Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, J.R. |
38-10227 |
2 |
36.00 |
5524********8372 |
60510Z |
10/15/2018 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
180133 |
10/15/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
180132 |
10/15/2018 |
| ALKSNITIS, GARRET |
38-20352 |
2 |
74.00 |
4366********0110 |
000511 |
10/15/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
015107 |
10/15/2018 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
180134 |
10/15/2018 |
| ASPLUND, RACHEL |
38-20301 |
2 |
104.00 |
4160********1383 |
065111 |
10/15/2018 |
| BACKHAUS, AMBER |
38-20630 |
2 |
66.00 |
4342********7789 |
063160 |
10/15/2018 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
02292D |
10/15/2018 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H70165 |
10/15/2018 |
| BARNEY, AARON |
38-20591 |
2 |
44.00 |
4160********6105 |
065112 |
10/15/2018 |
| BARRON, BLAKE |
38-10016 |
2 |
66.00 |
5128********9080 |
502101 |
10/15/2018 |
| BASS, BEN |
38-10143 |
2 |
66.00 |
5146********2587 |
042490 |
10/15/2018 |
| BASTIANELLI, JOHN |
38-10376 |
2 |
90.99 |
4563********3819 |
H74270 |
10/15/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
42397D |
10/15/2018 |
| BERNAL, ARI |
38-20635 |
2 |
36.00 |
4160********6572 |
065114 |
10/15/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
03195P |
10/15/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
60.99 |
4147********7441 |
09681D |
10/15/2018 |
| BRITTON, JAMES |
38-20477 |
2 |
66.00 |
4844********6909 |
581603 |
10/15/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
180137 |
10/15/2018 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
792950 |
10/15/2018 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
582236 |
10/15/2018 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
00104D |
10/15/2018 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
180138 |
10/15/2018 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
065119 |
10/15/2018 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
065119 |
10/15/2018 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
180139 |
10/15/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
125213 |
10/15/2018 |
| COATE, MORGAN |
38-20160 |
2 |
70.00 |
4644********8585 |
180140 |
10/15/2018 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
911796 |
10/15/2018 |
| COLTON, TAYLOR |
38-20700 |
2 |
68.99 |
4409********8792 |
910599 |
10/15/2018 |
| CONTREAS, ROY |
38-10507 |
2 |
36.00 |
4833********0898 |
035107 |
10/15/2018 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
002290 |
10/15/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
322430 |
10/15/2018 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
180144 |
10/15/2018 |
| COX, DANIEL |
38-18414 |
2 |
102.00 |
5219********7715 |
047586 |
10/15/2018 |
| COX, ERIC |
38-20333 |
2 |
44.00 |
4844********6513 |
550228 |
10/15/2018 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
065124 |
10/15/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
591762 |
10/15/2018 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
645641 |
10/15/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
010325 |
10/15/2018 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
502105 |
10/15/2018 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
065126 |
10/15/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
085107 |
10/15/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
006048 |
10/15/2018 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
041603 |
10/15/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
732898 |
10/15/2018 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
065129 |
10/15/2018 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
019989 |
10/15/2018 |
| DOWDEN, TREVOR |
38-10229 |
2 |
36.00 |
4160********4735 |
065129 |
10/15/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
036483 |
10/15/2018 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
321712 |
10/15/2018 |
| FAAS, KABRISSA |
38-10041 |
2 |
66.00 |
4347********7674 |
025107 |
10/15/2018 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
015858 |
10/15/2018 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
091644 |
10/15/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
180145 |
10/15/2018 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
5480********5457 |
03723B |
10/15/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
03722D |
10/15/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
045107 |
10/15/2018 |
| FRANKE, JACOB |
38-10936 |
2 |
36.00 |
4366********4567 |
017138 |
10/15/2018 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
055107 |
10/15/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
065134 |
10/15/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
004254 |
10/15/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
46442D |
10/15/2018 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
024725 |
10/15/2018 |
| HALL, JARRED |
38-10856 |
2 |
24.99 |
4342********5035 |
041308 |
10/15/2018 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
017488 |
10/15/2018 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
46789B |
10/15/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
085107 |
10/15/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
030262 |
10/15/2018 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
502109 |
10/15/2018 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
320605 |
10/15/2018 |
| HOANG, ERIC |
38-10522 |
2 |
54.99 |
5106********1914 |
60511Z |
10/15/2018 |
| HOANG, NICOLE |
38-10137 |
2 |
54.99 |
4037********4214 |
605115 |
10/15/2018 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
065140 |
10/15/2018 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
23949P |
10/15/2018 |
| HOYT, ZAK |
38-20326 |
2 |
44.00 |
4266********1119 |
03969B |
10/15/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
852655 |
10/15/2018 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4844********1885 |
731324 |
10/15/2018 |
| JOHNSON, AARON |
38-20715 |
2 |
44.00 |
4347********7767 |
035107 |
10/15/2018 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********1068 |
180147 |
10/15/2018 |
| JONES, KAYLA |
38-10614 |
2 |
36.00 |
4644********3260 |
180146 |
10/15/2018 |
| JOSEPH, KIMBER |
38-10930 |
2 |
66.00 |
5114********2467 |
502110 |
10/15/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
