Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********3941 |
043807 |
06/27/2018 |
| ADEVAI, ISAAC |
38-20188 |
4 |
44.00 |
4160********0760 |
063852 |
06/27/2018 |
| ALLEN, EMILY |
38-52801 |
4 |
74.00 |
4844********5489 |
730675 |
06/27/2018 |
| ANAYA, MANNY |
38-20113 |
4 |
96.99 |
5302********6576 |
288213 |
06/27/2018 |
| ANDERSON, BRYAN |
38-20455 |
4 |
44.00 |
4479********2318 |
000318 |
06/27/2018 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
121682 |
06/27/2018 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4426********6526 |
123182 |
06/27/2018 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
607283 |
06/27/2018 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********2139 |
076078 |
06/27/2018 |
| BARTLETT, JESSICA |
38-20601 |
4 |
68.99 |
4385********6329 |
361153 |
06/27/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
607283 |
06/27/2018 |
| BEAUDRY, PAULA |
38-10646 |
4 |
36.00 |
4160********3867 |
063856 |
06/27/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
360290 |
06/27/2018 |
| BLUMENTHAL, MIKENNA |
38-20563 |
4 |
36.00 |
4008********8483 |
018213 |
06/27/2018 |
| CAMPBELL, RICK |
38-10178 |
4 |
156.00 |
4644********4836 |
121683 |
06/27/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
05517C |
06/27/2018 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
063858 |
06/27/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
121684 |
06/27/2018 |
| CLARK, JESSICA |
38-10329 |
4 |
36.00 |
4266********0853 |
05533C |
06/27/2018 |
| CONKLIN, JEFF |
38-10133 |
4 |
68.99 |
4000********3653 |
436145 |
06/27/2018 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
05566C |
06/27/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
065314 |
06/27/2018 |
| CRAWFORD, THOMAS |
38-52804 |
4 |
74.00 |
4259********8992 |
073578 |
06/27/2018 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
063901 |
06/27/2018 |
| CULVER, CHELSEA |
38-10929 |
4 |
36.00 |
5147********7370 |
554581 |
06/27/2018 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
033807 |
06/27/2018 |
| DE VOOGHT, CHELSEA |
38-20252 |
4 |
36.00 |
4644********2929 |
121687 |
06/27/2018 |
| DEMERS, CYNTHIA |
38-20657 |
4 |
30.00 |
4426********7960 |
153084 |
06/27/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
056296 |
06/27/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
063903 |
06/27/2018 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
103789 |
06/27/2018 |
| EARL, HANNAH |
38-20671 |
4 |
44.00 |
4095********6751 |
006515 |
06/27/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
047684 |
06/27/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
510594 |
06/27/2018 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
62215D |
06/27/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
910108 |
06/27/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
121688 |
06/27/2018 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
05792C |
06/27/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
07008B |
06/27/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
104.00 |
4342********7824 |
010628 |
06/27/2018 |
| GOEDEREIS, JOSEPH |
38-10389 |
4 |
36.00 |
4867********5389 |
003907 |
06/27/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
063909 |
06/27/2018 |
| GRAY, BILLY |
38-20660 |
4 |
74.00 |
4100********9179 |
62840D |
06/27/2018 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4060********4263 |
07039C |
06/27/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
74.00 |
4037********9657 |
607293 |
06/27/2018 |
| HAMPTON, LAURA |
38-20604 |
4 |
68.99 |
4409********7840 |
911967 |
06/27/2018 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4844********6426 |
360206 |
06/27/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
512914 |
06/27/2018 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
07137C |
06/27/2018 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
582205 |
06/27/2018 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
42.00 |
4586********8555 |
H68190 |
06/27/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
36.00 |
4008********8426 |
018301 |
06/27/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
015055 |
06/27/2018 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
004742 |
06/27/2018 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
006164 |
06/27/2018 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
07208Z |
06/27/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
121691 |
06/27/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
86.99 |
4037********4075 |
607293 |
06/27/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
071504 |
06/27/2018 |
| JENKINS, CARA |
38-10838 |
4 |
36.00 |
5178********7321 |
07253P |
06/27/2018 |
| JONES, GINGER |
38-10162 |
4 |
66.00 |
4160********1056 |
063917 |
06/27/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
009817 |
06/27/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H71370 |
06/27/2018 |
| JUSTICE, CHRIS |
38-10338 |
4 |
36.00 |
4095********8538 |
516751 |
06/27/2018 |
| KAU, HALEY |
38-20597 |
4 |
68.99 |
4473********4801 |
043910 |
06/27/2018 |
| KELSO, SCOTT |
38-20101 |
4 |
100.99 |
4844********7848 |
580753 |
06/27/2018 |
| KIRK, SUZANNA |
38-20518 |
4 |
74.00 |
