Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFUSO, DOMINIC |
B8-115624 |
A |
30.00 |
4750********7752 |
044706 |
09/01/2017 |
| ALFORD, EMILY |
B8-301765 |
A |
35.00 |
4266********1009 |
02019B |
09/01/2017 |
| ANDERSON, GARY |
B8-301732 |
A |
35.00 |
4266********2891 |
02018B |
09/01/2017 |
| ANDERSON, JOSH |
B8-301991 |
A |
35.00 |
4750********6693 |
044706 |
09/01/2017 |
| ANDERSON, SARAGENE |
B8-301735 |
A |
30.00 |
4750********6693 |
044706 |
09/01/2017 |
| ANDERSON, SUSAN |
B8-300343 |
A |
35.00 |
4347********9973 |
044706 |
09/01/2017 |
| ARREDONDO, FERNANDO |
B8-300177 |
A |
29.95 |
4888********3727 |
03658B |
09/01/2017 |
| ATA, IMRAN |
B8-120196 |
A |
35.00 |
4750********9598 |
044706 |
09/01/2017 |
| BAFFORD, APRIL |
B8-115722 |
A |
35.00 |
4552********9281 |
H58294 |
09/01/2017 |
| BAFFORD, JUSTIN |
B8-300148 |
A |
30.00 |
4552********9281 |
H57794 |
09/01/2017 |
| BALDWIN, ROBERT |
B8-300525 |
A |
35.00 |
4750********6445 |
044706 |
09/01/2017 |
| BELL, JOSHUA |
B8-115955 |
A |
35.00 |
4427********4984 |
044706 |
09/01/2017 |
| BENOITE, RICHARD |
B8-301949 |
A |
29.95 |
4314********8344 |
054743 |
09/01/2017 |
| BRANDENBURG, HALEY |
B8-301870 |
A |
30.00 |
4452********6124 |
465835 |
09/01/2017 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
054238 |
09/01/2017 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
044706 |
09/01/2017 |
| BRAZIL, JOHANA |
B8-301886 |
A |
30.00 |
5178********6213 |
02028Z |
09/01/2017 |
| BRIMHALL, BRIAN |
B8-300065 |
A |
30.00 |
4147********3979 |
02024D |
09/01/2017 |
| BROMELY, ANITA |
B8-300009 |
A |
35.00 |
4399********9159 |
001004 |
09/01/2017 |
| BROWNBERGER, ROBERT |
B8-120421 |
A |
35.00 |
4147********0712 |
02033D |
09/01/2017 |
| BUCHMASTER, BRONSON |
B8-300964 |
A |
25.00 |
4586********3501 |
H57302 |
09/01/2017 |
| BUCHMASTER, CIERRA |
B8-302042 |
A |
35.00 |
4736********1019 |
044706 |
09/01/2017 |
| BULTHUIS, HEATHER |
B8-113622 |
A |
35.00 |
6011********2280 |
00141B |
09/01/2017 |
| BUSSELL, WEBB |
B8-300885 |
A |
30.00 |
4229********0673 |
020016 |
09/01/2017 |
| BUSSELL, WILAIPAN |
B8-300886 |
A |
30.00 |
4229********0673 |
014910 |
09/01/2017 |
| CAMPBELL, JENNIE |
B8-300097 |
A |
30.00 |
5156********8769 |
020342 |
09/01/2017 |
| CANNON, SARAH |
B8-301872 |
A |
35.00 |
4400********8776 |
04068D |
09/01/2017 |
| CARBAJAL, ANALI |
B8-301871 |
A |
29.95 |
4750********5731 |
044706 |
09/01/2017 |
| CHULEW, DIANE |
B8-301996 |
A |
29.95 |
4868********8410 |
008585 |
09/01/2017 |
| CONRAD, CLIFF |
B8-300866 |
A |
30.00 |
4750********8603 |
044706 |
09/01/2017 |
| CONRAD, RACHEL |
B8-300804 |
A |
35.00 |
4750********8603 |
044706 |
09/01/2017 |
| COTELLESSE, MARK |
B8-300162 |
A |
35.00 |
4427********8839 |
044706 |
09/01/2017 |
| CRABDREE, KADEN |
B8-115619 |
A |
30.00 |
4750********3070 |
044706 |
09/01/2017 |
| CROFT, RACHEL |
B8-115279 |
A |
35.00 |
4347********7740 |
044706 |
09/01/2017 |
| DAVENPORT, CASSANDRA |
