Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
094807 |
11/27/2018 |
| ALLEN, EMILY |
38-52801 |
4 |
74.00 |
4844********5489 |
580610 |
11/27/2018 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
05502C |
11/27/2018 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
44.00 |
4644********1704 |
663418 |
11/27/2018 |
| AVENDANO, TINA |
38-10710 |
4 |
66.00 |
4867********5725 |
004807 |
11/27/2018 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4426********6526 |
184380 |
11/27/2018 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
607284 |
11/27/2018 |
| BARNSTABLE, MARK |
38-20663 |
4 |
74.00 |
4644********4781 |
663419 |
11/27/2018 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********2139 |
003299 |
11/27/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
607284 |
11/27/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
850242 |
11/27/2018 |
| BELLOIR, BRYSON |
38-10330 |
4 |
30.00 |
4844********9548 |
850034 |
11/27/2018 |
| BENT, KARISSA |
38-20596 |
4 |
36.00 |
4037********9367 |
607284 |
11/27/2018 |
| BINFORD, KAYCE |
38-20807 |
4 |
36.00 |
4270********5676 |
027348 |
11/27/2018 |
| BLUMENTHAL, MIKENNA |
38-20563 |
4 |
36.00 |
4008********8483 |
910984 |
11/27/2018 |
| CAMPBELL, RICK |
38-10178 |
4 |
126.00 |
4644********4836 |
663420 |
11/27/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
05687C |
11/27/2018 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
064905 |
11/27/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
663421 |
11/27/2018 |
| COMBS, CHEREE |
38-20778 |
4 |
68.99 |
4844********1465 |
512867 |
11/27/2018 |
| CONKLIN, JEFF |
38-20610 |
4 |
44.00 |
4000********3653 |
785048 |
11/27/2018 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
05730C |
11/27/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
020896 |
11/27/2018 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
064907 |
11/27/2018 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
084807 |
11/27/2018 |
| DEHERRERA, LELA |
38-10675 |
4 |
66.00 |
4844********0249 |
792022 |
11/27/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
057934 |
11/27/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
064909 |
11/27/2018 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
174897 |
11/27/2018 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4147********1094 |
08093D |
11/27/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********4709 |
053355 |
11/27/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
68.99 |
4844********5852 |
361477 |
11/27/2018 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
00676B |
11/27/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
791318 |
11/27/2018 |
| FERNER, DEVIN |
38-20592 |
4 |
44.00 |
4342********7804 |
013042 |
11/27/2018 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
021384 |
11/27/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
663423 |
11/27/2018 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
07162C |
11/27/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
07163B |
11/27/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
066983 |
11/27/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
064915 |
11/27/2018 |
| GRAY, BILLY |
38-20660 |
4 |
74.00 |
4100********9179 |
01288C |
11/27/2018 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
373614 |
11/27/2018 |
| GUIDO, JENNIE |
38-20829 |
4 |
44.00 |
4644********9847 |
663424 |
11/27/2018 |
| HALL, MICHAEL |
38-10506 |
4 |
60.99 |
5466********7453 |
47957P |
11/27/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607294 |
11/27/2018 |
| HAMP, RAE |
38-20442 |
4 |
66.00 |
4844********5380 |
390340 |
11/27/2018 |
| HAMPTON, LAURA |
38-20604 |
4 |
44.00 |
4409********8087 |
910309 |
11/27/2018 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
07289G |
11/27/2018 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4844********6426 |
362500 |
11/27/2018 |
| HARLOW, KAYLA |
38-10474 |
4 |
60.99 |
4494********0552 |
901698 |
11/27/2018 |
| HARPER, ZACH |
38-10824 |
4 |
36.00 |
4366********7666 |
026422 |
11/27/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
72.99 |
4844********1018 |
321065 |
11/27/2018 |
| HERNANDEZ, JESSICA |
38-28384 |
4 |
44.00 |
4385********1012 |
852582 |
11/27/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
36.00 |
4008********8426 |
911494 |
11/27/2018 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
607294 |
11/27/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
059641 |
11/27/2018 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
028680 |
11/27/2018 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
001792 |
11/27/2018 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
07414Z |
11/27/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********3625 |
663425 |
11/27/2018 |
| JACKS, ADAM |
38-20846 |
4 |
74.00 |
4844********7981 |
362819 |
11/27/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607294 |
11/27/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
057417 |
11/27/2018 |
| JONES, GINGER |
38-10162 |
4 |
66.00 |
4400********8303 |
03718A |
11/27/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
008262 |
11/27/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H72377 |
11/27/2018 |
| KAU, HALEY |
38-20597 |
4 |
44.00 |
4473********4801 |
044916 |
11/27/2018 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
550489 |
11/27/2018 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
50585P |
11/27/2018 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
07526D |
11/27/2018 |
| KRISHNAN, ARUL |
38-20826 |
4 |
44.00 |
4147********8171 |
07539I |
11/27/2018 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
025069 |
11/27/2018 |
| LANGFORD, CHRIS |
38-20828 |
4 |
44.00 |
5581********3429 |
845427 |
11/27/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
