Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
509959 |
08/14/2017 |
| ALLEN, AMANDA |
38-20072 |
2 |
32.00 |
4366********1754 |
000825 |
08/14/2017 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
695386 |
08/14/2017 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
000086 |
08/14/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
04759D |
08/14/2017 |
| BARBER, LORIANN |
38-55103 |
2 |
42.00 |
5449********1386 |
H74417 |
08/14/2017 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
509962 |
08/14/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4400********9845 |
07146B |
08/14/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
04498P |
08/14/2017 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4888********6490 |
00397B |
08/14/2017 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
582838 |
08/14/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
120515 |
08/14/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
010108 |
08/14/2017 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********2402 |
070158 |
08/14/2017 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
509964 |
08/14/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
362384 |
08/14/2017 |
| CARLETON, EVERETT |
38-10914 |
2 |
92.00 |
5114********4902 |
468421 |
08/14/2017 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
004733 |
08/14/2017 |
| CASE, JESSICA |
38-10736 |
2 |
62.00 |
4644********8881 |
509965 |
08/14/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
070201 |
08/14/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
190218 |
08/14/2017 |
| COATE, SKYLER |
38-55308 |
2 |
32.00 |
4366********5481 |
013375 |
08/14/2017 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
524956 |
08/14/2017 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
2 |
42.00 |
4342********4666 |
592758 |
08/14/2017 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
070203 |
08/14/2017 |
| DAWSON, DYLAN |
38-10456 |
2 |
62.00 |
4867********8877 |
070108 |
08/14/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
002383 |
08/14/2017 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
515393 |
08/14/2017 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
468422 |
08/14/2017 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
016457 |
08/14/2017 |
| DETIEGE, ROGER |
38-10852 |
2 |
32.00 |
4313********8030 |
00204C |
08/14/2017 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
850659 |
08/14/2017 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4100********7314 |
25362D |
08/14/2017 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
016706 |
08/14/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
320054 |
08/14/2017 |
| ELLIS, JASON |
38-10211 |
2 |
60.99 |
4366********6455 |
007645 |
08/14/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
509967 |
08/14/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
25724B |
08/14/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
06048D |
08/14/2017 |
| GARCIA - RIVAS, MARVIN |
38-10345 |
2 |
36.00 |
4160********2743 |
070208 |
08/14/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
010208 |
08/14/2017 |
| GOEBEL, CHARLES |
38-8474 |
2 |
30.00 |
4366********7258 |
005954 |
08/14/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
070209 |
08/14/2017 |
| GOSSETT, JAMES |
38-20150 |
2 |
32.00 |
5288********8412 |
118856 |
08/14/2017 |
| GOUGH, JOYCE |
38-20025 |
2 |
32.00 |
4366********0491 |
021810 |
08/14/2017 |
| GRAFIADA, ANDREW |
38-10753 |
2 |
60.99 |
4160********3836 |
070210 |
08/14/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
022212 |
08/14/2017 |
| GREENWALT, JOSELYNN |
38-20221 |
2 |
44.00 |
4160********2746 |
070211 |
08/14/2017 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
913369 |
08/14/2017 |
| HALL, KIM |
38-20073 |
2 |
32.00 |
4844********0803 |
852861 |
08/14/2017 |
| HAMILTON, MATTHEW |
38-10341 |
2 |
32.00 |
4586********8287 |
H73486 |
08/14/2017 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4844********3926 |
360147 |
08/14/2017 |
| HATTON, CAITLIN |
38-28365 |
2 |
32.00 |
4844********0764 |
362218 |
08/14/2017 |
| HAWKINS, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********1417 |
509972 |
08/14/2017 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
549666 |
08/14/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
001107 |
08/14/2017 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
468425 |
08/14/2017 |
| HICKS, JAMES |
38-20022 |
2 |
32.00 |
4867********3591 |
090208 |
08/14/2017 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
730330 |
08/14/2017 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
070216 |
08/14/2017 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
322229 |
08/14/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
38515Y |
08/14/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********7782 |
025142 |
08/14/2017 |
| HUDSON, ZACH |
38-20091 |
2 |
72.00 |
4736********7269 |
000106 |
08/14/2017 |
| JAMANTOC, MARK |
38-20245 |
2 |
36.00 |
4342********8826 |
592009 |
08/14/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
592016 |
08/14/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
790695 |
08/14/2017 |
| KATONA, MAKAYLA |
38-20167 |
2 |
60.99 |
4366********9152 |
016461 |
08/14/2017 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
580229 |
08/14/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
509973 |
08/14/2017 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1331 |
677700 |
08/14/2017 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
