Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, J.R. |
38-10227 |
2 |
60.99 |
5524********8372 |
60319Z |
11/13/2018 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
546317 |
11/13/2018 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
546318 |
11/13/2018 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
055907 |
11/13/2018 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
072867 |
11/13/2018 |
| ASPLUND, RACHEL |
38-20301 |
2 |
104.00 |
4160********1383 |
065936 |
11/13/2018 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
01597D |
11/13/2018 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H70989 |
11/13/2018 |
| BARNEY, AARON |
38-20591 |
2 |
44.00 |
4160********6105 |
065937 |
11/13/2018 |
| BARRON, BLAKE |
38-10016 |
2 |
66.00 |
5128********9080 |
619529 |
11/13/2018 |
| BASS, BEN |
38-10143 |
2 |
66.00 |
5146********2587 |
042753 |
11/13/2018 |
| BASTIANELLI, JOHN |
38-10376 |
2 |
66.00 |
4563********3819 |
H72595 |
11/13/2018 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
51043D |
11/13/2018 |
| BERNAL, ARI |
38-20635 |
2 |
36.00 |
4160********6572 |
065939 |
11/13/2018 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
07919P |
11/13/2018 |
| BLACK, SAYGE |
38-20753 |
2 |
98.99 |
4844********1393 |
391356 |
11/13/2018 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
04606D |
11/13/2018 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
546321 |
11/13/2018 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
049662 |
11/13/2018 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
360555 |
11/13/2018 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
322077 |
11/13/2018 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
06992D |
11/13/2018 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
546322 |
11/13/2018 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
065942 |
11/13/2018 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
065943 |
11/13/2018 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
546323 |
11/13/2018 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
125496 |
11/13/2018 |
| COATE, MORGAN |
38-20160 |
2 |
44.00 |
4644********8585 |
546324 |
11/13/2018 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
320713 |
11/13/2018 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
511929 |
11/13/2018 |
| CONTREAS, ROY |
38-10507 |
2 |
60.99 |
4833********0898 |
065907 |
11/13/2018 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
001973 |
11/13/2018 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
626805 |
11/13/2018 |
| COX, DANIEL |
38-18414 |
2 |
102.00 |
5219********7715 |
042796 |
11/13/2018 |
| COX, ERIC |
38-20333 |
2 |
44.00 |
4844********6513 |
581028 |
11/13/2018 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
065947 |
11/13/2018 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
634960 |
11/13/2018 |
| CROSS, MICHAELA |
38-20841 |
2 |
36.00 |
5466********5261 |
48908Z |
11/13/2018 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
297845 |
11/13/2018 |
| DAVIS, JAYSON |
38-20295 |
2 |
68.99 |
4366********6222 |
011594 |
11/13/2018 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
619532 |
11/13/2018 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
065950 |
11/13/2018 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
015907 |
11/13/2018 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
006654 |
11/13/2018 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4003********3754 |
017983 |
11/13/2018 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
012516 |
11/13/2018 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
320455 |
11/13/2018 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
065952 |
11/13/2018 |
| DOWDEN, TREVOR |
38-10229 |
2 |
36.00 |
4160********4735 |
065953 |
11/13/2018 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
083537 |
11/13/2018 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
551627 |
11/13/2018 |
| FAAS, KABRISSA |
38-10041 |
2 |
90.99 |
4347********7674 |
055907 |
11/13/2018 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
013738 |
11/13/2018 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
000514 |
11/13/2018 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
546328 |
11/13/2018 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
08421D |
11/13/2018 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
075907 |
11/13/2018 |
| GARCIA, RUENDY |
38-10819 |
2 |
36.00 |
4342********2066 |
652490 |
11/13/2018 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
085907 |
11/13/2018 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
065957 |
11/13/2018 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
008086 |
11/13/2018 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
54462D |
11/13/2018 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
094591 |
11/13/2018 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
017991 |
11/13/2018 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
54782B |
11/13/2018 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4867********1861 |
005907 |
11/13/2018 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
168519 |
11/13/2018 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
008366 |
11/13/2018 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
619536 |
11/13/2018 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
362862 |
11/13/2018 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
60319Z |
11/13/2018 |
| HOANG, NICOLE |
38-10137 |
2 |
30.00 |
4037********4214 |
603195 |
11/13/2018 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
511962 |
11/13/2018 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
53189P |
11/13/2018 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
90.99 |
4844********8149 |
390707 |
11/13/2018 |
| JOHNSON, AARON |
38-20715 |
2 |
44.00 |
4347********7767 |
045907 |
11/13/2018 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********1068 |
546329 |
11/13/2018 |
| JOSEPH, KIMBER |
38-10930 |
2 |
66.00 |
5114********2467 |
619539 |
