Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
245109 |
03/13/2019 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
073806 |
03/13/2019 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
245108 |
03/13/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
512390 |
03/13/2019 |
| ASPLUND, RACHEL |
38-20301 |
2 |
44.00 |
4160********1383 |
053859 |
03/13/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
03635D |
03/13/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
74.99 |
5449********0034 |
H61421 |
03/13/2019 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4160********6105 |
053900 |
03/13/2019 |
| BARRON, BLAKE |
38-10016 |
2 |
36.00 |
5128********9080 |
649825 |
03/13/2019 |
| BASS, BEN |
38-10143 |
2 |
96.00 |
5146********2587 |
796622 |
03/13/2019 |
| BELLOIR, LEILANI |
38-21067 |
2 |
44.00 |
4259********0480 |
026448 |
03/13/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
89508D |
03/13/2019 |
| BERNAL, ARI |
38-21021 |
2 |
64.00 |
4160********6572 |
053903 |
03/13/2019 |
| BETZINA, SEAN |
38-20954 |
2 |
64.00 |
4239********5315 |
013144 |
03/13/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
07133P |
03/13/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
552393 |
03/13/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
65.99 |
4644********9947 |
245111 |
03/13/2019 |
| BRINGHURST, JUSTINE |
38-20947 |
2 |
44.00 |
4239********1401 |
013145 |
03/13/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
053906 |
03/13/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
245112 |
03/13/2019 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
037543 |
03/13/2019 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
362399 |
03/13/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
732176 |
03/13/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
03568D |
03/13/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
053907 |
03/13/2019 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
245113 |
03/13/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
053908 |
03/13/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
053909 |
03/13/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
245115 |
03/13/2019 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
143092 |
03/13/2019 |
| COATE, MORGAN |
38-21098 |
2 |
64.00 |
4644********8585 |
245116 |
03/13/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
60.99 |
4844********9409 |
360565 |
03/13/2019 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
320298 |
03/13/2019 |
| CONTREAS, ROY |
38-10507 |
2 |
36.00 |
4833********0898 |
033906 |
03/13/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
212872 |
03/13/2019 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
122803 |
03/13/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
245117 |
03/13/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
053915 |
03/13/2019 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
995191 |
03/13/2019 |
| CROSS, MICHAELA |
38-20841 |
2 |
36.00 |
5466********5261 |
31967Z |
03/13/2019 |
| CSERNAK, MARK |
38-2266 |
2 |
36.00 |
4644********3205 |
245119 |
03/13/2019 |
| CUGLEY, MATTHEW |
38-4242 |
2 |
56.00 |
4160********6057 |
053918 |
03/13/2019 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
963452 |
03/13/2019 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
024737 |
03/13/2019 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
649826 |
03/13/2019 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
053919 |
03/13/2019 |
| DEARBORN, MAX |
38-20421 |
2 |
68.99 |
4833********7951 |
003906 |
03/13/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
018297 |
03/13/2019 |
| DELGADILLO, FREDY |
38-20987 |
2 |
44.00 |
4100********0543 |
91245D |
03/13/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
037941 |
03/13/2019 |
| DENSE, BRITNEY |
38-4273 |
2 |
36.00 |
4644********9050 |
245120 |
03/13/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
552445 |
03/13/2019 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
053922 |
03/13/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
60.99 |
4366********9057 |
010840 |
03/13/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
076868 |
03/13/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
95.99 |
4342********8719 |
086128 |
03/13/2019 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
730949 |
03/13/2019 |
| ERVIN, DAMON |
38-20099 |
2 |
20.00 |
5128********8831 |
649828 |
03/13/2019 |
| FAAS, KABRISSA |
38-10041 |
2 |
36.00 |
4347********7674 |
053906 |
03/13/2019 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
013968 |
03/13/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
