Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********8302 |
974191 |
10/13/2017 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
974192 |
10/13/2017 |
| ALLEN, AMANDA |
38-20072 |
2 |
32.00 |
4366********1754 |
000039 |
10/13/2017 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
091045 |
10/13/2017 |
| APPLEBAUM, LAURA |
38-20119 |
2 |
42.00 |
4160********2972 |
064608 |
10/13/2017 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
003159 |
10/13/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********4558 |
04691C |
10/13/2017 |
| BARBER, LORIANN |
38-55103 |
2 |
42.00 |
5449********5668 |
H68875 |
10/13/2017 |
| BEAIRD, MORGAN |
38-20160 |
2 |
40.00 |
4644********0957 |
974193 |
10/13/2017 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
974194 |
10/13/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4400********9845 |
05834B |
10/13/2017 |
| BERG, STACY |
38-20324 |
2 |
44.00 |
4644********5257 |
974195 |
10/13/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
08181P |
10/13/2017 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
72.00 |
4160********1965 |
064613 |
10/13/2017 |
| BLASINGAME, TROY |
38-10118 |
2 |
60.99 |
4888********6490 |
00683B |
10/13/2017 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
791033 |
10/13/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
164168 |
10/13/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
197240 |
10/13/2017 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
974196 |
10/13/2017 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
006827 |
10/13/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
581409 |
10/13/2017 |
| CARLETON, EVERETT |
38-10914 |
2 |
92.00 |
5114********4902 |
450620 |
10/13/2017 |
| CASE, JESSICA |
38-10736 |
2 |
62.00 |
4644********8881 |
974198 |
10/13/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
064617 |
10/13/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
124063 |
10/13/2017 |
| COATE, SKYLER |
38-55308 |
2 |
32.00 |
4366********5481 |
004477 |
10/13/2017 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
192115 |
10/13/2017 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
2 |
42.00 |
4342********4666 |
052168 |
10/13/2017 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
064619 |
10/13/2017 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
002902 |
10/13/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
024164 |
10/13/2017 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
022788 |
10/13/2017 |
| DETIEGE, ROGER |
38-10852 |
2 |
32.00 |
4080********6831 |
517175 |
10/13/2017 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
361408 |
10/13/2017 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
084777 |
10/13/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
911925 |
10/13/2017 |
| ELLIS, JASON |
38-10211 |
2 |
36.00 |
4366********6455 |
002908 |
10/13/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
974200 |
10/13/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
80464B |
10/13/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
08517D |
10/13/2017 |
| GARCIA - RIVAS, MARVIN |
38-10345 |
2 |
36.00 |
4160********2743 |
064624 |
10/13/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
317817 |
10/13/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064625 |
10/13/2017 |
| GOSSETT, JAMES |
38-20150 |
2 |
32.00 |
5288********8412 |
913813 |
10/13/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
010971 |
10/13/2017 |
| GREENWALT, JOSELYNN |
38-20221 |
2 |
44.00 |
4160********2746 |
064626 |
10/13/2017 |
| HAMILTON, MATTHEW |
38-10341 |
2 |
32.00 |
4586********8287 |
H67901 |
10/13/2017 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4844********3926 |
321527 |
10/13/2017 |
| HAWKINS, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********1417 |
974201 |
10/13/2017 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
885287 |
10/13/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
019961 |
10/13/2017 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
450623 |
10/13/2017 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
732923 |
10/13/2017 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
064630 |
10/13/2017 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
392906 |
10/13/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
01625Y |
10/13/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********7782 |
026458 |
10/13/2017 |
| HOYT, ZAK |
38-20326 |
2 |
74.00 |
4266********6995 |
08738B |
10/13/2017 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
36.00 |
4844********8149 |
792836 |
10/13/2017 |
| JAMANTOC, MARK |
38-20245 |
2 |
60.99 |
4342********8826 |
086234 |
10/13/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
019486 |
10/13/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
911794 |
10/13/2017 |
| KAUR, RAVNEET |
38-20291 |
2 |
44.00 |
4342********9676 |
026653 |
10/13/2017 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
321466 |
10/13/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
974202 |
10/13/2017 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1331 |
140772 |
10/13/2017 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
852013 |
10/13/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
019230 |
10/13/2017 |
| LONG, ANN |
38-10104 |
2 |
32.00 |
4844********3831 |
730269 |
10/13/2017 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
067241 |
