Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMILY |
38-52801 |
4 |
74.00 |
4844********5489 |
732632 |
08/27/2018 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
05675C |
08/27/2018 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4426********6526 |
123952 |
08/27/2018 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
607253 |
08/27/2018 |
| BARNSTABLE, MARK |
38-20663 |
4 |
74.00 |
4644********4781 |
159814 |
08/27/2018 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********2139 |
061374 |
08/27/2018 |
| BARTLETT, JESSICA |
38-20601 |
4 |
44.00 |
4385********6329 |
511740 |
08/27/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
607253 |
08/27/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
910375 |
08/27/2018 |
| BLUMENTHAL, MIKENNA |
38-20563 |
4 |
36.00 |
4008********8483 |
790773 |
08/27/2018 |
| CAMPBELL, RICK |
38-10178 |
4 |
156.00 |
4644********4836 |
159816 |
08/27/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
05836C |
08/27/2018 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
063536 |
08/27/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
159817 |
08/27/2018 |
| CONKLIN, JEFF |
38-20610 |
4 |
44.00 |
4000********3653 |
575620 |
08/27/2018 |
| COOLEY, ANN |
38-20200 |
4 |
68.99 |
4388********8003 |
05882C |
08/27/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
011530 |
08/27/2018 |
| CULVER, CHELSEA |
38-10929 |
4 |
36.00 |
5147********7370 |
233704 |
08/27/2018 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
013507 |
08/27/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
061655 |
08/27/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
063540 |
08/27/2018 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4888********3724 |
07791B |
08/27/2018 |
| EARL, HANNAH |
38-20671 |
4 |
68.99 |
4095********6751 |
002471 |
08/27/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********1153 |
065791 |
08/27/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
912706 |
08/27/2018 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
17408B |
08/27/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
68.99 |
4844********3179 |
581004 |
08/27/2018 |
| FERNER, DEVIN |
38-20592 |
4 |
44.00 |
4342********7804 |
060565 |
08/27/2018 |
| FICKES, NATHAN |
38-20201 |
4 |
68.99 |
4342********7577 |
082607 |
08/27/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
159820 |
08/27/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
06207B |
08/27/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
104.00 |
4342********7824 |
052849 |
08/27/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
063549 |
08/27/2018 |
| GRAY, BILLY |
38-20660 |
4 |
98.99 |
4100********9179 |
18173D |
08/27/2018 |
| HAHN, JASMINE |
38-20562 |
4 |
44.00 |
4342********3216 |
074102 |
08/27/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
74.00 |
4037********9657 |
607253 |
08/27/2018 |
| HAMP, RAE |
38-20442 |
4 |
66.00 |
4844********5380 |
550861 |
08/27/2018 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
06322G |
08/27/2018 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4844********6426 |
790438 |
08/27/2018 |
| HARPER, ZACH |
38-10824 |
4 |
36.00 |
4147********0910 |
06333D |
08/27/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
551731 |
08/27/2018 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
06367C |
08/27/2018 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
510361 |
08/27/2018 |
| HERNANDEZ, KEVIN |
38-55116 |
4 |
72.00 |
4586********8555 |
H70831 |
08/27/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
36.00 |
4008********8426 |
730827 |
08/27/2018 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
607253 |
08/27/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
089582 |
08/27/2018 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
022905 |
08/27/2018 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
017420 |
08/27/2018 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
06469Z |
08/27/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
44.00 |
4644********3625 |
159823 |
08/27/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607253 |
08/27/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
031993 |
08/27/2018 |
| JONES, GINGER |
38-10162 |
4 |
66.00 |
4160********1056 |
063558 |
08/27/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
027003 |
08/27/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H71012 |
08/27/2018 |
| JUSTICE, CHRIS |
38-10338 |
4 |
36.00 |
4095********8538 |
516552 |
08/27/2018 |
| KAU, HALEY |
38-20597 |
4 |
44.00 |
4473********4801 |
043552 |
08/27/2018 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
391469 |
08/27/2018 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
83815P |
08/27/2018 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
06586D |
08/27/2018 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
014033 |
08/27/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
002297 |
08/27/2018 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4003********2050 |
03845G |
08/27/2018 |
| LONG, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
016555 |
