Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4366********0254 |
014331 |
04/15/2019 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
109108 |
04/15/2019 |
| ALKSNITIS, GARRET |
38-20352 |
2 |
74.00 |
4644********3346 |
109109 |
04/15/2019 |
| ALLISON, ANDREA |
38-10232 |
2 |
60.99 |
4833********9465 |
010007 |
04/15/2019 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
045311 |
04/15/2019 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
109110 |
04/15/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
65.99 |
4844********1796 |
792256 |
04/15/2019 |
| ASPLUND, RACHEL |
38-20301 |
2 |
104.00 |
4160********1383 |
060003 |
04/15/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
07460D |
04/15/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H65066 |
04/15/2019 |
| BARKER, JEREMY |
38-21130 |
2 |
44.00 |
4844********5616 |
512405 |
04/15/2019 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4160********6105 |
060005 |
04/15/2019 |
| BARRON, BLAKE |
38-10016 |
2 |
36.00 |
5128********9080 |
557699 |
04/15/2019 |
| BASS, BEN |
38-10143 |
2 |
96.00 |
5146********2587 |
029678 |
04/15/2019 |
| BELL, CASSIDY |
38-21123 |
2 |
44.00 |
4644********7789 |
109112 |
04/15/2019 |
| BELLO, LESLEY |
38-21124 |
2 |
56.00 |
4844********4310 |
361793 |
04/15/2019 |
| BELLOIR, LEILANI |
38-21067 |
2 |
44.00 |
4259********0480 |
027993 |
04/15/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
77545D |
04/15/2019 |
| BERNAL, ARI |
38-21021 |
2 |
64.00 |
4160********6572 |
060007 |
04/15/2019 |
| BETZINA, SEAN |
38-20954 |
2 |
64.00 |
4239********5315 |
014408 |
04/15/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
56.99 |
5593********3404 |
00271P |
04/15/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
322490 |
04/15/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
36.00 |
4644********9947 |
109114 |
04/15/2019 |
| BRINGHURST, JUSTINE |
38-20947 |
2 |
73.99 |
4239********1401 |
014411 |
04/15/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
65.99 |
4347********8574 |
090007 |
04/15/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
109115 |
04/15/2019 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
731485 |
04/15/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
910239 |
04/15/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
44.00 |
4147********2356 |
07031D |
04/15/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
060012 |
04/15/2019 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********8881 |
109116 |
04/15/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
060014 |
04/15/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
060014 |
04/15/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
109118 |
04/15/2019 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
110106 |
04/15/2019 |
| CLARK, BRETT |
38-2468 |
2 |
36.00 |
5178********3871 |
00503B |
04/15/2019 |
| CLARNO, KAZLYN |
38-21133 |
2 |
56.00 |
4621********3451 |
109119 |
04/15/2019 |
| COATE, MORGAN |
38-21098 |
2 |
108.99 |
4644********8585 |
109120 |
04/15/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
390013 |
04/15/2019 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
912206 |
04/15/2019 |
| CONNORS, JULIE |
38-4558 |
2 |
36.00 |
5219********5978 |
036032 |
04/15/2019 |
| CONTREAS, ROY |
38-10507 |
2 |
36.00 |
4833********0898 |
080007 |
04/15/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
001569 |
04/15/2019 |
| COOK, KLEE |
38-6018 |
2 |
36.00 |
4644********3701 |
109121 |
04/15/2019 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
504422 |
04/15/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
60.99 |
4644********9394 |
109122 |
04/15/2019 |
| COX, DANIEL |
38-18414 |
2 |
72.00 |
5219********7715 |
036042 |
04/15/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
060021 |
04/15/2019 |
| CROSS, MICHAELA |
38-20841 |
2 |
36.00 |
5466********5261 |
26067Z |
04/15/2019 |
| CSERNAK, MARK |
38-2266 |
2 |
65.99 |
4644********3205 |
109123 |
04/15/2019 |
| CUGLEY, MATTHEW |
38-4242 |
2 |
56.00 |
4160********6057 |
060023 |
04/15/2019 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
740820 |
04/15/2019 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
557702 |
04/15/2019 |
| DAY, JASON |
38-20556 |
2 |
44.00 |
4160********6480 |
060024 |
04/15/2019 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
050007 |
04/15/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
025296 |
04/15/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
018494 |
04/15/2019 |
| DENSE, BRITNEY |
38-4273 |
2 |
36.00 |
4644********9050 |
109124 |
04/15/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
56.99 |
4409********0939 |
582703 |
04/15/2019 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
060027 |
04/15/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
028457 |
04/15/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4844********3370 |
320574 |
04/15/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
66.00 |
4342********8719 |
040287 |
