Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, EMILY |
B8-301765 |
A |
35.00 |
4266********1009 |
01226B |
10/02/2017 |
| ANDERSEN, JOSH |
B8-301991 |
A |
35.00 |
4750********6693 |
071707 |
10/02/2017 |
| ANDERSON, SARAGENE |
B8-301735 |
A |
30.00 |
4750********6693 |
071707 |
10/02/2017 |
| ANDERSON, SUSAN |
B8-300343 |
A |
35.00 |
4347********9973 |
071707 |
10/02/2017 |
| ARREDONDO, FERNANDO |
B8-300177 |
A |
29.95 |
4888********3727 |
00388B |
10/02/2017 |
| ATA, IMRAN |
B8-120196 |
A |
35.00 |
4750********9598 |
071707 |
10/02/2017 |
| BAFFORD, APRIL |
B8-115722 |
A |
35.00 |
4552********9281 |
H65267 |
10/02/2017 |
| BAFFORD, JUSTIN |
B8-300148 |
A |
30.00 |
4552********9281 |
H64768 |
10/02/2017 |
| BALDWIN, ROBERT |
B8-300525 |
A |
65.00 |
4750********6445 |
071707 |
10/02/2017 |
| BAXKEY, ALICIA |
B8-301682 |
A |
35.00 |
4731********7208 |
227828 |
10/02/2017 |
| BELL, JOSHUA |
B8-115955 |
A |
35.00 |
4427********4984 |
071707 |
10/02/2017 |
| BENOITE, RICHARD |
B8-301949 |
A |
29.95 |
4314********8344 |
061714 |
10/02/2017 |
| BLACKMAN, WALTER |
B8-300127 |
A |
30.00 |
4270********3499 |
002269 |
10/02/2017 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
228034 |
10/02/2017 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
071707 |
10/02/2017 |
| BRAZIL, JOHANA |
B8-301886 |
A |
30.00 |
5178********6213 |
02451Z |
10/02/2017 |
| BREWER, TENNA |
B8-116206 |
A |
35.00 |
4015********6508 |
307505 |
10/02/2017 |
| BRIMHALL, BRIAN |
B8-300065 |
A |
30.00 |
4147********3979 |
01238D |
10/02/2017 |
| BROMELY, ANITA |
B8-300009 |
A |
35.00 |
4399********9159 |
063909 |
10/02/2017 |
| BROWNBERGER, ROBERT |
B8-120421 |
A |
35.00 |
4147********0712 |
01246D |
10/02/2017 |
| BUCHMASTER, CIERRA |
B8-302042 |
A |
35.00 |
4736********1019 |
081707 |
10/02/2017 |
| BULTHUIS, HEATHER |
B8-113622 |
A |
35.00 |
6011********2280 |
00207B |
10/02/2017 |
| CAMPBELL, JENNIE |
B8-300097 |
A |
30.00 |
5156********8769 |
012498 |
10/02/2017 |
| CANNON, SARAH |
B8-301872 |
A |
35.00 |
4400********8776 |
06393D |
10/02/2017 |
| CARBAJAL, ANALI |
B8-301871 |
A |
29.95 |
4750********5731 |
081707 |
10/02/2017 |
| CHULEW, DIANE |
B8-301996 |
A |
29.95 |
4868********8410 |
057154 |
10/02/2017 |
| CONRAD, CLIFF |
B8-300866 |
A |
30.00 |
4750********8603 |
081707 |
10/02/2017 |
| CONRAD, RACHEL |
B8-300804 |
A |
35.00 |
4750********8603 |
081707 |
10/02/2017 |
| COTELLESSE, MARK |
B8-300162 |
A |
35.00 |
4427********8839 |
081707 |
10/02/2017 |
| CRABDREE, KADEN |
B8-115619 |
A |
30.00 |
4750********3070 |
081707 |
10/02/2017 |
| CRISWELL, JENNIFER |
B8-301637 |
A |
35.00 |
4342********2080 |
075940 |
10/02/2017 |
| CROFT, RACHEL |
B8-115279 |
A |
35.00 |
4347********7740 |
081707 |
10/02/2017 |
