Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
338085 |
04/13/2017 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
499903 |
04/13/2017 |
| ANDERSON, KITANA |
38-28395 |
2 |
96.99 |
4644********6867 |
338086 |
04/13/2017 |
| APPLEBAUM, LAURA |
38-20119 |
2 |
42.00 |
5165********6367 |
897462 |
04/13/2017 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
009456 |
04/13/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
03168D |
04/13/2017 |
| BARBER, LORIANN |
38-55103 |
2 |
42.00 |
5449********1386 |
H89991 |
04/13/2017 |
| BATES, EMILY |
38-7063 |
2 |
42.00 |
4342********8486 |
370956 |
04/13/2017 |
| BEAIRD, MORGAN |
38-10679 |
2 |
54.99 |
5128********7424 |
461116 |
04/13/2017 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********7675 |
910280 |
04/13/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********9845 |
09552B |
04/13/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
56.99 |
5593********1969 |
01747P |
04/13/2017 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
72.00 |
4788********2965 |
085732 |
04/13/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
145570 |
04/13/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
62.00 |
4347********8574 |
065709 |
04/13/2017 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********2402 |
085731 |
04/13/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
361849 |
04/13/2017 |
| BURLEW, HOLLY |
38-18415 |
2 |
42.00 |
4844********0841 |
391480 |
04/13/2017 |
| CARLETON, EVERETT |
38-10914 |
2 |
92.00 |
5114********4902 |
461119 |
04/13/2017 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
007699 |
04/13/2017 |
| CASE, JESSICA |
38-10736 |
2 |
62.00 |
4644********8881 |
338090 |
04/13/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
085735 |
04/13/2017 |
| CASTLE, CONNIE |
38-38153 |
2 |
72.00 |
4342********6702 |
392369 |
04/13/2017 |
| CHANDLER, WILLIAM |
38-55316 |
2 |
64.99 |
4644********4440 |
338092 |
04/13/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
175872 |
04/13/2017 |
| COATE, SKYLER |
38-55308 |
2 |
56.99 |
4366********5481 |
011316 |
04/13/2017 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
261019 |
04/13/2017 |
| CRIPE, RENEE |
38-7992 |
2 |
32.00 |
4160********1557 |
085737 |
04/13/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
026495 |
04/13/2017 |
| DECOUTEAU, ELLECIA |
38-1105 |
2 |
32.00 |
4427********1773 |
005709 |
04/13/2017 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
461123 |
04/13/2017 |
| DENINO, CHRISTOPHER |
38-20065 |
2 |
32.00 |
4867********6340 |
015709 |
04/13/2017 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
499129 |
04/13/2017 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
461124 |
04/13/2017 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
019925 |
04/13/2017 |
| DOLD, CODY |
38-20012 |
2 |
42.00 |
4342********5644 |
532292 |
04/13/2017 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
09887A |
04/13/2017 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
020180 |
04/13/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
550833 |
04/13/2017 |
| ELLISON, ANNELISHA |
38-52824 |
2 |
72.00 |
4239********4628 |
025055 |
04/13/2017 |
| FAUGHT, DAWNA |
38-10703 |
2 |
32.00 |
4867********9551 |
045709 |
04/13/2017 |
| FIENHOLD, MARK |
38-55306 |
2 |
66.99 |
4388********7238 |
02054C |
04/13/2017 |
| FISHER, NATHANIEL |
38-6025 |
2 |
46.00 |
4644********0900 |
338095 |
04/13/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
56.99 |
4644********8231 |
338096 |
04/13/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
97121B |
04/13/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
02084D |
04/13/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
065709 |
04/13/2017 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
022625 |
04/13/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
085743 |
04/13/2017 |
| GOSSETT, JAMES |
38-20026 |
2 |
32.00 |
5288********8412 |
215748 |
04/13/2017 |
| GOUGH, JOYCE |
38-20025 |
2 |
32.00 |
4366********0491 |
026507 |
04/13/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
019569 |
04/13/2017 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
522546 |
04/13/2017 |
| HALL, KIM |
38-20073 |
2 |
32.00 |
4844********0803 |
320473 |
04/13/2017 |
| HAMILTON, MATTHEW |
38-10341 |
2 |
32.00 |
4586********8287 |
H89020 |
04/13/2017 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4844********3926 |
321829 |
04/13/2017 |
| HATTON, CAITLIN |
38-28365 |
2 |
32.00 |
4844********0764 |
912478 |
04/13/2017 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4266********2539 |
320823 |
04/13/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
030739 |
04/13/2017 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
461129 |
04/13/2017 |
| HICKS, JAMES |
38-20022 |
2 |
32.00 |
4060********7690 |
015709 |
04/13/2017 |
| HILL, LANETTE |
38-10993 |
2 |
56.99 |
4844********0003 |
390252 |
04/13/2017 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
085748 |
04/13/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
97506Y |
04/13/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********7782 |
013678 |
04/13/2017 |
| HUDSON, ZACH |
38-20091 |
2 |
72.00 |
4736********7269 |
009495 |
04/13/2017 |
| HUNT, AUSTIN |
38-55142 |
2 |
46.00 |
4644********8413 |
338098 |
04/13/2017 |
| HUNTLEY, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********2852 |
338099 |
04/13/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
498283 |
04/13/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
322741 |
04/13/2017 |
| KEIB, DONNA |
38-16826 |
2 |
32.00 |
4270********2919 |
013259 |
04/13/2017 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
850474 |
04/13/2017 |
| KOLKER, BOB |
38-7321 |
2 |
8.00 |
4147********2824 |