B8-301742 |
A |
35.00 |
4342********1685 |
610820 |
09/01/2017 |
| DAVIES, MICHELLE |
B8-116457 |
A |
35.00 |
4731********2400 |
054752 |
09/01/2017 |
| DAVIES, WILLIAM |
B8-300018 |
A |
30.00 |
4731********2400 |
054716 |
09/01/2017 |
| DECKER, QUINTAN |
B8-301744 |
A |
30.00 |
4015********8809 |
500533 |
09/01/2017 |
| DEWITT, JASON |
B8-301892 |
A |
30.00 |
4342********2443 |
654024 |
09/01/2017 |
| DORSETT, JOHN |
B8-301005 |
A |
35.00 |
4270********8283 |
001996 |
09/01/2017 |
| DOWDY, TAMMY |
B8-115089 |
A |
5.00 |
4744********1870 |
114979 |
09/01/2017 |
| ESPINOSA, NICOLAS |
B8-116045 |
A |
30.00 |
4833********7136 |
054706 |
09/01/2017 |
| FLANAGAN, ANDREA |
B8-300778 |
A |
35.00 |
4750********1689 |
054706 |
09/01/2017 |
| FUNK, LYNDSAY |
B8-300473 |
A |
5.00 |
4750********1146 |
054706 |
09/01/2017 |
| GARCIA RUIZ, JOSE |
B8-301717 |
A |
30.00 |
4015********3625 |
500534 |
09/01/2017 |
| GARMENDIA, JUSTIN |
B8-301975 |
A |
35.00 |
4342********0072 |
058279 |
09/01/2017 |
| GERBER, BARBARA |
B8-300775 |
A |
30.00 |
5410********5416 |
12408P |
09/01/2017 |
| GERMANN, DARREN |
B8-301953 |
A |
35.00 |
4342********9877 |
056116 |
09/01/2017 |
| GIBSON, DANIEL |
B8-301873 |
A |
30.00 |
4400********8776 |
07885D |
09/01/2017 |
| GIBSON, DARLA |
B8-301804 |
A |
30.00 |
4342********1325 |
012768 |
09/01/2017 |
| GIPSON, ANTHONY |
B8-114779 |
A |
30.00 |
4750********8461 |
054706 |
09/01/2017 |
| GONZALEZ, ALEJANDRO |
B8-300306 |
A |
30.00 |
4342********7116 |
070890 |
09/01/2017 |
| GOUGLER, KELLYDRY |
B8-300577 |
A |
35.00 |
4342********9174 |
065912 |
09/01/2017 |
| GREENE, JAMES |
B8-300063 |
A |
35.00 |
4347********4443 |
054706 |
09/01/2017 |
| HAIR, CHARITY |
B8-300056 |
A |
30.00 |
4750********6083 |
054706 |
09/01/2017 |
| HALE, ALEX |
B8-300566 |
A |
30.00 |
4750********7864 |
054706 |
09/01/2017 |
| HALL, KAMI |
B8-300227 |
A |
35.00 |
4731********6339 |
055355 |
09/01/2017 |
| HAWTHORNE, TAMESHIA |
B8-120965 |
A |
30.00 |
4342********0571 |
064361 |
09/01/2017 |
| HAZEN, J.C. |
B8-114651 |
A |
55.00 |
4409********6579 |
874007 |
09/01/2017 |
| HEDGEMAN, CHRIS |
B8-120701 |
A |
30.00 |
4003********9837 |
02062B |
09/01/2017 |
| HERRERA, MELISSA |
B8-300442 |
A |
35.00 |
4563********8473 |
H58308 |
09/01/2017 |
| HONSIK, DAVID |
B8-301730 |
A |
35.00 |
4342********1129 |
655254 |
09/01/2017 |
| HUBBARD, MATT |
B8-115128 |
A |
29.95 |
4147********6419 |
02062C |
09/01/2017 |
| IRWIN, SANDRA |
B8-120017 |
A |
35.00 |
4015********4574 |
500535 |
09/01/2017 |
| JAMES, KASEY |
B8-300985 |
A |
35.00 |
4015********0794 |
500536 |
09/01/2017 |
| JOLLEY, SARA |
B8-300716 |
A |
65.00 |
4347********7199 |
054706 |
09/01/2017 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
463717 |
09/01/2017 |
| JUDD, ANNE |
B8-120679 |
A |
35.00 |
4147********8928 |
02064D |
09/01/2017 |
| KASSIS, DANIEL |
B8-301859 |
A |
33.33 |
4270********7479 |
001374 |
09/01/2017 |
| KEIME, WESTIN |
B8-300357 |
A |