| DAVENPORT, CASSANDRA |
B8-301742 |
A |
35.00 |
4342********1685 |
028488 |
10/02/2017 |
| DAVIES, MICHELLE |
B8-301648 |
A |
35.00 |
4731********2400 |
228595 |
10/02/2017 |
| DAVIES, WILLIAM |
B8-300018 |
A |
30.00 |
4731********2400 |
228630 |
10/02/2017 |
| DECKER, QUINTAN |
B8-301744 |
A |
30.00 |
4015********8809 |
307506 |
10/02/2017 |
| DEWITT, JASON |
B8-301892 |
A |
30.00 |
4342********2443 |
050016 |
10/02/2017 |
| DORSETT, JOHN |
B8-301005 |
A |
35.00 |
4270********8283 |
002857 |
10/02/2017 |
| DOWDY, TAMMY |
B8-115089 |
A |
30.00 |
4744********1870 |
161971 |
10/02/2017 |
| ESPINOSA, NICOLAS |
B8-116045 |
A |
30.00 |
4833********7136 |
081707 |
10/02/2017 |
| FLANAGAN, ANDREA |
B8-300778 |
A |
35.00 |
4750********1689 |
081707 |
10/02/2017 |
| FUNK, LYNDSAY |
B8-300473 |
A |
5.00 |
4750********1146 |
081707 |
10/02/2017 |
| GARCIA RUIZ, JOSE |
B8-301717 |
A |
30.00 |
4015********3625 |
307507 |
10/02/2017 |
| GERBER, BARBARA |
B8-300775 |
A |
30.00 |
5410********5416 |
28261P |
10/02/2017 |
| GERMANN, DARREN |
B8-301953 |
A |
35.00 |
4342********9877 |
014257 |
10/02/2017 |
| GIBSON, DANIEL |
B8-301873 |
A |
30.00 |
4400********8776 |
03333D |
10/02/2017 |
| GIBSON, DARLA |
B8-301804 |
A |
30.00 |
4342********1325 |
078058 |
10/02/2017 |
| GIPSON, ANTHONY |
B8-114779 |
A |
30.00 |
4750********8461 |
081707 |
10/02/2017 |
| GONZALEZ, ALEJANDRO |
B8-300306 |
A |
30.00 |
4342********7116 |
021447 |
10/02/2017 |
| GOUGLER, KELLYDRY |
B8-300577 |
A |
35.00 |
4342********9174 |
073266 |
10/02/2017 |
| GREENE, JAMES |
B8-300063 |
A |
35.00 |
4347********4443 |
091707 |
10/02/2017 |
| HAIR, CHARITY |
B8-300056 |
A |
30.00 |
4750********6083 |
091707 |
10/02/2017 |
| HALL, KAMI |
B8-300227 |
A |
35.00 |
4731********6339 |
229079 |
10/02/2017 |
| HAWTHORNE, TAMESHIA |
B8-120965 |
A |
30.00 |
4342********0571 |
087955 |
10/02/2017 |
| HAZEN, J.C. |
B8-114651 |
A |
55.00 |
4409********6579 |
918181 |
10/02/2017 |
| HEDGEMAN, CHRIS |
B8-120701 |
A |
30.00 |
4003********9837 |
01276B |
10/02/2017 |
| HERRERA, MELISSA |
B8-300442 |
A |
35.00 |
4563********8473 |
H65282 |
10/02/2017 |
| HONSIK, DAVID |
B8-301730 |
A |
35.00 |
4342********1129 |
016335 |
10/02/2017 |
| HUBBARD, MATT |
B8-115128 |
A |
29.95 |
4147********6419 |
01278C |
10/02/2017 |
| IRWIN, SANDRA |
B8-120017 |
A |
35.00 |
4015********4574 |
307508 |
10/02/2017 |
| JAMES, KASEY |
B8-300985 |
A |
35.00 |
4015********0794 |
307509 |
10/02/2017 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
035174 |
10/02/2017 |
| JUDD, ANNE |
B8-120679 |
A |
35.00 |
4147********8928 |
01285D |
10/02/2017 |
| KASSIS, DANIEL |
B8-301859 |
A |
33.33 |
4270********7479 |
002873 |
10/02/2017 |
| KEIME, WESTIN |
B8-300357 |
A |
30.00 |
4147********6140 |
