Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
045075 |
02/13/2017 |
| APPLEBAUM, KYLE |
38-10879 |
2 |
54.99 |
4426********7659 |
123183 |
02/13/2017 |
| APPLEBAUM, LAURA |
38-38210 |
2 |
42.00 |
5165********6367 |
345447 |
02/13/2017 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
001354 |
02/13/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
04732D |
02/13/2017 |
| BAQUE, LAUREN |
38-5233 |
2 |
39.00 |
4844********7550 |
320794 |
02/13/2017 |
| BARBER, LORIANN |
38-55103 |
2 |
42.00 |
5449********1386 |
H98098 |
02/13/2017 |
| BATES, EMILY |
38-7063 |
2 |
42.00 |
4342********8486 |
351815 |
02/13/2017 |
| BEAIRD, MORGAN |
38-10679 |
2 |
30.00 |
5128********7424 |
663384 |
02/13/2017 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
045079 |
02/13/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********9845 |
04229B |
02/13/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
04975P |
02/13/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
153480 |
02/13/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
86.99 |
4347********8574 |
023810 |
02/13/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
390447 |
02/13/2017 |
| BURLEW, HOLLY |
38-18415 |
2 |
42.00 |
4844********0841 |
552565 |
02/13/2017 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
031730 |
02/13/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
093840 |
02/13/2017 |
| CASTLE, CONNIE |
38-38153 |
2 |
96.99 |
4342********6702 |
484518 |
02/13/2017 |
| CHANDLER, WILLIAM |
38-55316 |
2 |
40.00 |
4447********8036 |
013183 |
02/13/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
183787 |
02/13/2017 |
| COATE, SKYLER |
38-55308 |
2 |
42.00 |
4366********5481 |
031472 |
02/13/2017 |
| CRIPE, RENEE |
38-7992 |
2 |
62.00 |
4788********7674 |
093842 |
02/13/2017 |
| DAVIS, ERIC |
38-10293 |
2 |
62.00 |
4786********0673 |
320544 |
02/13/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
009326 |
02/13/2017 |
| DECOUTEAU, ELLECIA |
38-1105 |
2 |
32.00 |
4427********1773 |
073810 |
02/13/2017 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
663388 |
02/13/2017 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
051272 |
02/13/2017 |
| DETIEGE, ROGER |
38-10852 |
2 |
32.00 |
4313********8030 |
01954C |
02/13/2017 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4385********4492 |
852305 |
02/13/2017 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
07821A |
02/13/2017 |
| DOWNING, TRAVIS |
38-15684 |
2 |
46.00 |
4644********9440 |
045084 |
02/13/2017 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********2463 |
051605 |
02/13/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
730651 |
02/13/2017 |
| ELLISON, ANNELISHA |
38-52824 |
2 |
72.00 |
4844********2294 |
582230 |
02/13/2017 |
| FAUGHT, DAWNA |
38-10703 |
2 |
32.00 |
4867********9551 |
003810 |
02/13/2017 |
| FAUSETT, JOSH |
38-40723 |
2 |
32.00 |
4844********5288 |
731471 |
02/13/2017 |
| FIENHOLD, MARK |
38-55306 |
2 |
42.00 |
4388********7238 |
05274D |
02/13/2017 |
| FISHER, NATHANIEL |
38-6025 |
2 |
46.00 |
4644********0900 |
045087 |
02/13/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
045088 |
02/13/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
39414D |
02/13/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
05280D |
02/13/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
033810 |
02/13/2017 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
018887 |
02/13/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
093850 |
02/13/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
004007 |
02/13/2017 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
402635 |
02/13/2017 |
| HARDESTY, MCKINLEY |
38-39956 |
2 |
42.00 |
4160********6736 |
093851 |
02/13/2017 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4342********0650 |
352005 |
02/13/2017 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4266********2539 |
360237 |
02/13/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
011502 |
02/13/2017 |
| HEINTZ, BRITNEY |
38-10760 |
2 |
32.00 |
4833********7199 |
063810 |
02/13/2017 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
360922 |
02/13/2017 |
| HOMOLA, SAM |
38-10487 |
2 |
32.00 |
4160********9140 |
093853 |
02/13/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
47012P |
02/13/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********1257 |
014448 |
02/13/2017 |
| HUNT, AUSTIN |
38-55142 |
2 |
46.00 |
4644********8413 |
045095 |
02/13/2017 |
| HUNTLEY, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********2852 |
045094 |
02/13/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
352045 |
02/13/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
732555 |
02/13/2017 |
| KEIB, DONNA |
38-16826 |
2 |
32.00 |
5523********7741 |
01324Z |
02/13/2017 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
903183 |
02/13/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
045099 |
02/13/2017 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1331 |
