Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********8302 |
299293 |
11/13/2017 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
299294 |
11/13/2017 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
066478 |
11/13/2017 |
| APPLEBAUM, LAURA |
38-20119 |
2 |
42.00 |
4160********2972 |
070000 |
11/13/2017 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
006642 |
11/13/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********4558 |
04985C |
11/13/2017 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********5668 |
H71029 |
11/13/2017 |
| BEAIRD, MORGAN |
38-20160 |
2 |
40.00 |
4644********0957 |
299295 |
11/13/2017 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
299296 |
11/13/2017 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********0521 |
581447 |
11/13/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4400********9845 |
09970B |
11/13/2017 |
| BERG, STACY |
38-20324 |
2 |
44.00 |
4644********5257 |
299297 |
11/13/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
08748P |
11/13/2017 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
72.00 |
4160********1965 |
070005 |
11/13/2017 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4888********6490 |
03034B |
11/13/2017 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
392290 |
11/13/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
195391 |
11/13/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
000008 |
11/13/2017 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
299300 |
11/13/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
390651 |
11/13/2017 |
| CARLETON, EVERETT |
38-10914 |
2 |
92.00 |
5114********4902 |
449851 |
11/13/2017 |
| CASE, JESSICA |
38-10736 |
2 |
62.00 |
4644********8881 |
299301 |
11/13/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
070010 |
11/13/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
130501 |
11/13/2017 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
480631 |
11/13/2017 |
| COX, DANIEL |
38-18414 |
2 |
102.00 |
5219********7715 |
033417 |
11/13/2017 |
| COX, ERIC |
38-20333 |
2 |
44.00 |
4844********6513 |
851598 |
11/13/2017 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
070013 |
11/13/2017 |
| CROCKETT, CODY |
38-20353 |
2 |
36.00 |
4153********5913 |
013947 |
11/13/2017 |
| DAVIS, JAYSON |
38-20295 |
2 |
68.99 |
4366********6222 |
005885 |
11/13/2017 |
| DAWSON, DYLAN |
38-10456 |
2 |
62.00 |
4867********8877 |
070008 |
11/13/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
011243 |
11/13/2017 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
057326 |
11/13/2017 |
| DETIEGE, ROGER |
38-10852 |
2 |
32.00 |
4080********6831 |
518009 |
11/13/2017 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
582686 |
11/13/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
791813 |
11/13/2017 |
| ELLIS, JASON |
38-10211 |
2 |
36.00 |
4366********6455 |
031788 |
11/13/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
299302 |
11/13/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
02455B |
11/13/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
00328D |
11/13/2017 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
010008 |
11/13/2017 |
| GARCIA - RIVAS, MARVIN |
38-10345 |
2 |
36.00 |
4160********2743 |
070019 |
11/13/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
010008 |
11/13/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
070019 |
11/13/2017 |
| GOSSETT, JAMES |
38-20150 |
2 |
32.00 |
5288********8412 |
261500 |
11/13/2017 |
| GOUGH, JOYCE |
38-20025 |
2 |
32.00 |
4366********0491 |
010299 |
11/13/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
005631 |
11/13/2017 |
| GREENWALT, JOSELYNN |
38-20221 |
2 |
44.00 |
4160********2746 |
070021 |
11/13/2017 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4844********3926 |
391425 |
11/13/2017 |
| HAWKINS, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********1417 |
299304 |
11/13/2017 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
056626 |
11/13/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
010494 |
11/13/2017 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
391567 |
11/13/2017 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
070024 |
11/13/2017 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
730033 |
11/13/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
93438Y |
11/13/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********7782 |
028468 |
11/13/2017 |
| HOYT, ZAK |
38-20326 |
2 |
74.00 |
4266********6995 |
00569B |
11/13/2017 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
60.99 |
4844********8149 |
391157 |
11/13/2017 |
| JAMANTOC, MARK |
38-20245 |
2 |
36.00 |
4342********8826 |
078922 |
11/13/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
071974 |
11/13/2017 |
| JORDAN, SHILOH |
38-10187 |
2 |
36.00 |
4644********3839 |
299309 |
11/13/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
361143 |
11/13/2017 |
| KAUR, RAVNEET |
38-20291 |
2 |
68.99 |
4342********9676 |
057641 |
11/13/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
299311 |
11/13/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
020488 |
11/13/2017 |
| LONG, ANN |
38-10104 |
2 |
32.00 |
