Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-38215 |
4 |
50.00 |
4844********3281 |
744794 |
12/27/2016 |
| ARNOLD, JOSHUA |
38-6598 |
4 |
32.00 |
4844********3894 |
744793 |
12/27/2016 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8194 |
090410 |
12/27/2016 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
940013 |
12/27/2016 |
| AVENDANO, MARIO |
38-10557 |
4 |
70.00 |
4867********4384 |
090410 |
12/27/2016 |
| AYRES, STEFIANN |
38-28386 |
4 |
72.00 |
4844********8873 |
744799 |
12/27/2016 |
| BASS, BRITTANY |
38-10693 |
4 |
32.00 |
4844********5136 |
744801 |
12/27/2016 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4465********0745 |
027894 |
12/27/2016 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********4936 |
744805 |
12/27/2016 |
| BENNETT, TANNER |
38-9066 |
4 |
39.00 |
4037********5684 |
907240 |
12/27/2016 |
| BLACK, LEEANDRA |
38-10688 |
4 |
86.99 |
4552********1881 |
H99183 |
12/27/2016 |
| CALVANO, LINDA |
38-10383 |
4 |
56.99 |
4120********2752 |
027300 |
12/27/2016 |
| CASSIDY, ERIN |
38-28361 |
4 |
79.00 |
4147********9931 |
02904C |
12/27/2016 |
| CHAFFIN, ZACHARY |
38-28382 |
4 |
42.00 |
4342********8842 |
327079 |
12/27/2016 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
090434 |
12/27/2016 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
458590 |
12/27/2016 |
| COTTER, BRIAN |
38-18401 |
4 |
66.99 |
4788********3712 |
090434 |
12/27/2016 |
| COX, LINDSEE |
38-10904 |
4 |
32.00 |
4644********1827 |
940016 |
12/27/2016 |
| DAMAS, RENEE |
38-40671 |
4 |
56.99 |
4385********0919 |
744817 |
12/27/2016 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
000410 |
12/27/2016 |
| DEARDORFF, EMILY |
38-10090 |
4 |
30.00 |
4366********7631 |
029303 |
12/27/2016 |
| DEBBAN, TERRELL |
38-38213 |
4 |
66.99 |
4644********3017 |
940015 |
12/27/2016 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
50.00 |
4788********7945 |
090434 |
12/27/2016 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
090435 |
12/27/2016 |
| DUNNAVANT, ELIJAH |
38-10924 |
4 |
56.99 |
4342********8768 |
329568 |
12/27/2016 |
| DWIGHT, MARK |
38-10425 |
4 |
32.00 |
4888********3243 |
09249B |
12/27/2016 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********4502 |
744857 |
12/27/2016 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4037********8838 |
907240 |
12/27/2016 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
940014 |
12/27/2016 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9675 |
02930C |
12/27/2016 |
| GENTRY, MICHAEL |
38-38194 |
4 |
42.00 |
4264********6581 |
05109B |
12/27/2016 |
| GERRITSEN, CURT |
38-38192 |
4 |
102.00 |
4342********7824 |
306752 |
12/27/2016 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
56.99 |
4644********0737 |
940017 |
12/27/2016 |
| HANKS, CHRIS |
38-38152 |
4 |
30.00 |
4736********4536 |
004528 |
12/27/2016 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
004529 |
12/27/2016 |
| HARVICK, KEVIN |
38-10547 |
4 |
56.99 |
5165********4169 |
211329 |
12/27/2016 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
40.00 |
4844********6288 |
744863 |
12/27/2016 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
56.99 |
4147********6310 |
02937C |
12/27/2016 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
42.00 |
4385********1012 |
744870 |
12/27/2016 |
| HUNTLEY, MATT |
38-52790 |
4 |
79.00 |
4644********3625 |
940019 |
12/27/2016 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
940020 |
12/27/2016 |
| JACKSON, WAYNE |
38-10973 |
4 |
72.00 |
4160********6053 |
090435 |
12/27/2016 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
459500 |
12/27/2016 |
| JONES, STEPHANIE |
38-10616 |
4 |
32.00 |
4366********1469 |
025181 |
12/27/2016 |
| JURADO, EMMA |
38-10331 |
4 |
56.99 |
4269********8528 |
027244 |
12/27/2016 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
744881 |
12/27/2016 |
| KIMBALL, GARY |
38-8291 |
4 |
39.00 |
4300********9711 |
027343 |
12/27/2016 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
