Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
542613 |
05/14/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
542612 |
05/14/2018 |
| ALLEN, VAUGHN |
38-20480 |
2 |
44.00 |
4366********8951 |
017473 |
05/14/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
090007 |
05/14/2018 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
047415 |
05/14/2018 |
| ARNOLD, JULIA |
38-10174 |
2 |
36.00 |
4644********6412 |
542615 |
05/14/2018 |
| ASPLUND, RACHEL |
38-20301 |
2 |
74.00 |
4160********1383 |
060048 |
05/14/2018 |
| AYRES, KATHRYN |
38-10575 |
2 |
60.99 |
5366********9024 |
604125 |
05/14/2018 |
| BACKHAUS, AMBER |
38-20630 |
2 |
66.00 |
4342********7789 |
048810 |
05/14/2018 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********4558 |
00849D |
05/14/2018 |
| BARNEY, AARON |
38-20591 |
2 |
44.00 |
4160********6105 |
060050 |
05/14/2018 |
| BARRON, BLAKE |
38-10016 |
2 |
66.00 |
5128********9080 |
064863 |
05/14/2018 |
| BASS, BEN |
38-10143 |
2 |
66.00 |
5146********2587 |
023326 |
05/14/2018 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
542616 |
05/14/2018 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********0521 |
582753 |
05/14/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4147********7581 |
00992D |
05/14/2018 |
| BERG, STACY |
38-20324 |
2 |
44.00 |
4644********5257 |
542617 |
05/14/2018 |
| BERNAL, ARI |
38-20635 |
2 |
36.00 |
4160********6572 |
060053 |
05/14/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
01364P |
05/14/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
06269D |
05/14/2018 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
910400 |
05/14/2018 |
| BRITTON, JAMES |
38-20477 |
2 |
96.00 |
4844********6909 |
390858 |
05/14/2018 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
080007 |
05/14/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
542618 |
05/14/2018 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
542619 |
05/14/2018 |
| CASEY, HUNTER |
38-52792 |
2 |
30.00 |
4160********4452 |
060058 |
05/14/2018 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
060058 |
05/14/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
180807 |
05/14/2018 |
| COATE, MORGAN |
38-20160 |
2 |
40.00 |
4644********5237 |
542621 |
05/14/2018 |
| COCKE, ERIC |
38-20555 |
2 |
68.99 |
4737********4217 |
002290 |
05/14/2018 |
| COLFAX, MIKE |
38-10089 |
2 |
30.00 |
4844********9409 |
392221 |
05/14/2018 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********8536 |
001470 |
05/14/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
470686 |
05/14/2018 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
542622 |
05/14/2018 |
| COX, DANIEL |
38-18414 |
2 |
102.00 |
5219********7715 |
022705 |
05/14/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
422482 |
05/14/2018 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
196945 |
05/14/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
019073 |
05/14/2018 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
064866 |
05/14/2018 |
| DAY, JASON |
38-20556 |
2 |
68.99 |
4160********6480 |
060105 |
05/14/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
070007 |
05/14/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
000688 |
05/14/2018 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4239********3701 |
014459 |
05/14/2018 |
| DESHAZO, APRIL |
38-20639 |
2 |
44.00 |
4000********9853 |
648451 |
05/14/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
851117 |
05/14/2018 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
060108 |
05/14/2018 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
008356 |
05/14/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
017972 |
05/14/2018 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
44.00 |
4844********7983 |
552783 |
05/14/2018 |
| ELLIS, JASON |
38-10211 |
2 |
36.00 |
4037********0214 |
604110 |
05/14/2018 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
032176 |
05/14/2018 |
| FERRARO, TAYLOR |
38-20491 |
2 |
44.00 |
4160********6987 |
060110 |
05/14/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
542624 |
05/14/2018 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
02267C |
05/14/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
03103D |
05/14/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
030107 |
05/14/2018 |
| FRANKE, JACOB |
38-10936 |
2 |
36.00 |
4366********4567 |
008684 |
05/14/2018 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
040107 |
05/14/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
060112 |
05/14/2018 |
| GOUGH, JOYCE |
38-20621 |
2 |
56.99 |
4366********0491 |
021508 |
05/14/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
016693 |
05/14/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
02795D |
05/14/2018 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
097908 |
05/14/2018 |
| HANSEN, SKYLLER |
38-10109 |
2 |
60.99 |
4100********8808 |
02906B |
05/14/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
060107 |
05/14/2018 |
| HARRIS, KAITLAN |
38-20586 |
2 |
44.00 |
4844********3060 |
730069 |
05/14/2018 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
088730 |
05/14/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
022454 |
05/14/2018 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
064870 |
05/14/2018 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
322922 |
05/14/2018 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
060117 |
05/14/2018 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
851909 |
05/14/2018 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
22563P |
05/14/2018 |
| HORWATH, JOHN |
38-20104 |
2 |
44.00 |
4008********2535 |
013384 |
05/14/2018 |
| HOYT, ZAK |
38-20326 |
2 |
44.00 |
4266********1119 |
03335B |
05/14/2018 |
| HUDSON, ZACH |
38-20091 |
2 |
42.00 |
4736********9587 |
006810 |
05/14/2018 |
| HUGGINS, JOSHUA |
38-10984 |
2 |
36.00 |
5219********9768 |
022763 |
05/14/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
791089 |
05/14/2018 |
| JAMANTOC, MARK |
38-20245 |
2 |
36.00 |
4342********8826 |
058528 |
05/14/2018 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********1068 |
542626 |
05/14/2018 |
| JONES, KAYLA |