04/15/2019 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
320093 |
04/15/2019 |
| EDWARDS, HELEN |
38-6878 |
2 |
36.00 |
4465********9109 |
015634 |
04/15/2019 |
| FAAS, KABRISSA |
38-10041 |
2 |
36.00 |
4347********7674 |
090007 |
04/15/2019 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
015423 |
04/15/2019 |
| FLOYD, AMBER |
38-55320 |
2 |
56.99 |
4644********8504 |
109125 |
04/15/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
00939D |
04/15/2019 |
| GARCIA, JOHNATHAN |
38-20938 |
2 |
44.00 |
4037********3682 |
605100 |
04/15/2019 |
| GARCIA, RUENDY |
38-10819 |
2 |
36.00 |
4342********2066 |
790345 |
04/15/2019 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
020007 |
04/15/2019 |
| GILLUM, MEGAN |
38-21073 |
2 |
56.00 |
4347********4056 |
020007 |
04/15/2019 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********4977 |
040008 |
04/15/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
060034 |
04/15/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
022208 |
04/15/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
008090 |
04/15/2019 |
| GREEN, RYAN |
38-21119 |
2 |
44.00 |
4000********3576 |
188808 |
04/15/2019 |
| GREENE, WILLIAM |
38-1814 |
2 |
36.00 |
5269********8135 |
737458 |
04/15/2019 |
| GROVE, BOBI |
38-2104 |
2 |
65.99 |
5114********4604 |
557712 |
04/15/2019 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
094162 |
04/15/2019 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
014438 |
04/15/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
83870B |
04/15/2019 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4342********6401 |
025359 |
04/15/2019 |
| HARVEY, ERIC |
38-2112 |
2 |
36.00 |
4426********7445 |
140603 |
04/15/2019 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
082627 |
04/15/2019 |
| HEBARD, LINDA |
38-2646 |
2 |
65.99 |
4844********3481 |
362930 |
04/15/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
020609 |
04/15/2019 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
56.00 |
5128********6435 |
557713 |
04/15/2019 |
| HIBBARD, TERRY |
38-4838 |
2 |
36.00 |
4388********6999 |
01220D |
04/15/2019 |
| HICKS, ELENA |
38-21088 |
2 |
44.00 |
4385********9504 |
732445 |
04/15/2019 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
60510Z |
04/15/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
322148 |
04/15/2019 |
| HOLMES, HEATHER |
38-2442 |
2 |
65.99 |
4563********3009 |
H66709 |
04/15/2019 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
32586P |
04/15/2019 |
| HUNT, MINDY |
38-20978 |
2 |
73.99 |
4167********4328 |
060043 |
04/15/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
732467 |
04/15/2019 |
| JOHNSON, VANESA |
38-21104 |
2 |
36.00 |
4844********5934 |
790669 |
04/15/2019 |
| JONES, AARON |
38-20473 |
2 |
68.99 |
4644********8977 |
109128 |
04/15/2019 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
322346 |
04/15/2019 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
060045 |
04/15/2019 |
| KOBERNIK, JEFF |
38-21029 |
2 |
44.00 |
5219********7798 |
036168 |
04/15/2019 |
| KOEPL, TRISTAN |
38-21147 |
2 |
44.00 |
4477********6427 |
306670 |
04/15/2019 |
| KOKOS, MICAELA |
38-20819 |
2 |
44.00 |
4266********1219 |
01420C |
04/15/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
029860 |
04/15/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
60.99 |
5219********3494 |
036177 |
04/15/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
090007 |
04/15/2019 |
| LEE, DEANN |
38-20840 |
2 |
44.00 |
4833********1613 |
090007 |
04/15/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
910798 |
04/15/2019 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
87484D |
04/15/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
65.99 |
5114********9778 |
557717 |
04/15/2019 |
| LONNBERG, TED |
38-7117 |
2 |
128.99 |
4342********5716 |
079995 |
04/15/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
020034 |
04/15/2019 |
| LOPEZ, SALVADOR |
38-5488 |
2 |
56.00 |
4160********5661 |
060052 |
04/15/2019 |
| LUPO, SAMANTHA |
38-21079 |
2 |
56.00 |
4342********1317 |
033574 |
04/15/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
362682 |
04/15/2019 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
557718 |
04/15/2019 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
44.00 |
4342********3702 |
000705 |
04/15/2019 |
| MC NEIL, DARYN |
38-10777 |
2 |
36.00 |
4160********4544 |
060054 |
04/15/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
060054 |
04/15/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
74.00 |
4147********3956 |
01659D |
04/15/2019 |
| MCNEIL, CHARLYSE |
38-21107 |
2 |
44.00 |
5128********6131 |
557719 |
04/15/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
851088 |
04/15/2019 |
| MELLIN, CODY |
38-10438 |
2 |
36.00 |
4844********8292 |
852664 |
04/15/2019 |
| MILLS, CHAD |
38-20822 |
2 |
44.00 |
4644********4900 |
109133 |
04/15/2019 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
036206 |
04/15/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
002221 |
04/15/2019 |
| MORGAN, PAIGE |
