Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4366********0254 |
025614 |
02/13/2019 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
906695 |
02/13/2019 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
062507 |
02/13/2019 |
| ANDRE, STEVE |
38-20876 |
2 |
68.99 |
4366********9406 |
003863 |
02/13/2019 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
906696 |
02/13/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
911819 |
02/13/2019 |
| ASPLUND, RACHEL |
38-20301 |
2 |
44.00 |
4160********1383 |
062507 |
02/13/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
06622D |
02/13/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H67570 |
02/13/2019 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4160********6105 |
062508 |
02/13/2019 |
| BARRON, BLAKE |
38-10016 |
2 |
60.99 |
5128********9080 |
297502 |
02/13/2019 |
| BASS, BEN |
38-10143 |
2 |
120.99 |
5146********2587 |
158041 |
02/13/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
04655D |
02/13/2019 |
| BETZINA, SEAN |
38-20954 |
2 |
88.99 |
4239********5315 |
015912 |
02/13/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
05329P |
02/13/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
790189 |
02/13/2019 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
05094D |
02/13/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
36.00 |
4644********9947 |
906698 |
02/13/2019 |
| BRINGHURST, JUSTINE |
38-20947 |
2 |
44.00 |
4239********1401 |
015913 |
02/13/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
032507 |
02/13/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
906699 |
02/13/2019 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
048386 |
02/13/2019 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
911735 |
02/13/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
852099 |
02/13/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
09239D |
02/13/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
062515 |
02/13/2019 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
906700 |
02/13/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
062516 |
02/13/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
062516 |
02/13/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
906701 |
02/13/2019 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
112350 |
02/13/2019 |
| CLARK, BRETT |
38-2468 |
2 |
36.00 |
5178********3871 |
05568B |
02/13/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
852145 |
02/13/2019 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
910889 |
02/13/2019 |
| CONTREAS, ROY |
38-10507 |
2 |
36.00 |
4833********0898 |
002507 |
02/13/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
138993 |
02/13/2019 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
712750 |
02/13/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
906703 |
02/13/2019 |
| COX, DANIEL |
38-18414 |
2 |
72.00 |
5219********7715 |
162698 |
02/13/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
062522 |
02/13/2019 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
033448 |
02/13/2019 |
| CROSS, MICHAELA |
38-20841 |
2 |
36.00 |
5466********5261 |
77722Z |
02/13/2019 |
| DAMBERGER, MOYA |
38-10349 |
2 |
60.99 |
4794********7873 |
330808 |
02/13/2019 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
004092 |
02/13/2019 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
062524 |
02/13/2019 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
052507 |
02/13/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
019671 |
02/13/2019 |
| DELGADILLO, FREDY |
38-20987 |
2 |
44.00 |
4100********0543 |
06907D |
02/13/2019 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4003********3754 |
015927 |
02/13/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
043461 |
02/13/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
360789 |
02/13/2019 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
062527 |
02/13/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
023317 |
02/13/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
058332 |
02/13/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
66.00 |
4342********8719 |
014326 |
02/13/2019 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
912974 |
02/13/2019 |
| ERVIN, DAMON |
38-20099 |
2 |
20.00 |
5128********8831 |
297511 |
02/13/2019 |
| FAAS, KABRISSA |
38-10041 |
2 |
36.00 |
4347********7674 |
092507 |
02/13/2019 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
013785 |
02/13/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
050145 |
02/13/2019 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
906706 |
02/13/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
