Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
013707 |
10/29/2018 |
| ALLEN, EMILY |
38-52801 |
4 |
74.00 |
4844********5489 |
851788 |
10/29/2018 |
| ALLEN, GABE |
38-10036 |
4 |
60.99 |
4266********1974 |
01609C |
10/29/2018 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
60.99 |
4644********1704 |
319369 |
10/29/2018 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4426********6526 |
163574 |
10/29/2018 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
609273 |
10/29/2018 |
| BARNSTABLE, MARK |
38-20663 |
4 |
74.00 |
4644********4781 |
319371 |
10/29/2018 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********2139 |
044037 |
10/29/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
609273 |
10/29/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
581942 |
10/29/2018 |
| BELLOIR, BRYSON |
38-10330 |
4 |
30.00 |
4844********9548 |
731549 |
10/29/2018 |
| BINFORD, KAYCE |
38-20807 |
4 |
36.00 |
4270********5676 |
029609 |
10/29/2018 |
| BLUMENTHAL, MIKENNA |
38-20563 |
4 |
36.00 |
4008********8483 |
582495 |
10/29/2018 |
| CAMPBELL, RICK |
38-10178 |
4 |
126.00 |
4644********4836 |
319374 |
10/29/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
01781C |
10/29/2018 |
| CAYLOR, D ANN |
38-20268 |
4 |
68.99 |
4160********8265 |
063735 |
10/29/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
319375 |
10/29/2018 |
| COMBS, CHEREE |
38-20778 |
4 |
44.00 |
4844********1465 |
550848 |
10/29/2018 |
| CONKLIN, JEFF |
38-20610 |
4 |
44.00 |
4000********3653 |
165871 |
10/29/2018 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
01856C |
10/29/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
054445 |
10/29/2018 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
063737 |
10/29/2018 |
| CULVER, CHELSEA |
38-10929 |
4 |
60.99 |
5147********7370 |
204651 |
10/29/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
019176 |
10/29/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
063738 |
10/29/2018 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
183374 |
10/29/2018 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4147********1094 |
09757D |
10/29/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
68.99 |
4342********1153 |
084401 |
10/29/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
322778 |
10/29/2018 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
94091B |
10/29/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
580183 |
10/29/2018 |
| FERNER, DEVIN |
38-20592 |
4 |
68.99 |
4342********7804 |
015649 |
10/29/2018 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
061091 |
10/29/2018 |
| FORRESTER, BRANDON |
38-10572 |
4 |
36.00 |
4366********1903 |
015314 |
10/29/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
319379 |
10/29/2018 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
02103C |
10/29/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
02117B |
10/29/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
104.00 |
4342********7824 |
050785 |
10/29/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
063746 |
10/29/2018 |
| GRAY, BILLY |
38-20660 |
4 |
74.00 |
4100********9179 |
94661C |
10/29/2018 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
165924 |
10/29/2018 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
68296P |
10/29/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
68.99 |
4037********9657 |
609273 |
10/29/2018 |
| HAMP, RAE |
38-20442 |
4 |
66.00 |
4844********5380 |
322184 |
10/29/2018 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
02223G |
10/29/2018 |
| HARLOW, KAYLA |
38-10474 |
4 |
36.00 |
4494********0552 |
388792 |
10/29/2018 |
| HARPER, ZACH |
38-10824 |
4 |
60.99 |
4366********7666 |
018797 |
10/29/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
361397 |
10/29/2018 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
32.00 |
4147********6310 |
02290C |
10/29/2018 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
912787 |
10/29/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
36.00 |
4008********8426 |
322915 |
10/29/2018 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
609273 |
10/29/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
031496 |
10/29/2018 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
023525 |
10/29/2018 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
006603 |
10/29/2018 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
02397Z |
10/29/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********3625 |
319380 |
10/29/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
609273 |
10/29/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
055360 |
10/29/2018 |
| JONES, GINGER |
38-10162 |
4 |
66.00 |
4400********8303 |
05980A |
10/29/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
012070 |
10/29/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H71209 |
10/29/2018 |
| JUDD, DEREK |
38-20657 |
4 |
24.99 |
4773********2913 |
089203 |
10/29/2018 |
| KAU, HALEY |
38-20597 |
4 |
44.00 |
4473********4801 |
043749 |
10/29/2018 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
911987 |
10/29/2018 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
70770P |
10/29/2018 |
| KNOX, KELSEY |
38-10859 |
4 |
60.99 |
4147********1568 |
02512D |
10/29/2018 |
| KRISHNAN, ARUL |
38-20826 |
4 |
44.00 |
4147********8171 |
02522I |
10/29/2018 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
006609 |