028684 |
11/27/2018 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4003********6430 |
05751G |
11/27/2018 |
| LOFSTEDT, REBEKAH |
38-10619 |
4 |
36.00 |
4342********9234 |
079001 |
11/27/2018 |
| LONG, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
017361 |
11/27/2018 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
07631Z |
11/27/2018 |
| LYONS, KALEB |
38-10231 |
4 |
36.00 |
4037********1864 |
607294 |
11/27/2018 |
| MALONE, ROBERT |
38-10513 |
4 |
24.99 |
4160********8055 |
064930 |
11/27/2018 |
| MARTIN, ALYSSA |
38-20664 |
4 |
44.00 |
4644********5337 |
663430 |
11/27/2018 |
| MC KAY, KENTON |
38-28366 |
4 |
42.00 |
4644********3420 |
663431 |
11/27/2018 |
| MCGARVEY, CYNTHIA |
38-18396 |
4 |
44.00 |
4844********9237 |
390942 |
11/27/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
064931 |
11/27/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
66.00 |
4100********3653 |
04804D |
11/27/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
64.99 |
4844********3826 |
361787 |
11/27/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
061638 |
11/27/2018 |
| MELSON, ANN |
38-6363 |
4 |
66.00 |
4644********9487 |
663432 |
11/27/2018 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
581799 |
11/27/2018 |
| METCALF, MIKE |
38-10985 |
4 |
36.00 |
4844********0482 |
731621 |
11/27/2018 |
| MOATS, JERI |
38-10618 |
4 |
36.00 |
4100********0412 |
05416G |
11/27/2018 |
| MOCK, HEATHER |
38-20670 |
4 |
66.00 |
4409********0380 |
321900 |
11/27/2018 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********2396 |
054907 |
11/27/2018 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
064935 |
11/27/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
839380 |
11/27/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
05805D |
11/27/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
002361 |
11/27/2018 |
| PALACIOS, LUIS |
38-10861 |
4 |
44.00 |
4673********2601 |
027747 |
11/27/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
663433 |
11/27/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
07876Z |
11/27/2018 |
| PARKER, ROSE |
38-20642 |
4 |
128.99 |
4644********8983 |
663434 |
11/27/2018 |
| PARSON, ALBERT |
38-20649 |
4 |
36.00 |
4366********8691 |
014629 |
11/27/2018 |
| PATRICK, BREANNA |
38-10967 |
4 |
36.00 |
4644********9351 |
663435 |
11/27/2018 |
| PAULSON, NICHOLE |
38-10721 |
4 |
36.00 |
4100********5330 |
06611D |
11/27/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
60.99 |
4644********3047 |
663437 |
11/27/2018 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
5463********9201 |
07950P |
11/27/2018 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4147********1390 |
09237D |
11/27/2018 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4621********0546 |
663438 |
11/27/2018 |
| QUIJANO, JULIO |
38-20779 |
4 |
60.99 |
5282********7954 |
044932 |
11/27/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027711 |
11/27/2018 |
| REPTA, NATE |
38-20784 |
4 |
68.99 |
4100********6714 |
07112D |
11/27/2018 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
07195D |
11/27/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
5463********8076 |
08027P |
11/27/2018 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
511091 |
11/27/2018 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
629659 |
11/27/2018 |
| ROSE, ANTHONY |
38-20761 |
4 |
68.99 |
5128********4123 |
629660 |
11/27/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
07529D |
11/27/2018 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4235********5601 |
551035 |
11/27/2018 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
663440 |
11/27/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
32.00 |
4586********9457 |
H68209 |
11/27/2018 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
064907 |
11/27/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
36.00 |
4640********4410 |
08116D |
11/27/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
629661 |
11/27/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
790135 |
11/27/2018 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
391889 |
11/27/2018 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
064947 |
11/27/2018 |
| SPARKS, SAMUEL |
38-20769 |
4 |
60.99 |
4385********5117 |
730744 |
11/27/2018 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
361654 |
11/27/2018 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
663441 |
11/27/2018 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
080246 |
11/27/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
74.00 |
4844********3392 |
320556 |
11/27/2018 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
581518 |
11/27/2018 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
663443 |
11/27/2018 |
| SYVERSON, KELLER |
38-10318 |
4 |
36.00 |
4160********5207 |
064951 |
11/27/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
510695 |
11/27/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
09308D |
11/27/2018 |
| THRAMER, AMANDA |
38-10611 |
4 |
66.00 |
5145********0210 |
238613 |
11/27/2018 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
08305P |
11/27/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
005016 |
11/27/2018 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
119263 |
11/27/2018 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
663444 |
11/27/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
96.00 |
4844********0872 |
850527 |
11/27/2018 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
029046 |
11/27/2018 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
001827 |
11/27/2018 |
| WOODWORTH, DAVID |
38-10626 |
4 |
36.00 |
4385********8550 |
552849 |
11/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
860.97 |
| 129 |
Visa |
6566.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7427.87 |