081920 |
02/13/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
003702 |
02/13/2017 |
| LEONE, ANDREA |
38-5213 |
2 |
32.00 |
4160********6862 |
093858 |
02/13/2017 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
350781 |
02/13/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
013943 |
02/13/2017 |
| MACADANGDANG, BRISEN |
38-55107 |
2 |
30.00 |
4426********0545 |
163383 |
02/13/2017 |
| MANNING, JACOB |
38-40724 |
2 |
42.00 |
5165********4393 |
345454 |
02/13/2017 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
045100 |
02/13/2017 |
| MASON, SARAH |
38-10445 |
2 |
32.00 |
4644********8284 |
045101 |
02/13/2017 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********3133 |
321076 |
02/13/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
013388 |
02/13/2017 |
| MCINTYRE, MCKAYLEE |
38-55325 |
2 |
32.00 |
4644********8681 |
045105 |
02/13/2017 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
093902 |
02/13/2017 |
| MEUSER, ZACHARY |
38-16828 |
2 |
42.00 |
4100********2831 |
47004G |
02/13/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
045111 |
02/13/2017 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
093903 |
02/13/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
388820 |
02/13/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
322156 |
02/13/2017 |
| NOEL, TAMMIE |
38-10550 |
2 |
56.99 |
4003********2460 |
08831G |
02/13/2017 |
| NORDLUND, KELSEY |
38-10159 |
2 |
56.99 |
4644********2539 |
045119 |
02/13/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
093906 |
02/13/2017 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
045120 |
02/13/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
07034Z |
02/13/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
013146 |
02/13/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
321223 |
02/13/2017 |
| POTTER, DYLAN |
38-55328 |
2 |
66.99 |
4644********3705 |
045124 |
02/13/2017 |
| POTTER, SARA |
38-10533 |
2 |
30.00 |
4644********8503 |
045123 |
02/13/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
50187D |
02/13/2017 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5165********6442 |
345458 |
02/13/2017 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6187 |
581886 |
02/13/2017 |
| RAPPE, LLOYD |
38-4121 |
2 |
32.00 |
4266********8666 |
07152B |
02/13/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013033 |
02/13/2017 |
| RIDER, ADAM |
38-40636 |
2 |
42.00 |
4644********1734 |
045125 |
02/13/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
42.00 |
4342********0834 |
403730 |
02/13/2017 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
502885 |
02/13/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
07225B |
02/13/2017 |
| SAREN, MARK |
38-10723 |
2 |
56.99 |
4179********0851 |
903193 |
02/13/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013683 |
02/13/2017 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
66.99 |
4366********0249 |
013554 |
02/13/2017 |
| SHEPARD, JEFF |
38-10125 |
2 |
62.00 |
5576********7097 |
074037 |
02/13/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
96.99 |
4640********3412 |
07246D |
02/13/2017 |
| SMITH, MAKAYLA |
38-38203 |
2 |
56.99 |
4844********1205 |
360949 |
02/13/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
045127 |
02/13/2017 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********7842 |
53815D |
02/13/2017 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
07299B |
02/13/2017 |
| SYRIE, NICOLAS |
38-55131 |
2 |
32.00 |
4844********7394 |
322291 |
02/13/2017 |
| TARVIN, ERIN |
38-6263 |
2 |
30.66 |
4160********7208 |
093916 |
02/13/2017 |
| TAYLOR, KRIS |
38-10650 |
2 |
32.00 |
4080********5579 |
527553 |
02/13/2017 |
| TERHUNE, BRYCE |
38-38225 |
2 |
56.99 |
4644********6970 |
045129 |
02/13/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
045131 |
02/13/2017 |
| TYNER, JESSICA |
38-38224 |
2 |
66.99 |
4347********0862 |
023910 |
02/13/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7183 |
045130 |
02/13/2017 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********9878 |
390074 |
02/13/2017 |
| VREDENBURG, CRISTI |
38-10057 |
2 |
32.00 |
4342********7849 |
474950 |
02/13/2017 |
| WAGNER, REBECCA |
38-7243 |
2 |
60.00 |
4690********2030 |
004281 |
02/13/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
475915 |
02/13/2017 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
702008 |
02/13/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
32.00 |
4342********7544 |
475924 |
02/13/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
90319Z |
02/13/2017 |
| WITT, DONITTA |
38-8518 |
2 |
32.00 |
4323********1517 |
484956 |
02/13/2017 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
07466B |
02/13/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
66.99 |
5178********5323 |
049374 |
02/13/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
825.99 |
| 107 |
Visa |
4687.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5513.53 |