Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, ISAAC |
38-20188 |
4 |
44.00 |
4160********0760 |
073303 |
12/27/2017 |
| ADMIRE, JEFF |
38-38215 |
4 |
82.00 |
4844********5489 |
580281 |
12/27/2017 |
| ANAYA, MANNY |
38-20113 |
4 |
72.00 |
5302********6576 |
331738 |
12/27/2017 |
| ANDINO, CHRISTIAN |
38-20298 |
4 |
44.00 |
4644********4936 |
647998 |
12/27/2017 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8113 |
083208 |
12/27/2017 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
647999 |
12/27/2017 |
| BARR, LAURA |
38-10751 |
4 |
36.00 |
4342********9459 |
098549 |
12/27/2017 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
707223 |
12/27/2017 |
| BEAUDRY, PAULA |
38-10646 |
4 |
62.00 |
4160********3867 |
073307 |
12/27/2017 |
| BELLANDO, MIKE |
38-39993 |
4 |
76.00 |
4844********5900 |
850066 |
12/27/2017 |
| CANTRELL, DELANIE |
38-10103 |
4 |
32.00 |
4342********6845 |
064024 |
12/27/2017 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
09039C |
12/27/2017 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
073309 |
12/27/2017 |
| CLARK, JESSICA |
38-10329 |
4 |
36.00 |
4266********0853 |
09071C |
12/27/2017 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
09084C |
12/27/2017 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
014179 |
12/27/2017 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
49.00 |
4259********8992 |
094819 |
12/27/2017 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
073311 |
12/27/2017 |
| CULVER, CHELSEA |
38-10929 |
4 |
36.00 |
5147********7370 |
419107 |
12/27/2017 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
043308 |
12/27/2017 |
| DE VOOGHT, CHELSEA |
38-20252 |
4 |
36.00 |
4644********2929 |
648003 |
12/27/2017 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
091761 |
12/27/2017 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
073313 |
12/27/2017 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
073313 |
12/27/2017 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
143838 |
12/27/2017 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4888********3724 |
00055B |
12/27/2017 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
061742 |
12/27/2017 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
790752 |
12/27/2017 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
49208D |
12/27/2017 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
792024 |
12/27/2017 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
023893 |
12/27/2017 |
| FULLER, TRACY |
38-20262 |
4 |
60.00 |
4644********0889 |
648005 |
12/27/2017 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
648004 |
12/27/2017 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
09320C |
12/27/2017 |
| GASTELUM, LONJINO |
38-20349 |
4 |
68.99 |
4266********7443 |
09339B |
12/27/2017 |
| GERRITSEN, CURT |
38-38192 |
4 |
72.00 |
4342********7824 |
001382 |
12/27/2017 |
| GOEDEREIS, JOSEPH |
38-10389 |
4 |
36.00 |
4867********5389 |
013308 |
12/27/2017 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
073319 |
12/27/2017 |
| GONZALEZ, JOSE |
38-20106 |
4 |
32.00 |
4342********6524 |
003802 |
12/27/2017 |
| GREGORY, SIERRA |
38-10967 |
4 |
30.00 |
4844********0711 |
792545 |
12/27/2017 |
| GUENNEL, JASON |
38-10783 |
4 |
36.00 |
4435********8039 |
017801 |
12/27/2017 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
56.99 |
4644********0737 |
648006 |
12/27/2017 |
| HALL, AMY |
38-20159 |
4 |
36.00 |
4342********3629 |
038938 |
12/27/2017 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
707233 |
12/27/2017 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
007417 |
12/27/2017 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
511469 |
12/27/2017 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
56.99 |
4147********6310 |
09527C |
12/27/2017 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
551037 |
12/27/2017 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H80603 |
12/27/2017 |
| HICKS, JAMES |
38-10249 |
4 |
66.00 |
4867********3591 |
073308 |
12/27/2017 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
029329 |
12/27/2017 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
648009 |
12/27/2017 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
648011 |
12/27/2017 |
| HYLAND, MACY |
38-20259 |
4 |
36.00 |
5178********1070 |
09587B |
12/27/2017 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
707233 |
12/27/2017 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
091215 |
12/27/2017 |
| JENKINS, CARA |
38-10838 |
4 |
36.00 |
5178********7321 |
09612B |
12/27/2017 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
005266 |
12/27/2017 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
42.00 |
4586********0069 |
H77582 |
12/27/2017 |
| KELSO, SCOTT |
38-20101 |
4 |
86.00 |
4844********8568 |
512322 |