850701 |
08/14/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
016456 |
08/14/2017 |
| LONG, ANN |
38-10104 |
2 |
32.00 |
4844********3831 |
580401 |
08/14/2017 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
048614 |
08/14/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
001952 |
08/14/2017 |
| MACADANGDANG, BRISEN |
38-55107 |
2 |
30.00 |
4426********0545 |
100926 |
08/14/2017 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
468428 |
08/14/2017 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
070225 |
08/14/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
014415 |
08/14/2017 |
| MCKILLIP, K.C. |
38-4747 |
2 |
44.00 |
4167********6654 |
070225 |
08/14/2017 |
| MCKILLIP, SAVANNAH |
38-2889 |
2 |
36.00 |
4844********3133 |
581693 |
08/14/2017 |
| MCMAHAN, CONNOR |
38-20059 |
2 |
66.00 |
4239********3022 |
018140 |
08/14/2017 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
509975 |
08/14/2017 |
| MEUSER, ZACHARY |
38-16828 |
2 |
72.00 |
4100********2831 |
30631G |
08/14/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
509976 |
08/14/2017 |
| MILLER, COURTNEY |
38-10536 |
2 |
32.00 |
4644********8660 |
509977 |
08/14/2017 |
| MILNER, PATRICK |
38-20019 |
2 |
72.00 |
5165********7280 |
034210 |
08/14/2017 |
| MITCHELL, SARA |
38-20046 |
2 |
102.00 |
4160********1135 |
070229 |
08/14/2017 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
070229 |
08/14/2017 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
070230 |
08/14/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
491568 |
08/14/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
582886 |
08/14/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
070231 |
08/14/2017 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
509978 |
08/14/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
06766Z |
08/14/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
029908 |
08/14/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
391287 |
08/14/2017 |
| PELAYO, JUAN |
38-10489 |
2 |
36.00 |
5165********6458 |
034234 |
08/14/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
31937D |
08/14/2017 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5165********2223 |
028502 |
08/14/2017 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
320026 |
08/14/2017 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070234 |
08/14/2017 |
| RAPPE, LLOYD |
38-4121 |
2 |
32.00 |
4266********8666 |
06864B |
08/14/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
014621 |
08/14/2017 |
| RIDER, ADAM |
38-40636 |
2 |
42.00 |
4644********1734 |
509980 |
08/14/2017 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
070236 |
08/14/2017 |
| ROSE, PATRICK |
38-10795 |
2 |
36.00 |
4147********9599 |
704120 |
08/14/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
36.00 |
4342********0834 |
965997 |
08/14/2017 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
026921 |
08/14/2017 |
| SANDHU, AMAN |
38-20134 |
2 |
72.00 |
4266********3721 |
06925B |
08/14/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
06942B |
08/14/2017 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********0851 |
704120 |
08/14/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
014377 |
08/14/2017 |
| SHARMAN, LORI |
38-20138 |
2 |
72.00 |
4239********7814 |
018153 |
08/14/2017 |
| SHIRLEY, ANNE |
38-20179 |
2 |
68.99 |
4120********5054 |
014249 |
08/14/2017 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
070239 |
08/14/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
06988D |
08/14/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
509981 |
08/14/2017 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
33702D |
08/14/2017 |
| STACEY, MATTHEW |
38-20017 |
2 |
32.00 |
4867********1063 |
040208 |
08/14/2017 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
851224 |
08/14/2017 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
509982 |
08/14/2017 |
| SYRIE, NICOLAS |
38-55131 |
2 |
32.00 |
4844********8717 |
851942 |
08/14/2017 |
| TALBERT, WANDA |
38-10460 |
2 |
66.00 |
4342********0514 |
966960 |
08/14/2017 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
512238 |
08/14/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
509983 |
08/14/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7183 |
509984 |
08/14/2017 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
42.00 |
4342********7317 |
086622 |
08/14/2017 |
| WARD, JESSE |
38-20169 |
2 |
128.99 |
4366********6165 |
003977 |
08/14/2017 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
022063 |
08/14/2017 |
| WHIPPLE, BRENT |
38-20247 |
2 |
44.00 |
4802********9180 |
009713 |
08/14/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
592215 |
08/14/2017 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
712486 |
08/14/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
104.00 |
4342********7544 |
696921 |
08/14/2017 |
| WHITTEN, TRINA |
38-55350 |
2 |
72.00 |
4342********2950 |
913512 |
08/14/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
70412Z |
08/14/2017 |
| WOODS, MATTHEW |
38-20214 |
2 |
36.00 |
4160********4548 |
070247 |
08/14/2017 |
| WOODSORREL, SHYELA |
38-2618 |
2 |
46.00 |
5117********0832 |
04107B |
08/14/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
064564 |
08/14/2017 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4209********9207 |
910741 |
08/14/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
889.00 |
| 122 |
Visa |
5562.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6451.95 |