01288A |
10/02/2017 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
01285C |
10/02/2017 |
| KLINE, KATIE |
B8-113523 |
A |
30.00 |
4147********6520 |
002770 |
10/02/2017 |
| LARSON, EVAN |
B8-113207 |
A |
30.00 |
4750********1801 |
091707 |
10/02/2017 |
| LAVERY, KAITLYN |
B8-301722 |
A |
30.00 |
4342********4294 |
082503 |
10/02/2017 |
| LAWLER, BRUCE |
B8-116353 |
A |
35.00 |
4750********0349 |
091707 |
10/02/2017 |
| LAWLER, TRISH |
B8-300742 |
A |
30.00 |
4347********9443 |
091707 |
10/02/2017 |
| LEE, JEFF |
B8-301812 |
A |
30.00 |
4750********6744 |
091707 |
10/02/2017 |
| LEFLER, CARRIE |
B8-301931 |
A |
30.00 |
4586********4639 |
H64785 |
10/02/2017 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
871020 |
10/02/2017 |
| LIPSCOMB, JANET |
B8-301890 |
A |
30.00 |
4750********9134 |
091707 |
10/02/2017 |
| LISACK, DENNIS |
B8-120025 |
A |
30.00 |
4750********3975 |
091707 |
10/02/2017 |
| LOGAN, TRINI |
B8-301790 |
A |
35.00 |
4731********4462 |
229942 |
10/02/2017 |
| LOPEZ, MELISSA |
B8-300462 |
A |
35.00 |
4347********2684 |
091707 |
10/02/2017 |
| LUPE, ELLISON |
B8-120144 |
A |
30.00 |
4342********0571 |
087955 |
10/02/2017 |
| MACDONALD, AMANDA |
B8-301738 |
A |
30.00 |
4707********3294 |
01298B |
10/02/2017 |
| MAGEE, ASHLEY |
B8-300239 |
A |
30.00 |
4750********3256 |
001707 |
10/02/2017 |
| MARCHANT, MARILYN |
B8-300677 |
A |
30.00 |
4266********0470 |
01303C |
10/02/2017 |
| MARLIN, ANDREW |
B8-301853 |
A |
30.00 |
4414********4086 |
041419 |
10/02/2017 |
| MARTINEZ, ANTHONY |
B8-120742 |
A |
60.00 |
5466********4439 |
28594P |
10/02/2017 |
| MARVIN, STACY |
B8-300670 |
A |
30.00 |
4347********7620 |
001707 |
10/02/2017 |
| MCCOLGAN, BRIAN |
B8-301713 |
A |
35.00 |
4750********2735 |
001707 |
10/02/2017 |
| MCKENZIE, KEVIN |
B8-301828 |
A |
30.00 |
4342********4385 |
082676 |
10/02/2017 |
| MEEKS, ROY |
B8-300673 |
A |
35.00 |
4731********5784 |
230274 |
10/02/2017 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
001707 |
10/02/2017 |
| MILLER, PHYLLIS |
B8-301775 |
A |
25.00 |
4452********1265 |
033847 |
10/02/2017 |
| MILLS, BILL |
B8-300507 |
A |
35.00 |
4179********8828 |
020072 |
10/02/2017 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
07933A |
10/02/2017 |
| MOORE, DAVE |
B8-120267 |
A |
29.95 |
3727*******1008 |
106298 |
10/02/2017 |
| NICHOLS, NAOMI |
B8-301000 |
A |
30.00 |
4631********1785 |
161783 |
10/02/2017 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
3767*******3003 |
148839 |
10/02/2017 |
| NICKLE, VANESSA |
B8-301912 |
A |
30.00 |
6011********8934 |
00251B |
10/02/2017 |
| ORTH, NADINE |
B8-300863 |
A |
30.00 |
4000********9887 |
541960 |
10/02/2017 |
| ORTH, STEVEN |
B8-300864 |
A |
30.00 |
4000********9887 |
363986 |