30.00 |
4147********6140 |
02068A |
09/01/2017 |
| KELLY, LAUNA |
B8-300393 |
A |
35.00 |
4833********7324 |
054706 |
09/01/2017 |
| KEMP, CULLEN |
B8-301976 |
A |
30.00 |
4342********0072 |
060847 |
09/01/2017 |
| KENCHIOVA, MELISSA |
B8-120182 |
A |
35.00 |
4414********1739 |
034448 |
09/01/2017 |
| KITTLE, JUDITH |
B8-115052 |
A |
30.00 |
4100********8763 |
52612D |
09/01/2017 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
02068C |
09/01/2017 |
| KLINE, KATIE |
B8-113523 |
A |
30.00 |
4147********6520 |
001009 |
09/01/2017 |
| LARSON, EVAN |
B8-113207 |
A |
30.00 |
4750********1801 |
054706 |
09/01/2017 |
| LAWLER, BRUCE |
B8-116353 |
A |
35.00 |
4750********0349 |
054706 |
09/01/2017 |
| LAWLER, TRISH |
B8-300742 |
A |
30.00 |
4347********9443 |
054706 |
09/01/2017 |
| LEE, JEFF |
B8-301812 |
A |
30.00 |
4750********6744 |
054706 |
09/01/2017 |
| LEFLER, CARRIE |
B8-301931 |
A |
30.00 |
4586********4639 |
H57811 |
09/01/2017 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
395220 |
09/01/2017 |
| LIPSCOMB, JANET |
B8-301890 |
A |
30.00 |
4750********9134 |
054706 |
09/01/2017 |
| LISACK, DENNIS |
B8-120025 |
A |
30.00 |
4750********3975 |
054706 |
09/01/2017 |
| LOGAN, TRINI |
B8-301790 |
A |
35.00 |
4731********4462 |
055779 |
09/01/2017 |
| LOPEZ, MELISSA |
B8-300462 |
A |
35.00 |
4347********2684 |
054706 |
09/01/2017 |
| LUPE, ELLISON |
B8-120144 |
A |
30.00 |
4342********0571 |
064361 |
09/01/2017 |
| MACDONALD, AMANDA |
B8-301738 |
A |
30.00 |
4707********3294 |
02080B |
09/01/2017 |
| MAGEE, ASHLEY |
B8-300239 |
A |
30.00 |
4750********3256 |
054706 |
09/01/2017 |
| MARCHANT, MARILYN |
B8-300677 |
A |
30.00 |
4266********0470 |
02077C |
09/01/2017 |
| MARLIN, ANDREW |
B8-301853 |
A |
30.00 |
4414********4086 |
034448 |
09/01/2017 |
| MARTIN, JESSICA |
B8-301731 |
A |
30.00 |
4266********2891 |
02076B |
09/01/2017 |
| MARTINEZ, ANTHONY |
B8-120742 |
A |
60.00 |
5466********4439 |
12658P |
09/01/2017 |
| MARVIN, STACY |
B8-300670 |
A |
30.00 |
4347********7620 |
054706 |
09/01/2017 |
| MCNERNEY, CAROL |
B8-115706 |
A |
35.00 |
4300********6995 |
001165 |
09/01/2017 |
| MEEKS, ROY |
B8-300673 |
A |
35.00 |
4731********5784 |
056033 |
09/01/2017 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
054706 |
09/01/2017 |
| MILLER, PHYLLIS |
B8-301775 |
A |
25.00 |
4452********1265 |
463719 |
09/01/2017 |
| MILLS, BILL |
B8-300507 |
A |
35.00 |
4179********8828 |
015155 |
09/01/2017 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
08941A |
09/01/2017 |
| MOORE, DAVE |
B8-120267 |
A |
29.95 |
3727*******1008 |
184329 |
09/01/2017 |
| MOUSHI, SAM |
B8-301802 |
A |
35.00 |
5275********0317 |
134375 |
09/01/2017 |
| MOWI, NANCY |
B8-301803 |
A |
30.00 |
5275********0317 |
134379 |
09/01/2017 |
| NETZ, YVETTE |
B8-111752 |
A |
29.95 |
4731********1941 |
056206 |
09/01/2017 |
| NICHOLS, NAOMI |
B8-301000 |
A |
30.00 |
4631********1785 |
472789 |
09/01/2017 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