08/27/2018 |
| LORENZEN, JOAN |
38-10509 |
4 |
36.00 |
4147********2489 |
07469D |
08/27/2018 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
06665Z |
08/27/2018 |
| LYONS, KALEB |
38-10231 |
4 |
36.00 |
4037********4534 |
607253 |
08/27/2018 |
| MARTIN, ALYSSA |
38-20664 |
4 |
44.00 |
4644********5337 |
159826 |
08/27/2018 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********3420 |
159827 |
08/27/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
063605 |
08/27/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
96.00 |
4100********3653 |
21231D |
08/27/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
580761 |
08/27/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
041179 |
08/27/2018 |
| MELSON, ANN |
38-6363 |
4 |
66.00 |
4644********9487 |
159829 |
08/27/2018 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
512339 |
08/27/2018 |
| METCALF, MIKE |
38-10985 |
4 |
36.00 |
4844********0482 |
912078 |
08/27/2018 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
21731G |
08/27/2018 |
| MOCK, HEATHER |
38-20670 |
4 |
90.99 |
4409********0380 |
852031 |
08/27/2018 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
063609 |
08/27/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
172580 |
08/27/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
22273D |
08/27/2018 |
| OELKE, APRIL |
38-20458 |
4 |
44.00 |
4366********5618 |
08094A |
08/27/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
001428 |
08/27/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
159831 |
08/27/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
08135Z |
08/27/2018 |
| PARKER, ROSE |
38-20642 |
4 |
104.00 |
4644********8983 |
159832 |
08/27/2018 |
| PARSON, ALBERT |
38-20649 |
4 |
36.00 |
4366********8691 |
030949 |
08/27/2018 |
| PATRICK, BREANNA |
38-10967 |
4 |
36.00 |
4644********9351 |
159833 |
08/27/2018 |
| PAULSON, NICHOLE |
38-10721 |
4 |
36.00 |
4100********5330 |
22718D |
08/27/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
159834 |
08/27/2018 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
4300********2045 |
027186 |
08/27/2018 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4147********1390 |
02747D |
08/27/2018 |
| PLUNKETT, TIMOTHY |
38-20314 |
4 |
36.00 |
5378********4247 |
08255Z |
08/27/2018 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4621********0546 |
159836 |
08/27/2018 |
| RAMIREZ, VICTOR |
38-55112 |
4 |
44.00 |
5219********5719 |
031857 |
08/27/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027952 |
08/27/2018 |
| RING, DUSTIN |
38-20502 |
4 |
36.00 |
5219********2393 |
031350 |
08/27/2018 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
23413D |
08/27/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
027091 |
08/27/2018 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
510196 |
08/27/2018 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
861127 |
08/27/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
23677D |
08/27/2018 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4385********7607 |
552463 |
08/27/2018 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
159837 |
08/27/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H66885 |
08/27/2018 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
023607 |
08/27/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
62.00 |
4640********4410 |
08374D |
08/27/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
861128 |
08/27/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
512950 |
08/27/2018 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
320543 |
08/27/2018 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
063622 |
08/27/2018 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********7346 |
053607 |
08/27/2018 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
912723 |
08/27/2018 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
159838 |
08/27/2018 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
001864 |
08/27/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
74.00 |
4844********3392 |
852667 |
08/27/2018 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
510216 |
08/27/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
550038 |
08/27/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
25165D |
08/27/2018 |
| TIBBETTS, SAMUEL |
38-10064 |
4 |
36.00 |
4844********6102 |
731870 |
08/27/2018 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
08557P |
08/27/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
083356 |
08/27/2018 |
| WAGONER, DAVID |
38-10662 |
4 |
36.00 |
4366********7253 |
030965 |
08/27/2018 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
719768 |
08/27/2018 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
159840 |
08/27/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
96.00 |
4844********0872 |
362007 |
08/27/2018 |
| WEBBER, DAMIAN |
38-10499 |
4 |
32.00 |
4844********3963 |
581934 |
08/27/2018 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
005804 |
08/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
593.00 |
| 116 |
Visa |
5971.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6564.94 |