Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTERBURY, GREGORY |
38-20475 |
3 |
44.00 |
4080********0264 |
529480 |
05/21/2018 |
| ATTERBURY, KYLIE |
38-20511 |
3 |
44.00 |
4160********0617 |
001126 |
05/21/2018 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********5216 |
00499P |
05/21/2018 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
117493 |
05/21/2018 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
001129 |
05/21/2018 |
| BENT, HARRISON |
38-20594 |
3 |
36.00 |
4266********8434 |
03636B |
05/21/2018 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
001129 |
05/21/2018 |
| BOCHART, MICHAEL |
38-20087 |
3 |
44.00 |
4366********5137 |
005708 |
05/21/2018 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
321769 |
05/21/2018 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H05409 |
05/21/2018 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
074048 |
05/21/2018 |
| BURKHART, MIKE |
38-10295 |
3 |
60.99 |
5219********6665 |
113461 |
05/21/2018 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********8677 |
078571 |
05/21/2018 |
| CARD, DAVID |
38-20342 |
3 |
44.00 |
5219********2970 |
109848 |
05/21/2018 |
| CARMONA, ALVARO |
38-20648 |
3 |
44.00 |
4701********2866 |
151613 |
05/21/2018 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
03758D |
05/21/2018 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
021501 |
05/21/2018 |
| CHAVEZ, HUGO |
38-20327 |
3 |
36.00 |
4867********1480 |
051111 |
05/21/2018 |
| CLARK, AMANDA |
38-20406 |
3 |
36.00 |
4465********6183 |
001134 |
05/21/2018 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
585130 |
05/21/2018 |
| COLLINS, KATHRYN |
38-10557 |
3 |
32.00 |
4844********0649 |
510910 |
05/21/2018 |
| COLOMA, BENNY |
38-10304 |
3 |
90.99 |
5128********4810 |
585132 |
05/21/2018 |
| DAVEY, CURTIS |
38-20595 |
3 |
44.00 |
4644********6516 |
117495 |
05/21/2018 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
03843C |
05/21/2018 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
44.00 |
4342********6534 |
006172 |
05/21/2018 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
03892A |
05/21/2018 |
| EPLEY, ALYSHA |
38-20593 |
3 |
44.00 |
4342********2806 |
014257 |
05/21/2018 |
| EPPS, KIMBRA |
38-20216 |
3 |
74.00 |
4160********0283 |
001137 |
05/21/2018 |
| ERICKSON GOOD, JEDIKON |
38-20646 |
3 |
36.00 |
4844********1865 |
392385 |
05/21/2018 |
| FARMER, JOE |
38-55146 |
3 |
72.00 |
4844********1335 |
851577 |
05/21/2018 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
03939C |
05/21/2018 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
03934D |
05/21/2018 |
| FOWLER, TYLER |
38-10624 |
3 |
60.99 |
4342********7010 |
088085 |
05/21/2018 |
| FRIESZ, REBEKAH |
38-20230 |
3 |
44.00 |
4744********5825 |
131316 |
05/21/2018 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
117499 |
05/21/2018 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
029493 |
05/21/2018 |
| GARCIA, MARIO |
38-10210 |
3 |
60.99 |
4644********8820 |
117500 |
05/21/2018 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
001141 |
05/21/2018 |
| GIVENS, DANIELLE |
38-20373 |
3 |
36.00 |
4147********0251 |
03951D |
05/21/2018 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
117501 |
05/21/2018 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
04044D |
05/21/2018 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********4409 |
021149 |
05/21/2018 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
001143 |
05/21/2018 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
117503 |
05/21/2018 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********9274 |
008272 |
05/21/2018 |
| HARRIS, CHEYENNE |
38-20512 |
3 |
44.00 |
4644********6766 |
117505 |
05/21/2018 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
582696 |
05/21/2018 |
| HART, KEVIN |
38-10188 |
3 |
66.00 |
4701********7539 |
131910 |
05/21/2018 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
113596 |
05/21/2018 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
001147 |
05/21/2018 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
078109 |
05/21/2018 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
582727 |
05/21/2018 |
| HILDE, CHENOA |
38-20645 |
3 |
44.00 |
4037********9011 |
011211 |
05/21/2018 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
029502 |
05/21/2018 |
| HONN, WES |
38-10369 |
3 |
30.00 |
4100********2675 |
73244D |
05/21/2018 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
07192G |
05/21/2018 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********1176 |
582941 |
05/21/2018 |
| JOHNSON, CHRIS |
38-20017 |
3 |
44.00 |
5114********8668 |
585149 |
05/21/2018 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********5820 |
001151 |
05/21/2018 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********5423 |
910740 |
05/21/2018 |
| JONES, SETH |
38-20325 |
3 |
36.00 |
5272********0863 |
106637 |
05/21/2018 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
001152 |
05/21/2018 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
36.00 |
4427********0219 |
041111 |
05/21/2018 |
| LA VERNE, HANNAH |
38-20164 |