3767*******3003 |
117593 |
09/01/2017 |
| NICKLE, VANESSA |
B8-301912 |
A |
30.00 |
6011********8934 |
00182B |
09/01/2017 |
| ORTH, NADINE |
B8-300863 |
A |
30.00 |
4000********9887 |
419981 |
09/01/2017 |
| ORTH, STEVEN |
B8-300864 |
A |
30.00 |
4000********9887 |
419979 |
09/01/2017 |
| OZOG, HOLLY |
B8-120805 |
A |
35.00 |
4731********7966 |
056317 |
09/01/2017 |
| PACE, MARS |
B8-111473 |
A |
30.00 |
4452********6389 |
465845 |
09/01/2017 |
| PAGE, TAYSHAWN |
B8-301704 |
A |
30.00 |
4750********0454 |
064706 |
09/01/2017 |
| PARRISH, MAKAYLA |
B8-300600 |
A |
35.00 |
4342********7239 |
610192 |
09/01/2017 |
| PEDERSON, CODY |
B8-120316 |
A |
35.00 |
4266********1570 |
02091C |
09/01/2017 |
| PERSHING, VICKI |
B8-301924 |
A |
35.00 |
4750********8397 |
064706 |
09/01/2017 |
| PIERCE, SCOTT |
B8-300662 |
A |
35.00 |
4750********5218 |
064706 |
09/01/2017 |
| PISANO, MARK |
B8-300624 |
A |
35.00 |
4003********9061 |
02096D |
09/01/2017 |
| PORCH, RANDY |
B8-301811 |
A |
35.00 |
4147********5314 |
501074 |
09/01/2017 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
02095C |
09/01/2017 |
| PRICKETT, LAURIE |
B8-120775 |
A |
30.00 |
4888********0663 |
03558C |
09/01/2017 |
| PRINZ, JULIA |
B8-300064 |
A |
30.00 |
4750********4433 |
064706 |
09/01/2017 |
| RAMIREZ, VICTORIA |
B8-300537 |
A |
30.00 |
4269********1996 |
001022 |
09/01/2017 |
| REICHARDT, LEONARD |
B8-300990 |
A |
30.00 |
4750********0559 |
064706 |
09/01/2017 |
| RENTERIA, ROBERTO |
B8-300754 |
A |
30.00 |
4465********9150 |
001396 |
09/01/2017 |
| RIDGLEY, SARAH |
B8-300264 |
A |
30.00 |
4750********1481 |
064706 |
09/01/2017 |
| RIVERA, RICHARD |
B8-116075 |
A |
50.00 |
4833********7136 |
064706 |
09/01/2017 |
| RIVERA, SHANNON |
B8-300789 |
A |
25.00 |
5178********2169 |
02105Z |
09/01/2017 |
| RIVERA, WILLIAM |
B8-120939 |
A |
30.00 |
5178********2169 |
02107Z |
09/01/2017 |
| ROBERTS, KYLE |
B8-300126 |
A |
30.00 |
5403********6409 |
054736 |
09/01/2017 |
| ROBINSON, DANIEL |
B8-300939 |
A |
30.00 |
4563********0181 |
H57804 |
09/01/2017 |
| ROBINSON, REBECCA |
B8-300680 |
A |
30.00 |
4147********0203 |
02105A |
09/01/2017 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
064706 |
09/01/2017 |
| ROGERS, HEATHER |
B8-300809 |
A |
35.00 |
4452********7964 |
465848 |
09/01/2017 |
| ROONEY, JASON |
B8-300916 |
A |
30.00 |
5378********6207 |
02110Z |
09/01/2017 |
| ROSENBAUN, TOM |
B8-300769 |
A |
30.00 |
5178********3915 |
02113P |
09/01/2017 |
| ROUD, ROXANNE |
B8-300895 |
A |
30.00 |
4750********5183 |
064706 |
09/01/2017 |
| ROVA, WHITTIE |
B8-301838 |
A |
35.00 |
4731********7093 |
057124 |
09/01/2017 |
| ROWE, LYNDA |
B8-115523 |
A |
30.00 |
4750********8545 |
064706 |
09/01/2017 |
| ROWELL, SAMUEL |
B8-300131 |
A |
30.00 |
4586********4448 |
H57808 |
09/01/2017 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
064706 |
09/01/2017 |
| SAUGSTAD, ANDREA |
B8-300604 |
A |
30.00 |
