Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
449657 |
07/13/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
449658 |
07/13/2018 |
| ALLEN, VAUGHN |
38-20480 |
2 |
44.00 |
4366********8951 |
007335 |
07/13/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
020208 |
07/13/2018 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
035551 |
07/13/2018 |
| ASPLUND, RACHEL |
38-20301 |
2 |
74.00 |
4160********1383 |
070222 |
07/13/2018 |
| AYRES, KATHRYN |
38-10575 |
2 |
36.00 |
5366********9024 |
621419 |
07/13/2018 |
| BACKHAUS, AMBER |
38-20630 |
2 |
90.99 |
4342********7789 |
083559 |
07/13/2018 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
06247D |
07/13/2018 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H75278 |
07/13/2018 |
| BARNEY, AARON |
38-20591 |
2 |
44.00 |
4160********6105 |
070224 |
07/13/2018 |
| BARRON, BLAKE |
38-10016 |
2 |
66.00 |
5128********9080 |
486757 |
07/13/2018 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********0521 |
551391 |
07/13/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4147********7581 |
06178D |
07/13/2018 |
| BERNAL, ARI |
38-20635 |
2 |
60.99 |
4160********6572 |
070227 |
07/13/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
06553P |
07/13/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
05160D |
07/13/2018 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
000208 |
07/13/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
64.99 |
4644********9967 |
449661 |
07/13/2018 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
089070 |
07/13/2018 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
850688 |
07/13/2018 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
510911 |
07/13/2018 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
449663 |
07/13/2018 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
070232 |
07/13/2018 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
070232 |
07/13/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
170629 |
07/13/2018 |
| COATE, MORGAN |
38-20160 |
2 |
40.00 |
4644********9541 |
449666 |
07/13/2018 |
| COCKE, ERIC |
38-20555 |
2 |
44.00 |
4737********4217 |
091248 |
07/13/2018 |
| COLFAX, MIKE |
38-10089 |
2 |
66.00 |
4844********9409 |
510826 |
07/13/2018 |
| COOK, HELEN |
38-20637 |
2 |
60.99 |
4690********8536 |
290178 |
07/13/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
204922 |
07/13/2018 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
449667 |
07/13/2018 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
2 |
24.99 |
4342********4666 |
085720 |
07/13/2018 |
| COX, DANIEL |
38-18414 |
2 |
102.00 |
5219********7715 |
228838 |
07/13/2018 |
| COX, ERIC |
38-20333 |
2 |
44.00 |
4844********6513 |
512855 |
07/13/2018 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
070237 |
07/13/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
616629 |
07/13/2018 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
535875 |
07/13/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
002602 |
07/13/2018 |
| DAWSON, OWEN |
38-10177 |
2 |
68.99 |
5114********5728 |
486764 |
07/13/2018 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
070239 |
07/13/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
010208 |
07/13/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
026390 |
07/13/2018 |
| DEMERS, PAUL |
38-20631 |
2 |
68.99 |
4239********3701 |
018153 |
07/13/2018 |
| DESHAZO, APRIL |
38-20639 |
2 |
68.99 |
4000********9853 |
112292 |
07/13/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
580258 |
07/13/2018 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
070241 |
07/13/2018 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
005469 |
07/13/2018 |
| DOWDEN, TREVOR |
38-10229 |
2 |
36.00 |
4160********4735 |
070242 |
07/13/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
070513 |
07/13/2018 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
732549 |
07/13/2018 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
077056 |
07/13/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
449669 |
07/13/2018 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
42391C |
07/13/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
07123D |
07/13/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
070208 |
07/13/2018 |
| FRANKE, JACOB |
38-10936 |
2 |
36.00 |
4366********4567 |
026399 |
07/13/2018 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
080208 |
07/13/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
070247 |
07/13/2018 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
026401 |
07/13/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
032295 |
07/13/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
43128D |
07/13/2018 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
018161 |
07/13/2018 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
43281B |
07/13/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
010208 |
07/13/2018 |
| HARRIS, KAITLAN |
38-20586 |
2 |
44.00 |
4844********3060 |
730715 |
07/13/2018 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
442171 |
07/13/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
004522 |
07/13/2018 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
486771 |
07/13/2018 |
| HESTER, JACOB |
38-20725 |
2 |
44.00 |
5128********9490 |
486772 |
07/13/2018 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
390427 |
07/13/2018 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
070252 |
07/13/2018 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
322827 |
07/13/2018 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
46735P |
07/13/2018 |
| HOYT, ZAK |
38-20326 |
2 |
44.00 |
4266********1119 |
07388B |
07/13/2018 |
| HUDSON, ZACH |
38-20091 |
2 |
42.00 |
4736********9587 |
005370 |
07/13/2018 |
| HUGGINS, JOSHUA |
38-10984 |
2 |
36.00 |
5219********9768 |
228210 |
