Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTERBURY, GREGORY |
38-20475 |
3 |
44.00 |
4080********0264 |
517569 |
06/20/2018 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********5216 |
93264P |
06/20/2018 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
547342 |
06/20/2018 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
065258 |
06/20/2018 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
065258 |
06/20/2018 |
| BOCHART, MICHAEL |
38-20087 |
3 |
68.99 |
4366********5137 |
009134 |
06/20/2018 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
581158 |
06/20/2018 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H69538 |
06/20/2018 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
048951 |
06/20/2018 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********8677 |
028499 |
06/20/2018 |
| CARMONA, ALVARO |
38-20648 |
3 |
44.00 |
4701********2866 |
195321 |
06/20/2018 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
07622D |
06/20/2018 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020718 |
06/20/2018 |
| CHAVEZ, HUGO |
38-20327 |
3 |
36.00 |
4867********1480 |
045207 |
06/20/2018 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
767336 |
06/20/2018 |
| COLLINS, KATHRYN |
38-10557 |
3 |
32.00 |
4844********0649 |
582394 |
06/20/2018 |
| DAVEY, CURTIS |
38-20595 |
3 |
68.99 |
4644********6516 |
547344 |
06/20/2018 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
07626C |
06/20/2018 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
44.00 |
4342********6534 |
046216 |
06/20/2018 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
07641A |
06/20/2018 |
| EPLEY, ALYSHA |
38-20593 |
3 |
68.99 |
4342********2806 |
025999 |
06/20/2018 |
| EPPS, KIMBRA |
38-20216 |
3 |
74.00 |
4160********0283 |
065307 |
06/20/2018 |
| ERICKSON GOOD, JEDIKON |
38-20646 |
3 |
36.00 |
4844********1865 |
320271 |
06/20/2018 |
| FARMER, JOE |
38-55146 |
3 |
72.00 |
4844********1335 |
851939 |
06/20/2018 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
09019C |
06/20/2018 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
07726D |
06/20/2018 |
| FRIESZ, REBEKAH |
38-20230 |
3 |
44.00 |
4744********5825 |
155634 |
06/20/2018 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
547346 |
06/20/2018 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
017583 |
06/20/2018 |
| GANDHI, RAVI |
38-10881 |
3 |
36.00 |
4347********9320 |
025307 |
06/20/2018 |
| GARCIA, MARIO |
38-10210 |
3 |
36.00 |
4644********8820 |
547347 |
06/20/2018 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
065311 |
06/20/2018 |
| GIVENS, DANIELLE |
38-20373 |
3 |
36.00 |
4147********0251 |
03836D |
06/20/2018 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
547348 |
06/20/2018 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
09143D |
06/20/2018 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********4409 |
020848 |
06/20/2018 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
065313 |
06/20/2018 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
547351 |
06/20/2018 |
| HANSON, JOE |
38-20080 |
3 |
66.99 |
4844********4059 |
792511 |
06/20/2018 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********9274 |
000650 |
06/20/2018 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
791259 |
06/20/2018 |
| HART, KEVIN |
38-10188 |
3 |
66.00 |
4701********7539 |
165339 |
06/20/2018 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
099935 |
06/20/2018 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
078105 |
06/20/2018 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
582648 |
06/20/2018 |
| HILDE, CHENOA |
38-20645 |
3 |
44.00 |
4037********9011 |
600235 |
06/20/2018 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
017592 |
06/20/2018 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
02987G |
06/20/2018 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********1176 |
947057 |
06/20/2018 |
| JOHNSON, CHRIS |
38-20017 |
3 |
44.00 |
5114********8668 |
767342 |
06/20/2018 |
| JOHNSON, SHANNON |
38-20214 |
3 |
68.99 |
4160********5820 |
065322 |
06/20/2018 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********5423 |
390006 |
06/20/2018 |
| JONES, SETH |
38-20325 |
3 |
60.99 |
5272********0863 |
155431 |
06/20/2018 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
065323 |
06/20/2018 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
36.00 |
4427********0219 |
055307 |
06/20/2018 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
065324 |
06/20/2018 |
| LARSON, HEIDI |
38-20659 |
3 |
44.00 |
4366********8679 |
019921 |
06/20/2018 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
09499C |
