Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********3941 |
021508 |
05/28/2018 |
| ADEVAI, ISAAC |
38-20188 |
4 |
44.00 |
4160********0760 |
071521 |
05/28/2018 |
| ADMIRE, JEFF |
38-38215 |
4 |
102.00 |
4844********5489 |
550882 |
05/28/2018 |
| ANAYA, MANNY |
38-20113 |
4 |
72.00 |
5302********6576 |
082860 |
05/28/2018 |
| ANDERSON, BRYAN |
38-20455 |
4 |
44.00 |
4479********2318 |
000296 |
05/28/2018 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
677512 |
05/28/2018 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4426********6526 |
131553 |
05/28/2018 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
708251 |
05/28/2018 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********2139 |
001881 |
05/28/2018 |
| BARTLETT, JESSICA |
38-20601 |
4 |
44.00 |
4385********6329 |
731693 |
05/28/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
708251 |
05/28/2018 |
| BAYNES, JENNIFER |
38-20542 |
4 |
44.00 |
4366********5923 |
006614 |
05/28/2018 |
| BEAUDRY, PAULA |
38-10646 |
4 |
36.00 |
4160********3867 |
071525 |
05/28/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
550519 |
05/28/2018 |
| BLUMENTHAL, MIKENNA |
38-20563 |
4 |
60.99 |
4008********8483 |
018540 |
05/28/2018 |
| CAMPBELL, RICK |
38-10178 |
4 |
156.00 |
4644********4836 |
677513 |
05/28/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
05574C |
05/28/2018 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
071527 |
05/28/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
677514 |
05/28/2018 |
| CLARK, JESSICA |
38-10329 |
4 |
36.00 |
4266********0853 |
05603C |
05/28/2018 |
| CONKLIN, JEFF |
38-10133 |
4 |
44.00 |
4000********3653 |
764324 |
05/28/2018 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
05620C |
05/28/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
081168 |
05/28/2018 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
74.00 |
4259********8992 |
061682 |
05/28/2018 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
071529 |
05/28/2018 |
| CULVER, CHELSEA |
38-10929 |
4 |
36.00 |
5147********7370 |
215871 |
05/28/2018 |
| DE VOOGHT, CHELSEA |
38-20252 |
4 |
36.00 |
4644********2929 |
677515 |
05/28/2018 |
| DEMERS, CYNTHIA |
38-20657 |
4 |
30.00 |
4426********7960 |
161253 |
05/28/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
057093 |
05/28/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
071532 |
05/28/2018 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
161459 |
05/28/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
089933 |
05/28/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
550627 |
05/28/2018 |
| ENDRES, JORDAN |
38-20039 |
4 |
96.99 |
4100********8297 |
67445D |
05/28/2018 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********2589 |
67543B |
05/28/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
582269 |
05/28/2018 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
045163 |
05/28/2018 |
| FLORES, GABRIEL |
38-20440 |
4 |
36.00 |
4366********7245 |
004120 |
05/28/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
677516 |
05/28/2018 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
05849C |
05/28/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
05858B |
05/28/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
104.00 |
4342********7824 |
068882 |
05/28/2018 |
| GOEDEREIS, JOSEPH |
38-10389 |
4 |
36.00 |
4867********5389 |
091508 |
05/28/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
071538 |
05/28/2018 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4060********4263 |
05881C |
05/28/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
74.00 |
4037********9657 |
708251 |
05/28/2018 |
| HAMPTON, LAURA |
38-20604 |
4 |
44.00 |
4409********7840 |
511770 |
05/28/2018 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4844********6426 |
551156 |
05/28/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
392159 |
05/28/2018 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
792156 |
05/28/2018 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
42.00 |
4586********8555 |
H75818 |
05/28/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
66.00 |
4008********8426 |
028204 |
05/28/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
087114 |
05/28/2018 |
| HORN, ALEXIS |
38-20521 |
4 |
30.00 |
4366********1385 |
009719 |
05/28/2018 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
005265 |
05/28/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
677518 |
05/28/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
708251 |
05/28/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
40.00 |
4342********4267 |
063277 |
05/28/2018 |
| JENKINS, CARA |
38-10838 |
4 |
36.00 |
5178********7321 |
06086B |
05/28/2018 |
| JONES, GINGER |
38-10162 |
4 |
36.00 |
4160********1056 |
071544 |
05/28/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
015433 |
05/28/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H78998 |
05/28/2018 |
| KAU, HALEY |
38-20597 |
4 |
44.00 |
4473********4801 |
051537 |
05/28/2018 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
730804 |
05/28/2018 |
| KIRK, SUZANNA |
38-20518 |
4 |
74.00 |
4644********0166 |
677519 |
05/28/2018 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
