Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********3941 |
034606 |
08/28/2017 |
| ADEVAI, ISAAC |
38-20188 |
4 |
68.99 |
4160********0760 |
054609 |
08/28/2017 |
| ADMIRE, JEFF |
38-38215 |
4 |
82.00 |
4844********3281 |
390626 |
08/28/2017 |
| ANAYA, MANNY |
38-20113 |
4 |
72.00 |
5302********6576 |
393682 |
08/28/2017 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8113 |
044606 |
08/28/2017 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
540747 |
08/28/2017 |
| AVENDANO, MARIO |
38-10557 |
4 |
36.00 |
4867********4384 |
054606 |
08/28/2017 |
| BARR, LAURA |
38-10751 |
4 |
62.00 |
4342********0383 |
818978 |
08/28/2017 |
| BEAUDRY, PAULA |
38-10646 |
4 |
62.00 |
4160********3867 |
054612 |
08/28/2017 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********5900 |
731144 |
08/28/2017 |
| BUCHANAN, LACEY |
38-10678 |
4 |
30.00 |
4385********9397 |
362729 |
08/28/2017 |
| CANTRELL, DELANIE |
38-10103 |
4 |
32.00 |
4342********6845 |
006885 |
08/28/2017 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
98254C |
08/28/2017 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
054614 |
08/28/2017 |
| CLARK, JESSICA |
38-10329 |
4 |
60.99 |
4266********0853 |
08269C |
08/28/2017 |
| COOLEY, ANN |
38-20200 |
4 |
68.99 |
4388********8003 |
08274C |
08/28/2017 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
927080 |
08/28/2017 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
49.00 |
4259********8992 |
895246 |
08/28/2017 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
054617 |
08/28/2017 |
| CULVER, CHELSEA |
38-10929 |
4 |
36.00 |
5147********7370 |
860243 |
08/28/2017 |
| DAVIDSON, ROBERT |
38-20154 |
4 |
72.00 |
4147********0327 |
08318C |
08/28/2017 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
014606 |
08/28/2017 |
| DE VOOGHT, CHELSEA |
38-20252 |
4 |
36.00 |
4644********2929 |
540751 |
08/28/2017 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
054619 |
08/28/2017 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
054619 |
08/28/2017 |
| DUPON, DEREK |
38-20110 |
4 |
42.00 |
4366********6534 |
024793 |
08/28/2017 |
| DURBIN, BETHANY |
38-10996 |
4 |
60.99 |
5275********2381 |
114564 |
08/28/2017 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4888********3724 |
07441B |
08/28/2017 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
001242 |
08/28/2017 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
61306D |
08/28/2017 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
68.99 |
4844********4502 |
852834 |
08/28/2017 |
| FULLER, TRACY |
38-20262 |
4 |
60.00 |
4644********0889 |
540753 |
08/28/2017 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
540754 |
08/28/2017 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
08499C |
08/28/2017 |
| GERRITSEN, CURT |
38-38192 |
4 |
72.00 |
4342********7824 |
096634 |
08/28/2017 |
| GOEDEREIS, JOSEPH |
38-10389 |
4 |
36.00 |
4867********5389 |
074606 |
08/28/2017 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
054624 |
08/28/2017 |
| GONZALEZ, JOSE |
38-20106 |
4 |
32.00 |
4342********6524 |
897431 |
08/28/2017 |
| GRUBB, BETH |
38-10483 |
4 |
32.00 |
4008********7362 |
017227 |
08/28/2017 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
540756 |
08/28/2017 |
| HALL, AMY |
38-20159 |
4 |
36.00 |
4342********3629 |
009918 |
08/28/2017 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
508264 |
08/28/2017 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
005255 |
08/28/2017 |
| HARTWICK, ISAAC |
38-4271 |
4 |
32.00 |
4644********1788 |
540758 |
08/28/2017 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
391918 |
08/28/2017 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
08639C |
08/28/2017 |
| HENRY, CARRIE |
38-20042 |
4 |
72.00 |
4844********6112 |
322427 |
08/28/2017 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
72.00 |
4385********1012 |
790781 |
08/28/2017 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H61908 |
08/28/2017 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********3625 |
540759 |
08/28/2017 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
540760 |
08/28/2017 |
| HYLAND, MACY |
38-20259 |
4 |
36.00 |
5178********6290 |
98736B |
08/28/2017 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
508264 |
08/28/2017 |
| JACKSON, WAYNE |
38-10973 |
4 |
66.00 |
4160********7145 |
054631 |
08/28/2017 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
071701 |
08/28/2017 |
