Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
080731 |
03/13/2017 |
| ANDERSON, KITANA |
38-28395 |
2 |
72.00 |
4644********6867 |
080732 |
03/13/2017 |
| APPLEBAUM, LAURA |
38-38210 |
2 |
42.00 |
5165********6367 |
082939 |
03/13/2017 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
006583 |
03/13/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
07667D |
03/13/2017 |
| BARBER, LORIANN |
38-55103 |
2 |
66.99 |
5449********1386 |
H78217 |
03/13/2017 |
| BATES, EMILY |
38-7063 |
2 |
42.00 |
4342********8486 |
768277 |
03/13/2017 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
080736 |
03/13/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********9845 |
08102B |
03/13/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
03559P |
03/13/2017 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
72.00 |
4788********2965 |
071457 |
03/13/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
181341 |
03/13/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
62.00 |
4347********8574 |
021408 |
03/13/2017 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********2402 |
071458 |
03/13/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
391791 |
03/13/2017 |
| BURLEW, HOLLY |
38-18415 |
2 |
42.00 |
4844********0841 |
550791 |
03/13/2017 |
| CARLETON, EVERETT |
38-10914 |
2 |
32.00 |
5114********4902 |
458665 |
03/13/2017 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
024546 |
03/13/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
071500 |
03/13/2017 |
| CASTLE, CONNIE |
38-38153 |
2 |
72.00 |
4342********6702 |
128957 |
03/13/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
151841 |
03/13/2017 |
| COATE, SKYLER |
38-55308 |
2 |
42.00 |
4366********5481 |
023093 |
03/13/2017 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
874029 |
03/13/2017 |
| DAVIS, ERIC |
38-10293 |
2 |
62.00 |
4786********0673 |
732054 |
03/13/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
027978 |
03/13/2017 |
| DECOUTEAU, ELLECIA |
38-1105 |
2 |
32.00 |
4427********1773 |
061408 |
03/13/2017 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
458668 |
03/13/2017 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
037284 |
03/13/2017 |
| DETIEGE, ROGER |
38-10852 |
2 |
56.99 |
4313********8030 |
02098C |
03/13/2017 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4385********4492 |
551537 |
03/13/2017 |
| DOLD, CODY |
38-20012 |
2 |
42.00 |
4342********5644 |
127830 |
03/13/2017 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
05373A |
03/13/2017 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
5155********6629 |
03784B |
03/13/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
911726 |
03/13/2017 |
| FAUGHT, DAWNA |
38-10703 |
2 |
32.00 |
4867********9551 |
011508 |
03/13/2017 |
| FIENHOLD, MARK |
38-55306 |
2 |
42.00 |
4388********7238 |
05022D |
03/13/2017 |
| FISHER, NATHANIEL |
38-6025 |
2 |
46.00 |
4644********0900 |
080738 |
03/13/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
080737 |
03/13/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
54545D |
03/13/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
05073D |
03/13/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
021508 |
03/13/2017 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
006281 |
03/13/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
071508 |
03/13/2017 |
| GOSSETT, JAMES |
38-20026 |
2 |
32.00 |
5288********8412 |
696777 |
03/13/2017 |
| GOUGH, JOYCE |
38-20025 |
2 |
32.00 |
4366********0491 |
027982 |
03/13/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
32.00 |
4366********6488 |
010405 |
03/13/2017 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
914266 |
03/13/2017 |
| HAMILTON, MATTHEW |
38-10341 |
2 |
32.00 |
4586********8287 |
H74785 |
03/13/2017 |
| HARDESTY, MCKINLEY |
38-39956 |
2 |
42.00 |
4160********6736 |
071510 |
03/13/2017 |
| HATTON, CAITLIN |
38-28365 |
2 |
32.00 |
4844********0764 |
391151 |
03/13/2017 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4266********2539 |
320360 |
03/13/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
022867 |
03/13/2017 |
| HEINTZ, BRITNEY |
38-10760 |
2 |
56.99 |
4833********7199 |
061508 |
03/13/2017 |
| HICKS, JAMES |
38-20022 |
2 |
32.00 |
4060********7690 |
061508 |
03/13/2017 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
362352 |
03/13/2017 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
071512 |
03/13/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
00092P |
03/13/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********7782 |
012854 |
03/13/2017 |
| HUNT, AUSTIN |
38-55142 |
2 |
46.00 |
4644********8413 |
080740 |
03/13/2017 |
| HUNTLEY, SHAHAYLIE |
38-10768 |
2 |
56.99 |
4644********2852 |
080741 |
03/13/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
768488 |
03/13/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
361619 |
03/13/2017 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
912200 |
03/13/2017 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
703151 |
03/13/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
080742 |
03/13/2017 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1331 |
858146 |
03/13/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
002584 |
03/13/2017 |
| LEONE, ANDREA |
38-5213 |
2 |
32.00 |
4160********6862 |
071519 |
03/13/2017 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