6011********8583 |
00187R |
09/01/2017 |
| SCOTT, CARLA |
B8-300254 |
A |
35.00 |
4039********0176 |
001190 |
09/01/2017 |
| SHARP, EMILY |
B8-300158 |
A |
30.00 |
4266********5180 |
02109C |
09/01/2017 |
| SMITH, TINA |
B8-300404 |
A |
30.00 |
4347********1188 |
074706 |
09/01/2017 |
| SNEAD, CHANCE |
B8-300114 |
A |
30.00 |
4731********5814 |
057188 |
09/01/2017 |
| SNKNT, KELLI |
B8-301848 |
A |
35.00 |
4347********3556 |
074706 |
09/01/2017 |
| SNOW, CHRIS |
B8-300799 |
A |
30.00 |
4147********8503 |
02113C |
09/01/2017 |
| STEPHENS, SEAN |
B8-300145 |
A |
25.00 |
4427********6137 |
074706 |
09/01/2017 |
| STEPHENS, SETH |
B8-300335 |
A |
25.00 |
4015********9106 |
500537 |
09/01/2017 |
| STOCK, AMANDA |
B8-300517 |
A |
65.00 |
4347********7412 |
074706 |
09/01/2017 |
| STODDARD, JILLIAN |
B8-116238 |
A |
65.00 |
4750********7823 |
074706 |
09/01/2017 |
| THAKKAR, SNEHAL |
B8-300427 |
A |
30.00 |
4484********9059 |
001983 |
09/01/2017 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
02120C |
09/01/2017 |
| THOMPSON, DAVID |
B8-301764 |
A |
35.00 |
4750********5183 |
074706 |
09/01/2017 |
| THORPE, ERIC |
B8-114882 |
A |
29.95 |
4015********3004 |
500538 |
09/01/2017 |
| TIPPETS, LAURA |
B8-114824 |
A |
30.00 |
4015********9406 |
500539 |
09/01/2017 |
| TRANTHAM, EDWARD |
B8-300178 |
A |
30.00 |
4036********2352 |
02119C |
09/01/2017 |
| TRANTHAM, JENELLE |
B8-300179 |
A |
30.00 |
4036********2352 |
02120C |
09/01/2017 |
| TSATOKE, ANDREA |
B8-300365 |
A |
30.00 |
4270********0762 |
001985 |
09/01/2017 |
| UNRAST, ANN |
B8-300208 |
A |
30.00 |
4750********3240 |
074706 |
09/01/2017 |
| VANCLEAVE, KATIE |
B8-100464 |
A |
29.95 |
4731********2502 |
057438 |
09/01/2017 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4750********0115 |
074706 |
09/01/2017 |
| WALKER, TAMICA |
B8-300069 |
A |
30.00 |
4347********1723 |
074706 |
09/01/2017 |
| WALTKO, KEVIN |
B8-300161 |
A |
30.00 |
5466********1009 |
13006Z |
09/01/2017 |
| WATSON, LOREN |
B8-300571 |
A |
30.00 |
4750********1907 |
074706 |
09/01/2017 |
| WHITING, JEFFREY |
B8-300354 |
A |
30.00 |
4465********6529 |
001186 |
09/01/2017 |
| WILK, HEATHER |
B8-300132 |
A |
35.00 |
4342********0662 |
042146 |
09/01/2017 |
| WIRTZ, SHAWN |
B8-300038 |
A |
29.95 |
4060********7014 |
074706 |
09/01/2017 |
| WOOLFORD, TY |
B8-300363 |
A |
30.00 |
4731********5250 |
057509 |
09/01/2017 |
| WRASSE, BEN |
B8-300567 |
A |
35.00 |
4750********8015 |
074706 |
09/01/2017 |
| YOUNG, JILL |
B8-116011 |
A |
30.00 |
5178********2820 |
001230 |
09/01/2017 |
| ZIMMERMAN, CHRIS |
B8-301985 |
A |
30.00 |
4147********2476 |
02126D |
09/01/2017 |
| ZITAR, DARCY |
B8-120697 |
A |
30.00 |
4750********5220 |
074706 |
09/01/2017 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********5220 |
074706 |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 13 |
MasterCard |
420.00 |
| 156 |
Visa |
5057.53 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5632.43 |