Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********8302 |
971274 |
04/13/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
971275 |
04/13/2018 |
| ALKSNITIS, GARRET |
38-20352 |
2 |
74.00 |
4366********0110 |
002485 |
04/13/2018 |
| ALLEN, VAUGHN |
38-20480 |
2 |
68.99 |
4366********8951 |
018839 |
04/13/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
60.99 |
4833********9465 |
053707 |
04/13/2018 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
018643 |
04/13/2018 |
| AYRES, KATHRYN |
38-10575 |
2 |
36.00 |
5366********9024 |
675450 |
04/13/2018 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********4558 |
02761D |
04/13/2018 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********5668 |
H68828 |
04/13/2018 |
| BARNEY, AARON |
38-20591 |
2 |
44.00 |
4160********6105 |
063804 |
04/13/2018 |
| BARRON, BLAKE |
38-10016 |
2 |
66.00 |
5128********9080 |
755627 |
04/13/2018 |
| BASS, BEN |
38-10143 |
2 |
66.00 |
5146********2587 |
174458 |
04/13/2018 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
971277 |
04/13/2018 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********0521 |
322144 |
04/13/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4147********7581 |
02338D |
04/13/2018 |
| BERG, STACY |
38-20324 |
2 |
44.00 |
4644********5257 |
971279 |
04/13/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
56.99 |
5593********1969 |
02762P |
04/13/2018 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
44.00 |
4160********1965 |
063807 |
04/13/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
09834D |
04/13/2018 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
910164 |
04/13/2018 |
| BRITTON, JAMES |
38-20477 |
2 |
120.99 |
4844********6909 |
730433 |
04/13/2018 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
003807 |
04/13/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
971280 |
04/13/2018 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
090791 |
04/13/2018 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
361802 |
04/13/2018 |
| CARLETON, EVERETT |
38-10914 |
2 |
36.00 |
5114********4902 |
755631 |
04/13/2018 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
971282 |
04/13/2018 |
| CASEY, HUNTER |
38-52792 |
2 |
30.00 |
4160********4452 |
063810 |
04/13/2018 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
063811 |
04/13/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
153181 |
04/13/2018 |
| COATE, MORGAN |
38-20160 |
2 |
64.99 |
4644********5237 |
971285 |
04/13/2018 |
| COCKE, ERIC |
38-20555 |
2 |
44.00 |
4737********4217 |
005568 |
04/13/2018 |
| COLFAX, MIKE |
38-10089 |
2 |
30.00 |
4844********9409 |
510281 |
04/13/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
140604 |
04/13/2018 |
| CORDELL, NATALIE |
38-20444 |
2 |
60.99 |
4644********9394 |
971286 |
04/13/2018 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
063814 |
04/13/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
203934 |
04/13/2018 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
472543 |
04/13/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
006924 |
04/13/2018 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
063816 |
04/13/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
083807 |
04/13/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
022795 |
04/13/2018 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
096520 |
04/13/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
56.99 |
4409********0939 |
731049 |
04/13/2018 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
063818 |
04/13/2018 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
011772 |
04/13/2018 |
| DOUD, STEPHANIE |
38-20579 |
2 |
44.00 |
4160********1724 |
063818 |
04/13/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
043013 |
04/13/2018 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
44.00 |
4844********7983 |
850730 |
04/13/2018 |
| ELLIS, JASON |
38-10211 |
2 |
36.00 |
4037********0214 |
603183 |
04/13/2018 |
| FERGUSON, CODY |
38-10417 |
2 |
60.99 |
4342********0542 |
068220 |
04/13/2018 |
| FERRARO, TAYLOR |
38-20491 |
2 |
68.99 |
4160********6987 |
063820 |
04/13/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
56.99 |
4644********8231 |
971289 |
04/13/2018 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
68779C |
04/13/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
04408D |
04/13/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
043807 |
04/13/2018 |
| FRANKE, JACOB |
38-10936 |
2 |
36.00 |
4366********4567 |
015118 |
04/13/2018 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
043807 |
04/13/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
063823 |
04/13/2018 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
022805 |
04/13/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
031261 |
04/13/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
60.99 |
4100********3696 |
69433D |
04/13/2018 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
026875 |
04/13/2018 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
69530B |
04/13/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
063807 |
04/13/2018 |
| HARRIS, KAITLAN |
38-20586 |
2 |
44.00 |
4844********3060 |
911169 |
04/13/2018 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
907063 |
04/13/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
020991 |
04/13/2018 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
755637 |
04/13/2018 |
| HILL, LANETTE |
38-10993 |
2 |
56.99 |
4844********0003 |
912169 |
04/13/2018 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
063827 |
04/13/2018 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
852784 |
04/13/2018 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
87934Y |
04/13/2018 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********2535 |
010797 |
04/13/2018 |
| HOYT, ZAK |
38-20326 |
2 |
44.00 |
4266********8495 |
04630B |
04/13/2018 |
| HUDSON, ZACH |
38-20091 |
2 |
42.00 |
4736********9587 |
004520 |
04/13/2018 |
| HUGGINS, JOSHUA |
38-10984 |
2 |
36.00 |
5219********9768 |
175159 |
04/13/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
582162 |
04/13/2018 |
| JAMANTOC, MARK |
38-20245 |
2 |
36.00 |
4342********8826 |
036405 |
