Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********3941 |
075207 |
10/27/2017 |
| ADEVAI, ISAAC |
38-20188 |
4 |
44.00 |
4160********0760 |
065214 |
10/27/2017 |
| ADMIRE, JEFF |
38-38215 |
4 |
82.00 |
4844********3281 |
391879 |
10/27/2017 |
| ALSPAUGH, BLAKELYN |
38-20335 |
4 |
44.00 |
5114********1228 |
359951 |
10/27/2017 |
| ANAYA, MANNY |
38-20113 |
4 |
72.00 |
5302********6576 |
359952 |
10/27/2017 |
| ANDINO, CHRISTIAN |
38-20298 |
4 |
44.00 |
4644********4936 |
011161 |
10/27/2017 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8113 |
095207 |
10/27/2017 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
011162 |
10/27/2017 |
| BEAUDRY, PAULA |
38-10646 |
4 |
62.00 |
4160********3867 |
065218 |
10/27/2017 |
| BECKWITH, JAMES |
38-20251 |
4 |
60.99 |
4342********9829 |
066694 |
10/27/2017 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********5900 |
792129 |
10/27/2017 |
| BUCHANAN, LACEY |
38-10678 |
4 |
30.00 |
4385********9397 |
910855 |
10/27/2017 |
| CANTRELL, DELANIE |
38-10103 |
4 |
32.00 |
4342********6845 |
091682 |
10/27/2017 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
06402C |
10/27/2017 |
| CAYLOR, D ANN |
38-20268 |
4 |
68.99 |
4160********8265 |
065219 |
10/27/2017 |
| CLARK, JESSICA |
38-10329 |
4 |
36.00 |
4266********0853 |
06414C |
10/27/2017 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
06415C |
10/27/2017 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
018410 |
10/27/2017 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
49.00 |
4259********8992 |
034965 |
10/27/2017 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
065221 |
10/27/2017 |
| CULVER, CHELSEA |
38-10929 |
4 |
60.99 |
5147********7370 |
085164 |
10/27/2017 |
| DAVIDSON, ROBERT |
38-20154 |
4 |
44.00 |
4147********0327 |
06468C |
10/27/2017 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
065207 |
10/27/2017 |
| DE SANTIAGO, ISAAC |
38-20302 |
4 |
44.00 |
4644********9325 |
011165 |
10/27/2017 |
| DE VOOGHT, CHELSEA |
38-20252 |
4 |
60.99 |
4644********2929 |
011166 |
10/27/2017 |
| DELATORRE, JESSE |
38-9466 |
4 |
36.00 |
4736********9848 |
085436 |
10/27/2017 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
065224 |
10/27/2017 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
065224 |
10/27/2017 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
155729 |
10/27/2017 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4888********3724 |
00942B |
10/27/2017 |
| EDWARDS, NICK |
38-20253 |
4 |
68.99 |
4342********1153 |
038709 |
10/27/2017 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
322603 |
10/27/2017 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
08150D |
10/27/2017 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
320322 |
10/27/2017 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
044547 |
10/27/2017 |
| FULLER, TRACY |
38-20262 |
4 |
84.99 |
4644********0889 |
011167 |
10/27/2017 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
011168 |
10/27/2017 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
06659C |
10/27/2017 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
06689B |
10/27/2017 |
| GERRITSEN, CURT |
38-38192 |
4 |
72.00 |
4342********7824 |
061009 |
10/27/2017 |
| GOEDEREIS, JOSEPH |
38-10389 |
4 |
60.99 |
4867********5389 |
035207 |
10/27/2017 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
065230 |
10/27/2017 |
| GONZALEZ, JOSE |
38-20106 |
4 |
32.00 |
4342********6524 |
042738 |
10/27/2017 |
| GREGORY, SIERRA |
38-10967 |
4 |
30.00 |
4844********0711 |
361628 |
10/27/2017 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
011169 |
10/27/2017 |
| HALL, AMY |
38-20159 |
4 |
60.99 |
4342********3629 |
096590 |
10/27/2017 |
| HALLIDAY, MARK |
38-20271 |
4 |
68.99 |
4037********9657 |
607225 |
10/27/2017 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
000626 |
10/27/2017 |
| HARTWICK, ISAAC |
38-4271 |
4 |
32.00 |
4644********1788 |
011170 |
10/27/2017 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
730273 |
10/27/2017 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
06820C |
10/27/2017 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
72.00 |
4385********1012 |
581245 |
10/27/2017 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H72513 |
10/27/2017 |
| HUNT, JOSH |
38-10847 |
4 |
36.00 |
4644********7983 |
011173 |
10/27/2017 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
011172 |
10/27/2017 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
011174 |
10/27/2017 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607225 |
10/27/2017 |
| JACKSON, WAYNE |
38-10973 |
4 |
66.00 |
4160********7145 |
065238 |
10/27/2017 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
032718 |
10/27/2017 |
| JENKINS, CARA |
38-10838 |
4 |
60.99 |
5178********7321 |
06958B |
10/27/2017 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
031783 |
