Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4366********0254 |
002297 |
01/14/2019 |
| ADAMS, J.R. |
38-10227 |
2 |
36.00 |
5524********8372 |
60414Z |
01/14/2019 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
546772 |
01/14/2019 |
| ALKSNITIS, GARRET |
38-20352 |
2 |
24.99 |
4644********3346 |
546773 |
01/14/2019 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
005407 |
01/14/2019 |
| ANDRE, STEVE |
38-20876 |
2 |
44.00 |
4366********9406 |
016015 |
01/14/2019 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
546774 |
01/14/2019 |
| ASPLUND, RACHEL |
38-20301 |
2 |
44.00 |
4160********1383 |
065430 |
01/14/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
09223D |
01/14/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H70484 |
01/14/2019 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4160********6105 |
065432 |
01/14/2019 |
| BARRON, BLAKE |
38-10016 |
2 |
36.00 |
5128********9080 |
131822 |
01/14/2019 |
| BASS, BEN |
38-10143 |
2 |
96.00 |
5146********2587 |
041323 |
01/14/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
56752D |
01/14/2019 |
| BERNAL, ARI |
38-20635 |
2 |
36.00 |
4160********6572 |
065433 |
01/14/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
02765P |
01/14/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
730408 |
01/14/2019 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
05910D |
01/14/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
36.00 |
4644********9947 |
546775 |
01/14/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
546776 |
01/14/2019 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
024498 |
01/14/2019 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
582806 |
01/14/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
361356 |
01/14/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
08005D |
01/14/2019 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
546777 |
01/14/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
065438 |
01/14/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
065439 |
01/14/2019 |
| CEDERSTRAND, JAISY |
38-1395 |
2 |
36.00 |
4366********4077 |
010374 |
01/14/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
546778 |
01/14/2019 |
| CHOI, PAUL |
38-18410 |
2 |
66.99 |
4701********4282 |
195946 |
01/14/2019 |
| COATE, MORGAN |
38-20160 |
2 |
44.00 |
4644********8585 |
546780 |
01/14/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
581940 |
01/14/2019 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
580507 |
01/14/2019 |
| CONTREAS, ROY |
38-10507 |
2 |
36.00 |
4833********0898 |
055407 |
01/14/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
001945 |
01/14/2019 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
399366 |
01/14/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
546781 |
01/14/2019 |
| COX, DANIEL |
38-18414 |
2 |
102.00 |
5219********7715 |
040612 |
01/14/2019 |
| COX, ERIC |
38-20333 |
2 |
68.99 |
4844********6513 |
321087 |
01/14/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
065445 |
01/14/2019 |
| CROCKETT, CODY |
38-20353 |
2 |
68.99 |
4153********5913 |
110717 |
01/14/2019 |
| CROSS, MICHAELA |
38-20841 |
2 |
60.99 |
5466********5261 |
87586Z |
01/14/2019 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
030310 |
01/14/2019 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
131831 |
01/14/2019 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
065448 |
01/14/2019 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
095407 |
01/14/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
016028 |
01/14/2019 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4003********3754 |
017681 |
01/14/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
003805 |
01/14/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
550009 |
01/14/2019 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
065450 |
01/14/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
024578 |
01/14/2019 |
| DOWDEN, TREVOR |
38-10229 |
2 |
36.00 |
4160********4735 |
065451 |
01/14/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
032863 |
01/14/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
66.00 |
4342********8719 |
096661 |
01/14/2019 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
361791 |
01/14/2019 |
| FAAS, KABRISSA |
38-10041 |
2 |
36.00 |
4347********7674 |
045407 |
01/14/2019 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
014399 |
01/14/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
026753 |
01/14/2019 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
546782 |
01/14/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
03383D |
01/14/2019 |
| FORT, KEITH |
38-20354 |
2 |
68.99 |
4867********0950 |
065407 |
01/14/2019 |
| GARCIA, JOHNATHAN |
38-20938 |
2 |
44.00 |
4037********3682 |
604145 |
01/14/2019 |
| GARCIA, RUENDY |
38-10819 |
2 |
60.99 |
4342********2066 |
248531 |
01/14/2019 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
075407 |
01/14/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
065456 |
01/14/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
030321 |
01/14/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
008857 |
01/14/2019 |
| GREENE, WILLIAM |
38-1814 |
2 |
36.00 |
5269********8135 |
590001 |
01/14/2019 |
| GREGORIO, JENNIFER |
38-10225 |
2 |
24.99 |
4239********0455 |
017690 |
01/14/2019 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
61784D |
01/14/2019 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
092357 |
01/14/2019 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
017691 |
01/14/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
62020B |
01/14/2019 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
537255 |
01/14/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
024590 |
01/14/2019 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
131838 |
01/14/2019 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
322774 |
01/14/2019 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
60414Z |
01/14/2019 |
| HOANG, NICOLE |
38-10137 |
2 |
30.00 |
4037********4214 |
604145 |
01/14/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
731806 |
01/14/2019 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
93633P |
01/14/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
390754 |
01/14/2019 |
| JOHNSON, BRANDON |
38-1660 |
2 |
66.00 |
4239********4102 |
017697 |
01/14/2019 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
911197 |
01/14/2019 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
910617 |
01/14/2019 |
| KOKOS, MICAELA |
38-20819 |
2 |
44.00 |
4266********1219 |
03728C |
