Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, J.R. |
38-10227 |
2 |
36.00 |
5524********8372 |
01312Z |
09/13/2018 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
553500 |
09/13/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
553501 |
09/13/2018 |
| ALKSNITIS, GARRET |
38-20352 |
2 |
74.00 |
4366********0110 |
030278 |
09/13/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
014211 |
09/13/2018 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
009128 |
09/13/2018 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
553505 |
09/13/2018 |
| ASPLUND, RACHEL |
38-20301 |
2 |
104.00 |
4160********1383 |
004251 |
09/13/2018 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
01695D |
09/13/2018 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H09306 |
09/13/2018 |
| BARNEY, AARON |
38-20591 |
2 |
44.00 |
4160********6105 |
004253 |
09/13/2018 |
| BARRON, BLAKE |
38-10016 |
2 |
66.00 |
5128********9080 |
097939 |
09/13/2018 |
| BASS, BEN |
38-10143 |
2 |
66.00 |
5146********2587 |
662725 |
09/13/2018 |
| BASTIANELLI, JOHN |
38-10376 |
2 |
66.00 |
4563********3819 |
H10911 |
09/13/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
42103D |
09/13/2018 |
| BERNAL, ARI |
38-20635 |
2 |
36.00 |
4160********6572 |
004255 |
09/13/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
07376P |
09/13/2018 |
| BLACK, SAYGE |
38-20753 |
2 |
74.00 |
4844********1393 |
792375 |
09/13/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
00706D |
09/13/2018 |
| BRITTON, JAMES |
38-20477 |
2 |
66.00 |
4844********6909 |
792276 |
09/13/2018 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
084211 |
09/13/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
553510 |
09/13/2018 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
851773 |
09/13/2018 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
511766 |
09/13/2018 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
553511 |
09/13/2018 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
004259 |
09/13/2018 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
004259 |
09/13/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
164721 |
09/13/2018 |
| COCKE, ERIC |
38-20555 |
2 |
44.00 |
4737********4217 |
006766 |
09/13/2018 |
| COLFAX, MIKE |
38-10089 |
2 |
66.00 |
4844********9409 |
391045 |
09/13/2018 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
322548 |
09/13/2018 |
| CONTREAS, ROY |
38-10507 |
2 |
36.00 |
4833********0898 |
034211 |
09/13/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
876993 |
09/13/2018 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
553513 |
09/13/2018 |
| COX, DANIEL |
38-18414 |
2 |
102.00 |
5219********7715 |
662814 |
09/13/2018 |
| COX, ERIC |
38-20333 |
2 |
44.00 |
4844********6513 |
321334 |
09/13/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
195150 |
09/13/2018 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
925232 |
09/13/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
010343 |
09/13/2018 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
097951 |
09/13/2018 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
004306 |
09/13/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
084211 |
09/13/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
004958 |
09/13/2018 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4003********3747 |
031380 |
09/13/2018 |
| DESHAZO, APRIL |
38-20639 |
2 |
44.00 |
4000********9853 |
585241 |
09/13/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
581044 |
09/13/2018 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
004308 |
09/13/2018 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
003558 |
09/13/2018 |
| DOWDEN, TREVOR |
38-10229 |
2 |
60.99 |
4160********4735 |
004309 |
09/13/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
077890 |
09/13/2018 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
912283 |
09/13/2018 |
| FAAS, KABRISSA |
38-10041 |
2 |
66.00 |
4347********7674 |
024311 |
09/13/2018 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
096944 |
09/13/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
553517 |
09/13/2018 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
57546C |
09/13/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
09106D |
09/13/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
044311 |
09/13/2018 |
| FRANKE, JACOB |
38-10936 |
2 |
36.00 |
4366********4567 |
028804 |
09/13/2018 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
044311 |
09/13/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
004313 |
09/13/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
003855 |
09/13/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
59478D |
09/13/2018 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
080426 |
09/13/2018 |
| HANES, CHARLES |
38-10966 |
2 |
60.99 |
4239********1203 |
031387 |
09/13/2018 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
60187B |
09/13/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
074311 |
09/13/2018 |
| HARRIS, KAITLAN |
38-20586 |
2 |
44.00 |
4844********3060 |
321353 |
09/13/2018 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
808044 |
09/13/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
013030 |
09/13/2018 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
097963 |
09/13/2018 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
910036 |
09/13/2018 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
01313Z |
09/13/2018 |
| HOANG, NICOLE |
38-10137 |
2 |
30.00 |
4037********4214 |
013134 |
09/13/2018 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
004319 |
09/13/2018 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
60.99 |
4409********0278 |
320971 |
09/13/2018 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
38487P |
09/13/2018 |
| HOYT, ZAK |
38-20326 |
2 |
44.00 |
4266********1119 |
09366B |
09/13/2018 |
| HUDSON, ZACH |
38-20091 |
2 |
42.00 |
4736********9587 |
001544 |
09/13/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
511811 |
