Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********3941 |
043407 |
02/27/2018 |
| ADEVAI, ISAAC |
38-20188 |
4 |
44.00 |
4160********0760 |
063421 |
02/27/2018 |
| ADMIRE, JEFF |
38-38215 |
4 |
102.00 |
4844********5489 |
511469 |
02/27/2018 |
| ANAYA, MANNY |
38-20113 |
4 |
72.00 |
5302********6576 |
472435 |
02/27/2018 |
| ARNOLD, MARK |
38-39955 |
4 |
10.00 |
4867********8113 |
073407 |
02/27/2018 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
281194 |
02/27/2018 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4426********6526 |
153744 |
02/27/2018 |
| BAIRD, BEN |
38-20498 |
4 |
66.00 |
4037********6743 |
607243 |
02/27/2018 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********9459 |
028024 |
02/27/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
60.99 |
4718********7580 |
607243 |
02/27/2018 |
| BEAUDRY, PAULA |
38-10646 |
4 |
62.00 |
4160********3867 |
063426 |
02/27/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
850657 |
02/27/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
02604C |
02/27/2018 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
063427 |
02/27/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
281196 |
02/27/2018 |
| CLARK, JESSICA |
38-10329 |
4 |
36.00 |
4266********0853 |
02636C |
02/27/2018 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
02636C |
02/27/2018 |
| COPELAND, MYCHELLE |
38-20547 |
4 |
44.00 |
4644********0873 |
281197 |
02/27/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
066857 |
02/27/2018 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
74.00 |
4259********8992 |
003049 |
02/27/2018 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
063430 |
02/27/2018 |
| CULVER, CHELSEA |
38-10929 |
4 |
36.00 |
5147********7370 |
147276 |
02/27/2018 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
033407 |
02/27/2018 |
| DE SANTIAGO, ISAAC |
38-20302 |
4 |
44.00 |
4644********9325 |
281198 |
02/27/2018 |
| DE VOOGHT, CHELSEA |
38-20252 |
4 |
36.00 |
4644********2929 |
281199 |
02/27/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
68.99 |
5404********9858 |
027242 |
02/27/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
063432 |
02/27/2018 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4160********3345 |
063433 |
02/27/2018 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
133545 |
02/27/2018 |
| DWIGHT, MARK |
38-55318 |
4 |
66.99 |
4888********3724 |
07170B |
02/27/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
080292 |
02/27/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
851657 |
02/27/2018 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
51208D |
02/27/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
912317 |
02/27/2018 |
| FULLER, TRACY |
38-20262 |
4 |
60.00 |
4644********0889 |
281201 |
02/27/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
281202 |
02/27/2018 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
02890C |
02/27/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
02906B |
02/27/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
72.00 |
4342********7824 |
071460 |
02/27/2018 |
| GOEDEREIS, JOSEPH |
38-10389 |
4 |
36.00 |
4867********5389 |
013407 |
02/27/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
063439 |
02/27/2018 |
| GUEVARA, ANDREAS |
38-10421 |
4 |
32.00 |
4644********0737 |
281203 |
02/27/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
74.00 |
4037********9657 |
607243 |
02/27/2018 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
004031 |
02/27/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
321578 |
02/27/2018 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
03056C |
02/27/2018 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
551682 |
02/27/2018 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H70720 |
02/27/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
66.00 |
4008********8426 |
011621 |
02/27/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
088419 |
02/27/2018 |
| HORN, ALEXIS |
38-20521 |
4 |
30.00 |
4366********1385 |
007704 |
02/27/2018 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
003931 |
02/27/2018 |
| HUNT, JOSH |
38-10847 |
4 |
36.00 |
4644********7983 |
281204 |
02/27/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
281205 |
02/27/2018 |
| HYLAND, MACY |
38-20259 |
4 |
36.00 |
5178********1070 |
03149B |
02/27/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607243 |
02/27/2018 |
| JACKSON, WAYNE |
38-10973 |
4 |
90.99 |
4160********7145 |
063446 |
02/27/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
94.99 |
4342********4267 |
090477 |
02/27/2018 |
| JENKINS, CARA |
38-10838 |
4 |
36.00 |
5178********7321 |
03191B |
02/27/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
003934 |
