Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JEFF |
38-38215 |
4 |
82.00 |
4844********3281 |
321416 |
04/27/2017 |
| ANAYA, MANNY |
38-20113 |
4 |
72.00 |
5302********6576 |
343041 |
04/27/2017 |
| ARNOLD, JOSHUA |
38-20123 |
4 |
42.00 |
4844********3894 |
580936 |
04/27/2017 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
349234 |
04/27/2017 |
| AVENDANO, MARIO |
38-10557 |
4 |
62.00 |
4867********4384 |
030409 |
04/27/2017 |
| AYRES, STEFIANN |
38-28386 |
4 |
42.00 |
4844********8873 |
322739 |
04/27/2017 |
| BALL, RYAN |
38-10167 |
4 |
32.00 |
4644********6747 |
349235 |
04/27/2017 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********5900 |
512544 |
04/27/2017 |
| BLACK, LEEANDRA |
38-10688 |
4 |
32.00 |
4552********1881 |
H83658 |
04/27/2017 |
| CANTRELL, DELANIE |
38-10103 |
4 |
32.00 |
4342********6845 |
695635 |
04/27/2017 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
02148C |
04/27/2017 |
| CHAFFIN, ZACHARY |
38-28382 |
4 |
42.00 |
4342********8842 |
688090 |
04/27/2017 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
739444 |
04/27/2017 |
| COX, LINDSEE |
38-10904 |
4 |
32.00 |
4644********1827 |
349236 |
04/27/2017 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
060409 |
04/27/2017 |
| DEBBAN, TERRELL |
38-38213 |
4 |
42.00 |
4644********3017 |
349237 |
04/27/2017 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
50.00 |
4160********0167 |
080414 |
04/27/2017 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
080414 |
04/27/2017 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4888********3243 |
06997B |
04/27/2017 |
| ENDRES, JORDAN |
38-20039 |
4 |
42.00 |
4100********8297 |
43982D |
04/27/2017 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********4502 |
322159 |
04/27/2017 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
349238 |
04/27/2017 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
02310C |
04/27/2017 |
| GERRITSEN, CURT |
38-38192 |
4 |
132.00 |
4342********7824 |
683470 |
04/27/2017 |
| GOEBEL, SHIRAH |
38-10464 |
4 |
42.00 |
4644********4479 |
349239 |
04/27/2017 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
080417 |
04/27/2017 |
| GONZALEZ, JOSE |
38-20106 |
4 |
32.00 |
4342********6524 |
687307 |
04/27/2017 |
| GREGORY, SIERRA |
38-10967 |
4 |
54.99 |
4844********0711 |
792712 |
04/27/2017 |
| GRUBB, BETH |
38-10483 |
4 |
56.99 |
4008********7362 |
015910 |
04/27/2017 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
349240 |
04/27/2017 |
| HANKS, CHRIS |
38-38152 |
4 |
30.00 |
4736********9756 |
000568 |
04/27/2017 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
000570 |
04/27/2017 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
40.00 |
4844********1018 |
552917 |
04/27/2017 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
02447C |
04/27/2017 |
| HENRY, CARRIE |
38-20042 |
4 |
72.00 |
4844********6112 |
792494 |
04/27/2017 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
72.00 |
4385********1012 |
911090 |
04/27/2017 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H87700 |
04/27/2017 |
| HUNTLEY, MATT |
38-52790 |
4 |
79.00 |
4644********3625 |
349241 |
04/27/2017 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
349243 |
04/27/2017 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
807240 |
04/27/2017 |
| JACKSON, WAYNE |
38-10973 |
4 |
72.00 |
4160********6053 |
080422 |
04/27/2017 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
616976 |
04/27/2017 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
029615 |
04/27/2017 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
42.00 |
4586********0069 |
H84678 |
04/27/2017 |
| JURADO, EMMA |
38-10331 |
4 |
32.00 |
4269********8528 |
027137 |
04/27/2017 |
| KELSO, SCOTT |
38-20101 |
4 |
86.00 |
4844********8568 |
790849 |
04/27/2017 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
321740 |
04/27/2017 |
| KUSCHEL, TANYA |
38-52827 |
4 |
56.00 |
5165********5119 |
251864 |
04/27/2017 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4163 |
025081 |
04/27/2017 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
016920 |
04/27/2017 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
01684D |
04/27/2017 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
02582Z |
04/27/2017 |
| MALIGLIG, KAYA |
38-20090 |
4 |
42.00 |
4844********4378 |
392744 |
04/27/2017 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
349244 |
04/27/2017 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********6692 |
080426 |
04/27/2017 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
739530 |
04/27/2017 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********9487 |
349245 |
04/27/2017 |
| MELVIN, SETH |
38-5565 |
4 |
69.00 |
4844********9500 |
391444 |
04/27/2017 |
| MEYER, KEALA |
38-55148 |
4 |
62.00 |
4160********7852 |
080428 |
04/27/2017 |
| MOLERO, ANDRES |
38-28371 |
4 |
46.00 |
4427********4050 |
020409 |
04/27/2017 |
| MOORE, DANNI |
38-28352 |
4 |
80.00 |
4160********4127 |
080428 |
04/27/2017 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
48666D |
04/27/2017 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
709774 |
04/27/2017 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********2789 |
362800 |
04/27/2017 |
| PACHECO, MONIKA |
38-28387 |
4 |
36.00 |
4342********6780 |
617061 |
04/27/2017 |
| PARKER, JAYKOB |
38-10466 |
4 |
32.00 |
4867********3991 |
040409 |
04/27/2017 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
02747Z |
04/27/2017 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********4750 |
510999 |
04/27/2017 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
42.00 |
5165********8721 |
251866 |
04/27/2017 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027122 |
04/27/2017 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
5524********3420 |
02795P |
04/27/2017 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
361626 |
04/27/2017 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027898 |
04/27/2017 |
| ROBERTS, CHRIS |
38-55132 |
4 |
66.99 |
4844********0527 |
321695 |
04/27/2017 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4300********2634 |
027509 |
04/27/2017 |
| SAYLOR, RYAN |
38-20109 |
4 |
32.00 |
4366********2673 |
021845 |
04/27/2017 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H83701 |
04/27/2017 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********1911 |
391458 |
04/27/2017 |
| SHEPHERD, MCKAELA |
38-28359 |
4 |
10.00 |
4409********4403 |
322155 |
04/27/2017 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
02868C |
04/27/2017 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
343046 |
04/27/2017 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
551542 |
04/27/2017 |
| STERNER, KRISTEN |
38-10635 |
4 |
32.00 |
4342********5808 |
687492 |
04/27/2017 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
000409 |
04/27/2017 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
02897Z |
04/27/2017 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
126.99 |
4844********3392 |
360996 |
04/27/2017 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4160********6387 |
080436 |
04/27/2017 |
| TAYLOR, BRETT |
38-10363 |
4 |
32.00 |
4409********3995 |
852204 |
04/27/2017 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
552310 |
04/27/2017 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********4787 |
721705 |
04/27/2017 |
| VOUCHELL, KATHY |
38-10280 |
4 |
62.00 |
4635********9147 |
180946 |
04/27/2017 |
| WALKER, TYLER |
38-3939 |
4 |
32.00 |
5128********0569 |
343047 |
04/27/2017 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
321240 |
04/27/2017 |
| WELCH, GARY |
38-16821 |
4 |
42.00 |
4844********2313 |
850777 |
04/27/2017 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********0401 |
322379 |
04/27/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
391.00 |
| 86 |
Visa |
4289.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4680.96 |