Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********3941 |
053207 |
04/27/2018 |
| ADEVAI, ISAAC |
38-20188 |
4 |
44.00 |
4160********0760 |
063303 |
04/27/2018 |
| ADMIRE, JEFF |
38-38215 |
4 |
102.00 |
4844********5489 |
911473 |
04/27/2018 |
| ANDERSON, BRYAN |
38-20455 |
4 |
68.99 |
4479********2318 |
000288 |
04/27/2018 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
111172 |
04/27/2018 |
| BAIL, FRED |
38-20496 |
4 |
98.99 |
4426********6526 |
133426 |
04/27/2018 |
| BAIRD, BEN |
38-20498 |
4 |
60.99 |
4037********6743 |
607223 |
04/27/2018 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********9459 |
098485 |
04/27/2018 |
| BARTLETT, JESSICA |
38-20601 |
4 |
44.00 |
4385********6329 |
911701 |
04/27/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
607223 |
04/27/2018 |
| BAYNES, JENNIFER |
38-20542 |
4 |
68.99 |
4366********5923 |
032274 |
04/27/2018 |
| BEAUDRY, PAULA |
38-10646 |
4 |
36.00 |
4160********3867 |
063307 |
04/27/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
581598 |
04/27/2018 |
| BLUMENTHAL, MIKENNA |
38-20563 |
4 |
36.00 |
4008********8483 |
017010 |
04/27/2018 |
| CAMPBELL, RICK |
38-10178 |
4 |
180.99 |
4644********4836 |
111173 |
04/27/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
09054C |
04/27/2018 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
063310 |
04/27/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
60.99 |
4644********1945 |
111174 |
04/27/2018 |
| CLARK, JESSICA |
38-10329 |
4 |
36.00 |
4266********0853 |
09080C |
04/27/2018 |
| CONKLIN, JEFF |
38-10133 |
4 |
44.00 |
4000********3653 |
304199 |
04/27/2018 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
09102C |
04/27/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
046563 |
04/27/2018 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
74.00 |
4259********8992 |
059054 |
04/27/2018 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
063312 |
04/27/2018 |
| CULVER, CHELSEA |
38-10929 |
4 |
36.00 |
5147********7370 |
435838 |
04/27/2018 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
053307 |
04/27/2018 |
| DE VOOGHT, CHELSEA |
38-20252 |
4 |
36.00 |
4644********2929 |
111175 |
04/27/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
091764 |
04/27/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
063314 |
04/27/2018 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
193433 |
04/27/2018 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4888********3724 |
09775B |
04/27/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
018063 |
04/27/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
911234 |
04/27/2018 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
42354D |
04/27/2018 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********2589 |
42396B |
04/27/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
852882 |
04/27/2018 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
042023 |
04/27/2018 |
| FLORES, GABRIEL |
38-20440 |
4 |
36.00 |
4366********7245 |
018248 |
04/27/2018 |
| FOSTER, JUSTIN |
38-20346 |
4 |
66.00 |
4844********5423 |
911424 |
04/27/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
111179 |
04/27/2018 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
09327C |
04/27/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
09337B |
04/27/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
104.00 |
4342********7824 |
085156 |
04/27/2018 |
| GOEDEREIS, JOSEPH |
38-10389 |
4 |
36.00 |
4867********5389 |
023307 |
04/27/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
063320 |
04/27/2018 |
| HAHN, JASMINE |
38-20562 |
4 |
44.00 |
4342********3216 |
026353 |
04/27/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
74.00 |
4037********9657 |
607233 |
04/27/2018 |
| HAMPTON, LAURA |
38-20604 |
4 |
44.00 |
4409********7840 |
911682 |
04/27/2018 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4736********4614 |
004651 |
04/27/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
511836 |
04/27/2018 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
09469C |
04/27/2018 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
512820 |
04/27/2018 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
42.00 |
4586********8555 |
H67601 |
04/27/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
90.99 |
4008********8426 |
017252 |
04/27/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
050783 |
04/27/2018 |
| HORN, DEBI |
38-20527 |
4 |
60.99 |
4366********1803 |
017190 |
04/27/2018 |
| HUNT, JOSH |
38-10847 |
4 |
36.00 |
4644********7983 |
111181 |
04/27/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
111182 |
04/27/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607233 |
04/27/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
40.00 |
4342********4267 |
024203 |
04/27/2018 |
| JENKINS, CARA |
38-10838 |
4 |
36.00 |
5178********7321 |
09598B |
04/27/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
008285 |
04/27/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H70782 |
04/27/2018 |
| KAU, HALEY |
38-20597 |
4 |
44.00 |
4473********4801 |
043321 |
04/27/2018 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
852494 |
04/27/2018 |
| KRONSER, DAVID |
38-4416 |
4 |
62.00 |
4844********8673 |
582611 |
04/27/2018 |
| KURTZ, CAROLYN |
38-20153 |
4 |
32.00 |
4844********3028 |
512493 |
04/27/2018 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4163 |