06/20/2018 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
065325 |
06/20/2018 |
| LUCERO, LEVI |
38-10741 |
3 |
36.00 |
4342********5713 |
073212 |
06/20/2018 |
| LUIZ, KAYLEE |
38-10980 |
3 |
36.00 |
4844********4467 |
322587 |
06/20/2018 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
019843 |
06/20/2018 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
095307 |
06/20/2018 |
| MARTIN, STEPHANIE |
38-10698 |
3 |
60.99 |
5106********0612 |
60023Z |
06/20/2018 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
099980 |
06/20/2018 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
547355 |
06/20/2018 |
| MUCK, JIM |
38-10510 |
3 |
66.00 |
4366********4199 |
014301 |
06/20/2018 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
065330 |
06/20/2018 |
| MURPHY, TARYN |
38-0153 |
3 |
66.00 |
4644********9559 |
547356 |
06/20/2018 |
| MURRAY, SAMANTHA |
38-20438 |
3 |
36.00 |
4460********3637 |
333721 |
06/20/2018 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
045322 |
06/20/2018 |
| NOVAK, MORGAN |
38-20503 |
3 |
40.00 |
4160********4979 |
065331 |
06/20/2018 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600235 |
06/20/2018 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
065332 |
06/20/2018 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
065333 |
06/20/2018 |
| PEAVLER, COLTON |
38-20654 |
3 |
36.00 |
4409********1922 |
551178 |
06/20/2018 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
065334 |
06/20/2018 |
| PEREZ, MARIA |
38-20362 |
3 |
44.00 |
5219********5948 |
098002 |
06/20/2018 |
| PETERSON, ANGELA |
38-38186 |
3 |
44.00 |
5178********3498 |
09829Z |
06/20/2018 |
| PIPER, KARY |
38-10459 |
3 |
60.99 |
4100********9797 |
70060C |
06/20/2018 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4644********4758 |
547357 |
06/20/2018 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********2774 |
065336 |
06/20/2018 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600235 |
06/20/2018 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
36.00 |
4867********8231 |
095307 |
06/20/2018 |
| RODRIGUEZ, LARRY |
38-10925 |
3 |
36.00 |
4342********6293 |
025322 |
06/20/2018 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
086942 |
06/20/2018 |
| SANDERSON, DILLEN |
38-20509 |
3 |
44.00 |
4020********4172 |
948414 |
06/20/2018 |
| SANFILIPPO, JODY |
38-20643 |
3 |
36.00 |
4100********6979 |
70880D |
06/20/2018 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2287 |
910123 |
06/20/2018 |
| SHRUM, LORI |
38-10919 |
3 |
36.00 |
4147********5668 |
09981C |
06/20/2018 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020913 |
06/20/2018 |
| SMITH, BRITTNEY |
38-10612 |
3 |
36.00 |
4844********0351 |
552400 |
06/20/2018 |
| SODER, MOLLY |
38-20506 |
3 |
44.00 |
4552********6001 |
H69787 |
06/20/2018 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
125839 |
06/20/2018 |
| STANDRIDGE, ASHLEY |
38-20519 |
3 |
38.00 |
4844********1427 |
360322 |
06/20/2018 |
| STEELE, ERIC |
38-20417 |
3 |
74.00 |
4037********4282 |
600235 |
06/20/2018 |
| STERNER, KRISTEN |
38-10890 |
3 |
36.00 |
4644********9011 |
547360 |
06/20/2018 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
360565 |
06/20/2018 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
020472 |
06/20/2018 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
065344 |
06/20/2018 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
304942 |
06/20/2018 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028418 |
06/20/2018 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517618 |
06/20/2018 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********5650 |
732525 |
06/20/2018 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
098058 |
06/20/2018 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
74.00 |
4644********5402 |
547361 |
06/20/2018 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065347 |
06/20/2018 |
| TYMONY, JOHN |
38-20507 |
3 |
74.00 |
4342********2642 |
033430 |
06/20/2018 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********6534 |
00203G |
06/20/2018 |
| WEBER, LEANNA |
38-10530 |
3 |
36.00 |
4844********0550 |
552759 |
06/20/2018 |
| WEIS, SARAH |
38-38222 |
3 |
66.99 |
4366********9255 |
016812 |
06/20/2018 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
600235 |
06/20/2018 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
098081 |
06/20/2018 |
| WOOD, SOUICHI |
38-10147 |
3 |
66.00 |
4426********0662 |
185137 |
06/20/2018 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
033821 |
06/20/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
542.98 |
| 104 |
Visa |
4983.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5526.91 |