Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-38215 |
4 |
50.00 |
4844********3281 |
239099 |
11/28/2016 |
| ARNOLD, JOSHUA |
38-6598 |
4 |
32.00 |
4844********3894 |
239100 |
11/28/2016 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8194 |
011410 |
11/28/2016 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
947988 |
11/28/2016 |
| AVENDANO, MARIO |
38-10557 |
4 |
70.00 |
4867********4384 |
011410 |
11/28/2016 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
586182 |
11/28/2016 |
| AYRES, STEFIANN |
38-28386 |
4 |
72.00 |
4844********8873 |
239112 |
11/28/2016 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4465********0745 |
028360 |
11/28/2016 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********4936 |
239114 |
11/28/2016 |
| BENNETT, TANNER |
38-9066 |
4 |
39.00 |
4037********5684 |
908241 |
11/28/2016 |
| BLACK, LEEANDRA |
38-10688 |
4 |
92.00 |
4552********1881 |
H00686 |
11/28/2016 |
| CALVANO, LINDA |
38-10383 |
4 |
32.00 |
4120********2752 |
028568 |
11/28/2016 |
| CASSIDY, ERIN |
38-28361 |
4 |
79.00 |
4147********9931 |
02923C |
11/28/2016 |
| CHAFFIN, ZACHARY |
38-28382 |
4 |
42.00 |
4342********8842 |
492351 |
11/28/2016 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
091436 |
11/28/2016 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
850524 |
11/28/2016 |
| COTTER, BRIAN |
38-18401 |
4 |
42.00 |
4788********3712 |
091436 |
11/28/2016 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
79.00 |
4342********9191 |
549171 |
11/28/2016 |
| DAMAS, RENEE |
38-40671 |
4 |
32.00 |
4385********0919 |
239129 |
11/28/2016 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
021410 |
11/28/2016 |
| DEARDORFF, EMILY |
38-10090 |
4 |
30.00 |
4366********7631 |
029263 |
11/28/2016 |
| DEBBAN, TERRELL |
38-38213 |
4 |
32.00 |
4644********3017 |
947989 |
11/28/2016 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
440267 |
11/28/2016 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4788********7945 |
091436 |
11/28/2016 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
091436 |
11/28/2016 |
| DUNNAVANT, ELIJAH |
38-10924 |
4 |
32.00 |
4342********8768 |
549176 |
11/28/2016 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
239143 |
11/28/2016 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4037********8838 |
908241 |
11/28/2016 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
947990 |
11/28/2016 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9675 |
02982C |
11/28/2016 |
| GENTRY, MICHAEL |
38-38194 |
4 |
42.00 |
4264********6581 |
09036B |
11/28/2016 |
| GERRITSEN, CURT |
38-38192 |
4 |
72.00 |
4342********7824 |
044644 |
11/28/2016 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
947991 |
11/28/2016 |
| HANKS, CHRIS |
38-38152 |
4 |
30.00 |
4736********4536 |
003258 |
11/28/2016 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
003259 |
11/28/2016 |
| HARVICK, KEVIN |
38-10547 |
4 |
32.00 |
5165********4169 |
479836 |
11/28/2016 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
64.99 |
4844********6288 |
239167 |
11/28/2016 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
02986C |
11/28/2016 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
42.00 |
4385********1012 |
239166 |
11/28/2016 |
| HU, SHERRI |
38-10750 |
4 |
32.00 |
4788********5492 |
091437 |
11/28/2016 |
| HUNTLEY, MATT |
38-52790 |
4 |
79.00 |
4644********3625 |
947992 |
11/28/2016 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
947993 |
11/28/2016 |
| JONES, STEPHANIE |
38-10616 |
4 |
32.00 |
4366********1469 |
009688 |
11/28/2016 |
| JURADO, EMMA |
38-10331 |
4 |
32.00 |
4269********8528 |
028618 |
11/28/2016 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
239184 |
11/28/2016 |
| KIMBALL, GARY |
38-8291 |
4 |
39.00 |
4300********9711 |
028603 |
11/28/2016 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
