Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********3941 |
012310 |
05/29/2017 |
| ADMIRE, JEFF |
38-38215 |
4 |
82.00 |
4844********3281 |
911992 |
05/29/2017 |
| ANAYA, MANNY |
38-20113 |
4 |
72.00 |
5302********6576 |
447987 |
05/29/2017 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8113 |
022310 |
05/29/2017 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
757192 |
05/29/2017 |
| AVENDANO, MARIO |
38-10557 |
4 |
32.00 |
4867********4384 |
022310 |
05/29/2017 |
| AYRES, STEFIANN |
38-28386 |
4 |
42.00 |
4844********8873 |
361939 |
05/29/2017 |
| BALL, RYAN |
38-10167 |
4 |
56.99 |
4644********6747 |
757193 |
05/29/2017 |
| BARR, LAURA |
38-10751 |
4 |
62.00 |
4342********0383 |
700697 |
05/29/2017 |
| BEAUDRY, PAULA |
38-10646 |
4 |
62.00 |
4160********3867 |
092330 |
05/29/2017 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********5900 |
851348 |
05/29/2017 |
| BUCHANAN, LACEY |
38-10678 |
4 |
30.00 |
4385********5984 |
850435 |
05/29/2017 |
| CANTRELL, DELANIE |
38-10103 |
4 |
56.99 |
4342********6845 |
818068 |
05/29/2017 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
09784C |
05/29/2017 |
| CHAFFIN, ZACHARY |
38-28382 |
4 |
42.00 |
4342********8842 |
817550 |
05/29/2017 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
654797 |
05/29/2017 |
| COX, LINDSEE |
38-10904 |
4 |
32.00 |
4644********1827 |
757196 |
05/29/2017 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
49.00 |
4259********8992 |
858442 |
05/29/2017 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
092333 |
05/29/2017 |
| DAVIDSON, ROBERT |
38-20154 |
4 |
72.00 |
4147********0130 |
09823C |
05/29/2017 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
082310 |
05/29/2017 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
851950 |
05/29/2017 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
50.00 |
4160********0167 |
092334 |
05/29/2017 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
092335 |
05/29/2017 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4888********3243 |
08855B |
05/29/2017 |
| ENDRES, JORDAN |
38-20039 |
4 |
66.99 |
4100********8297 |
18699D |
05/29/2017 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********4502 |
731131 |
05/29/2017 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
757197 |
05/29/2017 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
09920C |
05/29/2017 |
| GERRITSEN, CURT |
38-38192 |
4 |
132.00 |
4342********7824 |
601617 |
05/29/2017 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
092337 |
05/29/2017 |
| GONZALEZ, JOSE |
38-20106 |
4 |
32.00 |
4342********6524 |
599397 |
05/29/2017 |
| GREGORY, SIERRA |
38-10967 |
4 |
30.00 |
4844********0711 |
910603 |
05/29/2017 |
| GRUBB, BETH |
38-10483 |
4 |
32.00 |
4008********7362 |
027724 |
05/29/2017 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
757199 |
05/29/2017 |
| HANKS, CHRIS |
38-38152 |
4 |
30.00 |
4736********9756 |
009740 |
05/29/2017 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
009745 |
05/29/2017 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
40.00 |
4844********1018 |
850221 |
05/29/2017 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
00114C |
05/29/2017 |
| HENRY, CARRIE |
38-20042 |
4 |
24.99 |
4844********6112 |
550209 |
05/29/2017 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
72.00 |
4385********1012 |
512040 |
05/29/2017 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H99620 |
05/29/2017 |
| HUNTLEY, MATT |
38-52790 |
4 |
79.00 |
4644********3625 |
757201 |
05/29/2017 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
757202 |
05/29/2017 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
909232 |
05/29/2017 |
| JACKSON, WAYNE |
38-10973 |
4 |
66.00 |
4160********6053 |
092344 |
05/29/2017 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
769794 |
05/29/2017 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
001654 |
05/29/2017 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
42.00 |
4586********0069 |
H96599 |
05/29/2017 |
| JURADO, EMMA |
38-10331 |
4 |
32.00 |
4269********8528 |
029064 |
05/29/2017 |
| KELSO, SCOTT |
38-20101 |
4 |
86.00 |
4844********8568 |
322780 |