01/14/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
040734 |
01/14/2019 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********1164 |
09629S |
01/14/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
041523 |
01/14/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
085407 |
01/14/2019 |
| LAY, REBECCA |
38-20508 |
2 |
104.00 |
5219********0855 |
041528 |
01/14/2019 |
| LEDBETTER, MORGAN |
38-20786 |
2 |
36.00 |
4644********5024 |
546785 |
01/14/2019 |
| LEE, DEANN |
38-20840 |
2 |
24.99 |
4833********1613 |
095407 |
01/14/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
510033 |
01/14/2019 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
63897D |
01/14/2019 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
062368 |
01/14/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
017689 |
01/14/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
910231 |
01/14/2019 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
131843 |
01/14/2019 |
| MARTINEZ, ANTHONY |
38-10213 |
2 |
36.00 |
5167********3202 |
862860 |
01/14/2019 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
099123 |
01/14/2019 |
| MC NEIL, DARYN |
38-10777 |
2 |
60.99 |
4160********4544 |
065513 |
01/14/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
065513 |
01/14/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
05148D |
01/14/2019 |
| MCLAUGHLIN, TARA |
38-10412 |
2 |
60.99 |
4400********8466 |
06326B |
01/14/2019 |
| MCNEIL, CHARLYSE |
38-10554 |
2 |
36.00 |
5128********6131 |
131844 |
01/14/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
322556 |
01/14/2019 |
| MELLIN, CODY |
38-10438 |
2 |
36.00 |
4844********8292 |
910740 |
01/14/2019 |
| MELTON, COREY |
38-10762 |
2 |
32.00 |
4644********9026 |
546787 |
01/14/2019 |
| MENDOZA, CASSANDRA |
38-10778 |
2 |
36.00 |
4266********5629 |
05222B |
01/14/2019 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
546789 |
01/14/2019 |
| MILLS, CHAD |
38-20822 |
2 |
68.99 |
4644********4900 |
546788 |
01/14/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
022167 |
01/14/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
05271C |
01/14/2019 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
065518 |
01/14/2019 |
| NAVARRO, JACKLYNN |
38-55130 |
2 |
50.00 |
4366********5955 |
022170 |
01/14/2019 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
719886 |
01/14/2019 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4008********0258 |
581319 |
01/14/2019 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4147********4526 |
05359D |
01/14/2019 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
031477 |
01/14/2019 |
| OLEACHEA, CODY |
38-20788 |
2 |
44.00 |
4342********4828 |
089684 |
01/14/2019 |
| ONESLAGER, REGINA |
38-20879 |
2 |
104.00 |
4644********1629 |
546791 |
01/14/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
05402Z |
01/14/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
36.00 |
4736********1424 |
003235 |
01/14/2019 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
024814 |
01/14/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
66524D |
01/14/2019 |
| QUINBY, WILLIAM |
38-10211 |
2 |
44.00 |
4844********2639 |
791747 |
01/14/2019 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
550252 |
01/14/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
065525 |
01/14/2019 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
017709 |
01/14/2019 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4868********3994 |
05518B |
01/14/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
05525P |
01/14/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
065526 |
01/14/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
604155 |
01/14/2019 |
| ROUSE, CASSANDRA |
38-1044 |
2 |
36.00 |
5128********7751 |
131851 |
01/14/2019 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4266********0251 |
05581C |
01/14/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05596B |
01/14/2019 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
014543 |
01/14/2019 |
| SERDA, CISCO |
38-20845 |
2 |
30.00 |
4815********8023 |
155756 |
01/14/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
017721 |
01/14/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
546792 |
01/14/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
065530 |
01/14/2019 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4270********6439 |
014118 |
01/14/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
065531 |
01/14/2019 |
| SMALLEY, JESSICA |
38-10559 |
2 |
36.00 |
4385********4024 |
580265 |
01/14/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
546794 |
01/14/2019 |
| SORIANO, KATE |
38-1622 |
2 |
36.00 |
4100********2391 |
68067D |
01/14/2019 |
| SPENS, CHRIS |
38-10701 |
2 |
56.99 |
4100********2171 |
68248D |
01/14/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
546795 |
01/14/2019 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
790954 |
01/14/2019 |
| STROISCH, RYLIE |
38-20873 |
2 |
44.00 |
4844********8557 |
361029 |
01/14/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
68359D |
01/14/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
550545 |
01/14/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
74.00 |
4160********8240 |
065536 |
01/14/2019 |
| TABOADA, JERRICK |
38-20754 |
2 |
44.00 |
4465********2791 |
014673 |
01/14/2019 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
002088 |
01/14/2019 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
96.00 |
4160********2433 |
065536 |
01/14/2019 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
015637 |
01/14/2019 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
546797 |
01/14/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
60.99 |
4342********2468 |
095419 |
01/14/2019 |
| WAFER, JAMES |
38-20377 |
2 |
66.00 |
5114********0629 |
131856 |
01/14/2019 |
| WALKER, DEVIN |
38-20821 |
2 |
60.99 |
5178********7085 |
05915Z |
01/14/2019 |
| WALKER, LAURA |
38-20869 |
2 |
44.00 |
4100********6062 |
69665D |
01/14/2019 |
| WILLIAMS, BENJAMIN |
38-20878 |
2 |
44.00 |
4342********6334 |
037328 |
01/14/2019 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
60415Z |
01/14/2019 |
| WOODWARD, ZACK |
38-20745 |
2 |
36.00 |
4844********7700 |
911013 |
01/14/2019 |
| YODER, TYSON |
38-10712 |
2 |
36.00 |
4844********1574 |
392359 |
01/14/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
081797 |
01/14/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
852211 |
01/14/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1324.98 |
| 143 |
Visa |
6414.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7739.85 |