Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********8302 |
185995 |
02/13/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
185994 |
02/13/2018 |
| ALLEN, VAUGHN |
38-20480 |
2 |
44.00 |
4366********8951 |
007450 |
02/13/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
054907 |
02/13/2018 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
006742 |
02/13/2018 |
| APPLEBAUM, LAURA |
38-20426 |
2 |
42.00 |
4160********2972 |
064924 |
02/13/2018 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
009145 |
02/13/2018 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********4558 |
06533C |
02/13/2018 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********5668 |
H69990 |
02/13/2018 |
| BARRON, BLAKE |
38-10016 |
2 |
90.99 |
5128********9080 |
488848 |
02/13/2018 |
| BASS, BEN |
38-10143 |
2 |
90.99 |
5146********2587 |
519686 |
02/13/2018 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
185996 |
02/13/2018 |
| BECKWITH, MARC |
38-38204 |
2 |
56.99 |
4844********0521 |
911914 |
02/13/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4147********8601 |
04626D |
02/13/2018 |
| BERG, STACY |
38-20324 |
2 |
44.00 |
4644********5257 |
185997 |
02/13/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
07628P |
02/13/2018 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
44.00 |
4160********1965 |
064929 |
02/13/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
00330C |
02/13/2018 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
391229 |
02/13/2018 |
| BRITTON, JAMES |
38-20477 |
2 |
96.00 |
4844********6909 |
550060 |
02/13/2018 |
| BRIZZI, ERICA |
38-10562 |
2 |
56.99 |
4347********8574 |
034907 |
02/13/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
185999 |
02/13/2018 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
042145 |
02/13/2018 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
551399 |
02/13/2018 |
| CARLETON, EVERETT |
38-10914 |
2 |
92.00 |
5114********4902 |
488849 |
02/13/2018 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
186000 |
02/13/2018 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
064932 |
02/13/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
104397 |
02/13/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
445743 |
02/13/2018 |
| COX, DANIEL |
38-18414 |
2 |
42.00 |
5219********7715 |
519723 |
02/13/2018 |
| COX, ERIC |
38-20333 |
2 |
44.00 |
4844********6513 |
390088 |
02/13/2018 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
064936 |
02/13/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
321240 |
02/13/2018 |
| DAMBERGER, MOYA |
38-10349 |
2 |
60.99 |
4794********7873 |
193524 |
02/13/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
000541 |
02/13/2018 |
| DE LA CRUZ, TERESA |
38-10366 |
2 |
36.00 |
4844********3468 |
911629 |
02/13/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
004907 |
02/13/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
008954 |
02/13/2018 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
067492 |
02/13/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
360215 |
02/13/2018 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
025811 |
02/13/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
079673 |
02/13/2018 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
390623 |
02/13/2018 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
025653 |
02/13/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
186004 |
02/13/2018 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
86444B |
02/13/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
08040D |
02/13/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
054907 |
02/13/2018 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
054907 |
02/13/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064943 |
02/13/2018 |
| GOSSETT, JAMES |
38-20150 |
2 |
32.00 |
5288********8412 |
973020 |
02/13/2018 |
| GOUGH, JOYCE |
38-20025 |
2 |
32.00 |
4366********0491 |
032401 |
02/13/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
008968 |
02/13/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
86847D |
02/13/2018 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
095593 |
02/13/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
68.99 |
4867********1861 |
074907 |
02/13/2018 |
| HAWKINS, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********1417 |
186006 |
02/13/2018 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
564091 |
02/13/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
010128 |
02/13/2018 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
488854 |
02/13/2018 |
| HIGGS, NICK |
38-20490 |
2 |
44.00 |
4844********2484 |
390667 |
02/13/2018 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
551063 |
02/13/2018 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
064948 |
02/13/2018 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
552740 |
02/13/2018 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
47012Y |
02/13/2018 |
| HUDSON, ZACH |
38-20091 |
2 |
42.00 |
4736********9587 |
009167 |
02/13/2018 |
| HUGGINS, JOSHUA |
38-10984 |
2 |
36.00 |
5219********9768 |
519077 |
02/13/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
320178 |
02/13/2018 |
| JAMANTOC, MARK |
38-20245 |
2 |
36.00 |
4342********8826 |
053034 |
02/13/2018 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
066389 |
02/13/2018 |
| JONES, AARON |
38-20473 |
2 |
74.00 |
4644********1068 |
186010 |
02/13/2018 |
| JORDAN, SHILOH |
38-10187 |
2 |
36.00 |
4644********3839 |
186011 |
02/13/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
851063 |
02/13/2018 |
| KAUR, RAVNEET |
38-20436 |
2 |
44.00 |
4342********9676 |
071849 |
02/13/2018 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