10/29/2018 |
| LANGFORD, CHRIS |
38-20828 |
4 |
44.00 |
5581********3429 |
467884 |
10/29/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
030270 |
10/29/2018 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4003********6430 |
03399G |
10/29/2018 |
| LOFSTEDT, REBEKAH |
38-10619 |
4 |
36.00 |
4342********9234 |
066397 |
10/29/2018 |
| LONG, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
016674 |
10/29/2018 |
| LORENZEN, JOAN |
38-10509 |
4 |
36.00 |
4147********3958 |
08062D |
10/29/2018 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
02645Z |
10/29/2018 |
| MARTIN, ALYSSA |
38-20664 |
4 |
68.99 |
4644********5337 |
319381 |
10/29/2018 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********3420 |
319383 |
10/29/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
063804 |
10/29/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
66.00 |
4100********3653 |
97441D |
10/29/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
322362 |
10/29/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
084846 |
10/29/2018 |
| MELSON, ANN |
38-6363 |
4 |
66.00 |
4644********9487 |
319384 |
10/29/2018 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
581538 |
10/29/2018 |
| METCALF, MIKE |
38-10985 |
4 |
36.00 |
4844********0482 |
362987 |
10/29/2018 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
97914G |
10/29/2018 |
| MOCK, HEATHER |
38-20670 |
4 |
66.00 |
4409********0380 |
731787 |
10/29/2018 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********2396 |
003807 |
10/29/2018 |
| MOORE, DANNI |
38-28352 |
4 |
80.00 |
4160********4127 |
063808 |
10/29/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
696540 |
10/29/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
98122D |
10/29/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
004018 |
10/29/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
319386 |
10/29/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
04077Z |
10/29/2018 |
| PARKER, ROSE |
38-20642 |
4 |
104.00 |
4644********8983 |
319385 |
10/29/2018 |
| PARSON, ALBERT |
38-20649 |
4 |
36.00 |
4366********8691 |
006276 |
10/29/2018 |
| PATRICK, BREANNA |
38-10967 |
4 |
36.00 |
4644********9351 |
319387 |
10/29/2018 |
| PAULSON, NICHOLE |
38-10721 |
4 |
36.00 |
4100********5330 |
98553D |
10/29/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
319389 |
10/29/2018 |
| PETERS, DOUGLAS |
38-20713 |
4 |
68.99 |
4300********2045 |
04155C |
10/29/2018 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4147********1390 |
04472D |
10/29/2018 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4621********0546 |
319391 |
10/29/2018 |
| QUIJANO, JULIO |
38-20779 |
4 |
36.00 |
5282********7954 |
043806 |
10/29/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
029233 |
10/29/2018 |
| REPTA, NATE |
38-20784 |
4 |
44.00 |
4100********6714 |
99081D |
10/29/2018 |
| RINNERT, PJ |
38-20199 |
4 |
60.99 |
4100********3424 |
99206D |
10/29/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********6752 |
04224D |
10/29/2018 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
392917 |
10/29/2018 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
522403 |
10/29/2018 |
| ROSE, ANTHONY |
38-20761 |
4 |
44.00 |
5128********4123 |
522404 |
10/29/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
99484D |
10/29/2018 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4235********5601 |
390538 |
10/29/2018 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
319392 |
10/29/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H67083 |
10/29/2018 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
003807 |
10/29/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
36.00 |
4640********4410 |
04337D |
10/29/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
522405 |
10/29/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
390833 |
10/29/2018 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
063821 |
10/29/2018 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
552399 |
10/29/2018 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
360211 |
10/29/2018 |
| STARNS, SAMANTHA |
38-10922 |
4 |
90.99 |
4644********6328 |
319393 |
10/29/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
74.00 |
4844********3392 |
322897 |
10/29/2018 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
852540 |
10/29/2018 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
319394 |
10/29/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
360556 |
10/29/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
00791D |
10/29/2018 |
| THRAMER, AMANDA |
38-10611 |
4 |
66.00 |
5145********0210 |
918222 |
10/29/2018 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
04530P |
10/29/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
003479 |
10/29/2018 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
653860 |
10/29/2018 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
319395 |
10/29/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
96.00 |
4844********0872 |
792814 |
10/29/2018 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
094941 |
10/29/2018 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
013864 |
10/29/2018 |
| WOODWORTH, DAVID |
38-10626 |
4 |
36.00 |
4385********8550 |
582067 |
10/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
697.99 |
| 121 |
Visa |
6232.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6930.86 |