05937D |
02/13/2019 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
012507 |
02/13/2019 |
| GARCIA, JOHNATHAN |
38-20938 |
2 |
44.00 |
4037********3682 |
603152 |
02/13/2019 |
| GARCIA, RUENDY |
38-10819 |
2 |
36.00 |
4342********2066 |
228036 |
02/13/2019 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
022507 |
02/13/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
062533 |
02/13/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
028238 |
02/13/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
010853 |
02/13/2019 |
| GREENE, WILLIAM |
38-1814 |
2 |
36.00 |
5269********8135 |
805778 |
02/13/2019 |
| GROVE, BOBI |
38-2104 |
2 |
36.00 |
5114********4604 |
297512 |
02/13/2019 |
| GRUBBS, BRIAN |
38-10322 |
2 |
56.00 |
4100********3696 |
08075D |
02/13/2019 |
| GUASTAFERRO, CHRIS |
38-20945 |
2 |
44.00 |
4366********4164 |
021412 |
02/13/2019 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
014870 |
02/13/2019 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
015938 |
02/13/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
08603B |
02/13/2019 |
| HARVEY, ERIC |
38-2112 |
2 |
36.00 |
4426********7445 |
142956 |
02/13/2019 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
712313 |
02/13/2019 |
| HEBARD, LINDA |
38-2646 |
2 |
36.00 |
4844********3481 |
731281 |
02/13/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
019683 |
02/13/2019 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
297516 |
02/13/2019 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
60315Z |
02/13/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
360318 |
02/13/2019 |
| HOLMES, HEATHER |
38-2442 |
2 |
36.00 |
4563********3009 |
H66209 |
02/13/2019 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
81670P |
02/13/2019 |
| HUNT, MINDY |
38-20978 |
2 |
44.00 |
4167********4328 |
062541 |
02/13/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
580116 |
02/13/2019 |
| JOHNSEN, DARCI |
38-20979 |
2 |
36.00 |
4844********3617 |
852292 |
02/13/2019 |
| JOHNSON, BRANDON |
38-1660 |
2 |
66.00 |
4239********4102 |
015944 |
02/13/2019 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
906707 |
02/13/2019 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
320629 |
02/13/2019 |
| KOKOS, MICAELA |
38-20819 |
2 |
44.00 |
4266********1219 |
06351C |
02/13/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
162804 |
02/13/2019 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********6482 |
04492S |
02/13/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
162808 |
02/13/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
062507 |
02/13/2019 |
| LAY, REBECCA |
38-20508 |
2 |
104.00 |
5219********0855 |
158202 |
02/13/2019 |
| LEE, DEANN |
38-20840 |
2 |
44.00 |
4833********1613 |
072507 |
02/13/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
512553 |
02/13/2019 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
09604D |
02/13/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
297518 |
02/13/2019 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
085923 |
02/13/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
032612 |
02/13/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
362931 |
02/13/2019 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
297519 |
02/13/2019 |
| MAPES, REBECCA |
38-20972 |
2 |
44.00 |
4465********3792 |
062550 |
02/13/2019 |
| MARTINEZ, ANTHONY |
38-10213 |
2 |
36.00 |
5167********3202 |
554161 |
02/13/2019 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
085084 |
02/13/2019 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
062552 |
02/13/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
062551 |
02/13/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
06576D |
02/13/2019 |
| MCLAUGHLIN, TARA |
38-10412 |
2 |
36.00 |
4400********8466 |
02007B |
02/13/2019 |
| MCNEIL, CHARLYSE |
38-10554 |
2 |
36.00 |
5128********6131 |
297520 |
02/13/2019 |
| MELLIN, CODY |
38-10438 |
2 |
36.00 |
4844********8292 |
362794 |
02/13/2019 |
| MENDOZA, CASSANDRA |
38-10778 |
2 |
60.99 |
4266********5629 |
06640B |
02/13/2019 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
906708 |
02/13/2019 |
| MILLS, CHAD |
38-20822 |
2 |
44.00 |
4644********4900 |
906709 |
02/13/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
010873 |
02/13/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
06696C |
02/13/2019 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
062556 |
02/13/2019 |
| NEHF, MEGAN |
38-20976 |
2 |
36.00 |
4644********3511 |
906710 |
02/13/2019 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4008********0258 |
582178 |