3 |
24.99 |
4342********3015 |
092589 |
05/21/2018 |
| LARSON, AMANDA |
38-20183 |
3 |
74.00 |
4160********3342 |
001153 |
05/21/2018 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
001154 |
05/21/2018 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
04377C |
05/21/2018 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
001154 |
05/21/2018 |
| LUCERO, LEVI |
38-10741 |
3 |
36.00 |
4342********5713 |
021794 |
05/21/2018 |
| LUIZ, KAYLEE |
38-10980 |
3 |
36.00 |
4844********4467 |
850275 |
05/21/2018 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
021859 |
05/21/2018 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
04466Z |
05/21/2018 |
| MARLOW, MIKE |
38-20038 |
3 |
56.99 |
4427********1083 |
081111 |
05/21/2018 |
| MARTIN, STEPHANIE |
38-10698 |
3 |
36.00 |
5106********0612 |
01121Z |
05/21/2018 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
110059 |
05/21/2018 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
117516 |
05/21/2018 |
| MITTERMAIER, ERIKA |
38-10148 |
3 |
36.00 |
4342********7144 |
079569 |
05/21/2018 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
001158 |
05/21/2018 |
| MURPHY, TARYN |
38-0153 |
3 |
66.00 |
4644********9559 |
117518 |
05/21/2018 |
| MURRAY, SAMANTHA |
38-20438 |
3 |
36.00 |
4460********3637 |
201314 |
05/21/2018 |
| NICHOLS, JACOB |
38-10284 |
3 |
56.99 |
4473********3727 |
081152 |
05/21/2018 |
| NOVAK, MORGAN |
38-20503 |
3 |
40.00 |
4160********4979 |
001200 |
05/21/2018 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
011211 |
05/21/2018 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
001201 |
05/21/2018 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
001201 |
05/21/2018 |
| PEAVLER, COLTON |
38-20654 |
3 |
36.00 |
4409********1922 |
392409 |
05/21/2018 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
001202 |
05/21/2018 |
| PEREZ, MARIA |
38-20362 |
3 |
44.00 |
5219********5948 |
113728 |
05/21/2018 |
| PETERSON, ANGELA |
38-38186 |
3 |
44.00 |
5178********3498 |
04657Z |
05/21/2018 |
| PIPER, KARY |
38-10459 |
3 |
36.00 |
4100********9797 |
85003C |
05/21/2018 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4644********4758 |
117522 |
05/21/2018 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
021476 |
05/21/2018 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
022845 |
05/21/2018 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********2774 |
001205 |
05/21/2018 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
011211 |
05/21/2018 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
36.00 |
4867********8231 |
081111 |
05/21/2018 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
117525 |
05/21/2018 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
081190 |
05/21/2018 |
| SANFILIPPO, JODY |
38-20643 |
3 |
36.00 |
4100********6979 |
87352D |
05/21/2018 |
| SEWALL, HEIDIE |
38-20420 |
3 |
44.00 |
4239********4907 |
029520 |
05/21/2018 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2287 |
852544 |
05/21/2018 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
021384 |
05/21/2018 |
| SMITH, BRITTNEY |
38-10612 |
3 |
36.00 |
4844********0351 |
390987 |
05/21/2018 |
| SODER, MOLLY |
38-20506 |
3 |
44.00 |
4552********6001 |
H05655 |
05/21/2018 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
161226 |
05/21/2018 |
| SPILLERS, PHIL |
38-20030 |
3 |
66.99 |
4844********1438 |
390417 |
05/21/2018 |
| STANDRIDGE, ASHLEY |
38-20519 |
3 |
38.00 |
4844********1427 |
322444 |
05/21/2018 |
| STEELE, ERIC |
38-20417 |
3 |
74.00 |
4037********4282 |
011221 |
05/21/2018 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
512041 |
05/21/2018 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
021236 |
05/21/2018 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
001212 |
05/21/2018 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
129892 |
05/21/2018 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
040326 |
05/21/2018 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
529526 |
05/21/2018 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********5650 |
511731 |
05/21/2018 |
| TRAPP, ZAK |
38-20386 |
3 |
54.99 |
5219********2991 |
113820 |
05/21/2018 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
74.00 |
4644********5402 |
117530 |
05/21/2018 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
001216 |
05/21/2018 |
| TYMONY, JOHN |
38-20507 |
3 |
74.00 |
4342********2642 |
048715 |
05/21/2018 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********6534 |
06248G |
05/21/2018 |
| WEBER, LEANNA |
38-10530 |
3 |
60.99 |
4844********0550 |
850238 |
05/21/2018 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
012818 |
05/21/2018 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
011221 |
05/21/2018 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
113850 |
05/21/2018 |
| WOOD, SOUICHI |
38-10147 |
3 |
66.00 |
4426********0662 |
191226 |
05/21/2018 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
049413 |
05/21/2018 |
| |
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
745.97 |
| 111 |
Visa |
5308.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6054.90 |