5716 |
629204 |
07/05/2016 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
804224 |
07/05/2016 |
| COOK, JOSHUA |
38-0383 |
1 |
39.00 |
4844********2694 |
495954 |
07/05/2016 |
| COTTA, EDDIE |
38-7188 |
1 |
32.00 |
4160********6161 |
091927 |
07/05/2016 |
| COTTIER, LEANN |
38-6761 |
1 |
89.00 |
4409********3009 |
495967 |
07/05/2016 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
90509Z |
07/05/2016 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
01055C |
07/05/2016 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
11147P |
07/05/2016 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
041910 |
07/05/2016 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4160********4400 |
091928 |
07/05/2016 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
495982 |
07/05/2016 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005668 |
07/05/2016 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
026366 |
07/05/2016 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
634695 |
07/05/2016 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4644********0703 |
173064 |
07/05/2016 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
091928 |
07/05/2016 |
| FELDMAN, HOWARD |
38-7768 |
1 |
32.00 |
4160********5516 |
091928 |
07/05/2016 |
| FIGUEROA, ASHLEY |
38-8242 |
1 |
32.00 |
4844********2688 |
496017 |
07/05/2016 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
608833 |
07/05/2016 |
| FOX, ASHLEE |
38-8513 |
1 |
34.00 |
4844********4821 |
496028 |
07/05/2016 |
| GARDNER, JORDAN |
38-0710 |
1 |
62.00 |
4342********8740 |
799445 |
07/05/2016 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
051910 |
07/05/2016 |
| GIBSON, JOHN |
38-1977 |
1 |
42.00 |
4342********0009 |
957104 |
07/05/2016 |
| GILBERT, BREANNA |
38-1214 |
1 |
30.00 |
4736********7027 |
002581 |
07/05/2016 |
| GLASSCOCK, PATRICE |
38-8628 |
1 |
32.00 |
4147********0405 |
07767D |
07/05/2016 |
| GOMEZ, AL |
38-9336 |
1 |
36.00 |
4366********8400 |
016707 |
07/05/2016 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
091929 |
07/05/2016 |
| GOMEZ, RYAN |
38-4555 |
1 |
42.00 |
4347********6407 |
051910 |
07/05/2016 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
05112C |
07/05/2016 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
496071 |
07/05/2016 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
03062Z |
07/05/2016 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
496075 |
07/05/2016 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
07812B |
07/05/2016 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
634327 |
07/05/2016 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
66.00 |
4366********7253 |
009213 |
07/05/2016 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
496089 |
07/05/2016 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
91.00 |
4788********5518 |
091929 |
07/05/2016 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
957115 |
07/05/2016 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
800068 |
07/05/2016 |
| HOKE, JESSICA |
38-1153 |
1 |
32.00 |
4844********4192 |
496120 |
07/05/2016 |
| HOLLANDER, BEN |
38-6786 |
1 |
20.00 |
4037********2966 |
905091 |
07/05/2016 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
014533 |
07/05/2016 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
07802G |
07/05/2016 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
002585 |
07/05/2016 |
| JOHNSON, KELLI |
38-6014 |
1 |
40.00 |
4160********3145 |
091930 |
07/05/2016 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
07805C |
07/05/2016 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
07839C |
07/05/2016 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********2427 |
005817 |
07/05/2016 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
005269 |
07/05/2016 |
| KNUTSON, TREVER |
38-1540 |
1 |
49.00 |
4788********1166 |
091930 |
07/05/2016 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005302 |
07/05/2016 |
| LEATON, LAZARETH |
38-3128 |
1 |
32.00 |
4844********9980 |
496174 |
07/05/2016 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
173067 |
07/05/2016 |
| LEWIS, MELISSA |
38-9440 |
1 |
89.00 |
4644********5560 |
173068 |
07/05/2016 |
| LILLEBO, JEFFREY |
38-0585 |
1 |
39.00 |
5114********0682 |
608835 |
07/05/2016 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********5751 |
496181 |
07/05/2016 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
739965 |
07/05/2016 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********3529 |
800836 |
07/05/2016 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********3692 |
634343 |
07/05/2016 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5558 |
026368 |
07/05/2016 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
IOIBE7 |
07/05/2016 |
| MCCARTY, MIKE |
38-1259 |
1 |
49.00 |
4644********1737 |
173069 |
07/05/2016 |
| MCCAULEY, SEAN |
38-2900 |
1 |
32.00 |
4300********3480 |
005910 |
07/05/2016 |
| MCCLENDON, ROBIN |
38-6888 |
1 |
30.00 |
4788********2292 |
091931 |
07/05/2016 |
| MCCLINTON, HEATHER |
38-0629 |
1 |
62.00 |
4844********2408 |
496218 |
07/05/2016 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
07873B |
07/05/2016 |
| MIGNOLA, IAN |
38-3623 |
1 |
32.00 |
4160********4847 |
091931 |
07/05/2016 |
| MILLER, MAYLENE |
38-9463 |
1 |
89.00 |
5474********8186 |
04464E |
07/05/2016 |
| MITCHELL, JESSICA |
38-1972 |
1 |
52.00 |
5311********4059 |
001994 |
07/05/2016 |
| MOLITOR, DAVID |
38-6988 |
1 |
46.00 |
4160********1097 |
091931 |
07/05/2016 |
| MOORE, ASHLEY |
38-1395 |
1 |
91.00 |
4457********0748 |
081487 |
07/05/2016 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
00371Z |
07/05/2016 |
| MOOTY, MICHAEL |
38-1684 |
1 |
32.00 |
4264********9641 |
03535D |
07/05/2016 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
002590 |
07/05/2016 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
496264 |
07/05/2016 |
| MORRISON, BILL |
38-1255 |
1 |
89.00 |
4473********1966 |
071928 |
