Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
071408 |
12/27/2018 |
| ALLEN, EMILY |
38-52801 |
4 |
74.00 |
4844********5489 |
912844 |
12/27/2018 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
02477C |
12/27/2018 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
44.00 |
4644********1704 |
157168 |
12/27/2018 |
| AVENDANO, TINA |
38-10710 |
4 |
36.00 |
4867********5725 |
071408 |
12/27/2018 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4426********6526 |
171645 |
12/27/2018 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
707241 |
12/27/2018 |
| BARNSTABLE, MARK |
38-20663 |
4 |
74.00 |
4644********4781 |
157171 |
12/27/2018 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********2139 |
094950 |
12/27/2018 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
707241 |
12/27/2018 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
360175 |
12/27/2018 |
| BINFORD, KAYCE |
38-20807 |
4 |
60.99 |
4270********5676 |
027215 |
12/27/2018 |
| CAMARILLO, CALEB |
38-20852 |
4 |
44.00 |
4366********7600 |
008718 |
12/27/2018 |
| CAMPBELL, RICK |
38-10178 |
4 |
126.00 |
4644********4836 |
157172 |
12/27/2018 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
02672C |
12/27/2018 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
157173 |
12/27/2018 |
| COMBS, CHEREE |
38-20778 |
4 |
44.00 |
4844********1465 |
512807 |
12/27/2018 |
| CONKLIN, JEFF |
38-20610 |
4 |
44.00 |
4000********3653 |
147089 |
12/27/2018 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
02714C |
12/27/2018 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
080885 |
12/27/2018 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
071433 |
12/27/2018 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
041408 |
12/27/2018 |
| DEHERRERA, LELA |
38-10675 |
4 |
66.00 |
4844********0249 |
852534 |
12/27/2018 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
027692 |
12/27/2018 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
071435 |
12/27/2018 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
111240 |
12/27/2018 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4147********1094 |
07393D |
12/27/2018 |
| EARL, HANNAH |
38-20671 |
4 |
44.00 |
4095********6751 |
000019 |
12/27/2018 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********4709 |
017618 |
12/27/2018 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
510712 |
12/27/2018 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
56945B |
12/27/2018 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
320924 |
12/27/2018 |
| ESTRADA, AMANDA |
38-20787 |
4 |
44.00 |
4239********8919 |
018870 |
12/27/2018 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
058559 |
12/27/2018 |
| FORRESTER, BRANDON |
38-10572 |
4 |
60.99 |
4366********1903 |
022452 |
12/27/2018 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
157174 |
12/27/2018 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
02945C |
12/27/2018 |
| GASTELUM, LONJINO |
38-20349 |
4 |
68.99 |
4266********7443 |
02961B |
12/27/2018 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
067258 |
12/27/2018 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
071441 |
12/27/2018 |
| GRAY, BILLY |
38-20660 |
4 |
74.00 |
4100********9179 |
58015C |
12/27/2018 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
485842 |
12/27/2018 |
| GUIDO, JENNIE |
38-20829 |
4 |
44.00 |
4644********9847 |
157178 |
12/27/2018 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
72167P |
12/27/2018 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
707241 |
12/27/2018 |
| HAMP, RAE |
38-20442 |
4 |
66.00 |
4844********5380 |
511035 |
12/27/2018 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
03110G |
12/27/2018 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4844********6426 |
910136 |
12/27/2018 |
| HARLOW, KAYLA |
38-10474 |
4 |
36.00 |
4494********0552 |
523996 |
12/27/2018 |
| HARPER, ZACH |
38-10824 |
4 |
36.00 |
4366********7666 |
021828 |
12/27/2018 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
552510 |
12/27/2018 |
| HATTON, CAITLIN |
38-20850 |
4 |
36.00 |
4844********3288 |
362722 |
12/27/2018 |
| HELMBOLDT, RICHARD |
38-10666 |
4 |
24.99 |
4147********6310 |
03172C |
12/27/2018 |
| HENDERSON, TAYLOR |
38-20853 |
4 |
44.00 |
4160********2493 |
071448 |
12/27/2018 |
| HERNANDEZ, VERONICA |
38-20516 |
4 |
36.00 |
4008********8426 |
320875 |
12/27/2018 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
707241 |
12/27/2018 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
052195 |
12/27/2018 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
002874 |
12/27/2018 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
021831 |
12/27/2018 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
03260Z |
12/27/2018 |
| HUBBARD, CHRIS |
38-1178 |
4 |
74.00 |
5128********8948 |
862697 |
12/27/2018 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********3625 |
157182 |
12/27/2018 |
| JACKS, ADAM |
38-20846 |
4 |
74.00 |
4844********7981 |
850884 |
12/27/2018 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
707241 |
12/27/2018 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
035287 |
12/27/2018 |
| JONES, GINGER |
38-10162 |
4 |
66.00 |
4400********8303 |
06051A |
12/27/2018 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
022462 |
12/27/2018 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
74.00 |
4586********0069 |
H78905 |
12/27/2018 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
791997 |
12/27/2018 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
74947P |
12/27/2018 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
03378D |
12/27/2018 |
| KRISHNAN, ARUL |
38-20826 |
4 |
68.99 |
4147********8171 |
03390I |
12/27/2018 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
025692 |
