Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFUSO, DOMINIC |
B8-115624 |
A |
30.00 |
4640********6998 |
00041D |
12/01/2017 |
| ALVARADO, DONNA |
B8-301570 |
A |
30.00 |
4750********2895 |
043307 |
12/01/2017 |
| ALVARADO, RICHARD |
B8-301569 |
A |
35.00 |
4750********2895 |
043307 |
12/01/2017 |
| ANDERSON, SUSAN |
B8-300343 |
A |
35.00 |
4347********9973 |
043307 |
12/01/2017 |
| ARREDONDO, FERNANDO |
B8-300177 |
A |
29.95 |
4888********3727 |
03642B |
12/01/2017 |
| ATA, IMRAN |
B8-120196 |
A |
35.00 |
4750********9598 |
043307 |
12/01/2017 |
| BALDWIN, ROBERT |
B8-300525 |
A |
65.00 |
4750********6445 |
043307 |
12/01/2017 |
| BAXKEY, ALICIA |
B8-301682 |
A |
35.00 |
4731********7208 |
214960 |
12/01/2017 |
| BELL, JOSHUA |
B8-115955 |
A |
35.00 |
4427********4984 |
043307 |
12/01/2017 |
| BENOITE, RICHARD |
B8-301949 |
A |
29.95 |
4314********8344 |
063342 |
12/01/2017 |
| BRANDENBURG, HALEY |
B8-301562 |
A |
30.00 |
4452********9118 |
713868 |
12/01/2017 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
214908 |
12/01/2017 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
043307 |
12/01/2017 |
| BRAZIL, JOHANA |
B8-301886 |
A |
30.00 |
5178********6213 |
00052Z |
12/01/2017 |
| BREWER, TENNA |
B8-116206 |
A |
35.00 |
4015********6508 |
367143 |
12/01/2017 |
| BRIMHALL, BRIAN |
B8-300065 |
A |
30.00 |
4147********3979 |
00047D |
12/01/2017 |
| BROMELY, ANITA |
B8-300009 |
A |
35.00 |
4399********9159 |
327869 |
12/01/2017 |
| BROWNBERGER, ROBERT |
B8-120421 |
A |
35.00 |
4147********0712 |
00052D |
12/01/2017 |
| BUCHMASTER, BRONSON |
B8-300964 |
A |
25.00 |
4586********3501 |
H65903 |
12/01/2017 |
| CAMPBELL, JENNIE |
B8-300097 |
A |
30.00 |
5156********8769 |
000543 |
12/01/2017 |
| CARBAJAL, ANALI |
B8-301871 |
A |
29.95 |
4750********5731 |
053307 |
12/01/2017 |
| CARTER, ELAINE |
B8-301561 |
A |
35.00 |
4750********1870 |
053307 |
12/01/2017 |
| CHULEW, DIANE |
B8-301996 |
A |
29.95 |
4868********8410 |
033473 |
12/01/2017 |
| CHURCH, TRACI |
B8-300439 |
A |
30.00 |
4586********1626 |
H66406 |
12/01/2017 |
| CONRAD, CLIFF |
B8-300866 |
A |
30.00 |
4750********8603 |
053307 |
12/01/2017 |
| CONRAD, RACHEL |
B8-300804 |
A |
35.00 |
4750********8603 |
053307 |
12/01/2017 |
| COOLEY, KIM |
B8-301510 |
A |
35.00 |
4342********9674 |
013956 |
12/01/2017 |
| COTELLESSE, MARK |
B8-300162 |
A |
35.00 |
4427********8839 |
053307 |
12/01/2017 |
| CRABDREE, KADEN |
B8-115619 |
A |
30.00 |
4750********3070 |
053307 |
12/01/2017 |
| CROFT, RACHEL |
B8-115279 |
A |
35.00 |
4347********7740 |
053307 |
12/01/2017 |
| DAVENPORT, CASSANDRA |
B8-301742 |
A |
35.00 |
4342********1685 |
077576 |
12/01/2017 |
| DAVIES, MICHELLE |
B8-301648 |
A |
35.00 |
4731********2400 |
215520 |
12/01/2017 |
