Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********8302 |
457565 |
03/13/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
457564 |
03/13/2018 |
| ALKSNITIS, GARRET |
38-20352 |
2 |
74.00 |
4366********0110 |
026806 |
03/13/2018 |
| ALLEN, VAUGHN |
38-20480 |
2 |
44.00 |
4366********8951 |
016789 |
03/13/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
095607 |
03/13/2018 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
014028 |
03/13/2018 |
| APPLEBAUM, LAURA |
38-20426 |
2 |
42.00 |
4160********2972 |
065627 |
03/13/2018 |
| AYRES, KATHRYN |
38-10575 |
2 |
36.00 |
5366********9024 |
662101 |
03/13/2018 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********4558 |
02192C |
03/13/2018 |
| BARBER, LORIANN |
38-55103 |
2 |
74.99 |
5449********5668 |
H73192 |
03/13/2018 |
| BARRON, BLAKE |
38-10016 |
2 |
66.00 |
5128********9080 |
526746 |
03/13/2018 |
| BASS, BEN |
38-10143 |
2 |
66.00 |
5146********2587 |
984879 |
03/13/2018 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
457568 |
03/13/2018 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********0521 |
392430 |
03/13/2018 |
| BERG, STACY |
38-20324 |
2 |
44.00 |
4644********5257 |
457569 |
03/13/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
08740P |
03/13/2018 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
44.00 |
4160********1965 |
065632 |
03/13/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
06020C |
03/13/2018 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
361143 |
03/13/2018 |
| BRITTON, JAMES |
38-20477 |
2 |
96.00 |
4844********6909 |
320129 |
03/13/2018 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
065607 |
03/13/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
457570 |
03/13/2018 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
362749 |
03/13/2018 |
| CARLETON, EVERETT |
38-10914 |
2 |
36.00 |
5114********4902 |
526747 |
03/13/2018 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
457571 |
03/13/2018 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
065636 |
03/13/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
155969 |
03/13/2018 |
| COATE, MORGAN |
38-20160 |
2 |
40.00 |
4644********5237 |
457572 |
03/13/2018 |
| COCKE, ERIC |
38-20555 |
2 |
44.00 |
4737********4217 |
079748 |
03/13/2018 |
| COLFAX, MIKE |
38-10089 |
2 |
54.99 |
4844********9409 |
790987 |
03/13/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
722837 |
03/13/2018 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
457574 |
03/13/2018 |
| COX, DANIEL |
38-18414 |
2 |
102.00 |
5219********7715 |
984911 |
03/13/2018 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
065639 |
03/13/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
092651 |
03/13/2018 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
796458 |
03/13/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
030726 |
03/13/2018 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
065640 |
03/13/2018 |
| DE LA CRUZ, TERESA |
38-10366 |
2 |
36.00 |
4844********3468 |
390816 |
03/13/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
68.99 |
4833********7951 |
035607 |
03/13/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
014004 |
03/13/2018 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
083418 |
03/13/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
790790 |
03/13/2018 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
065643 |
03/13/2018 |
| DOOLEY, CODY |
38-10078 |
2 |
60.99 |
4366********9057 |
007023 |
03/13/2018 |
| DOUD, STEPHANIE |
38-20579 |
2 |
44.00 |
4160********1724 |
065644 |
03/13/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
090834 |
03/13/2018 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
731299 |
03/13/2018 |
| ELLIS, JASON |
38-10211 |
2 |
36.00 |
4037********0214 |
603165 |
03/13/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
457575 |
03/13/2018 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
81040C |
03/13/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
09169D |
03/13/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
095607 |
03/13/2018 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
095607 |
03/13/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
065647 |
03/13/2018 |
| GOUGH, JOYCE |
38-20025 |
2 |
32.00 |
4366********0491 |
026507 |
03/13/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
016040 |
03/13/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
81429D |
03/13/2018 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
027166 |
03/13/2018 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
81568B |
03/13/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
025607 |
03/13/2018 |
| HAWKINS, SHAHAYLIE |
38-10768 |
2 |
24.99 |
4644********1417 |
457576 |
03/13/2018 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
726434 |
03/13/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
011883 |
03/13/2018 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
526749 |
03/13/2018 |
| HIGGS, NICK |
38-20490 |
2 |
44.00 |
4844********2484 |
552700 |
03/13/2018 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
912863 |
03/13/2018 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
065652 |
03/13/2018 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
551325 |
03/13/2018 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
64871Y |
03/13/2018 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********2535 |
009270 |
03/13/2018 |
| HOYT, ZAK |
38-20326 |
2 |
44.00 |
4266********8495 |
09393B |
03/13/2018 |
| HUDSON, ZACH |
38-20091 |
2 |
42.00 |
4736********9587 |
002392 |
03/13/2018 |
| HUGGINS, JOSHUA |
38-10984 |
2 |
60.99 |
5219********9768 |
985466 |
03/13/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
390879 |
03/13/2018 |
| JAMANTOC, MARK |
38-20245 |
2 |
36.00 |
4342********8826 |
091855 |
03/13/2018 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
056402 |
03/13/2018 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********1068 |
457577 |
03/13/2018 |
| JONES, KAYLA |
