Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
66.99 |
4427********3941 |
004307 |
07/27/2017 |
| ADEVAI, ISAAC |
38-20188 |
4 |
44.00 |
4160********0760 |
064307 |
07/27/2017 |
| ADMIRE, JEFF |
38-38215 |
4 |
82.00 |
4844********3281 |
512123 |
07/27/2017 |
| ANAYA, MANNY |
38-20113 |
4 |
72.00 |
5302********6576 |
270499 |
07/27/2017 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8113 |
014307 |
07/27/2017 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
140132 |
07/27/2017 |
| BARR, LAURA |
38-10751 |
4 |
86.99 |
4342********0383 |
586597 |
07/27/2017 |
| BEAUDRY, PAULA |
38-10646 |
4 |
86.99 |
4160********3867 |
064310 |
07/27/2017 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********5900 |
851220 |
07/27/2017 |
| BUCHANAN, LACEY |
38-10678 |
4 |
54.99 |
4385********9397 |
730873 |
07/27/2017 |
| CANTRELL, DELANIE |
38-10103 |
4 |
32.00 |
4342********6845 |
179590 |
07/27/2017 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
09168C |
07/27/2017 |
| CHAFFIN, ZACHARY |
38-28382 |
4 |
42.00 |
4342********8842 |
574242 |
07/27/2017 |
| CLARK, JESSICA |
38-10329 |
4 |
36.00 |
4266********0853 |
09182C |
07/27/2017 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
09189C |
07/27/2017 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
179605 |
07/27/2017 |
| COX, LINDSEE |
38-10904 |
4 |
32.00 |
4644********1827 |
140134 |
07/27/2017 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
49.00 |
4259********8992 |
319715 |
07/27/2017 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
96.99 |
4160********4206 |
064314 |
07/27/2017 |
| DAVIDSON, ROBERT |
38-20154 |
4 |
96.99 |
4147********0327 |
09230C |
07/27/2017 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
084307 |
07/27/2017 |
| DE SANTIAGO, ISAAC |
38-20187 |
4 |
44.00 |
4644********2764 |
140135 |
07/27/2017 |
| DELATORRE, JESSE |
38-9466 |
4 |
62.00 |
4736********9848 |
087817 |
07/27/2017 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
064315 |
07/27/2017 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
064316 |
07/27/2017 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
144530 |
07/27/2017 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4888********3724 |
01565B |
07/27/2017 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
88598D |
07/27/2017 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********4502 |
581612 |
07/27/2017 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
140136 |
07/27/2017 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
09363C |
07/27/2017 |
| GERRITSEN, CURT |
38-38192 |
4 |
72.00 |
4342********7824 |
067822 |
07/27/2017 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
064319 |
07/27/2017 |
| GONZALEZ, JOSE |
38-20106 |
4 |
32.00 |
4342********6524 |
318688 |
07/27/2017 |
| GREGORY, SIERRA |
38-10967 |
4 |
30.00 |
4844********0711 |
550215 |
07/27/2017 |
| GRUBB, BETH |
38-10483 |
4 |
32.00 |
4008********7362 |
022073 |
07/27/2017 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
140138 |
07/27/2017 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
002363 |
07/27/2017 |
| HARTWICK, ISAAC |
38-4271 |
4 |
32.00 |
4644********1788 |
140139 |
07/27/2017 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
40.00 |
4844********1018 |
791822 |
07/27/2017 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
09495C |
07/27/2017 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
72.00 |
4385********1012 |
582168 |
07/27/2017 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H71602 |
07/27/2017 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
140140 |
07/27/2017 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
140141 |
07/27/2017 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607234 |
07/27/2017 |
| JACKSON, WAYNE |
38-10973 |
4 |
66.00 |
4160********7145 |
064325 |
07/27/2017 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
409851 |
07/27/2017 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
010357 |
07/27/2017 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
42.00 |
4586********0069 |
H68580 |
07/27/2017 |
| JURADO, EMMA |
38-10331 |
4 |
32.00 |
4269********8528 |
027643 |
07/27/2017 |
| KAILIULI, TYLER |
38-10134 |
4 |
32.00 |
4867********3991 |
004307 |
07/27/2017 |
| KELSO, SCOTT |
38-20101 |