| DECKER, QUINTAN |
B8-301744 |
A |
30.00 |
4015********8809 |
367144 |
12/01/2017 |
| DEWITT, JASON |
B8-301892 |
A |
30.00 |
4342********2443 |
040168 |
12/01/2017 |
| DORSETT, JOHN |
B8-301005 |
A |
35.00 |
4270********8283 |
001340 |
12/01/2017 |
| DOWDY, TAMMY |
B8-115089 |
A |
30.00 |
4744********1870 |
183839 |
12/01/2017 |
| ESPINOSA, NICOLAS |
B8-116045 |
A |
30.00 |
4833********7136 |
053307 |
12/01/2017 |
| FLANAGAN, ANDREA |
B8-300778 |
A |
35.00 |
4750********1689 |
053307 |
12/01/2017 |
| GARCIA RUIZ, JOSE |
B8-301717 |
A |
30.00 |
4015********3625 |
367145 |
12/01/2017 |
| GARCIA, FERNANDO |
B8-301513 |
A |
30.00 |
4347********0446 |
053307 |
12/01/2017 |
| GERBER, BARBARA |
B8-300775 |
A |
30.00 |
5410********5416 |
52118P |
12/01/2017 |
| GERMANN, DARREN |
B8-301953 |
A |
35.00 |
4342********9877 |
013512 |
12/01/2017 |
| GIPSON, ANTHONY |
B8-114779 |
A |
30.00 |
4750********8461 |
053307 |
12/01/2017 |
| GONZALEZ, ALEJANDRO |
B8-300306 |
A |
30.00 |
4342********7116 |
073389 |
12/01/2017 |
| GOUGLER, KELLYDRY |
B8-300577 |
A |
35.00 |
4342********9174 |
039878 |
12/01/2017 |
| HAIR, CHARITY |
B8-300056 |
A |
30.00 |
4750********6083 |
063307 |
12/01/2017 |
| HALL, KAMI |
B8-300227 |
A |
35.00 |
4731********6339 |
216041 |
12/01/2017 |
| HARDING, CORALEE |
B8-301471 |
A |
35.00 |
4081********1643 |
007770 |
12/01/2017 |
| HAWTHORNE, TAMESHIA |
B8-120965 |
A |
30.00 |
4342********0571 |
061405 |
12/01/2017 |
| HAZEN, J.C. |
B8-114651 |
A |
55.00 |
4409********6579 |
003826 |
12/01/2017 |
| HEDGEMAN, CHRIS |
B8-120701 |
A |
30.00 |
4003********9837 |
00084B |
12/01/2017 |
| HERRERA, MELISSA |
B8-300442 |
A |
35.00 |
4563********8473 |
H66909 |
12/01/2017 |
| HONSIK, DAVID |
B8-301730 |
A |
35.00 |
4342********1129 |
058426 |
12/01/2017 |
| HUBBARD, MATT |
B8-115128 |
A |
29.95 |
4147********6419 |
00085C |
12/01/2017 |
| JAMES, KASEY |
B8-300985 |
A |
35.00 |
4015********0794 |
367146 |
12/01/2017 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
717204 |
12/01/2017 |
| JUDD, ANNE |
B8-120679 |
A |
35.00 |
4147********8928 |
00088D |
12/01/2017 |
| KASSIS, DANIEL |
B8-301859 |
A |
33.33 |
4270********7479 |
001086 |
12/01/2017 |
| KEIME, TRENT |
B8-301483 |
A |
35.00 |
4147********6140 |
00090A |
12/01/2017 |
| KEIME, WESTIN |
B8-301555 |
A |
30.00 |
4147********6140 |
00089A |
12/01/2017 |
| KENCHIOVA, MELISSA |
B8-120182 |
A |
35.00 |
4414********1739 |
053250 |
12/01/2017 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
00090C |
12/01/2017 |
| KLINE, KATIE |
B8-113523 |
A |
30.00 |
4147********3492 |
001089 |
12/01/2017 |
| LARSON, EVAN |
B8-113207 |
A |
30.00 |
4750********1801 |
063307 |
12/01/2017 |
| LAVERY, KAITLYN |
B8-301722 |
A |
30.00 |
4342********4294 |
087205 |
