Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
66.99 |
4427********3941 |
010608 |
07/27/2018 |
| ALLEN, EMILY |
38-52801 |
4 |
74.00 |
4844********5489 |
512226 |
07/27/2018 |
| ANDERSON, BRYAN |
38-20455 |
4 |
44.00 |
4479********2318 |
000331 |
07/27/2018 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4426********6526 |
120169 |
07/27/2018 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
707260 |
07/27/2018 |
| BARR, LAURA |
38-20443 |
4 |
68.99 |
4342********2139 |
031872 |
07/27/2018 |
| BARTLETT, JESSICA |
38-20601 |
4 |
44.00 |
4385********6329 |
320824 |
07/27/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
707260 |
07/27/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
912280 |
07/27/2018 |
| BLUMENTHAL, MIKENNA |
38-20563 |
4 |
36.00 |
4008********8483 |
910237 |
07/27/2018 |
| CAMPBELL, RICK |
38-10178 |
4 |
156.00 |
4644********4836 |
594377 |
07/27/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
09399C |
07/27/2018 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
070655 |
07/27/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
594378 |
07/27/2018 |
| CLARK, JESSICA |
38-10329 |
4 |
36.00 |
4266********0853 |
09431C |
07/27/2018 |
| CONKLIN, JEFF |
38-20610 |
4 |
44.00 |
4000********3653 |
347337 |
07/27/2018 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
09445C |
07/27/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
099727 |
07/27/2018 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
24.99 |
4160********4206 |
070658 |
07/27/2018 |
| CULVER, CHELSEA |
38-10929 |
4 |
36.00 |
5147********7370 |
054831 |
07/27/2018 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
090608 |
07/27/2018 |
| DE VOOGHT, CHELSEA |
38-20252 |
4 |
36.00 |
4644********2929 |
594379 |
07/27/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
095171 |
07/27/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
80.00 |
4160********0167 |
070659 |
07/27/2018 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
190860 |
07/27/2018 |
| EARL, HANNAH |
38-20671 |
4 |
44.00 |
4095********6751 |
001972 |
07/27/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
055746 |
07/27/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
552347 |
07/27/2018 |
| ENDRES, JORDAN |
38-20039 |
4 |
72.00 |
4100********8297 |
61346D |
07/27/2018 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
61471B |
07/27/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
910090 |
07/27/2018 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
088752 |
07/27/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
594380 |
07/27/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
09689B |
07/27/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
104.00 |
4342********7824 |
064457 |
07/27/2018 |
| GOEDEREIS, JOSEPH |
38-10389 |
4 |
36.00 |
4867********5389 |
070608 |
07/27/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
070706 |
07/27/2018 |
| GRAY, BILLY |
38-20660 |
4 |
74.00 |
4100********9179 |
62402D |
07/27/2018 |
| GREGG, AUSTIN |
38-20650 |
4 |
68.99 |
4060********4263 |
09746C |
07/27/2018 |
| HAHN, JASMINE |
38-20562 |
4 |
44.00 |
4342********3216 |
019228 |
07/27/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
74.00 |
4037********9657 |
707260 |
07/27/2018 |
| HAMP, RAE |
38-20442 |
4 |
66.00 |
4844********5380 |
850607 |
07/27/2018 |
| HAMPTON, LAURA |
38-20604 |
4 |
44.00 |
4409********7840 |
790554 |
07/27/2018 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
01028G |
07/27/2018 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4844********6426 |
320395 |
07/27/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
852644 |
07/27/2018 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
01055C |
07/27/2018 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
322258 |
07/27/2018 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H77987 |
07/27/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
36.00 |
4008********8426 |
361044 |
07/27/2018 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
707270 |
07/27/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
088467 |
07/27/2018 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
031424 |
07/27/2018 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
013177 |
07/27/2018 |
| HOYT, KATIE |
38-10808 |
4 |
54.99 |
5178********9024 |
01159Z |
07/27/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
594383 |
07/27/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
707270 |
07/27/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
026697 |
07/27/2018 |
| JENKINS, CARA |
38-10838 |
4 |
36.00 |
5178********7321 |
01192P |
07/27/2018 |
| JONES, GINGER |
38-10162 |
4 |
90.99 |
4160********1056 |
070715 |
07/27/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
028107 |
07/27/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H78168 |
07/27/2018 |
| JUSTICE, CHRIS |
38-10338 |
4 |
36.00 |
4095********8538 |
518429 |
07/27/2018 |
| KAU, HALEY |
38-20597 |
4 |
44.00 |
4473********4801 |
050708 |
07/27/2018 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
910967 |
07/27/2018 |
| KITTINGER, BRIAN |
38-20647 |
4 |
68.99 |
5466********7461 |
19039P |
07/27/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