09/13/2018 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4844********1885 |
390570 |
09/13/2018 |
| JOHNSON, AARON |
38-20715 |
2 |
44.00 |
4347********7767 |
034311 |
09/13/2018 |
| JONES, KAYLA |
38-10614 |
2 |
36.00 |
4644********3260 |
553525 |
09/13/2018 |
| JOSEPH, KIMBER |
38-10930 |
2 |
90.99 |
5114********2467 |
097968 |
09/13/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
362388 |
09/13/2018 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
852407 |
09/13/2018 |
| KOKOS, MICAELA |
38-20665 |
2 |
44.00 |
4266********1219 |
09495B |
09/13/2018 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********1164 |
07945S |
09/13/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
66.00 |
5219********3494 |
663751 |
09/13/2018 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
581486 |
09/13/2018 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
581014 |
09/13/2018 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
70403D |
09/13/2018 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
050931 |
09/13/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
011731 |
09/13/2018 |
| LOUCH, JOSHUA |
38-10687 |
2 |
36.00 |
4366********3551 |
004578 |
09/13/2018 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
852631 |
09/13/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
097971 |
09/13/2018 |
| MATAMOREZ, ERNIE |
38-20332 |
2 |
44.00 |
5108********0232 |
004329 |
09/13/2018 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
031244 |
09/13/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
004330 |
09/13/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
004330 |
09/13/2018 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
09673D |
09/13/2018 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
790909 |
09/13/2018 |
| MEKES, JOSEPH |
38-10570 |
2 |
36.00 |
4239********7338 |
031404 |
09/13/2018 |
| MELLIN, CODY |
38-10438 |
2 |
36.00 |
4844********3182 |
320281 |
09/13/2018 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
553526 |
09/13/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
553528 |
09/13/2018 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
013068 |
09/13/2018 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
09755B |
09/13/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
004334 |
09/13/2018 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
066313 |
09/13/2018 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
715779 |
09/13/2018 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
912042 |
09/13/2018 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4266********4365 |
09823B |
09/13/2018 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
015271 |
09/13/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
09851Z |
09/13/2018 |
| PARKER, REGGIE |
38-20752 |
2 |
36.00 |
4736********1424 |
001583 |
09/13/2018 |
| PIEDRA, GREG |
38-10523 |
2 |
24.99 |
4432********9985 |
014165 |
09/13/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
79953D |
09/13/2018 |
| QUINBY, WILLIAM |
38-10211 |
2 |
44.00 |
4844********2639 |
582940 |
09/13/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
851038 |
09/13/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
004339 |
09/13/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
019833 |
09/13/2018 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013975 |
09/13/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
004340 |
09/13/2018 |
| ROSE, PATRICK |
38-20568 |
2 |
60.99 |
4147********9599 |
013134 |
09/13/2018 |
| RUCH, JULIE |
38-10102 |
2 |
60.99 |
4100********8693 |
82733G |
09/13/2018 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4266********0251 |
00022B |
09/13/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00029B |
09/13/2018 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
013134 |
09/13/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013235 |
09/13/2018 |
| SCHWARTZ, AUSTIN |
38-20469 |
2 |
44.00 |
5128********8594 |
097984 |
09/13/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
031416 |
09/13/2018 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4270********6439 |
013313 |
09/13/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
004345 |
09/13/2018 |
| SMALLEY, JESSICA |
38-10559 |
2 |
36.00 |
4385********4024 |
362848 |
09/13/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
86750D |
09/13/2018 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
553536 |
09/13/2018 |
| STEVENS, DARRIN |
38-20585 |
2 |
44.00 |
4160********6974 |
004347 |
09/13/2018 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
88056D |
09/13/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
320475 |
09/13/2018 |
| TABOADA, JERRICK |
38-20754 |
2 |
44.00 |
4465********2791 |
013842 |
09/13/2018 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
057063 |
09/13/2018 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
391099 |
09/13/2018 |
| TIMMONS, ARIN |
38-20574 |
2 |
36.00 |
4160********1839 |
004350 |
09/13/2018 |
| TRANTER, JOHN |
38-20758 |
2 |
44.00 |
5178********4829 |
00255Z |
09/13/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
553537 |
09/13/2018 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
36.00 |
4342********2468 |
033034 |
09/13/2018 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5392********1600 |
097991 |
09/13/2018 |
| WHITE, JEANNIE |
38-55330 |
2 |
44.00 |
5145********1987 |
921786 |
09/13/2018 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4060********7909 |
034311 |
09/13/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
01313Z |
09/13/2018 |
| WOLFE, JAMES |
38-10918 |
2 |
90.99 |
4409********3194 |
792260 |
09/13/2018 |
| WOODWARD, ZACK |
38-20745 |
2 |
90.99 |
4844********7700 |
360328 |
09/13/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
065610 |
09/13/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
912741 |
09/13/2018 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1121.99 |
| 132 |
Visa |
6075.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7197.91 |