05/29/2017 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
511863 |
05/29/2017 |
| KURTZ, CAROLYN |
38-20153 |
4 |
32.00 |
4844********3028 |
851334 |
05/29/2017 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4163 |
013433 |
05/29/2017 |
| LAMBERT, CHERITH |
38-10740 |
4 |
32.00 |
4160********3133 |
092347 |
05/29/2017 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
020854 |
05/29/2017 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
07520D |
05/29/2017 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
00274Z |
05/29/2017 |
| MALIGLIG, KAYA |
38-20090 |
4 |
42.00 |
4844********4378 |
912791 |
05/29/2017 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
757203 |
05/29/2017 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
092349 |
05/29/2017 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
769836 |
05/29/2017 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********9487 |
757204 |
05/29/2017 |
| MELVIN, SETH |
38-5565 |
4 |
69.00 |
4844********9500 |
852308 |
05/29/2017 |
| MEYER, KEALA |
38-55148 |
4 |
62.00 |
4160********7852 |
092351 |
05/29/2017 |
| MOLERO, ANDRES |
38-28371 |
4 |
46.00 |
4427********4050 |
052310 |
05/29/2017 |
| MOORE, DANNI |
38-28352 |
4 |
80.00 |
4160********4127 |
092351 |
05/29/2017 |
| NAVARRO, JACKLYNN |
38-55130 |
4 |
42.00 |
4037********0532 |
909232 |
05/29/2017 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
23605D |
05/29/2017 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
654121 |
05/29/2017 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********2789 |
730706 |
05/29/2017 |
| PACHECO, MONIKA |
38-20165 |
4 |
36.00 |
4342********6780 |
550889 |
05/29/2017 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
00431Z |
05/29/2017 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********8096 |
951499 |
05/29/2017 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
42.00 |
5165********8721 |
097261 |
05/29/2017 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
029869 |
05/29/2017 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
5524********3420 |
00453P |
05/29/2017 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
851603 |
05/29/2017 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
029300 |
05/29/2017 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
730700 |
05/29/2017 |
| ROBINSON, BROOKE |
38-20095 |
4 |
42.00 |
4239********5726 |
026630 |
05/29/2017 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
25079D |
05/29/2017 |
| SAYLOR, RYAN |
38-20109 |
4 |
32.00 |
4366********2673 |
010243 |
05/29/2017 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H95623 |
05/29/2017 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********1911 |
362226 |
05/29/2017 |
| SHEPHERD, MCKAELA |
38-28359 |
4 |
10.00 |
4409********4403 |
321375 |
05/29/2017 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
00544C |
05/29/2017 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
447999 |
05/29/2017 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
361200 |
05/29/2017 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
012310 |
05/29/2017 |
| STERNER, KRISTEN |
38-10635 |
4 |
32.00 |
4342********5808 |
655813 |
05/29/2017 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
022310 |
05/29/2017 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
00610Z |
05/29/2017 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
102.00 |
4844********3392 |
361587 |
05/29/2017 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4160********6387 |
092400 |
05/29/2017 |
| TAYLOR, BRETT |
38-10363 |
4 |
56.99 |
4409********3995 |
362059 |
05/29/2017 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
851949 |
05/29/2017 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********4787 |
677945 |
05/29/2017 |
| WALKER, TYLER |
38-3939 |
4 |
32.00 |
5128********0569 |
448002 |
05/29/2017 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
581306 |
05/29/2017 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********0401 |
390721 |
05/29/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
335.00 |
| 93 |
Visa |
4563.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4898.95 |