12/01/2017 |
| LAWLER, BRUCE |
B8-116353 |
A |
35.00 |
4750********0349 |
063307 |
12/01/2017 |
| LAWLER, TRISH |
B8-300742 |
A |
30.00 |
4347********9443 |
063307 |
12/01/2017 |
| LEE, JEFF |
B8-301812 |
A |
30.00 |
4750********6744 |
063307 |
12/01/2017 |
| LEFLER, CARRIE |
B8-301931 |
A |
30.00 |
4586********4639 |
H66411 |
12/01/2017 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
007790 |
12/01/2017 |
| LISACK, DENNIS |
B8-120025 |
A |
30.00 |
4750********3975 |
063307 |
12/01/2017 |
| LOPEZ, MELISSA |
B8-300462 |
A |
35.00 |
4347********2684 |
063307 |
12/01/2017 |
| LUPE, ELLISON |
B8-120144 |
A |
30.00 |
4342********0571 |
061405 |
12/01/2017 |
| MACDONALD, AMANDA |
B8-301738 |
A |
30.00 |
4707********3294 |
00101B |
12/01/2017 |
| MAGEE, ASHLEY |
B8-300239 |
A |
30.00 |
4750********3256 |
063307 |
12/01/2017 |
| MARCHANT, MARILYN |
B8-300677 |
A |
30.00 |
4266********0470 |
00099C |
12/01/2017 |
| MARINELLO, KYLE |
B8-302034 |
A |
35.00 |
4452********1590 |
717208 |
12/01/2017 |
| MARLIN, ANDREW |
B8-301853 |
A |
30.00 |
4414********4086 |
053250 |
12/01/2017 |
| MARVIN, STACY |
B8-300670 |
A |
30.00 |
4347********7620 |
063307 |
12/01/2017 |
| MCCOLGAN, BRIAN |
B8-301713 |
A |
35.00 |
4750********2735 |
063307 |
12/01/2017 |
| MCKENZIE, KEVIN |
B8-301828 |
A |
30.00 |
4342********4385 |
039194 |
12/01/2017 |
| MEEKS, ROY |
B8-300673 |
A |
35.00 |
4731********5784 |
216813 |
12/01/2017 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
063307 |
12/01/2017 |
| MILLER, PHYLLIS |
B8-301775 |
A |
25.00 |
4452********1265 |
713887 |
12/01/2017 |
| MILLER, TED |
B8-301835 |
A |
33.33 |
4452********1265 |
717224 |
12/01/2017 |
| MILLS, BILL |
B8-300507 |
A |
35.00 |
4179********8828 |
010795 |
12/01/2017 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
01212A |
12/01/2017 |
| MOORE, DAVE |
B8-120267 |
A |
29.95 |
3727*******1008 |
153392 |
12/01/2017 |
| NICHOLS, NAOMI |
B8-301000 |
A |
30.00 |
4631********1785 |
678547 |
12/01/2017 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
3767*******3003 |
134722 |
12/01/2017 |
| NICKLE, VANESSA |
B8-301912 |
A |
30.00 |
6011********8934 |
00147B |
12/01/2017 |
| NIX, JEANNE |
B8-112518 |
A |
35.00 |
4731********8531 |
217067 |
12/01/2017 |
| ORTH, NADINE |
B8-300863 |
A |
30.00 |
4000********9887 |
839548 |
12/01/2017 |
| ORTH, STEVEN |
B8-300864 |
A |
30.00 |
4000********9887 |
769004 |
12/01/2017 |
| OZOG, HOLLY |
B8-120805 |
A |
35.00 |
4731********7966 |
217079 |
12/01/2017 |
| PAPE, TAYSHAWN |
B8-301704 |
A |
30.00 |
4750********0454 |
073307 |
12/01/2017 |
| PARRISH, MAKAYLA |
B8-300600 |
A |
35.00 |
4342********7239 |
083217 |
12/01/2017 |
| PEDERSON, CODY |
B8-120316 |
A |
35.00 |
4266********1570 |
00110C |
12/01/2017 |
