Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
055007 |
02/27/2019 |
| ALLEN, EMILY |
38-52801 |
4 |
74.00 |
4844********5489 |
390783 |
02/27/2019 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
01022C |
02/27/2019 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
44.00 |
4644********1704 |
023045 |
02/27/2019 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
17186D |
02/27/2019 |
| ASTRY, BRYNDALYNN |
38-21048 |
4 |
36.00 |
4844********6233 |
912496 |
02/27/2019 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********4310 |
056541 |
02/27/2019 |
| AVENDANO, TINA |
38-10710 |
4 |
36.00 |
4867********5725 |
065007 |
02/27/2019 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4240********8924 |
128615 |
02/27/2019 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
607205 |
02/27/2019 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3443 |
081456 |
02/27/2019 |
| BARTLETT, JESSICA |
38-20601 |
4 |
44.00 |
4409********2734 |
552781 |
02/27/2019 |
| BAYLISS, SALLY |
38-10400 |
4 |
60.99 |
4718********7580 |
607205 |
02/27/2019 |
| BELLANDO, MIKE |
38-39993 |
4 |
44.00 |
4844********5900 |
360435 |
02/27/2019 |
| BELLOIR, BRYSON |
38-10330 |
4 |
30.00 |
4844********9548 |
512679 |
02/27/2019 |
| BINFORD, KAYCE |
38-20807 |
4 |
36.00 |
4270********5676 |
027325 |
02/27/2019 |
| CAMARILLO, CALEB |
38-20852 |
4 |
73.99 |
4366********7600 |
022526 |
02/27/2019 |
| CAMPBELL, RICK |
38-10178 |
4 |
126.00 |
4644********4836 |
023048 |
02/27/2019 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
01247C |
02/27/2019 |
| CASTRO, LARRY |
38-3834 |
4 |
36.00 |
4239********3104 |
017442 |
02/27/2019 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
023050 |
02/27/2019 |
| CHRISTIAN, DUSTIN |
38-3868 |
4 |
56.00 |
4342********0477 |
044549 |
02/27/2019 |
| CONKLIN, JEFF |
38-20610 |
4 |
72.00 |
4000********3653 |
352536 |
02/27/2019 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
01306C |
02/27/2019 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
004387 |
02/27/2019 |
| CORTEZ, JOSUE |
38-21000 |
4 |
44.00 |
4160********8709 |
065044 |
02/27/2019 |
| COSTA, ALFRED |
38-3728 |
4 |
36.00 |
4417********6372 |
01340A |
02/27/2019 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4160********4206 |
065045 |
02/27/2019 |
| DENNIS, VICTORIA |
38-20411 |
4 |
68.99 |
5404********9858 |
013989 |
02/27/2019 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
065045 |
02/27/2019 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
155209 |
02/27/2019 |
| DWIGHT, MARK |
38-55318 |
4 |
66.99 |
4147********7775 |
00212D |
02/27/2019 |
| EARL, HANNAH |
38-20671 |
4 |
44.00 |
4095********6751 |
004169 |
02/27/2019 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********4709 |
025080 |
02/27/2019 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
550256 |
02/27/2019 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
19382B |
02/27/2019 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
581208 |
02/27/2019 |
| ESTRADA, AMANDA |
38-20787 |
4 |
44.00 |
4239********8919 |
017450 |
02/27/2019 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
084255 |
02/27/2019 |
| FREGOSO, JOSH |
38-20900 |
4 |
44.00 |
4844********5288 |
850407 |
02/27/2019 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
023051 |
02/27/2019 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
01560C |
02/27/2019 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
01569B |
02/27/2019 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
038647 |
02/27/2019 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
697109 |
02/27/2019 |
| GRIFFIN, MELISSA |
38-3805 |
4 |
36.00 |
4305********9982 |
01617C |
02/27/2019 |
| GUIDO, JENNIE |
38-20829 |
4 |
44.00 |
4644********1128 |
023053 |
02/27/2019 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
45682P |
02/27/2019 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607205 |
02/27/2019 |
| HAMP, RAE |
38-20442 |
4 |
66.00 |
4844********5380 |
360606 |
02/27/2019 |
| HAMPTON, LAURA |
38-20604 |
4 |
44.00 |
4409********8087 |
910298 |
02/27/2019 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
01692G |
