Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********3941 |
093108 |
06/27/2017 |
| ADEVAI, ISAAC |
38-20188 |
4 |
44.00 |
4160********0760 |
073155 |
06/27/2017 |
| ADMIRE, JEFF |
38-38215 |
4 |
82.00 |
4844********3281 |
911087 |
06/27/2017 |
| ANAYA, MANNY |
38-20113 |
4 |
96.99 |
5302********6576 |
053147 |
06/27/2017 |
| ARNOLD, JOSHUA |
38-20123 |
4 |
42.00 |
4867********9083 |
013108 |
06/27/2017 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8113 |
013108 |
06/27/2017 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
908365 |
06/27/2017 |
| AVENDANO, MARIO |
38-10557 |
4 |
32.00 |
4867********4384 |
023108 |
06/27/2017 |
| BALL, RYAN |
38-10167 |
4 |
32.00 |
4644********6747 |
908366 |
06/27/2017 |
| BARR, LAURA |
38-10751 |
4 |
62.00 |
4342********0383 |
417317 |
06/27/2017 |
| BEAUDRY, PAULA |
38-10646 |
4 |
62.00 |
4160********3867 |
073159 |
06/27/2017 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********5900 |
911068 |
06/27/2017 |
| BUCHANAN, LACEY |
38-10678 |
4 |
30.00 |
4385********5984 |
912247 |
06/27/2017 |
| CANTRELL, DELANIE |
38-10103 |
4 |
32.00 |
4342********6845 |
419636 |
06/27/2017 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
04655C |
06/27/2017 |
| CHAFFIN, ZACHARY |
38-28382 |
4 |
42.00 |
4342********8842 |
360320 |
06/27/2017 |
| CLARK, JESSICA |
38-10329 |
4 |
36.00 |
4266********0853 |
04665C |
06/27/2017 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
04674C |
06/27/2017 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
805953 |
06/27/2017 |
| COX, LINDSEE |
38-10904 |
4 |
32.00 |
4644********1827 |
908367 |
06/27/2017 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
49.00 |
4259********8992 |
459654 |
06/27/2017 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
073203 |
06/27/2017 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
083108 |
06/27/2017 |
| DE SANTIAGO, ISAAC |
38-20187 |
4 |
44.00 |
4644********2764 |
908368 |
06/27/2017 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
522803 |
06/27/2017 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
073205 |
06/27/2017 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
073205 |
06/27/2017 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
69612D |
06/27/2017 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********4502 |
392790 |
06/27/2017 |
| FICKES, NATHAN |
38-20201 |
4 |
36.00 |
4342********7577 |
834541 |
06/27/2017 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
908370 |
06/27/2017 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
06049C |
06/27/2017 |
| GERRITSEN, CURT |
38-38192 |
4 |
72.00 |
4342********7824 |
419666 |
06/27/2017 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
073208 |
06/27/2017 |
| GONZALEZ, JOSE |
38-20106 |
4 |
56.99 |
4342********6524 |
630299 |
06/27/2017 |
| GREGORY, SIERRA |
38-10967 |
4 |
30.00 |
4844********0711 |
512544 |
06/27/2017 |
| GRUBB, BETH |
38-10483 |
4 |
32.00 |
4008********7362 |
014893 |
06/27/2017 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
908371 |
06/27/2017 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
003140 |
06/27/2017 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
40.00 |
4844********1018 |
390096 |
06/27/2017 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
06158C |
06/27/2017 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
72.00 |
4385********1012 |
582883 |
06/27/2017 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H80492 |
06/27/2017 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
908372 |
06/27/2017 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
908375 |
06/27/2017 |
| JACKSON, JENNIFER |
38-10314 |
4 |
86.99 |
4037********4075 |
707223 |
06/27/2017 |
| JACKSON, WAYNE |
38-10973 |
4 |
66.00 |
4160********7145 |
073213 |
06/27/2017 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
834575 |
06/27/2017 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
003794 |
06/27/2017 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
42.00 |
4586********0069 |
H77469 |
06/27/2017 |
| JURADO, EMMA |
38-10331 |
4 |
32.00 |
4269********8528 |