224523 |
03/13/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
66.99 |
4366********2361 |
031158 |
03/13/2017 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
080743 |
03/13/2017 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********2345 |
071519 |
03/13/2017 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********3133 |
392877 |
03/13/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
013387 |
03/13/2017 |
| MCINTYRE, MCKAYLEE |
38-55325 |
2 |
32.00 |
4644********8681 |
080745 |
03/13/2017 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
071520 |
03/13/2017 |
| MEUSER, ZACHARY |
38-16828 |
2 |
42.00 |
4100********2831 |
57325G |
03/13/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
66.99 |
4644********4147 |
080744 |
03/13/2017 |
| MILLER, COURTNEY |
38-10536 |
2 |
32.00 |
4644********8660 |
080746 |
03/13/2017 |
| MILNER, PATRICK |
38-20019 |
2 |
72.00 |
5165********7280 |
082944 |
03/13/2017 |
| MITCHELL, SARA |
38-20046 |
2 |
72.00 |
4366********3209 |
015219 |
03/13/2017 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
071522 |
03/13/2017 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
071522 |
03/13/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
147671 |
03/13/2017 |
| NEHF, MEGAN |
38-20063 |
2 |
32.00 |
4644********2157 |
080748 |
03/13/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
321266 |
03/13/2017 |
| NOEL, TAMMIE |
38-10550 |
2 |
32.00 |
4003********2460 |
01596G |
03/13/2017 |
| NORDLUND, KELSEY |
38-10159 |
2 |
32.00 |
4644********2539 |
080751 |
03/13/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
071525 |
03/13/2017 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
080750 |
03/13/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05579Z |
03/13/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
003642 |
03/13/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
391904 |
03/13/2017 |
| POTTER, DYLAN |
38-55328 |
2 |
42.00 |
4644********3705 |
080754 |
03/13/2017 |
| POTTER, SARA |
38-10533 |
2 |
54.99 |
4644********8503 |
080753 |
03/13/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
58631D |
03/13/2017 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5165********6442 |
082945 |
03/13/2017 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6187 |
512092 |
03/13/2017 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
071527 |
03/13/2017 |
| RAPPE, LLOYD |
38-4121 |
2 |
32.00 |
4266********8666 |
05700B |
03/13/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013431 |
03/13/2017 |
| RIDER, ADAM |
38-40636 |
2 |
42.00 |
4644********1734 |
080755 |
03/13/2017 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********4010 |
071530 |
03/13/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
42.00 |
4342********0834 |
296198 |
03/13/2017 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
129710 |
03/13/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05745B |
03/13/2017 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********0851 |
703151 |
03/13/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013447 |
03/13/2017 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
42.00 |
4366********0249 |
012795 |
03/13/2017 |
| SHEPARD, JEFF |
38-10125 |
2 |
62.00 |
5576********7097 |
051700 |
03/13/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
05778D |
03/13/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
080757 |
03/13/2017 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********7842 |
59674D |
03/13/2017 |
| STACEY, MATTHEW |
38-20017 |
2 |
32.00 |
4867********1063 |
071508 |
03/13/2017 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4266********7052 |
05818B |
03/13/2017 |
| TAYLOR, KRIS |
38-10650 |
2 |
32.00 |
4080********5579 |
518929 |
03/13/2017 |
| TERHUNE, BRYCE |
38-38225 |
2 |
32.00 |
4644********6970 |
080758 |
03/13/2017 |
| TOMLINSON, GENE |
38-20028 |
2 |
32.00 |
4342********8853 |
297506 |
03/13/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
080759 |
03/13/2017 |
| TYNER, JESSICA |
38-38224 |
2 |
42.00 |
4347********0862 |
091508 |
03/13/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7183 |
080760 |
03/13/2017 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********9878 |
148990 |
03/13/2017 |
| VREDENBURG, CRISTI |
38-10057 |
2 |
42.00 |
4342********7849 |
015797 |
03/13/2017 |
| WAGNER, REBECCA |
38-7243 |
2 |
60.00 |
4690********2030 |
059765 |
03/13/2017 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
025472 |
03/13/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
018499 |
03/13/2017 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
804169 |
03/13/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
56.99 |
4342********7544 |
018503 |
03/13/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
70315Z |
03/13/2017 |
| WITT, DONITTA |
38-8518 |
2 |
32.00 |
4323********1517 |
767280 |
03/13/2017 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
06012B |
03/13/2017 |
| WRIGHT, DYLLAN |
38-20010 |
2 |
42.00 |
4844********1858 |
362700 |
03/13/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
085110 |
03/13/2017 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4209********9207 |
910749 |
03/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
889.99 |
| 115 |
Visa |
5053.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5943.92 |