Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
38-9591 |
1 |
98.00 |
4409********8105 |
592097 |
08/05/2016 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
07176C |
08/05/2016 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
025906 |
08/05/2016 |
| BIGLER, CARI |
38-2898 |
1 |
74.00 |
4465********9457 |
055925 |
08/05/2016 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
026819 |
08/05/2016 |
| BLACK, BRANDON |
38-0526 |
1 |
52.00 |
4160********2824 |
055926 |
08/05/2016 |
| BOWEN, JACKIE |
38-0106 |
1 |
32.00 |
4160********2278 |
055926 |
08/05/2016 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2269 |
04287D |
08/05/2016 |
| BRITTON, TRAVIS |
38-52817 |
1 |
32.00 |
4409********8341 |
592115 |
08/05/2016 |
| BROCK, CHRIS |
38-10791 |
1 |
32.00 |
5178********0595 |
07721Z |
08/05/2016 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
007037 |
08/05/2016 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
026820 |
08/05/2016 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
135.00 |
4366********6632 |
012726 |
08/05/2016 |
| CANNON, ALYSSA |
38-10234 |
1 |
62.00 |
5165********9400 |
494558 |
08/05/2016 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
055926 |
08/05/2016 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
872900 |
08/05/2016 |
| CARTER, DYLAN |
38-8238 |
1 |
32.00 |
4366********0665 |
005287 |
08/05/2016 |
| CAVINESS, KELSIE |
38-10217 |
1 |
62.00 |
4160********3117 |
055926 |
08/05/2016 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
003118 |
08/05/2016 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T4013Z |
08/05/2016 |
| COCCIA, KIVONNA |
38-3540 |
1 |
84.00 |
5165********5716 |
494559 |
08/05/2016 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
210800 |
08/05/2016 |
| COOK, JOSHUA |
38-52820 |
1 |
49.00 |
4844********2694 |
592136 |
08/05/2016 |
| COTTA, EDDIE |
38-7188 |
1 |
32.00 |
4160********6161 |
055926 |
08/05/2016 |
| COTTIER, LEANN |
38-6761 |
1 |
89.00 |
4409********3009 |
592138 |
08/05/2016 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
50509Z |
08/05/2016 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
04940C |
08/05/2016 |
| DAMEWOOD, DEVIN |
38-10394 |
1 |
32.00 |
4644********5753 |
245649 |
08/05/2016 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
76337P |
08/05/2016 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
035906 |
08/05/2016 |
| DEMSKY, LUE |
38-10986 |
1 |
32.00 |
4100********7962 |
77611D |
08/05/2016 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4160********4400 |
055927 |
08/05/2016 |
| DOOLITTLE, LYNETTE |
38-5683 |
1 |
39.00 |
5128********5050 |
456157 |
08/05/2016 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
592156 |
08/05/2016 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005480 |
08/05/2016 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
014365 |
08/05/2016 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
255167 |
08/05/2016 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4644********0703 |
245651 |
08/05/2016 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
055927 |
08/05/2016 |
| FELDMAN, HOWARD |
38-7768 |
1 |
32.00 |
4160********5516 |
055927 |
08/05/2016 |
| FIGUEROA, ASHLEY |
38-8242 |
1 |
32.00 |
4844********2688 |
592167 |
08/05/2016 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
456158 |
08/05/2016 |
| FOX, ASHLEE |
38-8513 |
1 |
34.00 |
4844********4821 |
592168 |
08/05/2016 |
| GARDNER, JORDAN |
38-0710 |
1 |
62.00 |
4342********8740 |
435211 |
08/05/2016 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
045906 |
08/05/2016 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4342********0009 |
305337 |
08/05/2016 |
| GILBERT, BREANNA |
38-1214 |
1 |
30.00 |
4736********7027 |
000562 |
08/05/2016 |
| GOMEZ, AL |
38-9336 |
1 |
36.00 |
4366********8400 |
031526 |
08/05/2016 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
055928 |
08/05/2016 |
| GOMEZ, RYAN |
38-39960 |
1 |
42.00 |
4347********6407 |
045906 |
08/05/2016 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
03373C |
08/05/2016 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
592184 |
08/05/2016 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
04623Z |
08/05/2016 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
592187 |
08/05/2016 |
| HANKS, CHRIS |
38-10949 |
1 |
59.00 |
4736********4536 |
000564 |
08/05/2016 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
07789B |
08/05/2016 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