947994 |
11/28/2016 |
| KRONSER, DAVID |
38-4416 |
4 |
32.00 |
4844********8673 |
239189 |
11/28/2016 |
| KUNZE, JANINA |
38-10450 |
4 |
32.00 |
4342********8149 |
850544 |
11/28/2016 |
| KYSILKA, MICHON |
38-10399 |
4 |
32.00 |
4366********4163 |
032705 |
11/28/2016 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
019625 |
11/28/2016 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
07227D |
11/28/2016 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
02968Z |
11/28/2016 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
947996 |
11/28/2016 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********6692 |
091437 |
11/28/2016 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
850959 |
11/28/2016 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********3913 |
947997 |
11/28/2016 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********9500 |
239221 |
11/28/2016 |
| MOLERO, ANDRES |
38-28371 |
4 |
46.00 |
4427********4050 |
031410 |
11/28/2016 |
| MOORE, DANNI |
38-28352 |
4 |
80.00 |
4160********9797 |
091438 |
11/28/2016 |
| MOUSSALLY, GEORGE |
38-10994 |
4 |
32.00 |
4347********4429 |
031410 |
11/28/2016 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********1362 |
02417D |
11/28/2016 |
| OAKES, DAVID |
38-10559 |
4 |
62.00 |
4342********5286 |
650087 |
11/28/2016 |
| OELRICH, BRYAN |
38-10853 |
4 |
32.00 |
4100********2594 |
26453D |
11/28/2016 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********8301 |
239230 |
11/28/2016 |
| PACHECO, MONIKA |
38-28387 |
4 |
46.00 |
4342********6780 |
044665 |
11/28/2016 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
02983Z |
11/28/2016 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********4750 |
191663 |
11/28/2016 |
| RANA, ANNA |
38-38146 |
4 |
42.00 |
4465********0297 |
028105 |
11/28/2016 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
028110 |
11/28/2016 |
| RESCO, AARON |
38-2973 |
4 |
32.00 |
4160********8982 |
091438 |
11/28/2016 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
239244 |
11/28/2016 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
028643 |
11/28/2016 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4300********2634 |
028103 |
11/28/2016 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H94707 |
11/28/2016 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********6019 |
239251 |
11/28/2016 |
| SEGUERRA, ISAIAH |
38-0423 |
4 |
46.00 |
4342********7188 |
683577 |
11/28/2016 |
| SLATER, HOLLY |
38-8195 |
4 |
32.00 |
4640********4410 |
03032C |
11/28/2016 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
239260 |
11/28/2016 |
| STERNER, KRISTEN |
38-10635 |
4 |
32.00 |
4342********5808 |
045271 |
11/28/2016 |
| STIDHAM, MARTHA |
38-52751 |
4 |
72.00 |
5178********2764 |
02999Z |
11/28/2016 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
041410 |
11/28/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
62.00 |
4644********3718 |
947998 |
11/28/2016 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4788********7337 |
091438 |
11/28/2016 |
| THACKER, JENNIFER |
38-52786 |
4 |
46.00 |
4867********0997 |
041410 |
11/28/2016 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********6707 |
239273 |
11/28/2016 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********4787 |
586208 |
11/28/2016 |
| VOUCHELL, KATHY |
38-10280 |
4 |
62.00 |
4635********9147 |
121744 |
11/28/2016 |
| WALKER, TYLER |
38-3939 |
4 |
32.00 |
5128********0569 |
244888 |
11/28/2016 |
| WELCH, GARY |
38-16821 |
4 |
42.00 |
4844********2313 |
239355 |
11/28/2016 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********0401 |
239282 |
11/28/2016 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
947999 |
11/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.00 |
| 87 |
Visa |
4016.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.99 |