10/02/2017 |
| OZOG, HOLLY |
B8-120805 |
A |
35.00 |
4731********7966 |
230649 |
10/02/2017 |
| PACE, MARS |
B8-111473 |
A |
30.00 |
4452********6389 |
033848 |
10/02/2017 |
| PAPE, TAYSHAWN |
B8-301704 |
A |
30.00 |
4750********0454 |
001707 |
10/02/2017 |
| PARRISH, MAKAYLA |
B8-300600 |
A |
35.00 |
4342********7239 |
037287 |
10/02/2017 |
| PEDERSON, CODY |
B8-120316 |
A |
35.00 |
4266********1570 |
01321C |
10/02/2017 |
| PERSHING, VICKI |
B8-301924 |
A |
35.00 |
4750********8397 |
001707 |
10/02/2017 |
| PIERCE, SCOTT |
B8-300662 |
A |
35.00 |
4750********5218 |
001707 |
10/02/2017 |
| PISANO, MARK |
B8-300624 |
A |
35.00 |
4003********9061 |
01324D |
10/02/2017 |
| PORCH, RANDY |
B8-301811 |
A |
35.00 |
4147********5314 |
602071 |
10/02/2017 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
01325C |
10/02/2017 |
| PRINZ, JULIA |
B8-300064 |
A |
30.00 |
4750********4433 |
001707 |
10/02/2017 |
| REICHARDT, LEONARD |
B8-300990 |
A |
30.00 |
4750********0559 |
001707 |
10/02/2017 |
| RENTERIA, ROBERTO |
B8-300754 |
A |
30.00 |
4465********9150 |
002789 |
10/02/2017 |
| RIDGLEY, SARAH |
B8-300264 |
A |
30.00 |
4750********1481 |
011707 |
10/02/2017 |
| RIVERA, RICHARD |
B8-116075 |
A |
30.00 |
4833********7136 |
011707 |
10/02/2017 |
| ROBERTS, KYLE |
B8-300126 |
A |
30.00 |
5403********6409 |
061711 |
10/02/2017 |
| ROBINSON, DANIEL |
B8-300939 |
A |
30.00 |
4563********0181 |
H64778 |
10/02/2017 |
| ROBINSON, REBECCA |
B8-300680 |
A |
30.00 |
4147********0203 |
01337A |
10/02/2017 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
011707 |
10/02/2017 |
| ROGERS, HEATHER |
B8-300809 |
A |
35.00 |
4452********7964 |
035187 |
10/02/2017 |
| ROONEY, JASON |
B8-300916 |
A |
30.00 |
5378********6207 |
01340Z |
10/02/2017 |
| ROSENBAUN, TOM |
B8-300769 |
A |
30.00 |
5178********3915 |
01346P |
10/02/2017 |
| ROUD, ROXANNE |
B8-300895 |
A |
30.00 |
4750********5183 |
011707 |
10/02/2017 |
| ROVA, WHITTIE |
B8-301838 |
A |
35.00 |
4731********7093 |
231375 |
10/02/2017 |
| ROWE, LYNDA |
B8-115523 |
A |
30.00 |
4750********8545 |
011707 |
10/02/2017 |
| ROWELL, SAMUEL |
B8-300131 |
A |
30.00 |
4586********4448 |
H64782 |
10/02/2017 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
011707 |
10/02/2017 |
| SAUGSTAD, ANDREA |
B8-300604 |
A |
30.00 |
6011********8583 |
00290R |
10/02/2017 |
| SCOTT, CARLA |
B8-300254 |
A |
35.00 |
4039********0176 |
001218 |
10/02/2017 |
| SHARP, EMILY |
B8-300158 |
A |
30.00 |
4266********5180 |
01343C |
10/02/2017 |
| SMITH, TINA |
B8-300404 |
A |
30.00 |
4347********1188 |
011707 |
10/02/2017 |
| SNEAD, CHANCE |
B8-300114 |
A |
30.00 |
4731********5814 |
231545 |
10/02/2017 |
| SNKNT, KELLI |
B8-301848 |
A |
35.00 |
4347********3556 |
011707 |
10/02/2017 |