4844********3831 |
912097 |
11/13/2017 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
074845 |
11/13/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
011262 |
11/13/2017 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
449855 |
11/13/2017 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
070033 |
11/13/2017 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
070033 |
11/13/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
013647 |
11/13/2017 |
| MCKEE, JESSE |
38-10826 |
2 |
36.00 |
4432********0391 |
010508 |
11/13/2017 |
| MECUM, DARREN |
38-20260 |
2 |
10.00 |
4366********1631 |
026482 |
11/13/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
299316 |
11/13/2017 |
| MILNER, PATRICK |
38-20019 |
2 |
72.00 |
4867********8049 |
090008 |
11/13/2017 |
| MITCHELL, SARA |
38-20046 |
2 |
102.00 |
4160********1135 |
070036 |
11/13/2017 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
070037 |
11/13/2017 |
| MORK, BENJAMIN |
38-20286 |
2 |
10.00 |
4266********5470 |
00914B |
11/13/2017 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
070038 |
11/13/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
066386 |
11/13/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
362488 |
11/13/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
070039 |
11/13/2017 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
299317 |
11/13/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
01006Z |
11/13/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
010625 |
11/13/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
361390 |
11/13/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
07209D |
11/13/2017 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5219********6712 |
033892 |
11/13/2017 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
792119 |
11/13/2017 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070043 |
11/13/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013500 |
11/13/2017 |
| ROBERTS, TAB |
38-20360 |
2 |
44.00 |
4160********3710 |
070044 |
11/13/2017 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
070044 |
11/13/2017 |
| ROSE, PATRICK |
38-10795 |
2 |
36.00 |
4147********9599 |
703100 |
11/13/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
36.00 |
4342********0834 |
042593 |
11/13/2017 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
054396 |
11/13/2017 |
| SANDHU, AMAN |
38-20134 |
2 |
72.00 |
4266********0251 |
01172B |
11/13/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
01192B |
11/13/2017 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
703100 |
11/13/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013589 |
11/13/2017 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
32.00 |
4366********0249 |
016620 |
11/13/2017 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4120********5054 |
013608 |
11/13/2017 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
070048 |
11/13/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
01249D |
11/13/2017 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********2494 |
322893 |
11/13/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
299318 |
11/13/2017 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
08640D |
11/13/2017 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
322973 |
11/13/2017 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
299319 |
11/13/2017 |
| SUHRSTEDT, GREG |
38-16829 |
2 |
32.00 |
4644********5753 |
299320 |
11/13/2017 |
| SYRIE, NICOLAS |
38-55131 |
2 |
32.00 |
4844********8717 |
550405 |
11/13/2017 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
321913 |
11/13/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
299321 |
11/13/2017 |
| VANDEHEY, ADAM |
38-20330 |
2 |
44.00 |
5145********3244 |
682826 |
11/13/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
299322 |
11/13/2017 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
42.00 |
4342********7317 |
007914 |
11/13/2017 |
| WAFER, JAMES |
38-20377 |
2 |
74.00 |
5392********1600 |
449861 |
11/13/2017 |
| WARD, JESSE |
38-20169 |
2 |
74.00 |
4366********6165 |
032705 |
11/13/2017 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
031827 |
11/13/2017 |
| WEST, BLAKE |
38-39992 |
2 |
44.00 |
4736********7171 |
006691 |
11/13/2017 |
| WHIPPLE, BRENT |
38-20247 |
2 |
44.00 |
4802********9180 |
029322 |
11/13/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
027143 |
11/13/2017 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
682830 |
11/13/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
44.00 |
4342********7544 |
017666 |
11/13/2017 |
| WHITTEN, TRINA |
38-55350 |
2 |
72.00 |
4342********2950 |
014204 |
11/13/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
70310Z |
11/13/2017 |
| WILSON, JEREMY |
38-20325 |
2 |
36.00 |
5424********6768 |
03585P |
11/13/2017 |
| WOODS, MATTHEW |
38-20214 |
2 |
36.00 |
4160********4548 |
070058 |
11/13/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
039661 |
11/13/2017 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4209********9207 |
791249 |
11/13/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
817.00 |
| 116 |
Visa |
5100.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5917.97 |