Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********8302 |
865324 |
06/13/2017 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
865323 |
06/13/2017 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
957795 |
06/13/2017 |
| APPLEBAUM, LAURA |
38-20119 |
2 |
42.00 |
5165********6367 |
487631 |
06/13/2017 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
003185 |
06/13/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
01696D |
06/13/2017 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********1386 |
H67884 |
06/13/2017 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
865326 |
06/13/2017 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********7675 |
322341 |
06/13/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4400********9845 |
03089B |
06/13/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
04506P |
06/13/2017 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
72.00 |
4788********2965 |
062824 |
06/13/2017 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
551842 |
06/13/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
192686 |
06/13/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
092807 |
06/13/2017 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********2402 |
062825 |
06/13/2017 |
| BROSIUS, AMY |
38-10092 |
2 |
32.00 |
4644********9967 |
865327 |
06/13/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
731414 |
06/13/2017 |
| BURLEW, HOLLY |
38-18415 |
2 |
42.00 |
4844********0841 |
582813 |
06/13/2017 |
| CAREY, NATHAN |
38-20173 |
2 |
74.00 |
4358********7278 |
000037 |
06/13/2017 |
| CARGILL, JASON |
38-20176 |
2 |
44.00 |
4644********3263 |
865328 |
06/13/2017 |
| CARLETON, EVERETT |
38-10914 |
2 |
92.00 |
5114********4902 |
411846 |
06/13/2017 |
| CASE, JESSICA |
38-10736 |
2 |
86.99 |
4644********8881 |
865329 |
06/13/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
062829 |
06/13/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
162587 |
06/13/2017 |
| COATE, SKYLER |
38-55308 |
2 |
32.00 |
4366********5481 |
025235 |
06/13/2017 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
834779 |
06/13/2017 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
2 |
42.00 |
4342********4666 |
175435 |
06/13/2017 |
| CRIPE, RENEE |
38-7992 |
2 |
32.00 |
4160********1557 |
062831 |
06/13/2017 |
| DAWSON, DYLAN |
38-10456 |
2 |
56.99 |
4867********8877 |
032807 |
06/13/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
018434 |
06/13/2017 |
| DELAPP, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
411847 |
06/13/2017 |
| DENINO, CHRISTOPHER |
38-20065 |
2 |
56.99 |
4867********6340 |
052807 |
06/13/2017 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
961019 |
06/13/2017 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
047726 |
06/13/2017 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
322309 |
06/13/2017 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4264********2793 |
06961A |
06/13/2017 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
048182 |
06/13/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
731783 |
06/13/2017 |
| ELLIS, JASON |
38-10211 |
2 |
36.00 |
4366********6455 |
005474 |
06/13/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
865330 |
06/13/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
07350B |
06/13/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
04883D |
06/13/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
092807 |
06/13/2017 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
015356 |
06/13/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
062835 |
06/13/2017 |
| GOSSETT, JAMES |
38-20150 |
2 |
32.00 |
5288********8412 |
399577 |
06/13/2017 |
| GOUGH, JOYCE |
38-20025 |
2 |
32.00 |
4366********0491 |
019246 |
06/13/2017 |
| GRAFIADA, ANDREW |
38-10753 |
2 |
36.00 |
4160********3836 |
062837 |
06/13/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
007734 |
06/13/2017 |
| GURROLA, FRANCISCO |
38-10878 |
2 |
36.00 |
4342********4582 |
443773 |
06/13/2017 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
486201 |
06/13/2017 |
| HALL, KIM |
38-20073 |
2 |
56.99 |
4844********0803 |
730622 |
06/13/2017 |
| HAMILTON, MATTHEW |
38-10341 |
2 |
32.00 |
4586********8287 |
H66113 |
06/13/2017 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4844********3926 |
912644 |
06/13/2017 |
| HATTON, CAITLIN |
38-28365 |
2 |
32.00 |
4844********0764 |
321167 |
06/13/2017 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
199228 |
06/13/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
007739 |
06/13/2017 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
56.99 |
5128********6435 |
411850 |
06/13/2017 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
391323 |
06/13/2017 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
062841 |
06/13/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
21279Y |
06/13/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********7782 |
019510 |
06/13/2017 |
| HUDSON, ZACH |
38-20091 |
2 |
96.99 |
4736********7269 |
003202 |
06/13/2017 |
| HUNT, AUSTIN |
38-55142 |
2 |
86.00 |
4644********8413 |
865334 |
06/13/2017 |
| HUNTLEY, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********2852 |
865335 |
06/13/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
281457 |
06/13/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
851246 |
06/13/2017 |
| KATONA, MAKAYLA |
38-20167 |
2 |
36.00 |
4366********9152 |
025926 |
06/13/2017 |
| KEIB, DONNA |
38-16826 |
2 |
32.00 |
4270********2919 |
013313 |
06/13/2017 |
| KING, MANDY |
38-2692 |
2 |
39.00 |
4409********6375 |
731160 |
06/13/2017 |