803175 |
04/13/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
338101 |
04/13/2017 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1331 |
597179 |
04/13/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
56.99 |
4366********8679 |
013000 |
04/13/2017 |
| LEONE, ANDREA |
38-5213 |
2 |
32.00 |
4160********6862 |
085753 |
04/13/2017 |
| LONG, ANN |
38-10104 |
2 |
32.00 |
4844********3831 |
320164 |
04/13/2017 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********2875 |
371222 |
04/13/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
022645 |
04/13/2017 |
| MACADANGDANG, BRISEN |
38-55107 |
2 |
30.00 |
4426********0545 |
185673 |
04/13/2017 |
| MARTIN, SUZIE |
38-5055 |
2 |
32.00 |
4644********1721 |
338103 |
04/13/2017 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********2345 |
085755 |
04/13/2017 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********3133 |
320948 |
04/13/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
013397 |
04/13/2017 |
| MCINTYRE, MCKAYLEE |
38-55325 |
2 |
56.99 |
4644********8681 |
338105 |
04/13/2017 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
085756 |
04/13/2017 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
338106 |
04/13/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
338107 |
04/13/2017 |
| MILLER, COURTNEY |
38-10536 |
2 |
32.00 |
4644********8660 |
338108 |
04/13/2017 |
| MILNER, PATRICK |
38-20019 |
2 |
72.00 |
5165********7280 |
897471 |
04/13/2017 |
| MITCHELL, JACOB |
38-20064 |
2 |
32.00 |
4447********2298 |
013513 |
04/13/2017 |
| MITCHELL, SARA |
38-20046 |
2 |
72.00 |
4366********3209 |
029888 |
04/13/2017 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
085758 |
04/13/2017 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
085759 |
04/13/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
511648 |
04/13/2017 |
| NEHF, MEGAN |
38-20063 |
2 |
32.00 |
4644********2157 |
338109 |
04/13/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
321436 |
04/13/2017 |
| NOEL, TAMMIE |
38-10550 |
2 |
32.00 |
4003********2460 |
03013G |
04/13/2017 |
| NORDLUND, KELSEY |
38-10159 |
2 |
32.00 |
4644********2539 |
338111 |
04/13/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
085801 |
04/13/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
02678Z |
04/13/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
022664 |
04/13/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
56.99 |
4844********6333 |
320227 |
04/13/2017 |
| POTTER, DYLAN |
38-55328 |
2 |
42.00 |
4644********3705 |
338114 |
04/13/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
06698D |
04/13/2017 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5165********6442 |
897472 |
04/13/2017 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
085804 |
04/13/2017 |
| RAPPE, LLOYD |
38-4121 |
2 |
32.00 |
4266********8666 |
02763B |
04/13/2017 |
| REED, MIKE |
38-1515 |
2 |
39.00 |
4844********7963 |
911385 |
04/13/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013643 |
04/13/2017 |
| RIDER, ADAM |
38-40636 |
2 |
42.00 |
4644********1734 |
338117 |
04/13/2017 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
62.00 |
4160********4010 |
085805 |
04/13/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
66.99 |
4342********0834 |
535281 |
04/13/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04051B |
04/13/2017 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********0851 |
803185 |
04/13/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013361 |
04/13/2017 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
42.00 |
4366********0249 |
031050 |
04/13/2017 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
085808 |
04/13/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
04095D |
04/13/2017 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********1205 |
362414 |
04/13/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
338119 |
04/13/2017 |
| STACEY, MATTHEW |
38-20017 |
2 |
32.00 |
4867********1063 |
045809 |
04/13/2017 |
| SUHRSTEDT, GREG |
38-16829 |
2 |
32.00 |
4644********5753 |
338120 |
04/13/2017 |
| SYRIE, NICOLAS |
38-55131 |
2 |
56.99 |
4844********8717 |
322160 |
04/13/2017 |
| TERHUNE, BRYCE |
38-38225 |
2 |
32.00 |
4644********6970 |
338123 |
04/13/2017 |
| TOMLINSON, GENE |
38-20028 |
2 |
32.00 |
4342********8853 |
431184 |
04/13/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
56.99 |
4644********3362 |
338125 |
04/13/2017 |
| TYNER, JESSICA |
38-38224 |
2 |
42.00 |
4347********0862 |
065809 |
04/13/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7183 |
338124 |
04/13/2017 |
| VASQUEZ, JOE |
38-2714 |
2 |
36.00 |
4342********9878 |
372634 |
04/13/2017 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
42.00 |
4342********7849 |
552843 |
04/13/2017 |
| WAGNER, RICHARD |
38-20013 |
2 |
42.00 |
5307********5484 |
912995 |
04/13/2017 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
027583 |
04/13/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
499348 |
04/13/2017 |
| WHITE, JEANNIE |
38-55330 |
2 |
96.99 |
5145********1987 |
384386 |
04/13/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
32.00 |
4342********7544 |
500512 |
04/13/2017 |
| WHITTEN, TRINA |
38-55350 |
2 |
72.00 |
4342********2950 |
392621 |
04/13/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
80318Z |
04/13/2017 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
04315B |
04/13/2017 |
| WRIGHT, DYLLAN |
38-20010 |
2 |
42.00 |
4844********1858 |
911677 |
04/13/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
067183 |
04/13/2017 |
| ZUNDEL, DAN |
38-10600 |
2 |
66.99 |
4209********9207 |
392923 |
04/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1041.97 |
| 122 |
Visa |
5446.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6488.84 |