Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGATEP, JOHN |
38-20738 |
3 |
44.00 |
4342********7094 |
037622 |
08/20/2018 |
| ATTERBURY, GREGORY |
38-20475 |
3 |
44.00 |
4080********0264 |
517433 |
08/20/2018 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
065041 |
08/20/2018 |
| BASS, BOB |
38-20036 |
3 |
96.00 |
5424********5216 |
36955P |
08/20/2018 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
585158 |
08/20/2018 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********3292 |
020191 |
08/20/2018 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
065042 |
08/20/2018 |
| BLACK, JOSHUA |
38-10897 |
3 |
36.00 |
4844********5024 |
791018 |
08/20/2018 |
| BOCHART, MICHAEL |
38-20087 |
3 |
44.00 |
4366********5137 |
017793 |
08/20/2018 |
| BOWDEN, WARREN |
38-20748 |
3 |
44.00 |
4239********5237 |
017436 |
08/20/2018 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
360712 |
08/20/2018 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H69323 |
08/20/2018 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
023863 |
08/20/2018 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********8677 |
020204 |
08/20/2018 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
035940 |
08/20/2018 |
| CARMONA, ALVARO |
38-20648 |
3 |
44.00 |
4701********0807 |
155104 |
08/20/2018 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
01136D |
08/20/2018 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020374 |
08/20/2018 |
| CHAVEZ, HUGO |
38-20327 |
3 |
36.00 |
4867********1480 |
085007 |
08/20/2018 |
| CLEINMARK, WANDA |
38-20658 |
3 |
60.99 |
4000********4750 |
513492 |
08/20/2018 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
338294 |
08/20/2018 |
| COLLINS, KATHRYN |
38-10557 |
3 |
32.00 |
4844********0649 |
321203 |
08/20/2018 |
| COLOMA, BENNY |
38-10304 |
3 |
36.00 |
5128********4810 |
338295 |
08/20/2018 |
| DAVEY, CURTIS |
38-20595 |
3 |
44.00 |
4644********6516 |
585160 |
08/20/2018 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
01223C |
08/20/2018 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
067092 |
08/20/2018 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
01242A |
08/20/2018 |
| EPLEY, ALYSHA |
38-20593 |
3 |
44.00 |
4342********2806 |
085975 |
08/20/2018 |
| EPPS, KIMBRA |
38-20216 |
3 |
74.00 |
4160********0283 |
065050 |
08/20/2018 |
| ERICKSON GOOD, JEDIKON |
38-20646 |
3 |
36.00 |
4844********1865 |
392714 |
08/20/2018 |
| FARMER, JOE |
38-55146 |
3 |
72.00 |
4844********1335 |
550737 |
08/20/2018 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
01305C |
08/20/2018 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
01319D |
08/20/2018 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
984590 |
08/20/2018 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
585161 |
08/20/2018 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
017445 |
08/20/2018 |
| GANDHI, RAVI |
38-10881 |
3 |
60.99 |
4347********9320 |
055007 |
08/20/2018 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
065054 |
08/20/2018 |
| GIVENS, DANIELLE |
38-20373 |
3 |
36.00 |
4147********0251 |
00014D |
08/20/2018 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
585162 |
08/20/2018 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********9520 |
01391D |
08/20/2018 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********4409 |
020275 |
08/20/2018 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
065056 |
08/20/2018 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
585164 |
08/20/2018 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
362244 |
08/20/2018 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********9274 |
003977 |
08/20/2018 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
851482 |
08/20/2018 |
| HART, KEVIN |
38-10188 |
3 |
66.00 |
4701********7539 |
175809 |
08/20/2018 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
036870 |
08/20/2018 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
065059 |
08/20/2018 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
027915 |
08/20/2018 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
731213 |
08/20/2018 |
| HILDE, CHENOA |
38-20645 |
3 |
44.00 |
4037********9011 |
600205 |
08/20/2018 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
017453 |
08/20/2018 |
| HONN, WES |
38-10369 |
3 |
30.00 |
4100********8990 |
01167D |
08/20/2018 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
01245G |
08/20/2018 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********1176 |
696551 |
08/20/2018 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
07938C |
08/20/2018 |
| HUMPHRIES, WESLEY |
38-10969 |
3 |
36.00 |
4160********8482 |
065102 |
08/20/2018 |
| JACKSON, TIFFANY |
38-20733 |
3 |
20.00 |
5128********7736 |
338299 |
08/20/2018 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
003989 |
08/20/2018 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
065104 |
08/20/2018 |
| JOHNSON, CHRIS |
38-20723 |
3 |
44.00 |
5114********8668 |
338300 |
08/20/2018 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********5820 |
065104 |
08/20/2018 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********5423 |
911651 |
08/20/2018 |
| JONES, SETH |
38-20325 |
3 |
36.00 |
5272********0863 |
254807 |
08/20/2018 |
| KAVOURIARIS, PHILIP |
38-10926 |
3 |
36.00 |
4306********8712 |
020351 |
08/20/2018 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
065107 |
08/20/2018 |
| KEIL, JAMES |
38-10945 |
3 |
36.00 |
4366********3339 |
001827 |
08/20/2018 |
| KNEE, MICHELLE |
38-10399 |
3 |
66.00 |
4347********5262 |
095007 |
08/20/2018 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
36.00 |
4427********0219 |