02/27/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H70901 |
02/27/2018 |
| KIRK, SUZANNA |
38-20518 |
4 |
74.00 |
4644********0166 |
281208 |
02/27/2018 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
322557 |
02/27/2018 |
| KURTZ, CAROLYN |
38-20153 |
4 |
32.00 |
4844********3028 |
361111 |
02/27/2018 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4163 |
008945 |
02/27/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********5433 |
015173 |
02/27/2018 |
| LONG, LINDSAY |
38-20422 |
4 |
98.99 |
4239********7612 |
016483 |
02/27/2018 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
03302Z |
02/27/2018 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********3420 |
281209 |
02/27/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
063451 |
02/27/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
96.00 |
4100********3653 |
54405D |
02/27/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
730586 |
02/27/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
045160 |
02/27/2018 |
| MELSON, ANN |
38-6363 |
4 |
126.00 |
4644********9487 |
281210 |
02/27/2018 |
| MELVIN, SETH |
38-5565 |
4 |
69.00 |
4844********3398 |
851274 |
02/27/2018 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
54849G |
02/27/2018 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********1966 |
063407 |
02/27/2018 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
063454 |
02/27/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
68.99 |
4477********4205 |
734030 |
02/27/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
55322D |
02/27/2018 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
039760 |
02/27/2018 |
| OELKE, APRIL |
38-20458 |
4 |
44.00 |
4366********5618 |
03472A |
02/27/2018 |
| OELRICH, BRYANNA |
38-20213 |
4 |
44.00 |
4844********6422 |
911563 |
02/27/2018 |
| OWENS, TIM |
38-16827 |
4 |
42.00 |
4844********2789 |
852039 |
02/27/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
092496 |
02/27/2018 |
| PALACIOS, LUIS |
38-10861 |
4 |
68.99 |
5145********9098 |
538715 |
02/27/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
281212 |
02/27/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
03557Z |
02/27/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
281213 |
02/27/2018 |
| PENNINGTON, ADAM |
38-20231 |
4 |
36.00 |
4644********0907 |
281214 |
02/27/2018 |
| PLUNKETT, TIMOTHY |
38-20314 |
4 |
36.00 |
5378********4247 |
03602Z |
02/27/2018 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
72.00 |
5219********5719 |
541667 |
02/27/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027883 |
02/27/2018 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
551023 |
02/27/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027463 |
02/27/2018 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
581160 |
02/27/2018 |
| ROWLAND, ROSS |
38-10259 |
4 |
36.00 |
4366********4069 |
015888 |
02/27/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
56629D |
02/27/2018 |
| SAYLOR, RYAN |
38-20109 |
4 |
32.00 |
4366********2673 |
002043 |
02/27/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H66729 |
02/27/2018 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********1911 |
321246 |
02/27/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
03713D |
02/27/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
472450 |
02/27/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
732804 |
02/27/2018 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
580332 |
02/27/2018 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
083407 |
02/27/2018 |
| SOLOMAN, ROSE |
38-10623 |
4 |
66.00 |
4644********4762 |
281215 |
02/27/2018 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********4603 |
093407 |
02/27/2018 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
03794Z |
02/27/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
44.00 |
4844********3392 |
510504 |
02/27/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
852568 |
02/27/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
57727D |
02/27/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
063219 |
02/27/2018 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
566148 |
02/27/2018 |
| WATSON, ERIC |
38-10403 |
4 |
36.00 |
4644********8518 |
281216 |
02/27/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
512095 |
02/27/2018 |
| WHISENHUNT, TAYLOR |
38-4469 |
4 |
32.00 |
4209********7529 |
850356 |
02/27/2018 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
015897 |
02/27/2018 |
| WOODWORTH, DAVID |
38-10626 |
4 |
60.99 |
4385********8550 |
320724 |
02/27/2018 |
| YOUNKER, BO |
38-20232 |
4 |
74.00 |
4644********1082 |
281217 |
02/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
618.98 |
| 107 |
Visa |
5518.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6137.91 |