Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
975441 |
06/13/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
975440 |
06/13/2018 |
| ALLEN, VAUGHN |
38-20480 |
2 |
44.00 |
4366********8951 |
020206 |
06/13/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
064207 |
06/13/2018 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
031445 |
06/13/2018 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
975442 |
06/13/2018 |
| ASPLUND, RACHEL |
38-20301 |
2 |
74.00 |
4160********1383 |
064255 |
06/13/2018 |
| AYRES, KATHRYN |
38-10575 |
2 |
36.00 |
5366********9024 |
624802 |
06/13/2018 |
| BACKHAUS, AMBER |
38-20630 |
2 |
66.00 |
4342********7789 |
063218 |
06/13/2018 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********4558 |
06649D |
06/13/2018 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H69311 |
06/13/2018 |
| BARNEY, AARON |
38-20591 |
2 |
68.99 |
4160********6105 |
064257 |
06/13/2018 |
| BASS, BEN |
38-10143 |
2 |
66.00 |
5146********2587 |
094229 |
06/13/2018 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
975444 |
06/13/2018 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********0521 |
730776 |
06/13/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4147********7581 |
01772D |
06/13/2018 |
| BERNAL, ARI |
38-20635 |
2 |
36.00 |
4160********6572 |
064300 |
06/13/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
07567P |
06/13/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
03207D |
06/13/2018 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
510120 |
06/13/2018 |
| BRITTON, JAMES |
38-20477 |
2 |
96.00 |
4844********6909 |
361434 |
06/13/2018 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
044207 |
06/13/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
975445 |
06/13/2018 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
580584 |
06/13/2018 |
| CASE, JESSICA |
38-20446 |
2 |
98.99 |
4644********8881 |
975446 |
06/13/2018 |
| CASEY, HUNTER |
38-52792 |
2 |
30.00 |
4160********4452 |
064304 |
06/13/2018 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
064305 |
06/13/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
184423 |
06/13/2018 |
| COLFAX, MIKE |
38-10089 |
2 |
30.00 |
4844********9409 |
510074 |
06/13/2018 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********8536 |
142220 |
06/13/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
784136 |
06/13/2018 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
975448 |
06/13/2018 |
| COX, DANIEL |
38-18414 |
2 |
102.00 |
5219********7715 |
091920 |
06/13/2018 |
| COX, ERIC |
38-20333 |
2 |
44.00 |
4844********6513 |
320413 |
06/13/2018 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
064309 |
06/13/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
483564 |
06/13/2018 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
861640 |
06/13/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
027759 |
06/13/2018 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
246062 |
06/13/2018 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
064311 |
06/13/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
034307 |
06/13/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
016706 |
06/13/2018 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4239********3701 |
016985 |
06/13/2018 |
| DESHAZO, APRIL |
38-20639 |
2 |
44.00 |
4000********9853 |
568740 |
06/13/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
322648 |
06/13/2018 |
| DINGMAN, SHEILA |
38-20538 |
2 |
60.99 |
4160********5405 |
064314 |
06/13/2018 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
015843 |
06/13/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
092086 |
06/13/2018 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
512553 |
06/13/2018 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
44.00 |
4844********7983 |
391122 |
06/13/2018 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
078416 |
06/13/2018 |
| FERRARO, TAYLOR |
38-20491 |
2 |
44.00 |
4160********6987 |
064315 |
06/13/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
975452 |
06/13/2018 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
15493C |
06/13/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
09057D |
06/13/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
094307 |
06/13/2018 |
| FRANKE, JACOB |
38-10936 |
2 |
60.99 |
4366********4567 |
014745 |
06/13/2018 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
004307 |
06/13/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064318 |
06/13/2018 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
020229 |
06/13/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
031305 |
06/13/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
16146D |
06/13/2018 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
16174B |
06/13/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
024307 |
06/13/2018 |
| HARRIS, KAITLAN |
38-20586 |
2 |
68.99 |
4844********3060 |
790396 |
06/13/2018 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
264001 |
06/13/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
027775 |
06/13/2018 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
360573 |
06/13/2018 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
064323 |
06/13/2018 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
852360 |
06/13/2018 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
05094P |
06/13/2018 |
| HOYT, ZAK |
38-20326 |
2 |
44.00 |
4266********1119 |
09256B |
06/13/2018 |
| HUDSON, ZACH |
38-20091 |
2 |
66.99 |
4736********9587 |
007982 |
06/13/2018 |
| HUGGINS, JOSHUA |
38-10984 |
2 |
36.00 |
5219********9768 |
094354 |
06/13/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
791262 |
06/13/2018 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********1068 |
975453 |
06/13/2018 |
| JONES, KAYLA |
38-10614 |
2 |
36.00 |
4644********3260 |
975455 |
06/13/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
511608 |
06/13/2018 |
