Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********3941 |
015407 |
11/27/2017 |
| ADEVAI, ISAAC |
38-20188 |
4 |
44.00 |
4160********0760 |
065427 |
11/27/2017 |
| ANDINO, CHRISTIAN |
38-20298 |
4 |
68.99 |
4644********4936 |
332316 |
11/27/2017 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8113 |
025407 |
11/27/2017 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
332317 |
11/27/2017 |
| BARR, LAURA |
38-10751 |
4 |
62.00 |
4342********9459 |
054291 |
11/27/2017 |
| BEAUDRY, PAULA |
38-10646 |
4 |
62.00 |
4160********3867 |
065430 |
11/27/2017 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********5900 |
320149 |
11/27/2017 |
| BUCHANAN, LACEY |
38-10678 |
4 |
30.00 |
4385********9397 |
552943 |
11/27/2017 |
| CANTRELL, DELANIE |
38-10103 |
4 |
32.00 |
4342********6845 |
025364 |
11/27/2017 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
02763C |
11/27/2017 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
065433 |
11/27/2017 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
02800C |
11/27/2017 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
085176 |
11/27/2017 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
49.00 |
4259********8992 |
049297 |
11/27/2017 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
065435 |
11/27/2017 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
085407 |
11/27/2017 |
| DE VOOGHT, CHELSEA |
38-20252 |
4 |
36.00 |
4644********2929 |
332319 |
11/27/2017 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
065436 |
11/27/2017 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
065437 |
11/27/2017 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
175548 |
11/27/2017 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4888********3724 |
03556B |
11/27/2017 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
066311 |
11/27/2017 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
68.99 |
4844********5852 |
582871 |
11/27/2017 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
09968D |
11/27/2017 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
852092 |
11/27/2017 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
082134 |
11/27/2017 |
| FOSTER, JUSTIN |
38-20346 |
4 |
44.00 |
4844********4046 |
362034 |
11/27/2017 |
| FULLER, TRACY |
38-20262 |
4 |
60.00 |
4644********0889 |
332320 |
11/27/2017 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
332321 |
11/27/2017 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
03036C |
11/27/2017 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
03055B |
11/27/2017 |
| GERRITSEN, CURT |
38-38192 |
4 |
72.00 |
4342********7824 |
003555 |
11/27/2017 |
| GOEDEREIS, JOSEPH |
38-10389 |
4 |
36.00 |
4867********5389 |
055407 |
11/27/2017 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
065443 |
11/27/2017 |
| GONZALEZ, JOSE |
38-20106 |
4 |
32.00 |
4342********6524 |
025089 |
11/27/2017 |
| GUENNEL, JASON |
38-10783 |
4 |
36.00 |
4435********8039 |
348635 |
11/27/2017 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
332322 |
11/27/2017 |
| HALL, AMY |
38-20159 |
4 |
36.00 |
4342********3629 |
098721 |
11/27/2017 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607245 |
11/27/2017 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
008092 |
11/27/2017 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
72.99 |
4844********1018 |
392092 |
11/27/2017 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
03191C |
11/27/2017 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
792525 |
11/27/2017 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H72725 |
11/27/2017 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
099176 |
11/27/2017 |
| HUNT, JOSH |
38-10847 |
4 |
36.00 |
4644********7983 |
332323 |
11/27/2017 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
332324 |
11/27/2017 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
332325 |
11/27/2017 |
| HYLAND, MACY |
38-20259 |
4 |
36.00 |
5178********1070 |
03280B |
11/27/2017 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607245 |
11/27/2017 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
070232 |
11/27/2017 |
| JENKINS, CARA |
38-10838 |
4 |
36.00 |
5178********7321 |
03313B |
11/27/2017 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
011283 |
11/27/2017 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
42.00 |
4586********0069 |
H69705 |
11/27/2017 |
| KELSO, SCOTT |
38-20101 |
4 |
86.00 |
4844********8568 |
790096 |
11/27/2017 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
390526 |
11/27/2017 |
| KURTZ, CAROLYN |
38-20153 |
4 |
32.00 |
4844********3028 |
360760 |
11/27/2017 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4163 |
024655 |