025542 |
03/13/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
07811D |
03/13/2019 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
063906 |
03/13/2019 |
| GARCIA, JOHNATHAN |
38-20938 |
2 |
73.99 |
4037********3682 |
503193 |
03/13/2019 |
| GARCIA, RUENDY |
38-10819 |
2 |
36.00 |
4342********2066 |
856446 |
03/13/2019 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
073906 |
03/13/2019 |
| GILLUM, MEGAN |
38-21073 |
2 |
56.00 |
4347********4056 |
083906 |
03/13/2019 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********4977 |
033903 |
03/13/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
053929 |
03/13/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
018696 |
03/13/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
027526 |
03/13/2019 |
| GREENE, WILLIAM |
38-1814 |
2 |
65.99 |
5269********8135 |
955261 |
03/13/2019 |
| GROVE, BOBI |
38-2104 |
2 |
36.00 |
5114********4604 |
649830 |
03/13/2019 |
| GRUBBS, BRIAN |
38-10322 |
2 |
36.00 |
4100********3696 |
92274D |
03/13/2019 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
026170 |
03/13/2019 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
013172 |
03/13/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
92371B |
03/13/2019 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4342********6401 |
041823 |
03/13/2019 |
| HARVEY, ERIC |
38-2112 |
2 |
36.00 |
4426********7445 |
143493 |
03/13/2019 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
880938 |
03/13/2019 |
| HEBARD, LINDA |
38-2646 |
2 |
36.00 |
4844********3481 |
552506 |
03/13/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
006584 |
03/13/2019 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
649831 |
03/13/2019 |
| HICKS, ELENA |
38-21088 |
2 |
44.00 |
4385********9504 |
390760 |
03/13/2019 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
50319Z |
03/13/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
362780 |
03/13/2019 |
| HOLMES, HEATHER |
38-2442 |
2 |
36.00 |
4563********3009 |
H57604 |
03/13/2019 |
| HUNT, MINDY |
38-20978 |
2 |
44.00 |
4167********4328 |
053937 |
03/13/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
391286 |
03/13/2019 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
245122 |
03/13/2019 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
552106 |
03/13/2019 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
731410 |
03/13/2019 |
| KOBERNIK, JEFF |
38-21029 |
2 |
44.00 |
5219********7798 |
796741 |
03/13/2019 |
| KOKOS, MICAELA |
38-20819 |
2 |
44.00 |
4266********1219 |
08175C |
03/13/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
797259 |
03/13/2019 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********6482 |
08231S |
03/13/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
797265 |
03/13/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
003906 |
03/13/2019 |
| LAY, REBECCA |
38-20508 |
2 |
29.99 |
5219********0855 |
797269 |
03/13/2019 |
| LEE, DEANN |
38-20840 |
2 |
44.00 |
4833********1613 |
013906 |
03/13/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
551014 |
03/13/2019 |
| LEON, JONATHAN |
38-21085 |
2 |
44.00 |
4366********7385 |
007013 |
03/13/2019 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
93580D |
03/13/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
649834 |
03/13/2019 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
074183 |
03/13/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
66.99 |
4366********2361 |
011030 |
03/13/2019 |
| LUPO, SAMANTHA |
38-21079 |
2 |
56.00 |
4342********1317 |
069482 |
03/13/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
511420 |
03/13/2019 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
649835 |
03/13/2019 |
| MARTINEZ, ANTHONY |
38-10213 |
2 |
36.00 |
5167********3202 |
268717 |
03/13/2019 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
012808 |
03/13/2019 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
053945 |
03/13/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
053946 |
03/13/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
08377D |
03/13/2019 |
| MCLAUGHLIN, TARA |
38-10412 |
2 |
36.00 |
4400********8466 |
05665B |
03/13/2019 |
| MCNEIL, CHARLYSE |
38-21107 |
2 |
44.00 |
5128********6131 |
649836 |
03/13/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
790385 |
03/13/2019 |
| MELLIN, CODY |
38-10438 |
2 |
36.00 |
4844********8292 |
731058 |
03/13/2019 |
| MENDOZA, CASSANDRA |
38-10778 |
2 |
36.00 |
4266********5629 |
08441B |
03/13/2019 |
| MILLS, CHAD |
38-20822 |
2 |
44.00 |
4644********4900 |
245123 |
03/13/2019 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
796779 |