027030 |
06/27/2017 |
| KAILIULI, TYLER |
38-10134 |
4 |
56.99 |
4867********3991 |
083208 |
06/27/2017 |
| KELSO, SCOTT |
38-20101 |
4 |
110.99 |
4844********8568 |
390825 |
06/27/2017 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
551613 |
06/27/2017 |
| KURTZ, CAROLYN |
38-20153 |
4 |
32.00 |
4844********3028 |
511115 |
06/27/2017 |
| LAMBERT, CATHY |
38-10305 |
4 |
36.00 |
4465********5558 |
027411 |
06/27/2017 |
| LAMBERT, CHERITH |
38-10740 |
4 |
32.00 |
4160********3133 |
073216 |
06/27/2017 |
| LANE, REBECCA |
38-10391 |
4 |
36.00 |
4867********3303 |
003208 |
06/27/2017 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
029253 |
06/27/2017 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
06993D |
06/27/2017 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
06345Z |
06/27/2017 |
| MALIGLIG, KAYA |
38-20090 |
4 |
66.99 |
4844********4378 |
581315 |
06/27/2017 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
908379 |
06/27/2017 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
073218 |
06/27/2017 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
806099 |
06/27/2017 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********9487 |
908380 |
06/27/2017 |
| MELVIN, SETH |
38-5565 |
4 |
69.00 |
4844********9500 |
580939 |
06/27/2017 |
| MOORE, DANNI |
38-28352 |
4 |
80.00 |
4160********4127 |
073220 |
06/27/2017 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
72989D |
06/27/2017 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
458741 |
06/27/2017 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********2789 |
551860 |
06/27/2017 |
| PACHECO, MONIKA |
38-20165 |
4 |
36.00 |
4342********6780 |
631521 |
06/27/2017 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
06470Z |
06/27/2017 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********8096 |
167073 |
06/27/2017 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
42.00 |
5165********8721 |
849548 |
06/27/2017 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027504 |
06/27/2017 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
5524********3420 |
06486P |
06/27/2017 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
911570 |
06/27/2017 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027176 |
06/27/2017 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
790528 |
06/27/2017 |
| ROBINSON, BROOKE |
38-20095 |
4 |
66.99 |
4239********5726 |
019938 |
06/27/2017 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
73823D |
06/27/2017 |
| SAYLOR, RYAN |
38-20109 |
4 |
56.99 |
4366********2673 |
022232 |
06/27/2017 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H76491 |
06/27/2017 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********1911 |
790638 |
06/27/2017 |
| SCONCE, STEPHANIE |
38-10289 |
4 |
66.00 |
4844********4608 |
852420 |
06/27/2017 |
| SHEPHERD, MCKAELA |
38-28359 |
4 |
10.00 |
4409********4403 |
581520 |
06/27/2017 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
06584C |
06/27/2017 |
| SLONE, BRANDON |
38-20107 |
4 |
56.99 |
5114********2876 |
314925 |
06/27/2017 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
582118 |
06/27/2017 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
003208 |
06/27/2017 |
| STERNER, KRISTEN |
38-10635 |
4 |
32.00 |
4342********5808 |
630359 |
06/27/2017 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
013208 |
06/27/2017 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
06633Z |
06/27/2017 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
102.00 |
4844********3392 |
550955 |
06/27/2017 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4160********6387 |
073227 |
06/27/2017 |
| TAYLOR, BRETT |
38-10363 |
4 |
32.00 |
4409********3995 |
791909 |
06/27/2017 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
731917 |
06/27/2017 |
| WALKER, TYLER |
38-3939 |
4 |
32.00 |
5128********0569 |
314927 |
06/27/2017 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
851142 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
384.98 |
| 92 |
Visa |
4523.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4908.91 |