095007 |
08/20/2018 |
| LA VERNE, HANNAH |
38-20164 |
3 |
76.00 |
4342********3015 |
037995 |
08/20/2018 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
585166 |
08/20/2018 |
| LAPKE, FRANCINE |
38-20737 |
3 |
36.00 |
4147********1702 |
06411D |
08/20/2018 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
065110 |
08/20/2018 |
| LARSON, HEIDI |
38-20659 |
3 |
68.99 |
4366********8679 |
017012 |
08/20/2018 |
| LITTEN, KEVIN |
38-20709 |
3 |
36.00 |
4239********1000 |
017462 |
08/20/2018 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
03072C |
08/20/2018 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
065111 |
08/20/2018 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
585167 |
08/20/2018 |
| LUCERO, LEVI |
38-10741 |
3 |
36.00 |
4342********5713 |
080582 |
08/20/2018 |
| LUIZ, KAYLEE |
38-10980 |
3 |
36.00 |
4844********4467 |
392602 |
08/20/2018 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
022131 |
08/20/2018 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
045107 |
08/20/2018 |
| MARTIN, STEPHANIE |
38-10698 |
3 |
36.00 |
5106********0612 |
60021Z |
08/20/2018 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
036054 |
08/20/2018 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
585168 |
08/20/2018 |
| MEINHARDT, ERIC |
38-10865 |
3 |
66.00 |
4100********6814 |
37110D |
08/20/2018 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
911802 |
08/20/2018 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********5683 |
065107 |
08/20/2018 |
| MONTEMAYOR, AARON |
38-10968 |
3 |
36.00 |
4239********7632 |
017467 |
08/20/2018 |
| MUCK, JIM |
38-10510 |
3 |
66.00 |
4366********4199 |
012630 |
08/20/2018 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
065116 |
08/20/2018 |
| MURPHY, TARYN |
38-0153 |
3 |
66.00 |
4644********9559 |
585169 |
08/20/2018 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
045108 |
08/20/2018 |
| NOVAK, MORGAN |
38-20503 |
3 |
40.00 |
4160********4979 |
065117 |
08/20/2018 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600215 |
08/20/2018 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
065118 |
08/20/2018 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
065119 |
08/20/2018 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
065119 |
08/20/2018 |
| PEREZ, BALAM |
38-20741 |
3 |
36.00 |
4366********5097 |
011100 |
08/20/2018 |
| PETERSON, ANGELA |
38-38186 |
3 |
74.00 |
5178********3498 |
03347Z |
08/20/2018 |
| PIPER, KARY |
38-10459 |
3 |
36.00 |
4100********9797 |
04586C |
08/20/2018 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4644********4758 |
585171 |
08/20/2018 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
020910 |
08/20/2018 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
028402 |
08/20/2018 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********2774 |
065121 |
08/20/2018 |
| RANDALL, MARQ |
38-20743 |
3 |
44.00 |
4409********4325 |
362470 |
08/20/2018 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600215 |
08/20/2018 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
911397 |
08/20/2018 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
36.00 |
4867********8231 |
045107 |
08/20/2018 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
585172 |
08/20/2018 |
| RODRIGUEZ, LARRY |
38-10925 |
3 |
60.99 |
4342********6293 |
033525 |
08/20/2018 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
014168 |
08/20/2018 |
| SEWALL, HEIDIE |
38-20420 |
3 |
44.00 |
4239********4907 |
017477 |
08/20/2018 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2287 |
360155 |
08/20/2018 |
| SHRUM, LORI |
38-10919 |
3 |
60.99 |
4147********5668 |
03526C |
08/20/2018 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020711 |
08/20/2018 |
| SMITH, BRITTNEY |
38-10612 |
3 |
36.00 |
4844********0351 |
580866 |
08/20/2018 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
155819 |
08/20/2018 |
| STANDRIDGE, ASHLEY |
38-20519 |
3 |
38.00 |
4844********1427 |
321255 |
08/20/2018 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
512076 |
08/20/2018 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
020874 |
08/20/2018 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
065129 |
08/20/2018 |
| THOMAS, MATTHEW |
38-20736 |
3 |
44.00 |
4552********0962 |
H69587 |
08/20/2018 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
664584 |
08/20/2018 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028283 |
08/20/2018 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517483 |
08/20/2018 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********5650 |
552819 |
08/20/2018 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
036998 |
08/20/2018 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
74.00 |
4644********5402 |
585174 |
08/20/2018 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065132 |
08/20/2018 |
| TYMONY, JOHN |
38-20507 |
3 |
74.00 |
4342********2642 |
003666 |
08/20/2018 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
03737G |
08/20/2018 |
| WEBER, LEANNA |
38-10530 |
3 |
36.00 |
4844********0550 |
850327 |
08/20/2018 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
017854 |
08/20/2018 |
| WHITE, ROPER |
38-55329 |
3 |
36.00 |
5128********5124 |
338307 |
08/20/2018 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
600215 |
08/20/2018 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
037008 |
08/20/2018 |
| WOOD, SOUICHI |
38-20755 |
3 |
66.00 |
4426********1585 |
115517 |
08/20/2018 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
002132 |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
675.00 |
| 127 |
Visa |
5980.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6655.95 |