12/27/2017 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
582183 |
12/27/2017 |
| KURTZ, CAROLYN |
38-20153 |
4 |
32.00 |
4844********3028 |
511953 |
12/27/2017 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4163 |
017417 |
12/27/2017 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
029766 |
12/27/2017 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
05744D |
12/27/2017 |
| LUND, DAVE |
38-7815 |
4 |
96.00 |
5466********4956 |
09729Z |
12/27/2017 |
| MALIGLIG, KAYA |
38-20090 |
4 |
36.00 |
4844********4378 |
852901 |
12/27/2017 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********3420 |
648012 |
12/27/2017 |
| MCCANN, DEIDRE |
38-0378 |
4 |
36.00 |
4147********8044 |
09764D |
12/27/2017 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
073333 |
12/27/2017 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4160********3876 |
073333 |
12/27/2017 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
098826 |
12/27/2017 |
| MELSON, ANN |
38-6363 |
4 |
99.00 |
4644********9487 |
648013 |
12/27/2017 |
| MELVIN, SETH |
38-5565 |
4 |
69.00 |
4844********3398 |
910233 |
12/27/2017 |
| MOATS, JERI |
38-10618 |
4 |
60.99 |
4100********0412 |
53100G |
12/27/2017 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********1966 |
073308 |
12/27/2017 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
073336 |
12/27/2017 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
401220 |
12/27/2017 |
| NELSON, DAVE |
38-20258 |
4 |
44.00 |
4342********3571 |
030479 |
12/27/2017 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
53615D |
12/27/2017 |
| OAKES, DAVID |
38-55337 |
4 |
86.99 |
4342********5286 |
019872 |
12/27/2017 |
| OESTERREICH, JESSE |
38-20319 |
4 |
24.99 |
4020********4373 |
351004 |
12/27/2017 |
| OWENS, TIM |
38-16827 |
4 |
66.99 |
4844********2789 |
790079 |
12/27/2017 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
091508 |
12/27/2017 |
| PALACIOS, LUIS |
38-10861 |
4 |
44.00 |
5145********9098 |
992317 |
12/27/2017 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
00001Z |
12/27/2017 |
| PATTERSON, TIA |
38-20381 |
4 |
44.00 |
4037********0215 |
707233 |
12/27/2017 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********8096 |
153657 |
12/27/2017 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
648017 |
12/27/2017 |
| PLUNKETT, TIMOTHY |
38-20314 |
4 |
44.00 |
5378********4247 |
00048Z |
12/27/2017 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
72.00 |
5219********5719 |
485682 |
12/27/2017 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027211 |
12/27/2017 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
510928 |
12/27/2017 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027218 |
12/27/2017 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
551060 |
12/27/2017 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
54893D |
12/27/2017 |
| SAYLOR, RYAN |
38-20109 |
4 |
32.00 |
4366********2673 |
026967 |
12/27/2017 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
56.99 |
4586********9457 |
H79110 |
12/27/2017 |
| SCHULZE, JESSICA |
38-18398 |
4 |
96.99 |
4844********1911 |
512121 |
12/27/2017 |
| SHEPHERD, MCKAELA |
38-28359 |
4 |
30.00 |
4409********6777 |
392659 |
12/27/2017 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
00188C |
12/27/2017 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
331752 |
12/27/2017 |
| SMITH, DAUNELL |
38-10485 |
4 |
32.00 |
4844********2038 |
850497 |
12/27/2017 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
511331 |
12/27/2017 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
013308 |
12/27/2017 |
| SOLOMAN, ROSE |
38-10623 |
4 |
66.00 |
4644********4762 |
648019 |
12/27/2017 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
013308 |
12/27/2017 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
00257Z |
12/27/2017 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
44.00 |
4844********3392 |
580019 |
12/27/2017 |
| SUNSERI, MELISSA |
38-20408 |
4 |
44.00 |
4160********6387 |
073349 |
12/27/2017 |
| TABER, KELSEY |
38-20320 |
4 |
98.99 |
5219********1351 |
485189 |
12/27/2017 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
362954 |
12/27/2017 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
56158D |
12/27/2017 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
053911 |
12/27/2017 |
| WATSON, TAWNYA |
38-20317 |
4 |
90.99 |
4844********0872 |
851656 |
12/27/2017 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
580200 |
12/27/2017 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********7529 |
792330 |
12/27/2017 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
017114 |
12/27/2017 |
| WOODWORTH, DAVID |
38-10626 |
4 |
36.00 |
4409********2940 |
792738 |
12/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
705.99 |
| 105 |
Visa |
5127.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5833.89 |