390977 |
02/13/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
66.00 |
5219********3494 |
519803 |
02/13/2018 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
186012 |
02/13/2018 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
550806 |
02/13/2018 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
017778 |
02/13/2018 |
| LONNBERG, TED |
38-7117 |
2 |
129.00 |
4342********5716 |
028818 |
02/13/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
020335 |
02/13/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
488856 |
02/13/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
064957 |
02/13/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
064957 |
02/13/2018 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
62.00 |
4147********4122 |
013554 |
02/13/2018 |
| MCKEE, JESSE |
38-10826 |
2 |
36.00 |
4432********0391 |
026164 |
02/13/2018 |
| MCNAMARA, ANN |
38-20449 |
2 |
36.00 |
4385********2010 |
850504 |
02/13/2018 |
| MECUM II, DARREN |
38-10260 |
2 |
10.00 |
4366********1631 |
026555 |
02/13/2018 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
186013 |
02/13/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
186014 |
02/13/2018 |
| MORK, BENJAMIN |
38-20286 |
2 |
10.00 |
4266********5470 |
08569B |
02/13/2018 |
| MYERS, JEROMEE |
38-20388 |
2 |
68.99 |
4147********3448 |
09425D |
02/13/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
065000 |
02/13/2018 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
028315 |
02/13/2018 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
360339 |
02/13/2018 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
065002 |
02/13/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
08654Z |
02/13/2018 |
| PAULSEN, STEVEN |
38-20448 |
2 |
74.00 |
4867********1449 |
054907 |
02/13/2018 |
| PECK, WREN |
38-10086 |
2 |
66.00 |
4160********1709 |
065003 |
02/13/2018 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
911331 |
02/13/2018 |
| POTTER, BRADLEY |
38-20418 |
2 |
98.99 |
4160********7416 |
065004 |
02/13/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
89864D |
02/13/2018 |
| QUERUBIN, MICHAEL |
38-10689 |
2 |
32.00 |
5219********4971 |
519850 |
02/13/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
550766 |
02/13/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
065006 |
02/13/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
007347 |
02/13/2018 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013002 |
02/13/2018 |
| ROBERTS, TAB |
38-20360 |
2 |
36.00 |
4160********3710 |
065007 |
02/13/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
065008 |
02/13/2018 |
| ROSE, PATRICK |
38-10795 |
2 |
36.00 |
4147********9599 |
603105 |
02/13/2018 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
044769 |
02/13/2018 |
| SANDHU, AMAN |
38-20457 |
2 |
44.00 |
4266********0251 |
00046B |
02/13/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00060B |
02/13/2018 |
| SAREN, MARK |
38-10723 |
2 |
56.99 |
4179********8710 |
603105 |
02/13/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013943 |
02/13/2018 |
| SCHWARTZ, AUSTIN |
38-20469 |
2 |
44.00 |
5128********8594 |
488861 |
02/13/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
017404 |
02/13/2018 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
24.99 |
4366********0249 |
026569 |
02/13/2018 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4120********5054 |
013698 |
02/13/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
065011 |
02/13/2018 |
| SMALLEY, JESSICA |
38-10559 |
2 |
36.00 |
4385********4024 |
551304 |
02/13/2018 |
| SMITH, BOBBY |
38-38216 |
2 |
96.99 |
4640********3412 |
00149D |
02/13/2018 |
| SMITH, MAKAYLA |
38-38203 |
2 |
56.99 |
4844********2494 |
391112 |
02/13/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
186016 |
02/13/2018 |
| SOUTHWORTH, TREVOR |
38-20391 |
2 |
124.99 |
4644********1303 |
186015 |
02/13/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
90809D |
02/13/2018 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
186017 |
02/13/2018 |
| SUHRSTEDT, GREG |
38-16829 |
2 |
44.00 |
4644********5753 |
186019 |
02/13/2018 |
| SWANSON, GARY |
38-10001 |
2 |
60.99 |
4100********4201 |
91198D |
02/13/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
362876 |
02/13/2018 |
| TAYLOR, ASHLEY |
38-10809 |
2 |
66.00 |
4259********1283 |
016123 |
02/13/2018 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
550181 |
02/13/2018 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
002716 |
02/13/2018 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
186020 |
02/13/2018 |
| VANDEHEY, ADAM |
38-20330 |
2 |
44.00 |
5145********3244 |
723871 |
02/13/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
186021 |
02/13/2018 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
42.00 |
4342********7317 |
069945 |
02/13/2018 |
| WAFER, JAMES |
38-20377 |
2 |
104.00 |
5392********1600 |
488862 |
02/13/2018 |
| WARD, JESSE |
38-20169 |
2 |
104.00 |
4366********6165 |
013629 |
02/13/2018 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
017805 |
02/13/2018 |
| WEST, BLAKE |
38-39992 |
2 |
44.00 |
4736********7171 |
009202 |
02/13/2018 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
723873 |
02/13/2018 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
44.00 |
4342********7544 |
008844 |
02/13/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60310Z |
02/13/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
66.99 |
5178********5323 |
027162 |
02/13/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4209********9207 |
510950 |
02/13/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1135.97 |
| 125 |
Visa |
5929.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7065.85 |