32.00 |
4366********2778 |
010494 |
07/27/2018 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4003********2050 |
03458G |
07/27/2018 |
| LONG, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
018431 |
07/27/2018 |
| LORENZEN, JOAN |
38-10509 |
4 |
36.00 |
4147********2489 |
04952D |
07/27/2018 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
01339Z |
07/27/2018 |
| LYONS, KALEB |
38-10231 |
4 |
36.00 |
4037********4534 |
707270 |
07/27/2018 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********3420 |
594384 |
07/27/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
070720 |
07/27/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
96.00 |
4100********3653 |
65530D |
07/27/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
910095 |
07/27/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
018976 |
07/27/2018 |
| MELSON, ANN |
38-6363 |
4 |
66.00 |
4644********9487 |
594385 |
07/27/2018 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
850250 |
07/27/2018 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
66044G |
07/27/2018 |
| MOCK, HEATHER |
38-20670 |
4 |
66.00 |
4409********0380 |
580426 |
07/27/2018 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
070724 |
07/27/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
896630 |
07/27/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
66308D |
07/27/2018 |
| OELKE, APRIL |
38-20458 |
4 |
44.00 |
4366********5618 |
01537A |
07/27/2018 |
| OLESON, DEREK |
38-10495 |
4 |
36.00 |
4644********8595 |
594386 |
07/27/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
037634 |
07/27/2018 |
| PALACIOS, LUIS |
38-10861 |
4 |
44.00 |
5145********9098 |
977588 |
07/27/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
594387 |
07/27/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
01604Z |
07/27/2018 |
| PARKER, ROSE |
38-20642 |
4 |
104.00 |
4644********8983 |
594388 |
07/27/2018 |
| PARSON, ALBERT |
38-20649 |
4 |
36.00 |
4366********8691 |
024973 |
07/27/2018 |
| PATRICK, BREANNA |
38-10967 |
4 |
36.00 |
4644********9351 |
594389 |
07/27/2018 |
| PAULSON, NICHOLE |
38-10721 |
4 |
36.00 |
4100********5330 |
67573D |
07/27/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
594391 |
07/27/2018 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4147********1390 |
08458D |
07/27/2018 |
| PLUNKETT, TIMOTHY |
38-20314 |
4 |
36.00 |
5378********4247 |
01686Z |
07/27/2018 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4621********0546 |
594393 |
07/27/2018 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
44.00 |
5219********5719 |
200657 |
07/27/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027208 |
07/27/2018 |
| RING, DUSTIN |
38-20502 |
4 |
36.00 |
5219********2393 |
201339 |
07/27/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027255 |
07/27/2018 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
360699 |
07/27/2018 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
120.99 |
5302********9472 |
525889 |
07/27/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
68546D |
07/27/2018 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4385********7607 |
390478 |
07/27/2018 |
| SAXTON, CHARLES |
38-20739 |
4 |
98.99 |
4644********7769 |
594394 |
07/27/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H74000 |
07/27/2018 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
070708 |
07/27/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
01838D |
07/27/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
525890 |
07/27/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
510008 |
07/27/2018 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
391939 |
07/27/2018 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
070737 |
07/27/2018 |
| SMITH, ROBERT |
38-20151 |
4 |
66.99 |
4427********7346 |
000708 |
07/27/2018 |
| STANFILL, JESSICA |
38-10862 |
4 |
60.99 |
4844********3208 |
322417 |
07/27/2018 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
289458 |
07/27/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
74.00 |
4844********3392 |
551251 |
07/27/2018 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
792854 |
07/27/2018 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********5753 |
594395 |
07/27/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
550695 |
07/27/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
70715D |
07/27/2018 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
02005P |
07/27/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
037405 |
07/27/2018 |
| WAGONER, DAVID |
38-10662 |
4 |
36.00 |
4366********7253 |
025725 |
07/27/2018 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
347664 |
07/27/2018 |
| WARD, SUZANNA |
38-20518 |
4 |
74.00 |
4644********0166 |
594396 |
07/27/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
96.00 |
4844********0872 |
512438 |
07/27/2018 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
851467 |
07/27/2018 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
031485 |
07/27/2018 |
| WOODWORTH, DAVID |
38-10626 |
4 |
36.00 |
4385********8550 |
551614 |
07/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
783.97 |
| 115 |
Visa |
5951.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6735.89 |