Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********8302 |
588686 |
12/13/2017 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
588687 |
12/13/2017 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
014151 |
12/13/2017 |
| APPLEBAUM, LAURA |
38-20426 |
2 |
42.00 |
4160********2972 |
073356 |
12/13/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********4558 |
09461C |
12/13/2017 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********5668 |
H78420 |
12/13/2017 |
| BARRON, BLAKE |
38-10016 |
2 |
36.00 |
5128********9080 |
425068 |
12/13/2017 |
| BASS, BEN |
38-10143 |
2 |
66.00 |
5146********2587 |
072402 |
12/13/2017 |
| BEAIRD, MORGAN |
38-20160 |
2 |
40.00 |
4644********0957 |
588690 |
12/13/2017 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
588691 |
12/13/2017 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********0521 |
792918 |
12/13/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4400********9845 |
07280B |
12/13/2017 |
| BERG, STACY |
38-20324 |
2 |
68.99 |
4644********5257 |
588692 |
12/13/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
00560P |
12/13/2017 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
42.00 |
4160********1965 |
073359 |
12/13/2017 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4888********6490 |
05825B |
12/13/2017 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
730593 |
12/13/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
133635 |
12/13/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
043308 |
12/13/2017 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
588694 |
12/13/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
580720 |
12/13/2017 |
| CARLETON, EVERETT |
38-10914 |
2 |
92.00 |
5114********4902 |
425071 |
12/13/2017 |
| CASE, JESSICA |
38-10736 |
2 |
62.00 |
4644********8881 |
588695 |
12/13/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
073404 |
12/13/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
163330 |
12/13/2017 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
767785 |
12/13/2017 |
| COX, DANIEL |
38-18414 |
2 |
42.00 |
5219********7715 |
072456 |
12/13/2017 |
| COX, ERIC |
38-20333 |
2 |
44.00 |
4844********6513 |
910734 |
12/13/2017 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
073406 |
12/13/2017 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
798555 |
12/13/2017 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
939638 |
12/13/2017 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
022388 |
12/13/2017 |
| DAWSON, DYLAN |
38-10456 |
2 |
62.00 |
4867********8877 |
003408 |
12/13/2017 |
| DEARDORFF, HOPE |
38-20392 |
2 |
44.00 |
4366********0820 |
030347 |
12/13/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
001138 |
12/13/2017 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
056260 |
12/13/2017 |
| DETIEGE, ROGER |
38-10852 |
2 |
32.00 |
4080********6831 |
520043 |
12/13/2017 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
911941 |
12/13/2017 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
020802 |
12/13/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
322434 |
12/13/2017 |
| ELLIS, JASON |
38-10211 |
2 |
36.00 |
4366********6455 |
021947 |
12/13/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
588696 |
12/13/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
50798B |
12/13/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
02131D |
12/13/2017 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
043408 |
12/13/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
043408 |
12/13/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
073412 |
12/13/2017 |
| GOSSETT, JAMES |
38-20150 |
2 |
32.00 |
5288********8412 |
308657 |
12/13/2017 |
| GOUGH, JOYCE |
38-20025 |
2 |
32.00 |
4366********0491 |
011470 |
12/13/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
021951 |
12/13/2017 |
| GREENWALT, JOSELYNN |
38-20221 |
2 |
44.00 |
4160********2746 |
073413 |
12/13/2017 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
073398 |
12/13/2017 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4844********3926 |
851401 |
12/13/2017 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
073408 |
12/13/2017 |
| HAWKINS, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********1417 |
588699 |
12/13/2017 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
223008 |
12/13/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
66.99 |
4366********0846 |
001146 |
12/13/2017 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
425074 |
12/13/2017 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
511825 |
12/13/2017 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
073417 |
12/13/2017 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
550770 |
12/13/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
30576Y |
12/13/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********7782 |
028748 |
12/13/2017 |
| HOYT, ZAK |
38-20326 |
2 |
98.99 |
4266********6995 |
02334B |
12/13/2017 |
| HUDSON, ZACH |
38-20091 |
2 |
72.00 |
4736********9587 |
002494 |
12/13/2017 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
36.00 |
4844********8149 |
550836 |
12/13/2017 |
| JAMANTOC, MARK |
38-20245 |
2 |
36.00 |
4342********8826 |
066768 |
12/13/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
003369 |
12/13/2017 |
| JORDAN, SHILOH |
38-10187 |
2 |
36.00 |
4644********3839 |
588704 |
12/13/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
791203 |
12/13/2017 |
| KAUR, RAVNEET |
38-20291 |
2 |
44.00 |