4644********0166 |
121693 |
06/27/2018 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
81364P |
06/27/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********2778 |
007439 |
06/27/2018 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4003********2050 |
00589G |
06/27/2018 |
| LONG, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
016754 |
06/27/2018 |
| LORENZEN, JOAN |
38-10509 |
4 |
36.00 |
4147********2489 |
01041D |
06/27/2018 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
07418Z |
06/27/2018 |
| LYONS, KALEB |
38-10231 |
4 |
36.00 |
4037********4534 |
607293 |
06/27/2018 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********3420 |
121694 |
06/27/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
063923 |
06/27/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
96.00 |
4100********3653 |
66524D |
06/27/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
731590 |
06/27/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
000983 |
06/27/2018 |
| MELSON, ANN |
38-6363 |
4 |
66.00 |
4644********9487 |
121695 |
06/27/2018 |
| MELVIN, SETH |
38-20625 |
4 |
68.99 |
4844********3398 |
910735 |
06/27/2018 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
66843G |
06/27/2018 |
| MOCK, HEATHER |
38-20670 |
4 |
36.00 |
4409********0380 |
321443 |
06/27/2018 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********1966 |
083907 |
06/27/2018 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
063926 |
06/27/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
665570 |
06/27/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
67302D |
06/27/2018 |
| OELKE, APRIL |
38-20458 |
4 |
44.00 |
4366********5618 |
07604A |
06/27/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
032489 |
06/27/2018 |
| PALACIOS, LUIS |
38-10861 |
4 |
44.00 |
5145********9098 |
245349 |
06/27/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
121697 |
06/27/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
07665Z |
06/27/2018 |
| PARSON, ALBERT |
38-20649 |
4 |
36.00 |
4366********8691 |
019805 |
06/27/2018 |
| PAULSON, NICHOLE |
38-10721 |
4 |
36.00 |
4100********5330 |
67914D |
06/27/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
121698 |
06/27/2018 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4147********1390 |
08866D |
06/27/2018 |
| PLUNKETT, TIMOTHY |
38-20314 |
4 |
36.00 |
5378********4247 |
07704Z |
06/27/2018 |
| POOLE, DALTON |
38-10335 |
4 |
36.00 |
4844********3226 |
581129 |
06/27/2018 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4621********0546 |
121700 |
06/27/2018 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
44.00 |
5219********5719 |
095569 |
06/27/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027973 |
06/27/2018 |
| RINCON, GARRETT |
38-1992 |
4 |
32.00 |
4844********5241 |
321578 |
06/27/2018 |
| RING, DUSTIN |
38-20502 |
4 |
36.00 |
5219********2393 |
095574 |
06/27/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027439 |
06/27/2018 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
288227 |
06/27/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
70193D |
06/27/2018 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4385********7607 |
731467 |
06/27/2018 |
| SAXTON, CHARLES |
38-10290 |
4 |
74.00 |
4644********7769 |
121702 |
06/27/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H67202 |
06/27/2018 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
003907 |
06/27/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
07906D |
06/27/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
56.99 |
5114********2876 |
288228 |
06/27/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
581817 |
06/27/2018 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
732944 |
06/27/2018 |
| SMITH, LEA ANN |
38-20729 |
4 |
54.99 |
4167********7899 |
063940 |
06/27/2018 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
023907 |
06/27/2018 |
| SOLOMAN, ROSE |
38-20642 |
4 |
104.00 |
4644********4762 |
121703 |
06/27/2018 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
580261 |
06/27/2018 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
144258 |
06/27/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
44.00 |
4844********3392 |
582361 |
06/27/2018 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
128.99 |
4844********4787 |
791723 |
06/27/2018 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********5753 |
121704 |
06/27/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
731621 |
06/27/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
71903D |
06/27/2018 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
08089P |
06/27/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
045360 |
06/27/2018 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
765100 |
06/27/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
96.00 |
4844********0872 |
512709 |
06/27/2018 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
790709 |
06/27/2018 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
005065 |
06/27/2018 |
| YOUNKER, BO |
38-20232 |
4 |
74.00 |
4644********1082 |
121705 |
06/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
830.98 |
| 114 |
Visa |
5933.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6764.89 |