020007 |
04/27/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********2778 |
001944 |
04/27/2018 |
| LONG, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
016404 |
04/27/2018 |
| LUND, DAVE |
38-7815 |
4 |
90.99 |
5466********4956 |
09747Z |
04/27/2018 |
| LYONS, KALEB |
38-10231 |
4 |
36.00 |
4037********4534 |
607233 |
04/27/2018 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********3420 |
111185 |
04/27/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
063333 |
04/27/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
96.00 |
4100********3653 |
45509D |
04/27/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
361133 |
04/27/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
097086 |
04/27/2018 |
| MELSON, ANN |
38-6363 |
4 |
126.00 |
4644********9487 |
111186 |
04/27/2018 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
361495 |
04/27/2018 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
46051G |
04/27/2018 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********1966 |
083307 |
04/27/2018 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
063336 |
04/27/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
154410 |
04/27/2018 |
| NELSON, DAVE |
38-20258 |
4 |
44.00 |
4342********3571 |
006612 |
04/27/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
46413D |
04/27/2018 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
072846 |
04/27/2018 |
| OELKE, APRIL |
38-20458 |
4 |
44.00 |
4366********5618 |
09921A |
04/27/2018 |
| OELRICH, BRYANNA |
38-20213 |
4 |
44.00 |
4844********6422 |
852953 |
04/27/2018 |
| OSBORNE, VALERIE |
38-20610 |
4 |
44.00 |
4744********2907 |
183532 |
04/27/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
013879 |
04/27/2018 |
| PALACIOS, LUIS |
38-10861 |
4 |
44.00 |
5145********9098 |
410723 |
04/27/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
111190 |
04/27/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
00001Z |
04/27/2018 |
| PAULSON, NICOLE |
38-10721 |
4 |
36.00 |
4100********5330 |
47080D |
04/27/2018 |
| PAUSTELL, JOSEPH |
38-10315 |
4 |
66.00 |
4147********9299 |
00012C |
04/27/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
111191 |
04/27/2018 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4147********1390 |
09825D |
04/27/2018 |
| PLUNKETT, TIMOTHY |
38-20314 |
4 |
36.00 |
5378********4247 |
00047Z |
04/27/2018 |
| POOLE, DALTON |
38-10335 |
4 |
36.00 |
4844********3226 |
850991 |
04/27/2018 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4621********0546 |
111193 |
04/27/2018 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
44.00 |
5219********5719 |
182626 |
04/27/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027506 |
04/27/2018 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
512096 |
04/27/2018 |
| RING, DUSTIN |
38-20502 |
4 |
36.00 |
5219********2393 |
205364 |
04/27/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027956 |
04/27/2018 |
| ROBERTS, CHRIS |
38-55132 |
4 |
66.99 |
4844********0527 |
510099 |
04/27/2018 |
| ROWLAND, ROSS |
38-10259 |
4 |
60.99 |
4366********4069 |
003490 |
04/27/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
48067D |
04/27/2018 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4385********7607 |
362896 |
04/27/2018 |
| SAYLOR, RYAN |
38-20109 |
4 |
32.00 |
4366********2673 |
032319 |
04/27/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H66613 |
04/27/2018 |
| SCHULZE, JESSICA |
38-18398 |
4 |
72.00 |
4844********1911 |
391827 |
04/27/2018 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
013307 |
04/27/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
00259C |
04/27/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
774393 |
04/27/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
320995 |
04/27/2018 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
911285 |
04/27/2018 |
| SMITH, LEA ANN |
38-10321 |
4 |
20.00 |
4167********7899 |
063350 |
04/27/2018 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
043307 |
04/27/2018 |
| SOLOMAN, ROSE |
38-20642 |
4 |
74.00 |
4644********4762 |
111195 |
04/27/2018 |
| SPENS, CHRISTIAN |
38-20569 |
4 |
36.00 |
5128********8579 |
774394 |
04/27/2018 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
286886 |
04/27/2018 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
00364Z |
04/27/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
68.99 |
4844********3392 |
360617 |
04/27/2018 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
512977 |
04/27/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
582939 |
04/27/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
49304D |
04/27/2018 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
00426P |
04/27/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
048178 |
04/27/2018 |
| WALTON, TORI |
38-20549 |
4 |
98.99 |
4000********5364 |
600173 |
04/27/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
732480 |
04/27/2018 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
511870 |
04/27/2018 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
024781 |
04/27/2018 |
| WOODWORTH, DAVID |
38-10626 |
4 |
36.00 |
4385********8550 |
851841 |
04/27/2018 |
| YOUNKER, BO |
38-20232 |
4 |
74.00 |
4644********1082 |
111196 |
04/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
631.99 |
| 120 |
Visa |
6262.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6894.87 |