| PERKINS, NICHOLAS |
B8-301509 |
A |
35.00 |
5403********3153 |
063337 |
12/01/2017 |
| PERSHING, VICKI |
B8-301924 |
A |
35.00 |
4750********8397 |
073307 |
12/01/2017 |
| PIERCE, SCOTT |
B8-300662 |
A |
35.00 |
4750********5218 |
073307 |
12/01/2017 |
| PISANO, MARK |
B8-300624 |
A |
35.00 |
4003********9061 |
00120D |
12/01/2017 |
| PORCH, RANDY |
B8-301811 |
A |
35.00 |
4147********5314 |
601033 |
12/01/2017 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
00116C |
12/01/2017 |
| REGIS, CHRISTOPHER |
B8-301506 |
A |
30.00 |
4750********0653 |
073307 |
12/01/2017 |
| REICHARDT, LEONARD |
B8-300990 |
A |
30.00 |
4750********0559 |
073307 |
12/01/2017 |
| RENTERIA, ROBERTO |
B8-300754 |
A |
30.00 |
4465********9150 |
001101 |
12/01/2017 |
| RIDGLEY, SARAH |
B8-300264 |
A |
30.00 |
4750********1481 |
073307 |
12/01/2017 |
| RIVERA, WILL |
B8-120939 |
A |
55.00 |
5178********6628 |
00123Z |
12/01/2017 |
| ROBINSON, DANIEL |
B8-300939 |
A |
30.00 |
4563********0181 |
H66404 |
12/01/2017 |
| ROBINSON, REBECCA |
B8-300680 |
A |
30.00 |
4147********0203 |
00122A |
12/01/2017 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
073307 |
12/01/2017 |
| ROGERS, HEATHER |
B8-300809 |
A |
35.00 |
4452********7964 |
713891 |
12/01/2017 |
| ROONEY, JASON |
B8-300916 |
A |
30.00 |
5378********6207 |
00133Z |
12/01/2017 |
| ROSENBAUN, TOM |
B8-300769 |
A |
30.00 |
5178********3915 |
00131P |
12/01/2017 |
| ROUD, ROXANNE |
B8-300895 |
A |
30.00 |
4750********5183 |
073307 |
12/01/2017 |
| ROVA, WHITTIE |
B8-301838 |
A |
35.00 |
4731********7093 |
217602 |
12/01/2017 |
| ROWE, LYNDA |
B8-115523 |
A |
30.00 |
4750********8545 |
073307 |
12/01/2017 |
| ROWELL, SAMUEL |
B8-300131 |
A |
30.00 |
4586********4448 |
H66408 |
12/01/2017 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
073307 |
12/01/2017 |
| SAUGSTAD, ANDREA |
B8-300604 |
A |
30.00 |
6011********8583 |
00157R |
12/01/2017 |
| SHARP, EMILY |
B8-300158 |
A |
30.00 |
4266********5180 |
00129C |
12/01/2017 |
| SIBLEY, CALVIN |
B8-301532 |
A |
30.00 |
4266********8227 |
00131C |
12/01/2017 |
| SIBLEY, SONNIER |
B8-301533 |
A |
30.00 |
4266********8227 |
00133C |
12/01/2017 |
| SMITH, TINA |
B8-300404 |
A |
30.00 |
4347********1188 |
073307 |
12/01/2017 |
| SNEAD, CHANCE |
B8-300114 |
A |
30.00 |
4731********5814 |
217786 |
12/01/2017 |
| SNKNT, KELLI |
B8-301848 |
A |
35.00 |
4347********3556 |
073307 |
12/01/2017 |
| SNOW, CHRIS |
B8-300799 |
A |
30.00 |
4147********8503 |
00134C |
12/01/2017 |
| STANSBURY, STARLA |
B8-300058 |
A |
35.00 |
4731********4940 |
217999 |
12/01/2017 |
| STAUGAARD, JOSEPH |
B8-301620 |
A |
35.00 |
5178********5654 |
00144Z |
12/01/2017 |
| STEPHENS, JENA |
B8-301690 |
A |
25.00 |
4427********6137 |
073307 |
12/01/2017 |