940021 |
12/27/2016 |
| KRONSER, DAVID |
38-4416 |
4 |
32.00 |
4844********8673 |
744886 |
12/27/2016 |
| KUNZE, JANINA |
38-10450 |
4 |
32.00 |
4342********8149 |
503838 |
12/27/2016 |
| KUSCHEL, TANYA |
38-52827 |
4 |
56.00 |
5165********5119 |
211330 |
12/27/2016 |
| KYSILKA, MICHON |
38-10399 |
4 |
32.00 |
4366********4163 |
009449 |
12/27/2016 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
009101 |
12/27/2016 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
07416D |
12/27/2016 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
02973Z |
12/27/2016 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
940022 |
12/27/2016 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********6692 |
090436 |
12/27/2016 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
298832 |
12/27/2016 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********9500 |
744905 |
12/27/2016 |
| MOLERO, ANDRES |
38-28371 |
4 |
46.00 |
4427********4050 |
020410 |
12/27/2016 |
| MOORE, DANNI |
38-28352 |
4 |
80.00 |
4160********9797 |
090436 |
12/27/2016 |
| MOUSSALLY, GEORGE |
38-10994 |
4 |
32.00 |
4347********4429 |
020410 |
12/27/2016 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********1362 |
08496D |
12/27/2016 |
| OAKES, DAVID |
38-10559 |
4 |
86.99 |
4342********5286 |
359218 |
12/27/2016 |
| OELRICH, BRYAN |
38-10853 |
4 |
56.99 |
4100********2594 |
12675D |
12/27/2016 |
| ORTEGON, CARLOS |
38-18287 |
4 |
72.00 |
4644********3323 |
940024 |
12/27/2016 |
| OWENS, TIM |
38-16827 |
4 |
66.99 |
4844********8301 |
744917 |
12/27/2016 |
| PACHECO, MONIKA |
38-28387 |
4 |
46.00 |
4342********6780 |
503845 |
12/27/2016 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
02988Z |
12/27/2016 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********4750 |
572486 |
12/27/2016 |
| RANA, ANNA |
38-38146 |
4 |
42.00 |
4465********0297 |
027631 |
12/27/2016 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027852 |
12/27/2016 |
| RESCO, AARON |
38-2973 |
4 |
32.00 |
4160********8982 |
090437 |
12/27/2016 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
5524********3420 |
02992P |
12/27/2016 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
744934 |
12/27/2016 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
027859 |
12/27/2016 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4300********2634 |
027057 |
12/27/2016 |
| SCHELLHASE, GEOFFREY |
38-38212 |
4 |
72.00 |
4563********7903 |
H97713 |
12/27/2016 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
56.99 |
4586********9457 |
H96205 |
12/27/2016 |
| SEGUERRA, ISAIAH |
38-0423 |
4 |
46.00 |
4342********7188 |
459515 |
12/27/2016 |
| SLATER, HOLLY |
38-8195 |
4 |
32.00 |
4640********4410 |
03003C |
12/27/2016 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
744951 |
12/27/2016 |
| STERNER, KRISTEN |
38-10635 |
4 |
32.00 |
4342********5808 |
249684 |
12/27/2016 |
| STIDHAM, MARTHA |
38-52751 |
4 |
72.00 |
5178********2764 |
03008Z |
12/27/2016 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
030410 |
12/27/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
62.00 |
4644********3718 |
940025 |
12/27/2016 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4160********6387 |
090437 |
12/27/2016 |
| THACKER, JENNIFER |
38-52786 |
4 |
46.00 |
4867********0997 |
030410 |
12/27/2016 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********6707 |
744965 |
12/27/2016 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********4787 |
299703 |
12/27/2016 |
| VOUCHELL, KATHY |
38-10280 |
4 |
62.00 |
4635********9147 |
190844 |
12/27/2016 |
| WALKER, TYLER |
38-3939 |
4 |
32.00 |
5128********0569 |
960454 |
12/27/2016 |
| WELCH, GARY |
38-16821 |
4 |
66.99 |
4844********2313 |
744970 |
12/27/2016 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
940026 |
12/27/2016 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
341.99 |
| 87 |
Visa |
4325.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4667.85 |