02/27/2019 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4844********6426 |
582898 |
02/27/2019 |
| HARPER, ZACH |
38-10824 |
4 |
36.00 |
4366********7666 |
000211 |
02/27/2019 |
| HARTWIG, AUTUM |
38-21072 |
4 |
44.00 |
4409********2568 |
850884 |
02/27/2019 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
511921 |
02/27/2019 |
| HATTON, CAITLIN |
38-20850 |
4 |
65.99 |
4844********3288 |
392866 |
02/27/2019 |
| HENDERSON, TAYLOR |
38-20853 |
4 |
73.99 |
4160********2493 |
065058 |
02/27/2019 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
607205 |
02/27/2019 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
061039 |
02/27/2019 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
021601 |
02/27/2019 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
03004Z |
02/27/2019 |
| HUBBARD, CHRIS |
38-1178 |
4 |
65.99 |
5128********8948 |
416345 |
02/27/2019 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********5040 |
023054 |
02/27/2019 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607215 |
02/27/2019 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
94.99 |
4342********4267 |
028513 |
02/27/2019 |
| JONES, SIMON |
38-10161 |
4 |
36.00 |
4342********7286 |
092436 |
02/27/2019 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
025479 |
02/27/2019 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
44.00 |
4586********0069 |
H69564 |
02/27/2019 |
| JOSLYN, KIESHA |
38-3018 |
4 |
36.00 |
5128********2789 |
416346 |
02/27/2019 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
045104 |
02/27/2019 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
851465 |
02/27/2019 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
47976P |
02/27/2019 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
03146D |
02/27/2019 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
000185 |
02/27/2019 |
| LANGFORD, CHRIS |
38-20828 |
4 |
44.00 |
5581********3429 |
264702 |
02/27/2019 |
| LARSON, KELLAN |
38-10616 |
4 |
30.00 |
4366********8679 |
004926 |
02/27/2019 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
008204 |
02/27/2019 |
| LOFSTEDT, REBEKAH |
38-10619 |
4 |
36.00 |
4342********9234 |
046032 |
02/27/2019 |
| LOOKABAUGH, MICHAEL |
38-20912 |
4 |
36.00 |
4385********4710 |
732154 |
02/27/2019 |
| LORENZEN, JOAN |
38-10509 |
4 |
36.00 |
4147********3958 |
02553D |
02/27/2019 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
03274Z |
02/27/2019 |
| LYONS, KALEB |
38-10231 |
4 |
36.00 |
4037********1864 |
607215 |
02/27/2019 |
| MA, JOEL |
38-1213 |
4 |
60.99 |
4100********1496 |
22440B |
02/27/2019 |
| MARTIN, ALYSSA |
38-20664 |
4 |
44.00 |
4644********5337 |
023056 |
02/27/2019 |
| MCGARVEY, CYNTHIA |
38-18396 |
4 |
44.00 |
4844********9237 |
790196 |
02/27/2019 |
| MCGOWEN, ERIC |
38-20999 |
4 |
64.00 |
4100********1210 |
22774D |
02/27/2019 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4147********6020 |
607215 |
02/27/2019 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
96.00 |
4100********3653 |
22885D |
02/27/2019 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
552294 |
02/27/2019 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
027176 |
02/27/2019 |
| MELSON, ANN |
38-6363 |
4 |
36.00 |
4644********9487 |
023057 |
02/27/2019 |
| METCALF, MIKE |
38-10985 |
4 |
36.00 |
4844********0482 |
791136 |
02/27/2019 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********2396 |
035107 |
02/27/2019 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
065114 |
02/27/2019 |
| MURPHY, JOHN |
38-20423 |
4 |
68.99 |
4477********4205 |
381400 |
02/27/2019 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
23524D |
02/27/2019 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
035864 |
02/27/2019 |
| PALACIOS, LUIS |
38-10861 |
4 |
60.99 |
4673********2601 |
027656 |
02/27/2019 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
023059 |
02/27/2019 |
| PAPST, SETH |
38-21016 |
4 |
36.00 |
4409********4678 |
320694 |
02/27/2019 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
03509Z |
02/27/2019 |
| PARKER, ROSE |
38-20642 |
4 |
104.00 |
4644********8983 |
023060 |
02/27/2019 |
| PARSON, ALBERT |