| KOLKER, BOB |
38-7321 |
2 |
47.00 |
4147********2824 |
603182 |
06/13/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
865336 |
06/13/2017 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1331 |
879787 |
06/13/2017 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
550650 |
06/13/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
025250 |
06/13/2017 |
| LONG, ANN |
38-10104 |
2 |
56.99 |
4844********3831 |
580697 |
06/13/2017 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
281467 |
06/13/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
025931 |
06/13/2017 |
| MACADANGDANG, BRISEN |
38-55107 |
2 |
30.00 |
4426********0545 |
172984 |
06/13/2017 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********2345 |
062850 |
06/13/2017 |
| MCCLENDON, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********3133 |
321590 |
06/13/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
013389 |
06/13/2017 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
062851 |
06/13/2017 |
| MELTON, COREY |
38-10762 |
2 |
56.99 |
4644********9026 |
865340 |
06/13/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
865338 |
06/13/2017 |
| MILLER, COURTNEY |
38-10536 |
2 |
32.00 |
4644********8660 |
865339 |
06/13/2017 |
| MILNER, PATRICK |
38-20019 |
2 |
72.00 |
5165********7280 |
487633 |
06/13/2017 |
| MITCHELL, SARA |
38-20046 |
2 |
72.00 |
4160********1135 |
062852 |
06/13/2017 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
062852 |
06/13/2017 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
062853 |
06/13/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
444886 |
06/13/2017 |
| NEHF, MEGAN |
38-20063 |
2 |
32.00 |
4644********2157 |
865341 |
06/13/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
552293 |
06/13/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
062855 |
06/13/2017 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
865342 |
06/13/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05495Z |
06/13/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
031658 |
06/13/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
731939 |
06/13/2017 |
| PETTIBONE, CHELSEA |
38-55129 |
2 |
49.00 |
4644********8895 |
865343 |
06/13/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
10241D |
06/13/2017 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5165********2223 |
487635 |
06/13/2017 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
851396 |
06/13/2017 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
062858 |
06/13/2017 |
| RAPPE, LLOYD |
38-4121 |
2 |
32.00 |
4266********8666 |
05551B |
06/13/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013933 |
06/13/2017 |
| RIDER, ADAM |
38-40636 |
2 |
42.00 |
4644********1734 |
865344 |
06/13/2017 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
062859 |
06/13/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
36.00 |
4342********0834 |
070951 |
06/13/2017 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
455803 |
06/13/2017 |
| SANDHU, AMAN |
38-20134 |
2 |
72.00 |
4266********3721 |
05613B |
06/13/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05627B |
06/13/2017 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********0851 |
603182 |
06/13/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013964 |
06/13/2017 |
| SHARMAN, LORI |
38-20138 |
2 |
72.00 |
4239********7814 |
016135 |
06/13/2017 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
32.00 |
4366********0249 |
029788 |
06/13/2017 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4120********5054 |
013977 |
06/13/2017 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
56.99 |
4160********1962 |
062901 |
06/13/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
05671D |
06/13/2017 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********6501 |
512193 |
06/13/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
865345 |
06/13/2017 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
11228D |
06/13/2017 |
| STACEY, MATTHEW |
38-20017 |
2 |
32.00 |
4867********1063 |
072807 |
06/13/2017 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
732079 |
06/13/2017 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
865346 |
06/13/2017 |
| SYRIE, NICOLAS |
38-55131 |
2 |
32.00 |
4844********8717 |
552823 |
06/13/2017 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
550503 |
06/13/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
865347 |
06/13/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7183 |
865348 |
06/13/2017 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
42.00 |
4342********7317 |
456459 |
06/13/2017 |
| WAGNER, RICHARD |
38-20013 |
2 |
42.00 |
5307********5484 |
126363 |
06/13/2017 |
| WARD, JESSE |
38-20169 |
2 |
104.00 |
4366********6165 |
000700 |
06/13/2017 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
031667 |
06/13/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
281526 |
06/13/2017 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
427281 |
06/13/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
32.00 |
4342********7544 |
443971 |
06/13/2017 |
| WHITTEN, TRINA |
38-55350 |
2 |
96.99 |
4342********2950 |
210267 |
06/13/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60319Z |
06/13/2017 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
07090B |
06/13/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
088279 |
06/13/2017 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4209********9207 |
732282 |
06/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
937.99 |
| 122 |
Visa |
5536.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6474.90 |