852652 |
10/15/2018 |
| KAUR, RAVNEET |
38-20436 |
2 |
36.00 |
4342********6584 |
076218 |
10/15/2018 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
552489 |
10/15/2018 |
| KOKOS, MICAELA |
38-20665 |
2 |
44.00 |
4266********1219 |
04089B |
10/15/2018 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
047695 |
10/15/2018 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********1164 |
08122S |
10/15/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
047698 |
10/15/2018 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
075107 |
10/15/2018 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
911075 |
10/15/2018 |
| LEAVEY, STEELE |
38-10024 |
2 |
36.00 |
4844********1809 |
851225 |
10/15/2018 |
| LEDBETTER, MORGAN |
38-20786 |
2 |
36.00 |
4644********5024 |
180148 |
10/15/2018 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
321450 |
10/15/2018 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
49083D |
10/15/2018 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
019754 |
10/15/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
022530 |
10/15/2018 |
| LOUCH, JOSHUA |
38-10687 |
2 |
36.00 |
4366********3551 |
015664 |
10/15/2018 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
730408 |
10/15/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
502112 |
10/15/2018 |
| MARTINEZ, ANTHONY |
38-10213 |
2 |
36.00 |
5167********3202 |
585572 |
10/15/2018 |
| MATAMOREZ, ERNIE |
38-20332 |
2 |
44.00 |
5108********0232 |
065151 |
10/15/2018 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
006329 |
10/15/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
065152 |
10/15/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
065152 |
10/15/2018 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
04342D |
10/15/2018 |
| MCNEIL, CHARLYSE |
38-10554 |
2 |
36.00 |
5128********6131 |
502113 |
10/15/2018 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
581183 |
10/15/2018 |
| MEKES, JOSEPH |
38-10570 |
2 |
36.00 |
4239********7338 |
017507 |
10/15/2018 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
180149 |
10/15/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
180150 |
10/15/2018 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
017871 |
10/15/2018 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
04448B |
10/15/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
065157 |
10/15/2018 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
428073 |
10/15/2018 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4266********4365 |
04502B |
10/15/2018 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
023580 |
10/15/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
04533Z |
10/15/2018 |
| PARKER, REGGIE |
38-20752 |
2 |
36.00 |
4736********1424 |
008235 |
10/15/2018 |
| PAULSON, CASEY |
38-10703 |
2 |
36.00 |
4552********5115 |
H68809 |
10/15/2018 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4432********9985 |
007489 |
10/15/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
51807D |
10/15/2018 |
| QUINBY, WILLIAM |
38-10211 |
2 |
44.00 |
4844********2639 |
511709 |
10/15/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
910041 |
10/15/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
065203 |
10/15/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
000574 |
10/15/2018 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
04660C |
10/15/2018 |
| ROGERS, JAMIE |
38-10623 |
2 |
36.00 |
5392********9169 |
60511Z |
10/15/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
065205 |
10/15/2018 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
605115 |
10/15/2018 |
| RUCH, JULIE |
38-10102 |
2 |
36.00 |
4100********8693 |
52586G |
10/15/2018 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
098482 |
10/15/2018 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4266********0251 |
04732B |
10/15/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04758B |
10/15/2018 |
| SAREN, MARK |
38-10723 |
2 |
32.00 |
4179********8710 |
605115 |
10/15/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
015566 |
10/15/2018 |
| SERDA, ANDREW |
38-10303 |
2 |
62.00 |
4599********2972 |
H71440 |
10/15/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
017520 |
10/15/2018 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
065208 |
10/15/2018 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4270********6439 |
015535 |
10/15/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
065209 |
10/15/2018 |
| SMALLEY, JESSICA |
38-10559 |
2 |
36.00 |
4385********4024 |
320011 |
10/15/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
180153 |
10/15/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
53364D |
10/15/2018 |
| SPURLIN, ANDY |
38-20706 |
2 |
68.99 |
4644********7361 |
180154 |
10/15/2018 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
730787 |
10/15/2018 |
| STEVENS, DARRIN |
38-20585 |
2 |
44.00 |
4160********6974 |
065211 |
10/15/2018 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
53739D |
10/15/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
790547 |
10/15/2018 |
| TABOADA, JERRICK |
38-20754 |
2 |
44.00 |
4465********2791 |
015849 |
10/15/2018 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
017814 |
10/15/2018 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
021405 |
10/15/2018 |
| TIMMONS, ARIN |
38-20574 |
2 |
36.00 |
4160********1839 |
065214 |
10/15/2018 |
| TRANTER, JOHN |
38-20758 |
2 |
44.00 |
5178********4829 |
06182Z |
10/15/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
180155 |
10/15/2018 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
36.00 |
4342********2468 |
076930 |
10/15/2018 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5392********1600 |
502119 |
10/15/2018 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4060********7909 |
075207 |
10/15/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60512Z |
10/15/2018 |
| WOHLERS, DONALD |
38-10542 |
2 |
36.00 |
4465********1769 |
015205 |
10/15/2018 |
| WOLFE, JAMES |
38-10918 |
2 |
66.00 |
4409********3194 |
792003 |
10/15/2018 |
| WOODWARD, ZACK |
38-20745 |
2 |
66.00 |
4844********7700 |
582926 |
10/15/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
045985 |
10/15/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
582143 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1209.99 |
| 139 |
Visa |
6278.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7488.93 |