04/13/2018 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
032625 |
04/13/2018 |
| JONES, AARON |
38-20473 |
2 |
68.99 |
4644********1068 |
971291 |
04/13/2018 |
| JONES, KAYLA |
38-10614 |
2 |
36.00 |
4644********3260 |
971292 |
04/13/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
582770 |
04/13/2018 |
| KAUR, RAVNEET |
38-20436 |
2 |
44.00 |
4342********9676 |
073044 |
04/13/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
90.99 |
5219********3494 |
175175 |
04/13/2018 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********7413 |
971293 |
04/13/2018 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
580573 |
04/13/2018 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
062830 |
04/13/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
028050 |
04/13/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
755641 |
04/13/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
063836 |
04/13/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
063837 |
04/13/2018 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
62.00 |
4147********3956 |
04891D |
04/13/2018 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
732806 |
04/13/2018 |
| MECUM II, DARREN |
38-10260 |
2 |
10.00 |
4366********1631 |
004973 |
04/13/2018 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
971295 |
04/13/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
971296 |
04/13/2018 |
| MORK, BENJAMIN |
38-20286 |
2 |
10.00 |
4266********5470 |
04975B |
04/13/2018 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
04995B |
04/13/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
063841 |
04/13/2018 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
007334 |
04/13/2018 |
| NAVARRO, JACKLYNN |
38-55130 |
2 |
42.00 |
4366********5955 |
013657 |
04/13/2018 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
911944 |
04/13/2018 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
004603 |
04/13/2018 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
063843 |
04/13/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05063Z |
04/13/2018 |
| PAULSEN, STEVEN |
38-20448 |
2 |
98.99 |
4867********1449 |
053807 |
04/13/2018 |
| PECK, WREN |
38-10086 |
2 |
66.00 |
4160********1709 |
063844 |
04/13/2018 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
56.99 |
4844********6333 |
391407 |
04/13/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
73074D |
04/13/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
850982 |
04/13/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
063846 |
04/13/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
004984 |
04/13/2018 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013981 |
04/13/2018 |
| ROBERTS, TAB |
38-20360 |
2 |
36.00 |
4160********3710 |
063847 |
04/13/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
063847 |
04/13/2018 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
603183 |
04/13/2018 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
023740 |
04/13/2018 |
| SANDHU, AMAN |
38-20457 |
2 |
44.00 |
4266********0251 |
05216B |
04/13/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05243B |
04/13/2018 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
603183 |
04/13/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013641 |
04/13/2018 |
| SCHWARTZ, AUSTIN |
38-20469 |
2 |
68.99 |
5128********8594 |
755646 |
04/13/2018 |
| SERDA, ANDREW |
38-10303 |
2 |
62.00 |
4599********2972 |
H70123 |
04/13/2018 |
| SERRANO, OLIVIA |
38-20445 |
2 |
44.00 |
4296********4726 |
043843 |
04/13/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
016724 |
04/13/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
063852 |
04/13/2018 |
| SMALLEY, JESSICA |
38-10559 |
2 |
60.99 |
4385********4024 |
912125 |
04/13/2018 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
05350D |
04/13/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
971297 |
04/13/2018 |
| SOUTHWORTH, TREVOR |
38-20391 |
2 |
100.00 |
4644********1303 |
971298 |
04/13/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
74464D |
04/13/2018 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
390442 |
04/13/2018 |
| STEVENS, DARRIN |
38-20585 |
2 |
44.00 |
4160********6974 |
063855 |
04/13/2018 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
971300 |
04/13/2018 |
| SUHRSTEDT, GREG |
38-16829 |
2 |
44.00 |
4644********5753 |
971301 |
04/13/2018 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
74742D |
04/13/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
68.99 |
4844********8717 |
730796 |
04/13/2018 |
| TAYLOR, ASHLEY |
38-10809 |
2 |
24.99 |
4259********1283 |
063119 |
04/13/2018 |
| THOMAS, NICOLE |
38-10299 |
2 |
36.00 |
4599********9097 |
H67530 |
04/13/2018 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
731387 |
04/13/2018 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
000378 |
04/13/2018 |
| TIMMONS, ARIN |
38-20574 |
2 |
36.00 |
4160********1839 |
063858 |
04/13/2018 |
| VANDEHEY, ADAM |
38-20330 |
2 |
44.00 |
5145********3244 |
333269 |
04/13/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
971302 |
04/13/2018 |
| WAFER, JAMES |
38-20377 |
2 |
74.00 |
5392********1600 |
755648 |
04/13/2018 |
| WARD, JESSE |
38-20169 |
2 |
104.00 |
4366********6165 |
021044 |
04/13/2018 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
024792 |
04/13/2018 |
| WEAVER, DEBBIE |
38-20598 |
2 |
74.00 |
4160********7567 |
063901 |
04/13/2018 |
| WELLER, PHILLIP |
38-10311 |
2 |
36.00 |
4366********0156 |
005009 |
04/13/2018 |
| WEST, BLAKE |
38-39992 |
2 |
44.00 |
4736********7171 |
004554 |
04/13/2018 |
| WHITE, JEANNIE |
38-55330 |
2 |
96.99 |
5145********1987 |
737310 |
04/13/2018 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
44.00 |
4342********7544 |
084870 |
04/13/2018 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********5394 |
851755 |
04/13/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60318Z |
04/13/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
057404 |
04/13/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
66.99 |
4386********5804 |
362108 |
04/13/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1004.96 |
| 138 |
Visa |
6490.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7495.78 |