| KANTOLA, PAM |
38-20666 |
2 |
44.00 |
4160********9378 |
064328 |
06/13/2018 |
| KATONA, MAKAYLA |
38-20167 |
2 |
36.00 |
4366********9152 |
016477 |
06/13/2018 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
320908 |
06/13/2018 |
| KOKOS, MICAELA |
38-20665 |
2 |
44.00 |
4266********1219 |
09442B |
06/13/2018 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********1164 |
09613S |
06/13/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
66.00 |
5219********3494 |
094377 |
06/13/2018 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
730783 |
06/13/2018 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
18676D |
06/13/2018 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
084449 |
06/13/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
013876 |
06/13/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
40.00 |
5114********7308 |
246073 |
06/13/2018 |
| MANSANTI, KATIE |
38-10726 |
2 |
36.00 |
4867********7264 |
044307 |
06/13/2018 |
| MATAMOREZ, ERNIE |
38-20332 |
2 |
44.00 |
5108********0232 |
064333 |
06/13/2018 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
063278 |
06/13/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
064334 |
06/13/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
064334 |
06/13/2018 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
09816D |
06/13/2018 |
| MCNETT, JEREMY |
38-20499 |
2 |
68.99 |
4844********8739 |
581582 |
06/13/2018 |
| MELTON, COREY |
38-10762 |
2 |
56.99 |
4644********9026 |
975458 |
06/13/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
975457 |
06/13/2018 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
68.99 |
4266********0632 |
09655B |
06/13/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
064337 |
06/13/2018 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
058193 |
06/13/2018 |
| NAVARRO, JACKLYNN |
38-55130 |
2 |
42.00 |
4366********5955 |
019347 |
06/13/2018 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4266********4365 |
09705B |
06/13/2018 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
020782 |
06/13/2018 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
064339 |
06/13/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
09967Z |
06/13/2018 |
| PECK, WREN |
38-10086 |
2 |
66.00 |
4160********1709 |
064340 |
06/13/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
20567D |
06/13/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
910209 |
06/13/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
064341 |
06/13/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
020602 |
06/13/2018 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013771 |
06/13/2018 |
| ROBERTS, TAB |
38-20360 |
2 |
36.00 |
4160********3710 |
064342 |
06/13/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
064343 |
06/13/2018 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
603134 |
06/13/2018 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
011298 |
06/13/2018 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4266********0251 |
09871B |
06/13/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00111B |
06/13/2018 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
603134 |
06/13/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013410 |
06/13/2018 |
| SCHWARTZ, AUSTIN |
38-20469 |
2 |
44.00 |
5128********8594 |
246077 |
06/13/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
017019 |
06/13/2018 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4270********6439 |
013438 |
06/13/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
56.99 |
4160********1962 |
064347 |
06/13/2018 |
| SHOCKEY, SHALISHA |
38-20626 |
2 |
66.00 |
4844********1207 |
851411 |
06/13/2018 |
| SMALLEY, JESSICA |
38-10559 |
2 |
36.00 |
4385********4024 |
322349 |
06/13/2018 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********2494 |
910172 |
06/13/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
975462 |
06/13/2018 |
| SOUTHWORTH, TREVOR |
38-20391 |
2 |
100.00 |
4644********1303 |
975463 |
06/13/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
22207D |
06/13/2018 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
390597 |
06/13/2018 |
| STEVENS, DARRIN |
38-20585 |
2 |
68.99 |
4160********6974 |
064350 |
06/13/2018 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
22346D |
06/13/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
731504 |
06/13/2018 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
510800 |
06/13/2018 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
003467 |
06/13/2018 |
| TIMMONS, ARIN |
38-20574 |
2 |
60.99 |
4160********1839 |
064352 |
06/13/2018 |
| UNICUME, JORDAN |
38-20636 |
2 |
44.00 |
4844********4829 |
392835 |
06/13/2018 |
| VANDEHEY, ADAM |
38-20330 |
2 |
44.00 |
5145********3244 |
162018 |
06/13/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
975464 |
06/13/2018 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
36.00 |
4342********2468 |
030432 |
06/13/2018 |
| WAFER, JAMES |
38-20377 |
2 |
74.00 |
5392********1600 |
246081 |
06/13/2018 |
| WARD, CODY |
38-10167 |
2 |
66.00 |
4160********8263 |
064355 |
06/13/2018 |
| WARD, JESSE |
38-20169 |
2 |
74.00 |
4366********6165 |
013903 |
06/13/2018 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
027817 |
06/13/2018 |
| WEAVER, DEBBIE |
38-20598 |
2 |
98.99 |
4160********7567 |
064356 |
06/13/2018 |
| WEST, BLAKE |
38-39992 |
2 |
44.00 |
4736********7171 |
008014 |
06/13/2018 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
44.00 |
4342********7544 |
080567 |
06/13/2018 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********5394 |
360427 |
06/13/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60313Z |
06/13/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
013234 |
06/13/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
910175 |
06/13/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
935.00 |
| 133 |
Visa |
6269.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7204.87 |