| STEPHENS, PATRICIA |
B8-301621 |
A |
25.00 |
4731********9108 |
218137 |
12/01/2017 |
| STEPHENS, SEAN |
B8-300145 |
A |
25.00 |
4427********6137 |
083307 |
12/01/2017 |
| STEPHENS, SETH |
B8-300335 |
A |
25.00 |
4015********9106 |
367147 |
12/01/2017 |
| STOCK, AMANDA |
B8-300517 |
A |
65.00 |
4347********7412 |
083307 |
12/01/2017 |
| THAKKAR, SNEHAL |
B8-300427 |
A |
30.00 |
4484********9059 |
001402 |
12/01/2017 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
00139C |
12/01/2017 |
| THOMPSON, DAVID |
B8-301764 |
A |
35.00 |
4750********5183 |
083307 |
12/01/2017 |
| THORPE, ERIC |
B8-114882 |
A |
29.95 |
4015********3004 |
367148 |
12/01/2017 |
| TIPPETS, LAURA |
B8-114824 |
A |
30.00 |
4015********9406 |
367151 |
12/01/2017 |
| TODD, BRANDON |
B8-301541 |
A |
35.00 |
5178********6628 |
00145Z |
12/01/2017 |
| TRANTHAM, EDWARD |
B8-300178 |
A |
30.00 |
4036********2352 |
00142C |
12/01/2017 |
| TRANTHAM, JENELLE |
B8-300179 |
A |
30.00 |
4036********2352 |
00143C |
12/01/2017 |
| TUTTLE, SYBIL |
B8-301512 |
A |
30.00 |
4750********0653 |
083307 |
12/01/2017 |
| UNRAST, ANN |
B8-300208 |
A |
30.00 |
4750********3240 |
083307 |
12/01/2017 |
| VANCLEAVE, KATIE |
B8-100464 |
A |
29.95 |
4731********2502 |
218246 |
12/01/2017 |
| VARGA, SCOTT |
B8-115852 |
A |
35.00 |
5581********6677 |
955831 |
12/01/2017 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4750********0115 |
083307 |
12/01/2017 |
| WALKER, TAMICA |
B8-300069 |
A |
30.00 |
4347********1723 |
083307 |
12/01/2017 |
| WALTKO, KEVIN |
B8-300161 |
A |
30.00 |
5466********1009 |
53327Z |
12/01/2017 |
| WALTON, CAROL |
B8-115313 |
A |
35.00 |
5466********2777 |
00153Z |
12/01/2017 |
| WATSON, JEREMY |
B8-301495 |
A |
30.00 |
4270********4606 |
001101 |
12/01/2017 |
| WATSON, LOREN |
B8-300571 |
A |
30.00 |
4750********1907 |
083307 |
12/01/2017 |
| WHEELER, KELSIE |
B8-301860 |
A |
35.00 |
4015********0888 |
367152 |
12/01/2017 |
| WHITING, JEFFREY |
B8-300354 |
A |
30.00 |
4465********6529 |
001971 |
12/01/2017 |
| WILK, HEATHER |
B8-300132 |
A |
35.00 |
4342********0662 |
051841 |
12/01/2017 |
| WIRTZ, SHAWN |
B8-300038 |
A |
29.95 |
4060********7014 |
083307 |
12/01/2017 |
| WOOLFORD, TY |
B8-300363 |
A |
30.00 |
4731********5250 |
218418 |
12/01/2017 |
| WRASSE, BEN |
B8-300567 |
A |
35.00 |
4750********8015 |
083307 |
12/01/2017 |
| ZIMMERMAN, CHRIS |
B8-301985 |
A |
30.00 |
4147********2476 |
00151D |
12/01/2017 |
| ZITAR, DARCY |
B8-120697 |
A |
30.00 |
4750********5220 |
083307 |
12/01/2017 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********5220 |
083307 |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 12 |
MasterCard |
410.00 |
| 146 |
Visa |
4735.91 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5265.81 |