10/27/2017 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
42.00 |
4586********0069 |
H69493 |
10/27/2017 |
| KELSO, SCOTT |
38-20101 |
4 |
86.00 |
4844********8568 |
360690 |
10/27/2017 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
511018 |
10/27/2017 |
| KURTZ, CAROLYN |
38-20153 |
4 |
32.00 |
4844********3028 |
361189 |
10/27/2017 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4163 |
009988 |
10/27/2017 |
| LAMBERT, CHERITH |
38-10740 |
4 |
32.00 |
4160********3133 |
065241 |
10/27/2017 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
027295 |
10/27/2017 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
00432D |
10/27/2017 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
07077Z |
10/27/2017 |
| MALIGLIG, KAYA |
38-20090 |
4 |
42.00 |
4844********4378 |
511956 |
10/27/2017 |
| MATHEWS, JEREMY |
38-10145 |
4 |
60.99 |
4160********1304 |
065243 |
10/27/2017 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********1063 |
011177 |
10/27/2017 |
| MCCANN, DEIDRE |
38-0378 |
4 |
36.00 |
4147********8044 |
07115D |
10/27/2017 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
065244 |
10/27/2017 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4160********3876 |
065244 |
10/27/2017 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
063846 |
10/27/2017 |
| MELSON, ANN |
38-6363 |
4 |
99.00 |
4644********9487 |
011178 |
10/27/2017 |
| MELVIN, SETH |
38-5565 |
4 |
69.00 |
4844********9500 |
511143 |
10/27/2017 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
12056G |
10/27/2017 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
065246 |
10/27/2017 |
| MOREAU, BRITTANI |
38-20235 |
4 |
74.00 |
4844********8878 |
731871 |
10/27/2017 |
| MURTHA, JORDAN |
38-20341 |
4 |
36.00 |
4844********6517 |
551292 |
10/27/2017 |
| NELSON, DAVE |
38-20258 |
4 |
68.99 |
4342********3571 |
018304 |
10/27/2017 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
12487D |
10/27/2017 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
030621 |
10/27/2017 |
| OELRICH, BRYANNA |
38-20213 |
4 |
44.00 |
4844********6422 |
730056 |
10/27/2017 |
| OESTERREICH, JESSE |
38-20319 |
4 |
44.00 |
4020********4373 |
096105 |
10/27/2017 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********2789 |
850515 |
10/27/2017 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
081641 |
10/27/2017 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
07315Z |
10/27/2017 |
| PENNINGTON, ADAM |
38-20231 |
4 |
36.00 |
4644********8786 |
011179 |
10/27/2017 |
| PHILLIPS, KIM |
38-20270 |
4 |
68.99 |
4844********9699 |
321715 |
10/27/2017 |
| PLUNKETT, TIMOTHY |
38-20314 |
4 |
44.00 |
5378********4247 |
07359Z |
10/27/2017 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027526 |
10/27/2017 |
| RICE, ANTHONY |
38-10684 |
4 |
66.00 |
5219********1735 |
048171 |
10/27/2017 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
5524********3420 |
07405P |
10/27/2017 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
510468 |
10/27/2017 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027078 |
10/27/2017 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
391683 |
10/27/2017 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
14071D |
10/27/2017 |
| SAYLOR, RYAN |
38-20109 |
4 |
32.00 |
4366********2673 |
028577 |
10/27/2017 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H68522 |
10/27/2017 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********1911 |
512191 |
10/27/2017 |
| SCONCE, STEPHANIE |
38-10289 |
4 |
66.00 |
4844********4608 |
551763 |
10/27/2017 |
| SHEPHERD, MCKAELA |
38-28359 |
4 |
10.00 |
4409********4403 |
362219 |
10/27/2017 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
07523C |
10/27/2017 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
359963 |
10/27/2017 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
850357 |
10/27/2017 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
015207 |
10/27/2017 |
| SOLOMAN, ROSE |
38-10623 |
4 |
66.00 |
4644********4762 |
011180 |
10/27/2017 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
025207 |
10/27/2017 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
07587Z |
10/27/2017 |
| TABER, KELSEY |
38-20320 |
4 |
74.00 |
5219********1351 |
045470 |
10/27/2017 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
730586 |
10/27/2017 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
028394 |
10/27/2017 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
911656 |
10/27/2017 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
511964 |
10/27/2017 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********7529 |
362106 |
10/27/2017 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
028825 |
10/27/2017 |
| YOUNKER, BO |
38-20232 |
4 |
44.00 |
4644********1082 |
011181 |
10/27/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
646.98 |
| 108 |
Visa |
5388.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6035.87 |