07/05/2016 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
07892C |
07/05/2016 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
081910 |
07/05/2016 |
| NORRIS, CODY |
38-0127 |
1 |
49.00 |
4465********5465 |
005437 |
07/05/2016 |
| OGRADY, DARBY |
38-7137 |
1 |
32.00 |
5109********2760 |
H95196 |
07/05/2016 |
| OLIVA, TANYA |
38-3316 |
1 |
46.00 |
4347********4425 |
091910 |
07/05/2016 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********5048 |
002592 |
07/05/2016 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
854230 |
07/05/2016 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
173071 |
07/05/2016 |
| PARKER, VICKI |
38-8146 |
1 |
42.00 |
4160********8489 |
091932 |
07/05/2016 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
091932 |
07/05/2016 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
496307 |
07/05/2016 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********3986 |
008790 |
07/05/2016 |
| PERRIN, SHARLA |
38-9605 |
1 |
46.00 |
4347********2476 |
091910 |
07/05/2016 |
| PHULL, KIRIT |
38-2859 |
1 |
62.00 |
5165********2031 |
629206 |
07/05/2016 |
| PIERCE, LARISSA |
38-0966 |
1 |
32.00 |
5491********7125 |
00506B |
07/05/2016 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
004700 |
07/05/2016 |
| PLUNKETT, TIM |
38-4100 |
1 |
42.00 |
5378********4247 |
079155 |
07/05/2016 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
091933 |
07/05/2016 |
| POLAND, RICK |
38-8389 |
1 |
106.00 |
5378********9333 |
079230 |
07/05/2016 |
| RAMLOW, JOANNA |
38-0744 |
1 |
69.00 |
4147********1722 |
07897C |
07/05/2016 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
50.00 |
5465********1530 |
H96979 |
07/05/2016 |
| RIFENBARK, MARLO |
38-8365 |
1 |
32.00 |
4366********8630 |
002221 |
07/05/2016 |
| RIGSBY, COURTNEY |
38-5123 |
1 |
89.00 |
4366********6740 |
014539 |
07/05/2016 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4160********4007 |
091933 |
07/05/2016 |
| ROMINE, SHAWN |
38-2424 |
1 |
42.00 |
4342********8602 |
956350 |
07/05/2016 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
803344 |
07/05/2016 |
| SAKRISON, TYSON |
38-9245 |
1 |
49.00 |
4492********1702 |
001758 |
07/05/2016 |
| SALCHENBERG, JIM |
38-6477 |
1 |
106.00 |
6011********4544 |
00542R |
07/05/2016 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
091933 |
07/05/2016 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
07918C |
07/05/2016 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4160********0036 |
091934 |
07/05/2016 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********4657 |
001910 |
07/05/2016 |
| SCOTT, KRISTY |
38-1829 |
1 |
32.00 |
4160********0935 |
091934 |
07/05/2016 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
496405 |
07/05/2016 |
| SHEA, TOM |
38-6969 |
1 |
69.00 |
4147********4141 |
06026D |
07/05/2016 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4239********8616 |
026371 |
07/05/2016 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4342********7078 |
699921 |
07/05/2016 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4644********8306 |
173073 |
07/05/2016 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
014388 |
07/05/2016 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
005861 |
07/05/2016 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
091934 |
07/05/2016 |
| SMITH, CORKY |
38-1951 |
1 |
32.00 |
5114********5801 |
608838 |
07/05/2016 |
| SMITH, STEVE |
38-5743 |
1 |
76.00 |
4366********4059 |
018280 |
07/05/2016 |
| SOUSA, CARLOS |
38-8900 |
1 |
62.00 |
4342********9728 |
763977 |
07/05/2016 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
09166B |
07/05/2016 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
804316 |
07/05/2016 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********0608 |
981770 |
07/05/2016 |
| SWEARINGEN, MEGAN |
38-7114 |
1 |
89.00 |
4342********9867 |
956359 |
07/05/2016 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
957176 |
07/05/2016 |
| THICKSTON, BROOKE |
38-3340 |
1 |
36.00 |
4186********8463 |
905091 |
07/05/2016 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4100********3505 |
06276D |
07/05/2016 |
| THOMPSON, KATIE |
38-8888 |
1 |
32.00 |
4644********0260 |
173074 |
07/05/2016 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
634374 |
07/05/2016 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********8740 |
07988D |
07/05/2016 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
119.00 |
4264********4057 |
00521B |
07/05/2016 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5128********0869 |
608839 |
07/05/2016 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5855 |
173075 |
07/05/2016 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
005683 |
07/05/2016 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
07998G |
07/05/2016 |
| WEAVER, ASHLEY |
38-6972 |
1 |
20.00 |
4366********4035 |
031626 |
07/05/2016 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
173076 |
07/05/2016 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
006570 |
07/05/2016 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
005711 |
07/05/2016 |
| WHITTEN, TRINA |
38-8809 |
1 |
62.00 |
4342********0800 |
983884 |
07/05/2016 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
07977C |
07/05/2016 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
46.00 |
4313********8276 |
00900C |
07/05/2016 |
| WILSON, KEVIN |
38-5926 |
1 |
49.00 |
4788********7729 |
091936 |
07/05/2016 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
07971B |
07/05/2016 |
| WOODRUFF, RONNIE |
38-1988 |
1 |
32.00 |
4802********0374 |
016717 |
07/05/2016 |
| WRIGHT, TREVOR |
38-2574 |
1 |
69.00 |
4844********3377 |
496550 |
07/05/2016 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2082 |
496551 |
07/05/2016 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
027411 |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1282.00 |
| 143 |
Visa |
7218.00 |
| 1 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8606.00 |