12/27/2018 |
| LANGFORD, CHRIS |
38-20828 |
4 |
68.99 |
5581********3429 |
277596 |
12/27/2018 |
| LARSON, KELLAN |
38-10616 |
4 |
54.99 |
4366********8679 |
014741 |
12/27/2018 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
020563 |
12/27/2018 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4003********6430 |
04034G |
12/27/2018 |
| LOFSTEDT, REBEKAH |
38-10619 |
4 |
60.99 |
4342********9234 |
019687 |
12/27/2018 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
03492Z |
12/27/2018 |
| LYONS, KALEB |
38-10231 |
4 |
36.00 |
4037********1864 |
707241 |
12/27/2018 |
| MA, JOEL |
38-1213 |
4 |
36.00 |
4100********1496 |
61309B |
12/27/2018 |
| MARTIN, ALYSSA |
38-20664 |
4 |
44.00 |
4644********5337 |
157184 |
12/27/2018 |
| MCGARVEY, CYNTHIA |
38-18396 |
4 |
44.00 |
4844********9237 |
851515 |
12/27/2018 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4160********1919 |
071500 |
12/27/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
96.00 |
4100********3653 |
61699D |
12/27/2018 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
321725 |
12/27/2018 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
054137 |
12/27/2018 |
| MELSON, ANN |
38-6363 |
4 |
66.00 |
4644********9487 |
157185 |
12/27/2018 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
321190 |
12/27/2018 |
| METCALF, MIKE |
38-10985 |
4 |
36.00 |
4844********0482 |
911004 |
12/27/2018 |
| MOCK, HEATHER |
38-20670 |
4 |
66.00 |
4409********0380 |
322281 |
12/27/2018 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********2396 |
051408 |
12/27/2018 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
071504 |
12/27/2018 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
073230 |
12/27/2018 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
62477D |
12/27/2018 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
066350 |
12/27/2018 |
| PALACIOS, LUIS |
38-10861 |
4 |
44.00 |
4673********2601 |
027832 |
12/27/2018 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
157186 |
12/27/2018 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
03761Z |
12/27/2018 |
| PARKER, ROSE |
38-20642 |
4 |
104.00 |
4644********8983 |
157187 |
12/27/2018 |
| PARSON, ALBERT |
38-20649 |
4 |
36.00 |
4366********8691 |
020575 |
12/27/2018 |
| PATRICK, BREANNA |
38-10967 |
4 |
36.00 |
4644********9351 |
157188 |
12/27/2018 |
| PAULSON, NICHOLE |
38-10721 |
4 |
36.00 |
4100********5330 |
63214D |
12/27/2018 |
| PEARCE, PAMELA |
38-10070 |
4 |
36.00 |
4644********3047 |
157189 |
12/27/2018 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
5463********9201 |
05031P |
12/27/2018 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4147********1390 |
03456D |
12/27/2018 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4621********0546 |
157191 |
12/27/2018 |
| QUIJANO, JULIO |
38-20779 |
4 |
36.00 |
5282********7954 |
051502 |
12/27/2018 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027915 |
12/27/2018 |
| REPTA, NATE |
38-20784 |
4 |
44.00 |
4100********6714 |
63520D |
12/27/2018 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
63645D |
12/27/2018 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
5463********8076 |
05109P |
12/27/2018 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
851708 |
12/27/2018 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
862705 |
12/27/2018 |
| ROSE, ANTHONY |
38-20761 |
4 |
44.00 |
5128********4123 |
862706 |
12/27/2018 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********8217 |
64006D |
12/27/2018 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4235********5601 |
912072 |
12/27/2018 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
157192 |
12/27/2018 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
56.99 |
4586********9457 |
H77278 |
12/27/2018 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
061508 |
12/27/2018 |
| SLATER, HOLLY |
38-8195 |
4 |
36.00 |
4640********4410 |
05198D |
12/27/2018 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
862708 |
12/27/2018 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
910628 |
12/27/2018 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
510229 |
12/27/2018 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
071517 |
12/27/2018 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
392349 |
12/27/2018 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
390638 |
12/27/2018 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
157194 |
12/27/2018 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
069052 |
12/27/2018 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
74.00 |
4844********3392 |
852664 |
12/27/2018 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
731708 |
12/27/2018 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
157195 |
12/27/2018 |
| SYVERSON, KELLER |
38-10318 |
4 |
36.00 |
4160********5207 |
071521 |
12/27/2018 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
390191 |
12/27/2018 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
65507D |
12/27/2018 |
| THRAMER, AMANDA |
38-10611 |
4 |
90.99 |
5145********0210 |
616201 |
12/27/2018 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
05401P |
12/27/2018 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
014407 |
12/27/2018 |
| WAGNER, LEE |
38-20827 |
4 |
68.99 |
4342********2309 |
043429 |
12/27/2018 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
374931 |
12/27/2018 |
| WATSON, TAWNYA |
38-20317 |
4 |
60.99 |
4844********0872 |
581263 |
12/27/2018 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
68.99 |
4342********4215 |
029597 |
12/27/2018 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
024711 |
12/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
909.98 |
| 125 |
Visa |
6335.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7245.87 |