Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-38215 |
4 |
82.00 |
4844********3281 |
362464 |
02/27/2017 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8194 |
003407 |
02/27/2017 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
034807 |
02/27/2017 |
| AVENDANO, MARIO |
38-10557 |
4 |
70.00 |
4867********4384 |
013407 |
02/27/2017 |
| AYRES, STEFIANN |
38-28386 |
4 |
42.00 |
4844********8873 |
852650 |
02/27/2017 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4465********0745 |
027681 |
02/27/2017 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********5900 |
581478 |
02/27/2017 |
| BLACK, LEEANDRA |
38-10688 |
4 |
32.00 |
4552********1881 |
H66666 |
02/27/2017 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
02386C |
02/27/2017 |
| CHAFFIN, ZACHARY |
38-28382 |
4 |
42.00 |
4342********8842 |
194159 |
02/27/2017 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
089670 |
02/27/2017 |
| COX, LINDSEE |
38-10904 |
4 |
56.99 |
4644********1827 |
034808 |
02/27/2017 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
043407 |
02/27/2017 |
| DEARDORFF, EMILY |
38-10090 |
4 |
30.00 |
4366********7631 |
020943 |
02/27/2017 |
| DEBBAN, TERRELL |
38-38213 |
4 |
42.00 |
4644********3017 |
034809 |
02/27/2017 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
218829 |
02/27/2017 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
063422 |
02/27/2017 |
| DWIGHT, MARK |
38-55318 |
4 |
66.99 |
4888********3243 |
07480B |
02/27/2017 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********4502 |
321523 |
02/27/2017 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
034810 |
02/27/2017 |
| GERRITSEN, CURT |
38-38192 |
4 |
132.00 |
4342********7824 |
083673 |
02/27/2017 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
063425 |
02/27/2017 |
| GREGORY, SIERRA |
38-10967 |
4 |
30.00 |
4844********0711 |
320927 |
02/27/2017 |
| GRUBB, BETH |
38-10483 |
4 |
32.00 |
4008********7362 |
032061 |
02/27/2017 |
| HANKS, CHRIS |
38-38152 |
4 |
30.00 |
4736********4536 |
002531 |
02/27/2017 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
002529 |
02/27/2017 |
| HARVICK, KEVIN |
38-10547 |
4 |
32.00 |
5165********4169 |
702604 |
02/27/2017 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
02681C |
02/27/2017 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
72.00 |
4385********1012 |
321511 |
02/27/2017 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H70708 |
02/27/2017 |
| HUNTLEY, MATT |
38-52790 |
4 |
79.00 |
4644********3625 |
034811 |
02/27/2017 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
034812 |
02/27/2017 |
| JACKSON, WAYNE |
38-10973 |
4 |
96.99 |
4160********6053 |
063429 |
02/27/2017 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
94.99 |
4342********4267 |
084027 |
02/27/2017 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
024384 |
02/27/2017 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
42.00 |
4586********0069 |
H67686 |
02/27/2017 |
| JURADO, EMMA |
38-10331 |
4 |
32.00 |
4269********8528 |
027155 |
02/27/2017 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********8568 |
912820 |
02/27/2017 |
| KIMBALL, GARY |
38-8291 |
4 |
39.00 |
4300********9711 |
027723 |
02/27/2017 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
322046 |
02/27/2017 |
| KUSCHEL, TANYA |
38-52827 |
4 |
56.00 |
5165********5119 |
702605 |
02/27/2017 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4163 |
011639 |
02/27/2017 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
020955 |
02/27/2017 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
08413D |
02/27/2017 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
02848Z |
02/27/2017 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
034813 |
02/27/2017 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********6692 |
063434 |
02/27/2017 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
160158 |
02/27/2017 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********9487 |
034815 |
02/27/2017 |
| MELVIN, SETH |
38-5565 |
4 |
39.00 |
4844********9500 |
580252 |
02/27/2017 |
| MEYER, KEALA |
38-55148 |
4 |
62.00 |
4160********1878 |
063435 |
02/27/2017 |
| MOLERO, ANDRES |
38-28371 |
4 |
46.00 |
4427********4050 |
013407 |
02/27/2017 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
089778 |
02/27/2017 |
| OELRICH, BRYAN |
38-10853 |
4 |
32.00 |
4100********2594 |
36412D |
02/27/2017 |
| ORTEGON, CARLOS |
38-18287 |
4 |
96.99 |
4644********3323 |
034816 |
02/27/2017 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********8301 |
391930 |
02/27/2017 |
| PACHECO, MONIKA |
38-28387 |
4 |
46.00 |
4342********6780 |
160189 |
02/27/2017 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
02987Z |
02/27/2017 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********4750 |
372790 |
02/27/2017 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
42.00 |
5165********8721 |
702607 |
02/27/2017 |
| RANA, ANNA |
38-38146 |
4 |
42.00 |
4465********0297 |
027912 |
02/27/2017 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027819 |
02/27/2017 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
5524********3420 |
03042P |
02/27/2017 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
392622 |
02/27/2017 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
732112 |
02/27/2017 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4300********2634 |
027931 |
02/27/2017 |
| SCHELLHASE, GEOFFREY |
38-38212 |
4 |
24.99 |
4563********7903 |
H66015 |
02/27/2017 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H66710 |
02/27/2017 |
| SHEPHERD, MCKAELA |
38-28359 |
4 |
10.00 |
4409********4403 |
582782 |
02/27/2017 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
03122C |
02/27/2017 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
361370 |
02/27/2017 |
| SPIELMAN, DIANA |
38-10407 |
4 |
32.00 |
4160********7814 |
063443 |
02/27/2017 |
| STERNER, KRISTEN |
38-10635 |
4 |
32.00 |
4342********5808 |
128653 |
02/27/2017 |
| STIDHAM, MARTHA |
38-52751 |
4 |
72.00 |
5178********2764 |
03182Z |
02/27/2017 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
083407 |
02/27/2017 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
62.00 |
5178********6462 |
03184Z |
02/27/2017 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
102.00 |
4844********3392 |
320159 |
02/27/2017 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4160********6387 |
063445 |
02/27/2017 |
| THACKER, JENNIFER |
38-52786 |
4 |
46.00 |
4867********0997 |
003407 |
02/27/2017 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********6707 |
551139 |
02/27/2017 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********4787 |
157919 |
02/27/2017 |
| WALKER, TYLER |
38-3939 |
4 |
32.00 |
5128********0569 |
532232 |
02/27/2017 |
| WELCH, GARY |
38-16821 |
4 |
42.00 |
4844********2313 |
792786 |
02/27/2017 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********0401 |
580300 |
02/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
421.00 |
| 75 |
Visa |
3721.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4142.94 |