11/13/2018 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
512102 |
11/13/2018 |
| KOKOS, MICAELA |
38-20819 |
2 |
44.00 |
4266********1219 |
08702C |
11/13/2018 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
042217 |
11/13/2018 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********1164 |
01978S |
11/13/2018 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
042222 |
11/13/2018 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
075907 |
11/13/2018 |
| LEAVEY, STEELE |
38-10024 |
2 |
36.00 |
4844********1809 |
792403 |
11/13/2018 |
| LEDBETTER, MORGAN |
38-20786 |
2 |
36.00 |
4644********5024 |
546331 |
11/13/2018 |
| LEE, DEANN |
38-20840 |
2 |
44.00 |
4833********1613 |
085907 |
11/13/2018 |
| LEE, JODY |
38-10901 |
2 |
60.99 |
4409********2603 |
392474 |
11/13/2018 |
| LEWIS, KAYLA |
38-10625 |
2 |
36.00 |
4060********7618 |
08796D |
11/13/2018 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
56825D |
11/13/2018 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
065011 |
11/13/2018 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
019811 |
11/13/2018 |
| LOUCH, JOSHUA |
38-10687 |
2 |
60.99 |
4366********3551 |
004219 |
11/13/2018 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
619540 |
11/13/2018 |
| MARTINEZ, ANTHONY |
38-10213 |
2 |
36.00 |
5167********3202 |
313237 |
11/13/2018 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
058015 |
11/13/2018 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
070012 |
11/13/2018 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
070013 |
11/13/2018 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
00133D |
11/13/2018 |
| MCLAUGHLIN, TARA |
38-10412 |
2 |
36.00 |
4400********8466 |
06180B |
11/13/2018 |
| MCNEIL, CHARLYSE |
38-10554 |
2 |
36.00 |
5128********6131 |
619543 |
11/13/2018 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
512621 |
11/13/2018 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
546335 |
11/13/2018 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
546333 |
11/13/2018 |
| MILLS, CHAD |
38-20822 |
2 |
44.00 |
4644********4900 |
546334 |
11/13/2018 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
014903 |
11/13/2018 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
00253C |
11/13/2018 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
070017 |
11/13/2018 |
| NAVARRO, JACKLYNN |
38-55130 |
2 |
50.00 |
4366********5955 |
001720 |
11/13/2018 |
| NELSON, AMBER |
38-10168 |
2 |
60.99 |
4000********6598 |
364031 |
11/13/2018 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4147********4526 |
00308D |
11/13/2018 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
011623 |
11/13/2018 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
00357Z |
11/13/2018 |
| PARKER, REGGIE |
38-20752 |
2 |
36.00 |
4736********1424 |
001837 |
11/13/2018 |
| PAULSON, CASEY |
38-10703 |
2 |
36.00 |
4552********5115 |
H73669 |
11/13/2018 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4432********9985 |
031533 |
11/13/2018 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
58882D |
11/13/2018 |
| QUINBY, WILLIAM |
38-10211 |
2 |
68.99 |
4844********2639 |
321803 |
11/13/2018 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
550972 |
11/13/2018 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070023 |
11/13/2018 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
031467 |
11/13/2018 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
4300********8330 |
00477C |
11/13/2018 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
070024 |
11/13/2018 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
703100 |
11/13/2018 |
| RUCH, JULIE |
38-10102 |
2 |
36.00 |
4100********8693 |
59550G |
11/13/2018 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4266********0251 |
00513C |
11/13/2018 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00526B |
11/13/2018 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013355 |
11/13/2018 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
018019 |
11/13/2018 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
070028 |
11/13/2018 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4270********6439 |
013236 |
11/13/2018 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
070028 |
11/13/2018 |
| SMALLEY, JESSICA |
38-10559 |
2 |
36.00 |
4385********4024 |
551835 |
11/13/2018 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
546337 |
11/13/2018 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
60439D |
11/13/2018 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
546338 |
11/13/2018 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
730148 |
11/13/2018 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
60717D |
11/13/2018 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
851555 |
11/13/2018 |
| TABOADA, JERRICK |
38-20754 |
2 |
68.99 |
4465********2791 |
013534 |
11/13/2018 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
061729 |
11/13/2018 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********4722 |
792477 |
11/13/2018 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
546339 |
11/13/2018 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
36.00 |
4342********2468 |
047521 |
11/13/2018 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5114********0629 |
619553 |
11/13/2018 |
| WALKER, DEVIN |
38-20821 |
2 |
36.00 |
5178********7085 |
00784Z |
11/13/2018 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4060********7909 |
060008 |
11/13/2018 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
70310Z |
11/13/2018 |
| WOHLERS, DONALD |
38-10542 |
2 |
36.00 |
4465********1769 |
013611 |
11/13/2018 |
| WOLFE, JAMES |
38-10918 |
2 |
66.00 |
4409********3194 |
512095 |
11/13/2018 |
| WOODWARD, ZACK |
38-20745 |
2 |
66.00 |
4844********7700 |
580416 |
11/13/2018 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
003236 |
11/13/2018 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
510199 |
11/13/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1095.99 |
| 129 |
Visa |
5832.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6928.89 |