38-10614 |
2 |
60.99 |
4644********3260 |
542627 |
05/14/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
392178 |
05/14/2018 |
| KATONA, MAKAYLA |
38-20167 |
2 |
36.00 |
4366********9152 |
019094 |
05/14/2018 |
| KAUR, RAVNEET |
38-20436 |
2 |
36.00 |
4342********9676 |
020648 |
05/14/2018 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
551820 |
05/14/2018 |
| KRESS, SASHA |
38-10081 |
2 |
36.00 |
5524********1164 |
01126S |
05/14/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
66.00 |
5219********3494 |
022781 |
05/14/2018 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
730726 |
05/14/2018 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
04866D |
05/14/2018 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
025525 |
05/14/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
012540 |
05/14/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
064874 |
05/14/2018 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
68.99 |
4342********3702 |
057721 |
05/14/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
060127 |
05/14/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
060127 |
05/14/2018 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
03605D |
05/14/2018 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
580850 |
05/14/2018 |
| MECUM II, DARREN |
38-10260 |
2 |
10.00 |
4366********1631 |
014647 |
05/14/2018 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
542629 |
05/14/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
542630 |
05/14/2018 |
| MOORE, RAYMOND |
38-10525 |
2 |
24.99 |
4366********9463 |
011746 |
05/14/2018 |
| MORK, BENJAMIN |
38-20286 |
2 |
10.00 |
4266********5470 |
03683B |
05/14/2018 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
03705B |
05/14/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
060131 |
05/14/2018 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
046122 |
05/14/2018 |
| NAVARRO, JACKLYNN |
38-55130 |
2 |
42.00 |
4366********5955 |
000709 |
05/14/2018 |
| NICHOLSON, NANCY |
38-10899 |
2 |
60.99 |
4366********8979 |
027509 |
05/14/2018 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
060133 |
05/14/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
03777Z |
05/14/2018 |
| PECK, WREN |
38-10086 |
2 |
66.00 |
4160********1709 |
060134 |
05/14/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
06659D |
05/14/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
792866 |
05/14/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
060135 |
05/14/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
021527 |
05/14/2018 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
014076 |
05/14/2018 |
| ROBERTS, TAB |
38-20360 |
2 |
36.00 |
4160********3710 |
060136 |
05/14/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
060137 |
05/14/2018 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
604110 |
05/14/2018 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
051914 |
05/14/2018 |
| SANDHU, AMAN |
38-20457 |
2 |
44.00 |
4266********0251 |
03902B |
05/14/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
03927B |
05/14/2018 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
604110 |
05/14/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
014701 |
05/14/2018 |
| SCHWARTZ, AUSTIN |
38-20469 |
2 |
44.00 |
5128********8594 |
064878 |
05/14/2018 |
| SERDA, ANDREW |
38-10303 |
2 |
62.00 |
4599********2972 |
H66413 |
05/14/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
014494 |
05/14/2018 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4270********6439 |
014351 |
05/14/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
060141 |
05/14/2018 |
| SHOCKEY, SHALISHA |
38-20626 |
2 |
66.00 |
4844********1207 |
791664 |
05/14/2018 |
| SMALLEY, JESSICA |
38-10559 |
2 |
36.00 |
4385********4024 |
730247 |
05/14/2018 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********2494 |
580675 |
05/14/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
542634 |
05/14/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
08550D |
05/14/2018 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
852847 |
05/14/2018 |
| STEVENS, DARRIN |
38-20585 |
2 |
44.00 |
4160********6974 |
060144 |
05/14/2018 |
| SUHRSTEDT, GREG |
38-16829 |
2 |
44.00 |
4644********5753 |
542636 |
05/14/2018 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
08731D |
05/14/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
912764 |
05/14/2018 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
099541 |
05/14/2018 |
| THOMAS, NICOLE |
38-10299 |
2 |
60.99 |
4599********9097 |
H66318 |
05/14/2018 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
910211 |
05/14/2018 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
009910 |
05/14/2018 |
| TIMMONS, ARIN |
38-20574 |
2 |
36.00 |
4160********1839 |
060148 |
05/14/2018 |
| UNICUME, JORDAN |
38-20636 |
2 |
44.00 |
4844********4829 |
510935 |
05/14/2018 |
| VANDEHEY, ADAM |
38-20330 |
2 |
44.00 |
5145********3244 |
357183 |
05/14/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
542637 |
05/14/2018 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
36.00 |
4342********2468 |
032187 |
05/14/2018 |
| WAFER, JAMES |
38-20377 |
2 |
104.00 |
5392********1600 |
064882 |
05/14/2018 |
| WARD, CODY |
38-10167 |
2 |
66.00 |
4160********8263 |
060150 |
05/14/2018 |
| WAUGH, ROBERT |
38-20016 |
2 |
56.99 |
4366********1212 |
016720 |
05/14/2018 |
| WEAVER, DEBBIE |
38-20598 |
2 |
74.00 |
4160********7567 |
060152 |
05/14/2018 |
| WEST, BLAKE |
38-39992 |
2 |
44.00 |
4736********7171 |
006833 |
05/14/2018 |
| WHITE, JEANNIE |
38-55330 |
2 |
72.00 |
5145********1987 |
357185 |
05/14/2018 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
44.00 |
4342********7544 |
070781 |
05/14/2018 |
| WILLSON, ASHLEY |
38-10244 |
2 |
60.99 |
4844********5394 |
852914 |
05/14/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60411Z |
05/14/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
012079 |
05/14/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
791500 |
05/14/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1055.99 |
| 138 |
Visa |
6260.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7316.88 |