4342********9676 |
072688 |
12/13/2017 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
790587 |
12/13/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
588705 |
12/13/2017 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
360079 |
12/13/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
030370 |
12/13/2017 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
093707 |
12/13/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
030292 |
12/13/2017 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
425075 |
12/13/2017 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
073425 |
12/13/2017 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
073426 |
12/13/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
013762 |
12/13/2017 |
| MCKEE, JESSE |
38-10826 |
2 |
60.99 |
4432********0391 |
014955 |
12/13/2017 |
| MECUM, DARREN |
38-20260 |
2 |
10.00 |
4366********1631 |
022050 |
12/13/2017 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
588707 |
12/13/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
588708 |
12/13/2017 |
| MORK, BENJAMIN |
38-20286 |
2 |
10.00 |
4266********5470 |
02668B |
12/13/2017 |
| MYERS, JEROMEE |
38-20388 |
2 |
44.00 |
4147********3448 |
02659D |
12/13/2017 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
073430 |
12/13/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
056354 |
12/13/2017 |
| NAVARRO, JACKLYNN |
38-55130 |
2 |
42.00 |
4366********5832 |
011269 |
12/13/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
791580 |
12/13/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
073431 |
12/13/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
02757Z |
12/13/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
018314 |
12/13/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
390718 |
12/13/2017 |
| POTTER, BRADLEY |
38-20418 |
2 |
74.00 |
4160********7416 |
073433 |
12/13/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
57331D |
12/13/2017 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
56.99 |
5219********6712 |
073053 |
12/13/2017 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
790960 |
12/13/2017 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
073435 |
12/13/2017 |
| RALSTON, ZOEY |
38-10551 |
2 |
60.99 |
4366********0283 |
016367 |
12/13/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013268 |
12/13/2017 |
| ROBERTS, TAB |
38-20360 |
2 |
44.00 |
4160********3710 |
073436 |
12/13/2017 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
073437 |
12/13/2017 |
| ROSE, PATRICK |
38-10795 |
2 |
36.00 |
4147********9599 |
703143 |
12/13/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
36.00 |
4342********0834 |
078425 |
12/13/2017 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
037007 |
12/13/2017 |
| SANDHU, AMAN |
38-20134 |
2 |
72.00 |
4266********0251 |
02928B |
12/13/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
02947B |
12/13/2017 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
703143 |
12/13/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013357 |
12/13/2017 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
32.00 |
4366********0249 |
011278 |
12/13/2017 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4120********5054 |
013122 |
12/13/2017 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
073440 |
12/13/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
03001D |
12/13/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
588709 |
12/13/2017 |
| SOUTHWORTH, TREVOR |
38-20391 |
2 |
100.00 |
4644********1303 |
588710 |
12/13/2017 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
59694D |
12/13/2017 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
852568 |
12/13/2017 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
588711 |
12/13/2017 |
| SUHRSTEDT, GREG |
38-16829 |
2 |
32.00 |
4644********5753 |
588712 |
12/13/2017 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
60806D |
12/13/2017 |
| SYRIE, NICOLAS |
38-55131 |
2 |
32.00 |
4844********8717 |
852184 |
12/13/2017 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
360726 |
12/13/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
588713 |
12/13/2017 |
| VANDEHEY, ADAM |
38-20330 |
2 |
68.99 |
5145********3244 |
086304 |
12/13/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
56.99 |
4644********7937 |
588714 |
12/13/2017 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
42.00 |
4342********7317 |
099473 |
12/13/2017 |
| WAFER, JAMES |
38-20377 |
2 |
98.99 |
5392********1600 |
425084 |
12/13/2017 |
| WARD, JESSE |
38-20169 |
2 |
104.00 |
4366********6165 |
018327 |
12/13/2017 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
029114 |
12/13/2017 |
| WEST, BLAKE |
38-39992 |
2 |
44.00 |
4736********7171 |
002524 |
12/13/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
081128 |
12/13/2017 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
086307 |
12/13/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
44.00 |
4342********7544 |
010436 |
12/13/2017 |
| WHITTEN, TRINA |
38-55350 |
2 |
72.00 |
4342********2950 |
070157 |
12/13/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
70314Z |
12/13/2017 |
| WILSON, JEREMY |
38-20325 |
2 |
60.99 |
5424********6768 |
45213P |
12/13/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
041389 |
12/13/2017 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4209********9207 |
912719 |
12/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
990.96 |
| 121 |
Visa |
5434.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6425.90 |