38-20895 |
4 |
36.00 |
4366********8691 |
028112 |
02/27/2019 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
5463********8283 |
03554P |
02/27/2019 |
| PHILIPS, NATHAN |
38-21030 |
4 |
44.00 |
4160********8300 |
065118 |
02/27/2019 |
| PHILLIPS, KOBE |
38-3860 |
4 |
36.00 |
4426********6495 |
260325 |
02/27/2019 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4100********3519 |
24317C |
02/27/2019 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4621********0546 |
023061 |
02/27/2019 |
| PRIESTLEY, DEREK |
38-20904 |
4 |
74.00 |
4342********2979 |
006647 |
02/27/2019 |
| QUIJANO, JULIO |
38-20779 |
4 |
36.00 |
5282********7954 |
045120 |
02/27/2019 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027700 |
02/27/2019 |
| REPTA, NATE |
38-20784 |
4 |
44.00 |
4100********6714 |
24775D |
02/27/2019 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
24734D |
02/27/2019 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
5463********8076 |
03661P |
02/27/2019 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
550376 |
02/27/2019 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
416350 |
02/27/2019 |
| ROSE, ANTHONY |
38-20761 |
4 |
44.00 |
5128********4123 |
416349 |
02/27/2019 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********6516 |
25039D |
02/27/2019 |
| RUIZ, TORI |
38-21006 |
4 |
44.00 |
4644********9892 |
023062 |
02/27/2019 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4235********5601 |
910825 |
02/27/2019 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
023063 |
02/27/2019 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
44.00 |
4586********9457 |
H69598 |
02/27/2019 |
| SHAVER, AUTUMN |
38-21032 |
4 |
36.00 |
4160********5284 |
065125 |
02/27/2019 |
| SHROEDER, GRANT |
38-3939 |
4 |
36.00 |
4867********5020 |
055107 |
02/27/2019 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
065107 |
02/27/2019 |
| SLATER, HOLLY |
38-8195 |
4 |
36.00 |
4640********4410 |
03786D |
02/27/2019 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
416351 |
02/27/2019 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
320708 |
02/27/2019 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
392850 |
02/27/2019 |
| SMITH, LARENDA |
38-21034 |
4 |
104.00 |
4644********7797 |
023065 |
02/27/2019 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
065128 |
02/27/2019 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********9951 |
095107 |
02/27/2019 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
362013 |
02/27/2019 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********1235 |
023066 |
02/27/2019 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
391311 |
02/27/2019 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
023067 |
02/27/2019 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
130034 |
02/27/2019 |
| STREILEIN, ASHLEY |
38-55326 |
4 |
74.00 |
4844********3392 |
911185 |
02/27/2019 |
| STRUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
911505 |
02/27/2019 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
023068 |
02/27/2019 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
582060 |
02/27/2019 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
26527D |
02/27/2019 |
| THOMPSON, MICKEY |
38-21009 |
4 |
36.00 |
4342********0550 |
089255 |
02/27/2019 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
03999P |
02/27/2019 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
033159 |
02/27/2019 |
| WAGNER, LEE |
38-20827 |
4 |
44.00 |
4342********2309 |
047585 |
02/27/2019 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
571268 |
02/27/2019 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
731310 |
02/27/2019 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
060529 |
02/27/2019 |
| WHELEN, AMANDA |
38-10611 |
4 |
66.00 |
5145********0210 |
218814 |
02/27/2019 |
| WILLIAMS, DANIELLA |
38-21035 |
4 |
44.00 |
4400********0903 |
08737A |
02/27/2019 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
003660 |
02/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
912.98 |
| 134 |
Visa |
6609.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7522.89 |