Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
719629 |
05/15/2017 |
| ALLEN, AMANDA |
38-20072 |
2 |
32.00 |
4366********1754 |
028081 |
05/15/2017 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
316459 |
05/15/2017 |
| APPLEBAUM, LAURA |
38-20119 |
2 |
42.00 |
5165********6367 |
736946 |
05/15/2017 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
006586 |
05/15/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
00730D |
05/15/2017 |
| BARBER, LORIANN |
38-55103 |
2 |
42.00 |
5449********1386 |
H65619 |
05/15/2017 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
719630 |
05/15/2017 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********7675 |
731284 |
05/15/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
62.00 |
4400********9845 |
00147B |
05/15/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
00572P |
05/15/2017 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
96.99 |
4788********2965 |
061359 |
05/15/2017 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
851454 |
05/15/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
131537 |
05/15/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
051307 |
05/15/2017 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********2402 |
061401 |
05/15/2017 |
| BROSIUS, AMY |
38-10092 |
2 |
32.00 |
4644********9967 |
719632 |
05/15/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
851876 |
05/15/2017 |
| BURLEW, HOLLY |
38-18415 |
2 |
42.00 |
4844********0841 |
362778 |
05/15/2017 |
| CARLETON, EVERETT |
38-10914 |
2 |
116.99 |
5114********4902 |
545811 |
05/15/2017 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
014825 |
05/15/2017 |
| CASE, JESSICA |
38-10736 |
2 |
62.00 |
4644********8881 |
719633 |
05/15/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
061403 |
05/15/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
131039 |
05/15/2017 |
| COATE, SKYLER |
38-55308 |
2 |
32.00 |
4366********5481 |
020738 |
05/15/2017 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
563792 |
05/15/2017 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
2 |
42.00 |
4342********4666 |
543159 |
05/15/2017 |
| CRIPE, RENEE |
38-7992 |
2 |
32.00 |
4160********1557 |
061405 |
05/15/2017 |
| DAWSON, DYLAN |
38-10456 |
2 |
32.00 |
4867********8877 |
091307 |
05/15/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
031029 |
05/15/2017 |
| DECOUTEAU, ELLECIA |
38-1105 |
2 |
32.00 |
4427********1773 |
001407 |
05/15/2017 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
545812 |
05/15/2017 |
| DENINO, CHRISTOPHER |
38-20065 |
2 |
32.00 |
4867********6340 |
001407 |
05/15/2017 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
566047 |
05/15/2017 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
020129 |
05/15/2017 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
06042A |
05/15/2017 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
020705 |
05/15/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
730413 |
05/15/2017 |
| ELLISON, ANNELISHA |
38-52824 |
2 |
72.00 |
4239********4628 |
015243 |
05/15/2017 |
| FIENHOLD, MARK |
38-55306 |
2 |
42.00 |
4388********7238 |
02089C |
05/15/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
719634 |
05/15/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
13905B |
05/15/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
02112D |
05/15/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
041407 |
05/15/2017 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
030997 |
05/15/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
061410 |
05/15/2017 |
| GOUGH, JOYCE |
38-20025 |
2 |
56.99 |
4366********0491 |
012993 |
05/15/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
024293 |
05/15/2017 |
| HALL, KIM |
38-20073 |
2 |
32.00 |
4844********0803 |
910445 |
05/15/2017 |
| HAMILTON, MATTHEW |
38-10341 |
2 |
56.99 |
4586********8287 |
H67186 |
05/15/2017 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4844********3926 |
731119 |
05/15/2017 |
| HARNISH, CODY |
38-55115 |
2 |
42.00 |
4644********3113 |
719636 |
05/15/2017 |
| HATTON, CAITLIN |
38-28365 |
2 |
32.00 |
4844********0764 |
911149 |
05/15/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
020745 |
05/15/2017 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
545813 |
05/15/2017 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
730902 |
05/15/2017 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
061415 |
05/15/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
73401Y |
05/15/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********7782 |
010095 |
05/15/2017 |
| HUDSON, ZACH |
38-20091 |
2 |
72.00 |
4736********7269 |
006601 |
05/15/2017 |
| HUNT, AUSTIN |
38-55142 |
2 |
46.00 |
4644********8413 |
719637 |
05/15/2017 |
| HUNTLEY, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********2852 |
719639 |
05/15/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
378931 |
05/15/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
852651 |
05/15/2017 |
| KEIB, DONNA |
38-16826 |
2 |
32.00 |
4270********2919 |
015958 |
05/15/2017 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
582746 |
05/15/2017 |
| KOLKER, BOB |
38-7321 |
2 |
8.00 |
4147********2824 |
605141 |
05/15/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
719640 |
05/15/2017 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1331 |