11930P |
05/28/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********2778 |
009401 |
05/28/2018 |
| LONG, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
018940 |
05/28/2018 |
| LORENZEN, JOAN |
38-10509 |
4 |
60.99 |
4147********2489 |
05578D |
05/28/2018 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
06213Z |
05/28/2018 |
| LYONS, KALEB |
38-10231 |
4 |
60.99 |
4037********4534 |
708251 |
05/28/2018 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********3420 |
677520 |
05/28/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
071549 |
05/28/2018 |
| MCKIM, LACEY |
38-20632 |
4 |
36.00 |
4366********4633 |
009676 |
05/28/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
96.00 |
4100********3653 |
70031D |
05/28/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
790345 |
05/28/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
057989 |
05/28/2018 |
| MELSON, ANN |
38-6363 |
4 |
126.00 |
4644********9487 |
677521 |
05/28/2018 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
580648 |
05/28/2018 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
70239G |
05/28/2018 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********1966 |
031508 |
05/28/2018 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
071552 |
05/28/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
445690 |
05/28/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
70392D |
05/28/2018 |
| OAKES, DAVID |
38-55337 |
4 |
62.00 |
4342********5286 |
072192 |
05/28/2018 |
| OELKE, APRIL |
38-20458 |
4 |
44.00 |
4366********5618 |
06375A |
05/28/2018 |
| OELRICH, BRYANNA |
38-20213 |
4 |
44.00 |
4844********6422 |
510698 |
05/28/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
068488 |
05/28/2018 |
| PALACIOS, LUIS |
38-10861 |
4 |
44.00 |
5145********9098 |
405803 |
05/28/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
677523 |
05/28/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
06468Z |
05/28/2018 |
| PARSON, ALBERT |
38-20649 |
4 |
36.00 |
4366********8691 |
009145 |
05/28/2018 |
| PAULSON, NICHOLE |
38-10721 |
4 |
60.99 |
4100********5330 |
70893D |
05/28/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
677524 |
05/28/2018 |
| PHILLIPS, ROGER |
38-10264 |
4 |
60.99 |
4147********1390 |
00095D |
05/28/2018 |
| PLUNKETT, TIMOTHY |
38-20314 |
4 |
36.00 |
5378********4247 |
06506Z |
05/28/2018 |
| POOLE, DALTON |
38-10335 |
4 |
60.99 |
4844********3226 |
790830 |
05/28/2018 |
| POTTER, COLLYN |
38-10310 |
4 |
60.99 |
4621********0546 |
677526 |
05/28/2018 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
44.00 |
5219********5719 |
967968 |
05/28/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
028267 |
05/28/2018 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
790008 |
05/28/2018 |
| RING, DUSTIN |
38-20502 |
4 |
60.99 |
5219********2393 |
971359 |
05/28/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
028472 |
05/28/2018 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
852158 |
05/28/2018 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
082867 |
05/28/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
71879D |
05/28/2018 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
60.99 |
4385********7607 |
792989 |
05/28/2018 |
| SAXTON, CHARLES |
38-10290 |
4 |
74.00 |
4644********7769 |
677528 |
05/28/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H74830 |
05/28/2018 |
| SISCO, ANDREA |
38-20567 |
4 |
68.99 |
4427********0058 |
071508 |
05/28/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
06715C |
05/28/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
082871 |
05/28/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
552801 |
05/28/2018 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
361544 |
05/28/2018 |
| SMITH, LEA ANN |
38-10321 |
4 |
20.00 |
4167********7899 |
071607 |
05/28/2018 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
091508 |
05/28/2018 |
| SOLOMAN, ROSE |
38-20642 |
4 |
74.00 |
4644********4762 |
677531 |
05/28/2018 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
791732 |
05/28/2018 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
513432 |
05/28/2018 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
32.00 |
5178********6462 |
08038Z |
05/28/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
44.00 |
4844********3392 |
510449 |
05/28/2018 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
320454 |
05/28/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
850755 |
05/28/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
73075D |
05/28/2018 |
| TODD, LOGAN |
38-10753 |
4 |
60.99 |
5524********6728 |
08095P |
05/28/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
063815 |
05/28/2018 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
591208 |
05/28/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
96.00 |
4844********0872 |
581118 |
05/28/2018 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
551799 |
05/28/2018 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
006949 |
05/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
832.98 |
| 113 |
Visa |
5852.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6685.88 |