435217 |
08/05/2016 |
| HAUGEN, MICHELLE |
38-39951 |
1 |
66.00 |
4366********7253 |
004087 |
08/05/2016 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
592194 |
08/05/2016 |
| HILL, AMBER |
38-10157 |
1 |
32.00 |
4844********0464 |
592196 |
08/05/2016 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
088020 |
08/05/2016 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4323********5915 |
304366 |
08/05/2016 |
| HOKE, JESSICA |
38-1153 |
1 |
32.00 |
4844********4192 |
592202 |
08/05/2016 |
| HOLLANDER, BEN |
38-28369 |
1 |
20.00 |
4037********2966 |
505095 |
08/05/2016 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
004844 |
08/05/2016 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
07761G |
08/05/2016 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
000566 |
08/05/2016 |
| JOHNSON, KELLI |
38-6014 |
1 |
40.00 |
4160********3145 |
055929 |
08/05/2016 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
07767C |
08/05/2016 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
07809C |
08/05/2016 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********2427 |
005997 |
08/05/2016 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
6011********6289 |
00584R |
08/05/2016 |
| KNUTSON, TREVER |
38-52759 |
1 |
49.00 |
4788********1166 |
055929 |
08/05/2016 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005003 |
08/05/2016 |
| LEATON, LAZARETH |
38-3128 |
1 |
32.00 |
4844********9980 |
592222 |
08/05/2016 |
| LEE, CHRISTIAN |
38-4060 |
1 |
32.00 |
4342********3610 |
058388 |
08/05/2016 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
245655 |
08/05/2016 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********5751 |
592226 |
08/05/2016 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
685391 |
08/05/2016 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********3529 |
228864 |
08/05/2016 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********3692 |
087081 |
08/05/2016 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5558 |
014367 |
08/05/2016 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
L6QZY2 |
08/05/2016 |
| MCCARTY, MIKE |
38-52826 |
1 |
49.00 |
4644********1737 |
245654 |
08/05/2016 |
| MCCAULEY, SEAN |
38-28377 |
1 |
42.00 |
4300********3480 |
005554 |
08/05/2016 |
| MCCLENDON, ROBIN |
38-6888 |
1 |
30.00 |
4788********2292 |
055930 |
08/05/2016 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
07842B |
08/05/2016 |
| MIGNOLA, IAN |
38-52810 |
1 |
42.00 |
4160********4847 |
055930 |
08/05/2016 |
| MILLER, MAYLENE |
38-9463 |
1 |
89.00 |
4154********9962 |
07846G |
08/05/2016 |
| MINTZ, CHRIS |
38-52830 |
1 |
50.00 |
4160********2956 |
055930 |
08/05/2016 |
| MITCHELL, JESSICA |
38-1972 |
1 |
52.00 |
5311********4059 |
002041 |
08/05/2016 |
| MOLITOR, DAVID |
38-6988 |
1 |
46.00 |
4160********1097 |
055930 |
08/05/2016 |
| MOORE, ASHLEY |
38-1395 |
1 |
32.00 |
4457********0748 |
366234 |
08/05/2016 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
00949Z |
08/05/2016 |
| MOOTY, MICHAEL |
38-52819 |
1 |
42.00 |
4264********9641 |
00546D |
08/05/2016 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
000568 |
08/05/2016 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
592259 |
08/05/2016 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
07861C |
08/05/2016 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
075906 |
08/05/2016 |
| NACRELLI, JOSEPH |
38-28351 |
1 |
32.00 |
5167********5555 |
257833 |
08/05/2016 |
| NORRIS, CODY |
38-52789 |
1 |
49.00 |
4465********5465 |
005589 |
08/05/2016 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
055931 |
08/05/2016 |
| OLIVA, TANYA |
38-3316 |
1 |
46.00 |
4347********4425 |
075906 |
08/05/2016 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********5048 |
000569 |
08/05/2016 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
058398 |
08/05/2016 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
245656 |
08/05/2016 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********8489 |
055931 |
08/05/2016 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
055931 |
08/05/2016 |
| PERRIN, SHARLA |
38-9605 |
1 |
46.00 |
4347********2476 |
075906 |
08/05/2016 |
| PHULL, KIRIT |
38-2859 |
1 |
62.00 |
5165********2031 |
494560 |
08/05/2016 |
| PIERCE, LARISSA |
38-0966 |
1 |
32.00 |
5491********7125 |
00507B |
08/05/2016 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
263179 |
08/05/2016 |
| PLUNKETT, TIM |
38-52784 |
1 |
42.00 |
5378********4247 |
078294 |