03/13/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
013047 |
03/13/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
08486C |
03/13/2019 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
053950 |
03/13/2019 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
649410 |
03/13/2019 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4008********0258 |
732342 |
03/13/2019 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********2430 |
790541 |
03/13/2019 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4147********4526 |
08556D |
03/13/2019 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
018511 |
03/13/2019 |
| ORTIZ, JAREN |
38-21069 |
2 |
44.00 |
4147********2479 |
08605D |
03/13/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
08588Z |
03/13/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
36.00 |
4736********1424 |
009573 |
03/13/2019 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********4310 |
245125 |
03/13/2019 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
006493 |
03/13/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
95026D |
03/13/2019 |
| QUINBY, WILLIAM |
38-10211 |
2 |
44.00 |
4844********2639 |
790808 |
03/13/2019 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
581504 |
03/13/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
053956 |
03/13/2019 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
027544 |
03/13/2019 |
| RAPP, VICKI |
38-20892 |
2 |
103.99 |
4868********3994 |
08702B |
03/13/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
08717P |
03/13/2019 |
| ROADY, ROBERT |
38-20941 |
2 |
44.00 |
4563********2751 |
H58418 |
03/13/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
053957 |
03/13/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
503193 |
03/13/2019 |
| ROUSE, CASSANDRA |
38-1044 |
2 |
36.00 |
5128********7751 |
649839 |
03/13/2019 |
| RUCH, JULIE |
38-10102 |
2 |
36.00 |
4100********9312 |
95207G |
03/13/2019 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
006636 |
03/13/2019 |
| SALBERG, SHELBY |
38-21083 |
2 |
44.00 |
4342********4136 |
051814 |
03/13/2019 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4266********0251 |
00006C |
03/13/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00016B |
03/13/2019 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013521 |
03/13/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
005533 |
03/13/2019 |
| SERDA, CISCO |
38-21003 |
2 |
40.00 |
4815********8023 |
123596 |
03/13/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
013202 |
03/13/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
65.99 |
4644********7223 |
245128 |
03/13/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
054002 |
03/13/2019 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4270********6439 |
013399 |
03/13/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
054003 |
03/13/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
550226 |
03/13/2019 |
| SORIANO, KATE |
38-21095 |
2 |
73.99 |
4100********2391 |
95624D |
03/13/2019 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
95651D |
03/13/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
245129 |
03/13/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
95735D |
03/13/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
390618 |
03/13/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
74.00 |
4160********8240 |
054006 |
03/13/2019 |
| TABOADA, JERRICK |
38-20754 |
2 |
44.00 |
4465********2791 |
013928 |
03/13/2019 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
075542 |
03/13/2019 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
016758 |
03/13/2019 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
245131 |
03/13/2019 |
| VANSLYKE, LEVI |
38-10724 |
2 |
60.99 |
5129********2021 |
649844 |
03/13/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
36.00 |
4342********2468 |
028908 |
03/13/2019 |
| WAFER, JAMES |
38-20377 |
2 |
66.00 |
5114********0629 |
649845 |
03/13/2019 |
| WALKER, LAURA |
38-20869 |
2 |
44.00 |
4100********6062 |
96166D |
03/13/2019 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
009588 |
03/13/2019 |
| WILLIAMS, BENJAMIN |
38-20878 |
2 |
44.00 |
4342********6334 |
008156 |
03/13/2019 |
| WISBEY, TODD |
38-21053 |
2 |
64.00 |
4644********1391 |
245132 |
03/13/2019 |
| WOODWARD, ZACK |
38-20745 |
2 |
36.00 |
4844********7700 |
581265 |
03/13/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
035534 |
03/13/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********5804 |
551822 |
03/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1229.96 |
| 151 |
Visa |
6850.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8080.86 |