Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
68.99 |
4644********9411 |
014782 |
08/13/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
014783 |
08/13/2018 |
| ALLEN, VAUGHN |
38-20480 |
2 |
44.00 |
4366********8951 |
002007 |
08/13/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
064407 |
08/13/2018 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
054190 |
08/13/2018 |
| ARDITO, ANTHONY |
38-20415 |
2 |
90.99 |
4644********6031 |
014784 |
08/13/2018 |
| ASPLUND, RACHEL |
38-20301 |
2 |
104.00 |
4160********1383 |
064446 |
08/13/2018 |
| BACKHAUS, AMBER |
38-20630 |
2 |
66.00 |
4342********7789 |
085115 |
08/13/2018 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
09400D |
08/13/2018 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H69501 |
08/13/2018 |
| BARNEY, AARON |
38-20591 |
2 |
44.00 |
4160********6105 |
064448 |
08/13/2018 |
| BARRON, BLAKE |
38-10016 |
2 |
66.00 |
5128********9080 |
814319 |
08/13/2018 |
| BASS, BEN |
38-10143 |
2 |
66.00 |
5146********2587 |
033236 |
08/13/2018 |
| BASTIANELLI, JOHN |
38-10376 |
2 |
66.00 |
4563********3819 |
H71107 |
08/13/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
69642D |
08/13/2018 |
| BERNAL, ARI |
38-20635 |
2 |
36.00 |
4160********6572 |
064450 |
08/13/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
03260P |
08/13/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
04093D |
08/13/2018 |
| BRITTON, JAMES |
38-20477 |
2 |
66.00 |
4844********6909 |
390158 |
08/13/2018 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
034407 |
08/13/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
014785 |
08/13/2018 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
047800 |
08/13/2018 |
| BUCHANAN, LACEY |
38-10216 |
2 |
54.99 |
4385********9397 |
391442 |
08/13/2018 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
790421 |
08/13/2018 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
014787 |
08/13/2018 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
064454 |
08/13/2018 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
064454 |
08/13/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
194445 |
08/13/2018 |
| COATE, MORGAN |
38-20160 |
2 |
40.00 |
4644********9541 |
014790 |
08/13/2018 |
| COCKE, ERIC |
38-20555 |
2 |
44.00 |
4737********4217 |
010487 |
08/13/2018 |
| COLFAX, MIKE |
38-10089 |
2 |
66.00 |
4844********9409 |
360496 |
08/13/2018 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
792902 |
08/13/2018 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********8536 |
001896 |
08/13/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
541040 |
08/13/2018 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
014791 |
08/13/2018 |
| COX, ERIC |
38-20333 |
2 |
44.00 |
4844********6513 |
550928 |
08/13/2018 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
064459 |
08/13/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
907954 |
08/13/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
023012 |
08/13/2018 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
814323 |
08/13/2018 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
064501 |
08/13/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
034407 |
08/13/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
028389 |
08/13/2018 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4239********3701 |
017094 |
08/13/2018 |
| DESHAZO, APRIL |
38-20639 |
2 |
44.00 |
4000********9853 |
801535 |
08/13/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
550384 |
08/13/2018 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
064503 |
08/13/2018 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
029783 |
08/13/2018 |
| DOWDEN, TREVOR |
38-10229 |
2 |
36.00 |
4160********4735 |
064503 |
08/13/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
036894 |
08/13/2018 |
| EARL, JORDAN |
38-20381 |
2 |
60.99 |
4844********6384 |
732886 |
08/13/2018 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
051602 |
08/13/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
014792 |
08/13/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
03754D |
08/13/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
084407 |
08/13/2018 |
| FRANKE, JACOB |
38-10936 |
2 |
36.00 |
4366********4567 |
027792 |
08/13/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064508 |
08/13/2018 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
013534 |
08/13/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
001663 |
08/13/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
73172D |
08/13/2018 |
| HALL, JARRED |
38-10856 |
2 |
36.00 |
4342********5035 |
074998 |
08/13/2018 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
017102 |
08/13/2018 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
73297B |
08/13/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
024507 |
08/13/2018 |
| HARRIS, KAITLAN |
38-20586 |
2 |
44.00 |
4844********3060 |
852050 |
08/13/2018 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
624195 |
08/13/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
022827 |
08/13/2018 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
581547 |
08/13/2018 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
60315Z |
08/13/2018 |
| HOANG, NICOLE |
38-10137 |
2 |
30.00 |
4037********4214 |
603154 |
08/13/2018 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
064514 |
08/13/2018 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
360447 |
08/13/2018 |
| HOYT, ZAK |
38-20326 |
2 |
44.00 |
4266********1119 |
05236B |
08/13/2018 |
| HUDSON, ZACH |
38-20091 |
2 |
42.00 |
4736********9587 |
004335 |
08/13/2018 |
| HUGGINS, JOSHUA |
38-10984 |