10/13/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
013214 |
10/13/2017 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
450624 |
10/13/2017 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
064638 |
10/13/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
013440 |
10/13/2017 |
| MCINTYRE, MCKAYLEE |
38-55325 |
2 |
32.00 |
4644********8681 |
974204 |
10/13/2017 |
| MCKEE, JESSE |
38-10826 |
2 |
36.00 |
4432********0391 |
020338 |
10/13/2017 |
| MECUM, DARREN |
38-20260 |
2 |
10.00 |
4366********1631 |
025996 |
10/13/2017 |
| MECUM, DARREN |
38-20260 |
2 |
24.99 |
4366********1631 |
001326 |
10/13/2017 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
974207 |
10/13/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
974206 |
10/13/2017 |
| MILLER, COURTNEY |
38-10536 |
2 |
32.00 |
4644********8660 |
974208 |
10/13/2017 |
| MITCHELL, SARA |
38-20046 |
2 |
102.00 |
4160********1135 |
064642 |
10/13/2017 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
064643 |
10/13/2017 |
| MORK, BENJAMIN |
38-20286 |
2 |
10.00 |
4266********5470 |
09072B |
10/13/2017 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
064643 |
10/13/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
065502 |
10/13/2017 |
| NAVARRO, JACKLYNN |
38-55130 |
2 |
42.00 |
4366********5832 |
026002 |
10/13/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
322388 |
10/13/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
064645 |
10/13/2017 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
974210 |
10/13/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
09174Z |
10/13/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
024221 |
10/13/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
852698 |
10/13/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
84189D |
10/13/2017 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5219********6712 |
566811 |
10/13/2017 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
321112 |
10/13/2017 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
064649 |
10/13/2017 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********8521 |
015656 |
10/13/2017 |
| RAPPE, LLOYD |
38-4121 |
2 |
32.00 |
4266********8666 |
09288B |
10/13/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013659 |
10/13/2017 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
064650 |
10/13/2017 |
| ROSE, PATRICK |
38-10795 |
2 |
36.00 |
4147********9599 |
603164 |
10/13/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
36.00 |
4342********0834 |
050193 |
10/13/2017 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
034690 |
10/13/2017 |
| SANDHU, AMAN |
38-20134 |
2 |
72.00 |
4266********3721 |
09342B |
10/13/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
09359B |
10/13/2017 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
603164 |
10/13/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013130 |
10/13/2017 |
| SHARMAN, LORI |
38-20138 |
2 |
72.00 |
4239********7814 |
017207 |
10/13/2017 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
32.00 |
4366********0249 |
001472 |
10/13/2017 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4120********5054 |
013157 |
10/13/2017 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
064653 |
10/13/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
09416D |
10/13/2017 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********6501 |
550754 |
10/13/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
974212 |
10/13/2017 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
85482D |
10/13/2017 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
551166 |
10/13/2017 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
974213 |
10/13/2017 |
| SUHRSTEDT, GREG |
38-16829 |
2 |
32.00 |
4644********5753 |
974214 |
10/13/2017 |
| SYRIE, NICOLAS |
38-55131 |
2 |
32.00 |
4844********8717 |
792411 |
10/13/2017 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
512661 |
10/13/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
974215 |
10/13/2017 |
| VANDEHEY, ADAM |
38-20330 |
2 |
44.00 |
5145********3244 |
340507 |
10/13/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
974216 |
10/13/2017 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
42.00 |
4342********7317 |
039311 |
10/13/2017 |
| WAFER, JAMES |
38-10339 |
2 |
74.00 |
5392********1600 |
450630 |
10/13/2017 |
| WARD, JESSE |
38-20169 |
2 |
74.00 |
4366********6165 |
003527 |
10/13/2017 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
019267 |
10/13/2017 |
| WHIPPLE, BRENT |
38-20247 |
2 |
68.99 |
4802********9180 |
026026 |
10/13/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
034514 |
10/13/2017 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
340508 |
10/13/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
74.00 |
4342********7544 |
052387 |
10/13/2017 |
| WHITTEN, TRINA |
38-55350 |
2 |
72.00 |
4342********2950 |
089559 |
10/13/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60316Z |
10/13/2017 |
| WILSON, JEREMY |
38-20325 |
2 |
36.00 |
5424********6768 |
09937P |
10/13/2017 |
| WOODS, MATTHEW |
38-20214 |
2 |
36.00 |
4160********4548 |
064703 |
10/13/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
086332 |
10/13/2017 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4209********9207 |
582069 |
10/13/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
771.00 |
| 121 |
Visa |
5296.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6067.96 |