07/13/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
911059 |
07/13/2018 |
| JOHNSON, AARON |
38-10886 |
2 |
36.00 |
4347********7767 |
090208 |
07/13/2018 |
| JONES, KAYLA |
38-10614 |
2 |
36.00 |
4644********3260 |
449674 |
07/13/2018 |
| JOSEPH, KIMBER |
38-10930 |
2 |
66.00 |
5114********2467 |
486777 |
07/13/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
360372 |
07/13/2018 |
| KANTOLA, PAM |
38-20666 |
2 |
44.00 |
4160********9378 |
070300 |
07/13/2018 |
| KAUR, RAVNEET |
38-20436 |
2 |
36.00 |
4342********6584 |
081882 |
07/13/2018 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
580461 |
07/13/2018 |
| KOKOS, MICAELA |
38-20665 |
2 |
44.00 |
4266********1219 |
07586B |
07/13/2018 |
| KRESS, SASHA |
38-20662 |
2 |
60.99 |
5524********1164 |
06205S |
07/13/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
66.00 |
5219********3494 |
228992 |
07/13/2018 |
| LARKIN, MCKENNA |
38-10276 |
2 |
86.99 |
4844********8773 |
732576 |
07/13/2018 |
| LOMICA, KAREY |
38-10172 |
2 |
60.99 |
4100********4398 |
46700D |
07/13/2018 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
081910 |
07/13/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
014219 |
07/13/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
486782 |
07/13/2018 |
| MANSANTI, KATIE |
38-10726 |
2 |
36.00 |
4867********7264 |
050208 |
07/13/2018 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
098825 |
07/13/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
070305 |
07/13/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
070305 |
07/13/2018 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
07735D |
07/13/2018 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
912868 |
07/13/2018 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
449676 |
07/13/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
449677 |
07/13/2018 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
007420 |
07/13/2018 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
07787B |
07/13/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
070308 |
07/13/2018 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
086601 |
07/13/2018 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
361646 |
07/13/2018 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4266********4365 |
09045B |
07/13/2018 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
032215 |
07/13/2018 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
070310 |
07/13/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
09083Z |
07/13/2018 |
| PECK, WREN |
38-10086 |
2 |
66.00 |
4160********1709 |
070311 |
07/13/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
48868D |
07/13/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
732024 |
07/13/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070312 |
07/13/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
002733 |
07/13/2018 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013583 |
07/13/2018 |
| ROBERTS, TAB |
38-20360 |
2 |
36.00 |
4160********3710 |
070313 |
07/13/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
070314 |
07/13/2018 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
703130 |
07/13/2018 |
| RUCH, JULIE |
38-10102 |
2 |
36.00 |
4100********8693 |
49744G |
07/13/2018 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
070582 |
07/13/2018 |
| SANDHU, AMAN |
38-20672 |
2 |
68.99 |
4266********0251 |
09207B |
07/13/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
09235B |
07/13/2018 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
703130 |
07/13/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013156 |
07/13/2018 |
| SCHWARTZ, AUSTIN |
38-20469 |
2 |
44.00 |
5128********8594 |
486789 |
07/13/2018 |
| SERDA, ANDREW |
38-10303 |
2 |
62.00 |
4599********2972 |
H76590 |
07/13/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
68.99 |
4239********7806 |
018190 |
07/13/2018 |
| SHAWCROFT, DRAKE |
38-55108 |
2 |
32.00 |
4366********0249 |
004569 |
07/13/2018 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4270********6439 |
013042 |
07/13/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
070318 |
07/13/2018 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********2494 |
390894 |
07/13/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
449683 |
07/13/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
50926D |
07/13/2018 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
582746 |
07/13/2018 |
| STEVENS, DARRIN |
38-20585 |
2 |
44.00 |
4160********6974 |
070321 |
07/13/2018 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
51009D |
07/13/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
361628 |
07/13/2018 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
016892 |
07/13/2018 |
| THOMPSON, KELCI |
38-20124 |
2 |
56.99 |
4409********2839 |
580157 |
07/13/2018 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
017832 |
07/13/2018 |
| TIMMONS, ARIN |
38-20574 |
2 |
36.00 |
4160********1839 |
070323 |
07/13/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
449684 |
07/13/2018 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
36.00 |
4342********2468 |
059868 |
07/13/2018 |
| WAFER, JAMES |
38-20377 |
2 |
74.00 |
5392********1600 |
486795 |
07/13/2018 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
002219 |
07/13/2018 |
| WEAVER, DEBBIE |
38-20598 |
2 |
74.00 |
4160********7567 |
070325 |
07/13/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
70313Z |
07/13/2018 |
| WOLFE, JAMES |
38-10918 |
2 |
66.00 |
4409********3194 |
512927 |
07/13/2018 |
| WOODWARD, ZACK |
38-20745 |
2 |
66.00 |
4844********7700 |
851111 |
07/13/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
025215 |
07/13/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
792210 |
07/13/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1028.98 |
| 132 |
Visa |
6008.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7037.86 |