08/05/2016 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
055931 |
08/05/2016 |
| POLAND, RICK |
38-52800 |
1 |
76.00 |
5378********9333 |
078294 |
08/05/2016 |
| RAMLOW, JOANNA |
38-0744 |
1 |
69.00 |
4147********1722 |
07851C |
08/05/2016 |
| REASONER, JUSTIN |
38-10036 |
1 |
32.00 |
4844********5406 |
592305 |
08/05/2016 |
| RICHARDS, KRISTINA |
38-52753 |
1 |
50.00 |
5465********1530 |
H60977 |
08/05/2016 |
| RIFENBARK, MARLO |
38-8365 |
1 |
32.00 |
4366********8630 |
010246 |
08/05/2016 |
| RITCHEY, DANIEL |
38-52823 |
1 |
49.00 |
4160********6735 |
055932 |
08/05/2016 |
| ROMINE, SHAWN |
38-52779 |
1 |
42.00 |
4342********8602 |
086251 |
08/05/2016 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
255196 |
08/05/2016 |
| SAKRISON, TYSON |
38-52754 |
1 |
49.00 |
4492********1702 |
065755 |
08/05/2016 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********4544 |
00552R |
08/05/2016 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
055932 |
08/05/2016 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
592368 |
08/05/2016 |
| SCHENK, HILAIRE |
38-10256 |
1 |
89.00 |
4342********6303 |
342682 |
08/05/2016 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
07869C |
08/05/2016 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4160********0036 |
055932 |
08/05/2016 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********4657 |
095906 |
08/05/2016 |
| SCOTT, KRISTY |
38-1829 |
1 |
32.00 |
4160********0935 |
055932 |
08/05/2016 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
592388 |
08/05/2016 |
| SHEA, TOM |
38-6969 |
1 |
69.00 |
4147********4141 |
02665D |
08/05/2016 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4239********8616 |
014370 |
08/05/2016 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4644********8306 |
245657 |
08/05/2016 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
002475 |
08/05/2016 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
010502 |
08/05/2016 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
055933 |
08/05/2016 |
| SMITH, CORKY |
38-1951 |
1 |
32.00 |
5114********5801 |
456160 |
08/05/2016 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
408876 |
08/05/2016 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
06879B |
08/05/2016 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
087093 |
08/05/2016 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********0608 |
216971 |
08/05/2016 |
| SWEARINGEN, MEGAN |
38-7114 |
1 |
36.00 |
4342********9867 |
435257 |
08/05/2016 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
305356 |
08/05/2016 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4100********3505 |
78334D |
08/05/2016 |
| THOMPSON, KATIE |
38-8888 |
1 |
32.00 |
4644********0260 |
245658 |
08/05/2016 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
088054 |
08/05/2016 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********8740 |
07944D |
08/05/2016 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
119.00 |
4264********4057 |
01130B |
08/05/2016 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5128********0869 |
456161 |
08/05/2016 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5855 |
245659 |
08/05/2016 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
005133 |
08/05/2016 |
| WANAMAKER, JOHN |
38-2327 |
1 |
32.00 |
5128********6399 |
456162 |
08/05/2016 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
07952G |
08/05/2016 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
245660 |
08/05/2016 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
011178 |
08/05/2016 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
07923C |
08/05/2016 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4313********8276 |
07539C |
08/05/2016 |
| WILSON, KEVIN |
38-52760 |
1 |
49.00 |
4788********7729 |
055934 |
08/05/2016 |
| WINDERS, JEFF |
38-52798 |
1 |
56.00 |
4736********1422 |
005906 |
08/05/2016 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
07935B |
08/05/2016 |
| WOODRUFF, RONNIE |
38-1988 |
1 |
32.00 |
4802********0374 |
006808 |
08/05/2016 |
| WRIGHT, TREVOR |
38-52775 |
1 |
69.00 |
4844********3377 |
592441 |
08/05/2016 |
| WULLAERT, JOSEPH |
38-10091 |
1 |
32.00 |
4644********5043 |
245661 |
08/05/2016 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2082 |
592447 |
08/05/2016 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
019670 |
08/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1220.00 |
| 141 |
Visa |
7024.00 |
| 2 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8389.00 |