Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********7563 |
493493 |
12/20/2016 |
| ALDSTADT, NATHAN |
38-6556 |
3 |
32.00 |
4409********0119 |
246966 |
12/20/2016 |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0175 |
246968 |
12/20/2016 |
| BARROWS, JOHNATHAN |
38-52771 |
3 |
72.00 |
4366********6506 |
007078 |
12/20/2016 |
| BASS, BOB |
38-10121 |
3 |
32.00 |
5424********8378 |
67811P |
12/20/2016 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
071947 |
12/20/2016 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
246978 |
12/20/2016 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H76230 |
12/20/2016 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
448110 |
12/20/2016 |
| BRIGGS, BRETT |
38-10877 |
3 |
86.99 |
4270********8424 |
020569 |
12/20/2016 |
| BROWN, KYLEE |
38-2595 |
3 |
30.00 |
4644********6850 |
482452 |
12/20/2016 |
| BURROWS, JEREMY |
38-39994 |
3 |
32.00 |
4867********9195 |
041908 |
12/20/2016 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
482453 |
12/20/2016 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
08325C |
12/20/2016 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********1818 |
02040Z |
12/20/2016 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
582794 |
12/20/2016 |
| CROWELL, FERNANDA |
38-1783 |
3 |
32.00 |
4160********4526 |
071948 |
12/20/2016 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
08331C |
12/20/2016 |
| DI BLASI, JOSH |
38-10281 |
3 |
32.00 |
4342********0342 |
350547 |
12/20/2016 |
| DUNCAN, JESSE |
38-38164 |
3 |
42.00 |
4644********8336 |
482454 |
12/20/2016 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
08336A |
12/20/2016 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********2271 |
08338C |
12/20/2016 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
08340D |
12/20/2016 |
| FULLER, BRADY |
38-6653 |
3 |
30.00 |
4644********5737 |
482455 |
12/20/2016 |
| GARRETT, ELIZABETH |
38-10076 |
3 |
56.99 |
4358********5060 |
253353 |
12/20/2016 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
08345B |
12/20/2016 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
071949 |
12/20/2016 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
08349D |
12/20/2016 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
071949 |
12/20/2016 |
| HALLIDAY, MARK |
38-10175 |
3 |
32.00 |
4037********9657 |
700291 |
12/20/2016 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
482456 |
12/20/2016 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********7770 |
247028 |
12/20/2016 |
| HARRIS, JUSTIN |
38-38159 |
3 |
42.00 |
4536********1173 |
061945 |
12/20/2016 |
| HARTWICK, ISAAC |
38-4271 |
3 |
32.00 |
4644********1788 |
482457 |
12/20/2016 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
050825 |
12/20/2016 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
071949 |
12/20/2016 |
| HENRY, JUSTIN |
38-2400 |
3 |
39.00 |
4644********7687 |
482458 |
12/20/2016 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
247038 |
12/20/2016 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
296607 |
12/20/2016 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
019186 |
12/20/2016 |
| HONN, WES |
38-10369 |
3 |
30.00 |
4100********4618 |
72031D |
12/20/2016 |
| HOOPER, THERESA |
38-38195 |
3 |
42.00 |
4003********5906 |
08725G |
12/20/2016 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
858611 |
12/20/2016 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
66.00 |
4160********9115 |
071950 |
12/20/2016 |
| JOHNSON, BRITTANY |
38-38218 |
3 |
72.00 |
4385********9877 |
247055 |
12/20/2016 |
| JOHNSON, NEIL |
38-16822 |
3 |
56.99 |
5129********8108 |
582796 |
12/20/2016 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********2326 |
247056 |
12/20/2016 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4788********9439 |
071950 |
12/20/2016 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
08401D |
12/20/2016 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
482460 |
12/20/2016 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
071950 |
12/20/2016 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********1976 |
247074 |
12/20/2016 |
| MACDONALD, TONY |
38-1313 |
3 |
32.00 |
4426********3484 |
247066 |
12/20/2016 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
024339 |
12/20/2016 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4160********3609 |
071951 |
12/20/2016 |
| MATTOX, NATALY |
38-8275 |
3 |
36.00 |
4160********6578 |
071951 |
12/20/2016 |
| MAUNU, CASEY |
38-38158 |
3 |
42.00 |
4844********0825 |
247076 |
12/20/2016 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
050826 |
12/20/2016 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
482461 |
12/20/2016 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
020859 |
12/20/2016 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
644453 |
12/20/2016 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
071951 |
12/20/2016 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
700291 |
12/20/2016 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4788********5182 |
071951 |
12/20/2016 |
| PETERSON, ANGELA |
38-38186 |
3 |
62.00 |
5178********3498 |
08427Z |
12/20/2016 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
247097 |
12/20/2016 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
09245A |
12/20/2016 |
| PROVENCAL, GARY |
38-38160 |
3 |
42.00 |
4644********7594 |
482462 |
12/20/2016 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
5491********4308 |
02059B |
12/20/2016 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
448140 |
12/20/2016 |
| QUINTERO, ABBY |
38-8317 |
3 |
32.00 |
4844********8379 |
247106 |
12/20/2016 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4788********0175 |
071952 |
12/20/2016 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
386122 |
12/20/2016 |
| RYAN, TOM |
38-5433 |
3 |
32.00 |
4160********1225 |
071952 |
12/20/2016 |
| SCEVERS, TYLER |
38-4574 |
3 |
32.00 |
4644********9340 |
482463 |
12/20/2016 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4366********4696 |
028365 |
12/20/2016 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020467 |
12/20/2016 |
| SMITH, SIERRA |
38-16823 |
3 |
66.99 |
4100********2609 |
72462D |
12/20/2016 |
| SORK, JANICE |
38-3868 |
3 |
32.00 |
4635********2231 |
111292 |
12/20/2016 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
020487 |
12/20/2016 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
42.00 |
4465********8630 |
020605 |
12/20/2016 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
071953 |
12/20/2016 |
| THOMAS, MATTHEW |
38-55124 |
3 |
42.00 |
4552********0962 |
H76215 |
12/20/2016 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4266********8706 |
247136 |
12/20/2016 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
029989 |
12/20/2016 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
247141 |
12/20/2016 |
| TIERNEY, KASSANDRA |
38-38188 |
3 |
72.00 |
4266********2712 |
247144 |
12/20/2016 |
| TORRES, CHRIS |
38-10581 |
3 |
32.00 |
4147********7690 |
08478C |
12/20/2016 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
091908 |
12/20/2016 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********1074 |
247152 |
12/20/2016 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
071953 |
12/20/2016 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********9363 |
06442A |
12/20/2016 |
| WHITTIER, KEAGAN |
38-38221 |
3 |
30.00 |
4409********8682 |
247157 |
12/20/2016 |
| WILDER, JOHNATHON |
38-52799 |
3 |
42.00 |
4160********4933 |
071954 |
12/20/2016 |
| WILDEY, ERIK |
38-7526 |
3 |
36.00 |
5165********5158 |
050828 |
12/20/2016 |
| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
499.99 |
| 85 |
Visa |
3725.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4225.96 |