115865 |
05/15/2017 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
912444 |
05/15/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
020489 |
05/15/2017 |
| LEONE, ANDREA |
38-5213 |
2 |
32.00 |
4160********6862 |
061422 |
05/15/2017 |
| LONG, ANN |
38-10104 |
2 |
32.00 |
4844********3831 |
851987 |
05/15/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
013002 |
05/15/2017 |
| MACADANGDANG, BRISEN |
38-55107 |
2 |
30.00 |
4426********0545 |
141345 |
05/15/2017 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********2345 |
061424 |
05/15/2017 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********3133 |
912466 |
05/15/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
015882 |
05/15/2017 |
| MCINTYRE, MCKAYLEE |
38-55325 |
2 |
32.00 |
4644********8681 |
719641 |
05/15/2017 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
061425 |
05/15/2017 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
719642 |
05/15/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
719644 |
05/15/2017 |
| MILLER, COURTNEY |
38-10536 |
2 |
56.99 |
4644********8660 |
719643 |
05/15/2017 |
| MILNER, PATRICK |
38-20019 |
2 |
96.99 |
5165********7280 |
736952 |
05/15/2017 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
061426 |
05/15/2017 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
061427 |
05/15/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
531051 |
05/15/2017 |
| NEHF, MEGAN |
38-20063 |
2 |
32.00 |
4644********2157 |
719645 |
05/15/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
851320 |
05/15/2017 |
| NOEL, TAMMIE |
38-10550 |
2 |
32.00 |
4003********2460 |
00310G |
05/15/2017 |
| NORDLUND, KELSEY |
38-10159 |
2 |
32.00 |
4644********2539 |
719646 |
05/15/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
061429 |
05/15/2017 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
719648 |
05/15/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
02687Z |
05/15/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
022628 |
05/15/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
320919 |
05/15/2017 |
| PETTIBONE, CHELSEA |
38-55129 |
2 |
49.00 |
4644********8895 |
719649 |
05/15/2017 |
| POTTER, DYLAN |
38-55328 |
2 |
42.00 |
4644********3705 |
719650 |
05/15/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
17171D |
05/15/2017 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
851582 |
05/15/2017 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
061431 |
05/15/2017 |
| RAPPE, LLOYD |
38-4121 |
2 |
32.00 |
4266********8666 |
02783B |
05/15/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
015105 |
05/15/2017 |
| RIDER, ADAM |
38-40636 |
2 |
42.00 |
4644********1734 |
719651 |
05/15/2017 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
061432 |
05/15/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
42.00 |
4342********0834 |
566530 |
05/15/2017 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
402491 |
05/15/2017 |
| SANDHU, AMAN |
38-20134 |
2 |
72.00 |
4266********3721 |
02832B |
05/15/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
02863B |
05/15/2017 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********0851 |
605141 |
05/15/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
015409 |
05/15/2017 |
| SHARMAN, LORI |
38-20138 |
2 |
72.00 |
4239********7814 |
015269 |
05/15/2017 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
32.00 |
4366********0249 |
010136 |
05/15/2017 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
061435 |
05/15/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
02899D |
05/15/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
719652 |
05/15/2017 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
17880D |
05/15/2017 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
322861 |
05/15/2017 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
719653 |
05/15/2017 |
| SYRIE, NICOLAS |
38-55131 |
2 |
32.00 |
4844********8717 |
322057 |
05/15/2017 |
| TERHUNE, BRYCE |
38-38225 |
2 |
32.00 |
4644********6970 |
719655 |
05/15/2017 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
912431 |
05/15/2017 |
| TOMLINSON, GENE |
38-20028 |
2 |
56.99 |
4342********8853 |
423557 |
05/15/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
719657 |
05/15/2017 |
| TYNER, JESSICA |
38-38224 |
2 |
42.00 |
4347********0862 |
041407 |
05/15/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7183 |
719656 |
05/15/2017 |
| WAUGH, ROBERT |
38-20016 |
2 |
56.99 |
4366********1212 |
022642 |
05/15/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
564252 |
05/15/2017 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
225169 |
05/15/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
32.00 |
4342********7544 |
532161 |
05/15/2017 |
| WHITTEN, TRINA |
38-55350 |
2 |
72.00 |
4342********2950 |
480590 |
05/15/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60514Z |
05/15/2017 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
03144B |
05/15/2017 |
| WRIGHT, DYLLAN |
38-20010 |
2 |
66.99 |
4844********1858 |
851185 |
05/15/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
038202 |
05/15/2017 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4209********9207 |
512054 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
848.98 |
| 120 |
Visa |
5128.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5977.91 |