02/13/2019 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4147********4526 |
06733D |
02/13/2019 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
016758 |
02/13/2019 |
| ONESLAGER, REGINA |
38-20879 |
2 |
128.99 |
4644********1629 |
906713 |
02/13/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
06790Z |
02/13/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
36.00 |
4736********1424 |
008956 |
02/13/2019 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
016026 |
02/13/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
11508D |
02/13/2019 |
| QUINBY, WILLIAM |
38-10211 |
2 |
44.00 |
4844********2639 |
321974 |
02/13/2019 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
850203 |
02/13/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
062603 |
02/13/2019 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
003919 |
02/13/2019 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4868********3994 |
08104B |
02/13/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
08125P |
02/13/2019 |
| ROADY, ROBERT |
38-20941 |
2 |
44.00 |
4563********2751 |
H67066 |
02/13/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
062604 |
02/13/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
603162 |
02/13/2019 |
| ROUSE, CASSANDRA |
38-1044 |
2 |
60.99 |
5128********7751 |
297523 |
02/13/2019 |
| RUCH, JULIE |
38-10102 |
2 |
36.00 |
4100********9312 |
12064G |
02/13/2019 |
| RUSSELL, STEVEN |
38-20984 |
2 |
64.00 |
5178********5740 |
08193Z |
02/13/2019 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
081832 |
02/13/2019 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4266********0251 |
08211C |
02/13/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
08223B |
02/13/2019 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013211 |
02/13/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
004951 |
02/13/2019 |
| SERDA, CISCO |
38-21003 |
2 |
69.99 |
4815********8023 |
122168 |
02/13/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
015969 |
02/13/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
906717 |
02/13/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
062609 |
02/13/2019 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4270********6439 |
013461 |
02/13/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
062610 |
02/13/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
552829 |
02/13/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
906718 |
02/13/2019 |
| SORIANO, KATE |
38-1622 |
2 |
36.00 |
4100********2391 |
12815D |
02/13/2019 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
12870D |
02/13/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
906719 |
02/13/2019 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
850332 |
02/13/2019 |
| STROISCH, RYLIE |
38-20873 |
2 |
68.99 |
4844********8557 |
911199 |
02/13/2019 |
| SWANSON, GARY |
38-10001 |
2 |
60.99 |
4100********4201 |
13148D |
02/13/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
510431 |
02/13/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
98.99 |
4160********8240 |
062615 |
02/13/2019 |
| TABOADA, JERRICK |
38-20754 |
2 |
44.00 |
4465********2791 |
013174 |
02/13/2019 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
052360 |
02/13/2019 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
120.99 |
4160********2433 |
062616 |
02/13/2019 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
013191 |
02/13/2019 |
| TIMMONS, ARIN |
38-20574 |
2 |
36.00 |
4160********1839 |
062617 |
02/13/2019 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
906721 |
02/13/2019 |
| VANSLYKE, LEVI |
38-10724 |
2 |
36.00 |
5129********2021 |
297527 |
02/13/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
36.00 |
4342********2468 |
010310 |
02/13/2019 |
| WAFER, JAMES |
38-20377 |
2 |
66.00 |
5114********0629 |
297528 |
02/13/2019 |
| WALKER, LAURA |
38-20869 |
2 |
68.99 |
4100********6062 |
13718D |
02/13/2019 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
008973 |
02/13/2019 |
| WILLIAMS, BENJAMIN |
38-20878 |
2 |
68.99 |
4342********6334 |
073599 |
02/13/2019 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4060********7909 |
012607 |
02/13/2019 |
| WOODWARD, ZACK |
38-20745 |
2 |
36.00 |
4844********7700 |
730449 |
02/13/2019 |
| YODER, TYSON |
38-10712 |
2 |
60.99 |
4844********1574 |
361576 |
02/13/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
66.99 |
5178********5323 |
042792 |
02/13/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
321238 |
02/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1394.96 |
| 150 |
Visa |
6876.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8271.83 |