4 |
86.00 |
4844********8568 |
851157 |
07/27/2017 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
550852 |
07/27/2017 |
| KURTZ, CAROLYN |
38-20153 |
4 |
56.99 |
4844********3028 |
581293 |
07/27/2017 |
| LAMBERT, CATHY |
38-10305 |
4 |
36.00 |
4465********5558 |
027175 |
07/27/2017 |
| LAMBERT, CHERITH |
38-10740 |
4 |
56.99 |
4160********3133 |
064328 |
07/27/2017 |
| LANE, REBECCA |
38-10391 |
4 |
36.00 |
4867********3303 |
024307 |
07/27/2017 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
007258 |
07/27/2017 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
02877D |
07/27/2017 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
09698Z |
07/27/2017 |
| MALIGLIG, KAYA |
38-20090 |
4 |
42.00 |
4844********4378 |
510972 |
07/27/2017 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
140142 |
07/27/2017 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
064331 |
07/27/2017 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
586694 |
07/27/2017 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********9487 |
140143 |
07/27/2017 |
| MELVIN, SETH |
38-5565 |
4 |
69.00 |
4844********9500 |
730535 |
07/27/2017 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
064332 |
07/27/2017 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
91198D |
07/27/2017 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
319871 |
07/27/2017 |
| OELRICH, BRYANNA |
38-20213 |
4 |
44.00 |
4844********6422 |
732000 |
07/27/2017 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********2789 |
730305 |
07/27/2017 |
| PACHECO, MONIKA |
38-20165 |
4 |
36.00 |
4342********6780 |
576257 |
07/27/2017 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
09900Z |
07/27/2017 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********8096 |
487508 |
07/27/2017 |
| PENNINGTON, ADAM |
38-20231 |
4 |
36.00 |
4644********8786 |
140144 |
07/27/2017 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
42.00 |
5165********8721 |
629698 |
07/27/2017 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027437 |
07/27/2017 |
| RICE, ANTHONY |
38-10684 |
4 |
66.00 |
5165********4746 |
629699 |
07/27/2017 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
5524********3420 |
09946P |
07/27/2017 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
552371 |
07/27/2017 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027522 |
07/27/2017 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
912448 |
07/27/2017 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
92268D |
07/27/2017 |
| SAYLOR, RYAN |
38-20109 |
4 |
32.00 |
4366********2673 |
007273 |
07/27/2017 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H67606 |
07/27/2017 |
| SCONCE, STEPHANIE |
38-10289 |
4 |
66.00 |
4844********4608 |
912932 |
07/27/2017 |
| SHEPHERD, MCKAELA |
38-28359 |
4 |
10.00 |
4409********4403 |
580853 |
07/27/2017 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
00051C |
07/27/2017 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
270508 |
07/27/2017 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
731498 |
07/27/2017 |
| SMITH, ROBERT |
38-20151 |
4 |
66.99 |
4427********7346 |
064307 |
07/27/2017 |
| STERNER, KRISTEN |
38-10635 |
4 |
32.00 |
4342********5808 |
285267 |
07/27/2017 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
074307 |
07/27/2017 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
00134Z |
07/27/2017 |
| STONE, JESSICA |
38-10857 |
4 |
36.00 |
5128********1017 |
270511 |
07/27/2017 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
102.00 |
4844********3392 |
390763 |
07/27/2017 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4160********6387 |
064345 |
07/27/2017 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
392663 |
07/27/2017 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
576363 |
07/27/2017 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
582014 |
07/27/2017 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********7529 |
361344 |
07/27/2017 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********8113 |
010389 |
07/27/2017 |
| YOUNKER, BO |
38-20232 |
4 |
44.00 |
4644********1082 |
140145 |
07/27/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
441.00 |
| 94 |
Visa |
4678.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5119.91 |