38-10614 |
2 |
36.00 |
4644********3260 |
457578 |
03/13/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
851927 |
03/13/2018 |
| KAUR, RAVNEET |
38-20436 |
2 |
44.00 |
4342********9676 |
053952 |
03/13/2018 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
321256 |
03/13/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
66.00 |
5219********3494 |
985480 |
03/13/2018 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********7413 |
457579 |
03/13/2018 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
320118 |
03/13/2018 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
016050 |
03/13/2018 |
| LONNBERG, TED |
38-7117 |
2 |
129.00 |
4342********5716 |
016365 |
03/13/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
66.99 |
4366********2361 |
032242 |
03/13/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
526752 |
03/13/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
065702 |
03/13/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
065702 |
03/13/2018 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
62.00 |
4147********4122 |
013321 |
03/13/2018 |
| MCKEE, JESSE |
38-20553 |
2 |
44.00 |
4432********0391 |
018248 |
03/13/2018 |
| MECUM II, DARREN |
38-10260 |
2 |
10.00 |
4366********1631 |
030745 |
03/13/2018 |
| MELLIN, CODY |
38-10438 |
2 |
36.00 |
4844********3182 |
392068 |
03/13/2018 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
457580 |
03/13/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
66.99 |
4644********4147 |
457581 |
03/13/2018 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
029376 |
03/13/2018 |
| MORK, BENJAMIN |
38-20286 |
2 |
10.00 |
4266********5470 |
09723B |
03/13/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
065705 |
03/13/2018 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
081060 |
03/13/2018 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
791127 |
03/13/2018 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
021628 |
03/13/2018 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
065707 |
03/13/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
01008Z |
03/13/2018 |
| PAULSEN, STEVEN |
38-20448 |
2 |
74.00 |
4867********1449 |
005707 |
03/13/2018 |
| PECK, WREN |
38-10086 |
2 |
90.99 |
4160********1709 |
065708 |
03/13/2018 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
580922 |
03/13/2018 |
| PHILLIPS, JACOB |
38-10978 |
2 |
36.00 |
4452********9217 |
552830 |
03/13/2018 |
| POTTER, BRADLEY |
38-20418 |
2 |
74.00 |
4160********7416 |
065711 |
03/13/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
84834D |
03/13/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
792864 |
03/13/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
065712 |
03/13/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
018260 |
03/13/2018 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013991 |
03/13/2018 |
| ROBERTS, TAB |
38-20360 |
2 |
36.00 |
4160********3710 |
065713 |
03/13/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
065714 |
03/13/2018 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
603175 |
03/13/2018 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
009497 |
03/13/2018 |
| SANDHU, AMAN |
38-20457 |
2 |
44.00 |
4266********0251 |
01215B |
03/13/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
01232B |
03/13/2018 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
603175 |
03/13/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013947 |
03/13/2018 |
| SCHWARTZ, AUSTIN |
38-20469 |
2 |
44.00 |
5128********8594 |
526758 |
03/13/2018 |
| SERDA, ANDREW |
38-10303 |
2 |
62.00 |
4599********2972 |
H71990 |
03/13/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
017830 |
03/13/2018 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4120********5054 |
013066 |
03/13/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
065717 |
03/13/2018 |
| SMALLEY, JESSICA |
38-10559 |
2 |
36.00 |
4385********4024 |
320226 |
03/13/2018 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
01315D |
03/13/2018 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********2494 |
731528 |
03/13/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
457583 |
03/13/2018 |
| SOUTHWORTH, TREVOR |
38-20391 |
2 |
100.00 |
4644********1303 |
457584 |
03/13/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
86030D |
03/13/2018 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
510478 |
03/13/2018 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
457586 |
03/13/2018 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
86266D |
03/13/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
321634 |
03/13/2018 |
| THOMAS, NICOLE |
38-10299 |
2 |
36.00 |
4599********9097 |
H69394 |
03/13/2018 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
852759 |
03/13/2018 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
030762 |
03/13/2018 |
| VANDEHEY, ADAM |
38-20330 |
2 |
44.00 |
5145********3244 |
609138 |
03/13/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
457588 |
03/13/2018 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
42.00 |
4342********7317 |
044574 |
03/13/2018 |
| WAFER, JAMES |
38-20377 |
2 |
104.00 |
5392********1600 |
526760 |
03/13/2018 |
| WARD, JESSE |
38-20169 |
2 |
104.00 |
4366********6165 |
026540 |
03/13/2018 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
029393 |
03/13/2018 |
| WEST, BLAKE |
38-39992 |
2 |
44.00 |
4736********7171 |
002412 |
03/13/2018 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
609140 |
03/13/2018 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
68.99 |
4342********7544 |
028470 |
03/13/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60317Z |
03/13/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
009028 |
03/13/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
360746 |
03/13/2018 |
| |
|
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|
|
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1086.98 |
| 133 |
Visa |
6099.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7186.90 |