11/27/2017 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
027161 |
11/27/2017 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
01829D |
11/27/2017 |
| LUND, DAVE |
38-7815 |
4 |
96.00 |
5466********4956 |
03427Z |
11/27/2017 |
| MALIGLIG, KAYA |
38-20090 |
4 |
36.00 |
4844********4378 |
361808 |
11/27/2017 |
| MATHEWS, JEREMY |
38-10145 |
4 |
36.00 |
4160********1304 |
065455 |
11/27/2017 |
| MCCANN, DEIDRE |
38-0378 |
4 |
36.00 |
4147********8044 |
03461D |
11/27/2017 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
065456 |
11/27/2017 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
64.99 |
4160********3876 |
065456 |
11/27/2017 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
001004 |
11/27/2017 |
| MELSON, ANN |
38-6363 |
4 |
99.00 |
4644********9487 |
332327 |
11/27/2017 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
13651G |
11/27/2017 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********1966 |
015407 |
11/27/2017 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
065458 |
11/27/2017 |
| MURTHA, JORDAN |
38-20341 |
4 |
36.00 |
4844********6517 |
362297 |
11/27/2017 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
14346D |
11/27/2017 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
000830 |
11/27/2017 |
| OELRICH, BRYANNA |
38-20213 |
4 |
44.00 |
4844********6422 |
791683 |
11/27/2017 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********2789 |
361453 |
11/27/2017 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
058277 |
11/27/2017 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
03656Z |
11/27/2017 |
| PATTERSON, TIA |
38-20381 |
4 |
44.00 |
4037********0215 |
607245 |
11/27/2017 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********8096 |
012976 |
11/27/2017 |
| PEARCE, PAMELA |
38-10070 |
4 |
60.99 |
4644********3047 |
332328 |
11/27/2017 |
| PENNINGTON, ADAM |
38-20231 |
4 |
36.00 |
4644********8786 |
332329 |
11/27/2017 |
| PLUNKETT, TIMOTHY |
38-20314 |
4 |
68.99 |
5378********4247 |
03706Z |
11/27/2017 |
| RAINES, JOHN |
38-1769 |
4 |
24.99 |
4788********0175 |
065504 |
11/27/2017 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
72.00 |
5219********5719 |
035712 |
11/27/2017 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027746 |
11/27/2017 |
| RIFENBARK, SCOTT |
38-8000 |
4 |
32.00 |
5524********3420 |
03753P |
11/27/2017 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
321868 |
11/27/2017 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027868 |
11/27/2017 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
15569D |
11/27/2017 |
| SAYLOR, RYAN |
38-20109 |
4 |
32.00 |
4366********2673 |
000358 |
11/27/2017 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H68733 |
11/27/2017 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********1911 |
392628 |
11/27/2017 |
| SCONCE, STEPHANIE |
38-10289 |
4 |
66.00 |
4844********4608 |
362331 |
11/27/2017 |
| SHEPHERD, MCKAELA |
38-28359 |
4 |
10.00 |
4409********6777 |
582857 |
11/27/2017 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
05064C |
11/27/2017 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
335066 |
11/27/2017 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
792711 |
11/27/2017 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
552862 |
11/27/2017 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
035507 |
11/27/2017 |
| SOLOMAN, ROSE |
38-10623 |
4 |
90.99 |
4644********4762 |
332331 |
11/27/2017 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
045507 |
11/27/2017 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
05150Z |
11/27/2017 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
44.00 |
4844********3392 |
852696 |
11/27/2017 |
| SUNSERI, MELISSA |
38-3940 |
4 |
32.00 |
4160********6387 |
065512 |
11/27/2017 |
| TABER, KELSEY |
38-20320 |
4 |
74.00 |
5219********1351 |
035345 |
11/27/2017 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
511712 |
11/27/2017 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
17126D |
11/27/2017 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
012122 |
11/27/2017 |
| WATSON, ERIC |
38-10403 |
4 |
36.00 |
4644********8518 |
332332 |
11/27/2017 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
552430 |
11/27/2017 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
551603 |
11/27/2017 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********7529 |
552970 |
11/27/2017 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
005020 |
11/27/2017 |
| YOUNKER, BO |
38-20232 |
4 |
44.00 |
4644********1082 |
332333 |
11/27/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
541.99 |
| 105 |
Visa |
4969.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5511.92 |