| JENKINS, CARA |
38-10838 |
4 |
36.00 |
5178********7321 |
98788B |
08/28/2017 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
019287 |
08/28/2017 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
42.00 |
4586********0069 |
H58887 |
08/28/2017 |
| JURADO, EMMA |
38-10331 |
4 |
32.00 |
4269********8528 |
028990 |
08/28/2017 |
| KAILIULI, TYLER |
38-10134 |
4 |
32.00 |
4867********3991 |
074606 |
08/28/2017 |
| KELSO, SCOTT |
38-20101 |
4 |
86.00 |
4844********8568 |
912875 |
08/28/2017 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
361046 |
08/28/2017 |
| KURTZ, CAROLYN |
38-20153 |
4 |
32.00 |
4844********3028 |
360640 |
08/28/2017 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4163 |
017425 |
08/28/2017 |
| LAMBERT, CHERITH |
38-10740 |
4 |
32.00 |
4160********3133 |
054635 |
08/28/2017 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
019292 |
08/28/2017 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
04654D |
08/28/2017 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
98894Z |
08/28/2017 |
| MALIGLIG, KAYA |
38-20090 |
4 |
42.00 |
4844********4378 |
511230 |
08/28/2017 |
| MATHEWS, JEREMY |
38-10145 |
4 |
36.00 |
4160********1304 |
054637 |
08/28/2017 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
540762 |
08/28/2017 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
054638 |
08/28/2017 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
092579 |
08/28/2017 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********9487 |
540763 |
08/28/2017 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
054640 |
08/28/2017 |
| MOREAU, BRITTANI |
38-20235 |
4 |
74.00 |
4844********8878 |
791172 |
08/28/2017 |
| NELSON, DAVE |
38-20258 |
4 |
44.00 |
4342********3571 |
047012 |
08/28/2017 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
63169D |
08/28/2017 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
077635 |
08/28/2017 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********2789 |
912817 |
08/28/2017 |
| PACHECO, MONIKA |
38-20165 |
4 |
36.00 |
4342********6780 |
059258 |
08/28/2017 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
99094Z |
08/28/2017 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********8096 |
006599 |
08/28/2017 |
| PHILLIPS, KIM |
38-20270 |
4 |
44.00 |
4844********9699 |
550221 |
08/28/2017 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
42.00 |
5165********8721 |
019895 |
08/28/2017 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
028128 |
08/28/2017 |
| RICE, ANTHONY |
38-10684 |
4 |
66.00 |
5165********4746 |
020682 |
08/28/2017 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
5524********3420 |
09173P |
08/28/2017 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
850257 |
08/28/2017 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
028378 |
08/28/2017 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
362623 |
08/28/2017 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
63739D |
08/28/2017 |
| SAYLOR, RYAN |
38-20109 |
4 |
32.00 |
4366********2673 |
017276 |
08/28/2017 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H57914 |
08/28/2017 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********1911 |
852246 |
08/28/2017 |
| SCONCE, STEPHANIE |
38-10289 |
4 |
90.99 |
4844********4608 |
911531 |
08/28/2017 |
| SHEPHERD, MCKAELA |
38-28359 |
4 |
10.00 |
4409********4403 |
512182 |
08/28/2017 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
09277C |
08/28/2017 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
393693 |
08/28/2017 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
851625 |
08/28/2017 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
044606 |
08/28/2017 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
99330Z |
08/28/2017 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4160********6387 |
054652 |
08/28/2017 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
390497 |
08/28/2017 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
021251 |
08/28/2017 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
322836 |
08/28/2017 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********7529 |
850829 |
08/28/2017 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
022441 |
08/28/2017 |
| YOUNKER, BO |
38-20232 |
4 |
44.00 |
4644********1082 |
540766 |
08/28/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
537.99 |
| 97 |
Visa |
4771.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5309.94 |