| SNOW, CHRIS |
B8-300799 |
A |
30.00 |
4147********8503 |
01345C |
10/02/2017 |
| STANSBURY, STARLA |
B8-300058 |
A |
35.00 |
4731********4940 |
231644 |
10/02/2017 |
| STEPHENS, JENA |
B8-301690 |
A |
25.00 |
4427********6137 |
011707 |
10/02/2017 |
| STEPHENS, SEAN |
B8-300145 |
A |
25.00 |
4427********6137 |
011707 |
10/02/2017 |
| STEPHENS, SETH |
B8-300335 |
A |
25.00 |
4015********9106 |
307510 |
10/02/2017 |
| STOCK, AMANDA |
B8-300517 |
A |
65.00 |
4347********7412 |
011707 |
10/02/2017 |
| THAKKAR, SNEHAL |
B8-300427 |
A |
30.00 |
4484********9059 |
002921 |
10/02/2017 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
01356C |
10/02/2017 |
| THOMPSON, DAVID |
B8-301764 |
A |
35.00 |
4750********5183 |
011707 |
10/02/2017 |
| THORPE, ERIC |
B8-114882 |
A |
29.95 |
4015********3004 |
307511 |
10/02/2017 |
| TIPPETS, LAURA |
B8-114824 |
A |
30.00 |
4015********9406 |
307512 |
10/02/2017 |
| TRANTHAM, EDWARD |
B8-300178 |
A |
30.00 |
4036********2352 |
01358C |
10/02/2017 |
| TRANTHAM, JENELLE |
B8-300179 |
A |
30.00 |
4036********2352 |
01361C |
10/02/2017 |
| TSATOKE, ANDREA |
B8-300365 |
A |
30.00 |
4270********0762 |
002646 |
10/02/2017 |
| UNRAST, ANN |
B8-300208 |
A |
30.00 |
4750********3240 |
021707 |
10/02/2017 |
| VANCLEAVE, KATIE |
B8-100464 |
A |
29.95 |
4731********2502 |
232040 |
10/02/2017 |
| VARGA, SCOTT |
B8-115852 |
A |
35.00 |
5581********6677 |
785800 |
10/02/2017 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4750********0115 |
021707 |
10/02/2017 |
| WALKER, TAMICA |
B8-300069 |
A |
30.00 |
4347********1723 |
021707 |
10/02/2017 |
| WALTKO, KEVIN |
B8-300161 |
A |
30.00 |
5466********1009 |
28983Z |
10/02/2017 |
| WALTON, CAROL |
B8-115313 |
A |
35.00 |
5466********2777 |
01365Z |
10/02/2017 |
| WATSON, LOREN |
B8-300571 |
A |
30.00 |
4750********1907 |
021707 |
10/02/2017 |
| WHITING, JEFFREY |
B8-300354 |
A |
30.00 |
4465********6529 |
002648 |
10/02/2017 |
| WILK, HEATHER |
B8-300132 |
A |
35.00 |
4342********0662 |
069369 |
10/02/2017 |
| WIRTZ, SHAWN |
B8-300038 |
A |
29.95 |
4060********7014 |
021707 |
10/02/2017 |
| WOOLFORD, TY |
B8-300363 |
A |
30.00 |
4731********5250 |
232273 |
10/02/2017 |
| WRASSE, BEN |
B8-300567 |
A |
35.00 |
4750********8015 |
021707 |
10/02/2017 |
| YOUNG, JILL |
B8-116011 |
A |
30.00 |
5178********2820 |
002892 |
10/02/2017 |
| ZIMMERMAN, CHRIS |
B8-301985 |
A |
30.00 |
4147********2476 |
01367D |
10/02/2017 |
| ZITAR, DARCY |
B8-120697 |
A |
30.00 |
4750********5220 |
021707 |
10/02/2017 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********5220 |
021707 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 11 |
MasterCard |
370.00 |
| 146 |
Visa |
4722.58 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5247.48 |