2 |
36.00 |
5219********9768 |
032727 |
08/13/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
551594 |
08/13/2018 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********1068 |
014795 |
08/13/2018 |
| JONES, KAYLA |
38-10614 |
2 |
36.00 |
4644********3260 |
014796 |
08/13/2018 |
| JOSEPH, KIMBER |
38-10930 |
2 |
66.00 |
5114********2467 |
814330 |
08/13/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
732353 |
08/13/2018 |
| KANTOLA, PAM |
38-20666 |
2 |
24.99 |
4160********9378 |
064520 |
08/13/2018 |
| KAUR, RAVNEET |
38-20436 |
2 |
36.00 |
4342********6584 |
027539 |
08/13/2018 |
| KOKOS, MICAELA |
38-20665 |
2 |
68.99 |
4266********1219 |
05419B |
08/13/2018 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********1164 |
02581S |
08/13/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
66.00 |
5219********3494 |
032756 |
08/13/2018 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
390118 |
08/13/2018 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
75299D |
08/13/2018 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
083317 |
08/13/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
019487 |
08/13/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
54.99 |
5114********7308 |
814333 |
08/13/2018 |
| MATAMOREZ, ERNIE |
38-20332 |
2 |
68.99 |
5108********0232 |
064525 |
08/13/2018 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
074351 |
08/13/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
064526 |
08/13/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
064526 |
08/13/2018 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
05547D |
08/13/2018 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
580806 |
08/13/2018 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
014797 |
08/13/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
014798 |
08/13/2018 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
001026 |
08/13/2018 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
05610B |
08/13/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
064529 |
08/13/2018 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
091910 |
08/13/2018 |
| NAVARRO, JACKLYNN |
38-55130 |
2 |
42.00 |
4366********5955 |
011117 |
08/13/2018 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
361643 |
08/13/2018 |
| NICHOLS, KATIE |
38-10121 |
2 |
60.99 |
4266********4365 |
05660B |
08/13/2018 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
027814 |
08/13/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
95691Z |
08/13/2018 |
| PECK, WREN |
38-10086 |
2 |
66.00 |
4160********1709 |
064531 |
08/13/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
76911D |
08/13/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
581813 |
08/13/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
064532 |
08/13/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
019494 |
08/13/2018 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013343 |
08/13/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
064534 |
08/13/2018 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
603154 |
08/13/2018 |
| RUCH, JULIE |
38-10102 |
2 |
36.00 |
4100********8693 |
77412G |
08/13/2018 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
067834 |
08/13/2018 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4266********0251 |
05802B |
08/13/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
95831B |
08/13/2018 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
603154 |
08/13/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013369 |
08/13/2018 |
| SCHWARTZ, AUSTIN |
38-20469 |
2 |
44.00 |
5128********8594 |
814335 |
08/13/2018 |
| SERDA, ANDREW |
38-10303 |
2 |
62.00 |
4599********2972 |
H70809 |
08/13/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
017130 |
08/13/2018 |
| SHIRLEY, ANNE |
38-20179 |
2 |
68.99 |
4270********6439 |
013397 |
08/13/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
064538 |
08/13/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
014799 |
08/13/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
78260D |
08/13/2018 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
014800 |
08/13/2018 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
60.00 |
4844********4870 |
850159 |
08/13/2018 |
| STEVENS, DARRIN |
38-20585 |
2 |
44.00 |
4160********6974 |
064540 |
08/13/2018 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
78510D |
08/13/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
510856 |
08/13/2018 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
041321 |
08/13/2018 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
792349 |
08/13/2018 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
010971 |
08/13/2018 |
| TIMMONS, ARIN |
38-20574 |
2 |
36.00 |
4160********1839 |
064542 |
08/13/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
014801 |
08/13/2018 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
36.00 |
4342********2468 |
072450 |
08/13/2018 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5392********1600 |
814342 |
08/13/2018 |
| WEAVER, DEBBIE |
38-20598 |
2 |
74.00 |
4160********7567 |
064543 |
08/13/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60315Z |
08/13/2018 |
| WOLFE, JAMES |
38-10918 |
2 |
66.00 |
4409********3194 |
790133 |
08/13/2018 |
| WOODWARD, ZACK |
38-20745 |
2 |
66.00 |
4844********7700 |
527581 |
08/13/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
062319 |
08/13/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
580788 |
08/13/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
885.98 |
| 128 |
Visa |
5897.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6783.90 |