38-6191 |
2 |
36.00 |
4644********2914 |
109135 |
04/15/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
01785C |
04/15/2019 |
| NAJERA, JUAN |
38-0814 |
2 |
76.00 |
4465********0266 |
060059 |
04/15/2019 |
| NEHF, MEGAN |
38-20976 |
2 |
65.99 |
4644********3511 |
109136 |
04/15/2019 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
356353 |
04/15/2019 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4008********0258 |
392948 |
04/15/2019 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4147********4526 |
03059D |
04/15/2019 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
028494 |
04/15/2019 |
| ORTIZ, JAREN |
38-21069 |
2 |
44.00 |
4147********2479 |
00155D |
04/15/2019 |
| OVAIDE, ETHAN |
38-7772 |
2 |
36.00 |
4000********5600 |
656002 |
04/15/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
03132Z |
04/15/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
36.00 |
4736********1424 |
000059 |
04/15/2019 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********4310 |
109137 |
04/15/2019 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
031816 |
04/15/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
90653D |
04/15/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
060106 |
04/15/2019 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
007032 |
04/15/2019 |
| RAMOS, LIZZETE |
38-21136 |
2 |
44.00 |
4815********8854 |
130713 |
04/15/2019 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4868********3994 |
03228B |
04/15/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
03249P |
04/15/2019 |
| ROADY, ROBERT |
38-20941 |
2 |
44.00 |
4563********2751 |
H64569 |
04/15/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
060109 |
04/15/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
605110 |
04/15/2019 |
| RUCH, JULIE |
38-10102 |
2 |
36.00 |
4100********9784 |
91501G |
04/15/2019 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
012060 |
04/15/2019 |
| SALBERG, SHELBY |
38-21083 |
2 |
44.00 |
4342********4136 |
016484 |
04/15/2019 |
| SALES, ASHLEY |
38-21116 |
2 |
44.00 |
4239********4116 |
014472 |
04/15/2019 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4266********0251 |
03361C |
04/15/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
03383B |
04/15/2019 |
| SARGENT, ERICA |
38-21103 |
2 |
56.00 |
4008********2437 |
910509 |
04/15/2019 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
015165 |
04/15/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
93.99 |
4366********8949 |
007034 |
04/15/2019 |
| SCHUMACHER, JESSE |
38-21115 |
2 |
64.00 |
4143********4906 |
839744 |
04/15/2019 |
| SERDA, CISCO |
38-21003 |
2 |
40.00 |
4815********8023 |
130010 |
04/15/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
014475 |
04/15/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
109141 |
04/15/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
060116 |
04/15/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
68.99 |
4385********4024 |
390285 |
04/15/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
109142 |
04/15/2019 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********2391 |
92891D |
04/15/2019 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
93196D |
04/15/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
109144 |
04/15/2019 |
| STROISCH, RYLIE |
38-20873 |
2 |
44.00 |
4844********8557 |
791382 |
04/15/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
93405D |
04/15/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
68.99 |
4844********8717 |
511095 |
04/15/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
74.00 |
4160********8240 |
060120 |
04/15/2019 |
| TABOADA, JERRICK |
38-20754 |
2 |
44.00 |
4465********2791 |
015779 |
04/15/2019 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
011463 |
04/15/2019 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
002242 |
04/15/2019 |
| TILTON, TIFFANY |
38-5213 |
2 |
36.00 |
5128********7736 |
557734 |
04/15/2019 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
109145 |
04/15/2019 |
| VANSLYKE, LEVI |
38-10724 |
2 |
36.00 |
5129********2021 |
557735 |
04/15/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
071496 |
04/15/2019 |
| WAFER, JAMES |
38-20377 |
2 |
36.00 |
5114********0629 |
557736 |
04/15/2019 |
| WALKER, LAURA |
38-20869 |
2 |
44.00 |
4100********6062 |
94295D |
04/15/2019 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
000073 |
04/15/2019 |
| WILLIAMS, BENJAMIN |
38-20878 |
2 |
44.00 |
4342********6334 |
057701 |
04/15/2019 |
| WILLIAMS, CAROL |
38-6008 |
2 |
64.00 |
4386********7721 |
912974 |
04/15/2019 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
391442 |
04/15/2019 |
| WISBEY, TODD |
38-21053 |
2 |
64.00 |
4644********1391 |
109147 |
04/15/2019 |
| WOODWARD, ZACK |
38-20745 |
2 |
36.00 |
4844********7700 |
362673 |
04/15/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
053513 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1314.96 |
| 161 |
Visa |
7690.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9005.78 |