Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
38178D |
04/22/2019 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6973 |
711599 |
04/22/2019 |
| AVERY, CRAIG |
38-55304 |
3 |
66.99 |
4160********2410 |
065404 |
04/22/2019 |
| BACKEN, PHILIP |
38-20802 |
3 |
44.00 |
4100********6247 |
38525D |
04/22/2019 |
| BARTLIE, KORY |
38-21070 |
3 |
44.00 |
4644********2469 |
711600 |
04/22/2019 |
| BASS, BOB |
38-20036 |
3 |
56.00 |
5424********5216 |
61170P |
04/22/2019 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
02195D |
04/22/2019 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
711601 |
04/22/2019 |
| BLACK, JOSHUA |
38-10897 |
3 |
36.00 |
4844********5024 |
510067 |
04/22/2019 |
| BLAKESLEY, KIONA |
38-21064 |
3 |
36.00 |
4366********2236 |
011706 |
04/22/2019 |
| BOCHART, MICHAEL |
38-20087 |
3 |
44.00 |
4366********5137 |
032184 |
04/22/2019 |
| BOTKIN, LEANN |
38-20923 |
3 |
65.99 |
4160********0959 |
065408 |
04/22/2019 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
792425 |
04/22/2019 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
071066 |
04/22/2019 |
| BROWN, BRITTANY |
38-20933 |
3 |
36.00 |
4853********9136 |
000468 |
04/22/2019 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********1714 |
022015 |
04/22/2019 |
| CAMPMAN, GUNNAR |
38-20992 |
3 |
73.99 |
4844********5601 |
390858 |
04/22/2019 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
040332 |
04/22/2019 |
| CARLETON, SONJA |
38-20989 |
3 |
93.99 |
4802********2151 |
032141 |
04/22/2019 |
| CARMONA, ALVARO |
38-20648 |
3 |
74.00 |
4701********0807 |
185546 |
04/22/2019 |
| CARPENTER, NICK |
38-21086 |
3 |
36.00 |
4160********7965 |
065412 |
04/22/2019 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
02375D |
04/22/2019 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
582944 |
04/22/2019 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
022667 |
04/22/2019 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
40583D |
04/22/2019 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
154219 |
04/22/2019 |
| COOK, SANDY |
38-3180 |
3 |
85.99 |
5466********5820 |
02461Z |
04/22/2019 |
| CULLERS, NATHANIEL |
38-20975 |
3 |
64.00 |
4100********1304 |
40708C |
04/22/2019 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4266********2082 |
02457C |
04/22/2019 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
02477C |
04/22/2019 |
| DAVIS, SARAH |
38-10661 |
3 |
36.00 |
4147********5350 |
02492D |
04/22/2019 |
| DENARD, JAMES |
38-20806 |
3 |
104.00 |
5332********0182 |
I3R5MQ |
04/22/2019 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
074446 |
04/22/2019 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
41278D |
04/22/2019 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
511159 |
04/22/2019 |
| EARLY, CODY |
38-7270 |
3 |
36.00 |
4844********8671 |
322171 |
04/22/2019 |
| EDWARDS, CHRISTEN |
38-20937 |
3 |
44.00 |
4844********7983 |
731137 |
04/22/2019 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02561A |
04/22/2019 |
| ELLIS, GREG |
38-10646 |
3 |
36.00 |
4266********6759 |
02574B |
04/22/2019 |
| EPPS, KIMBRA |
38-20216 |
3 |
84.00 |
4160********0283 |
065420 |
04/22/2019 |
| FAAS, DAN |
38-7071 |
3 |
36.00 |
4867********1115 |
005407 |
04/22/2019 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
322458 |
04/22/2019 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
02634D |
04/22/2019 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4037********8090 |
602245 |
04/22/2019 |
| FOLEY, ERIKA |
38-20950 |
3 |
73.99 |
5128********1774 |
154222 |
04/22/2019 |
| FRANKE, JACOB |
38-3228 |
3 |
65.99 |
4366********0265 |
013978 |
04/22/2019 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
610080 |
04/22/2019 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********9216 |
711607 |
04/22/2019 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6200 |
017664 |
04/22/2019 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
017664 |
04/22/2019 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********3447 |
065424 |
04/22/2019 |
| GENTRY, DUSTIN |
38-2898 |
3 |
65.99 |
4000********8425 |
189848 |
04/22/2019 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
711609 |
04/22/2019 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
02766D |
04/22/2019 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********1998 |
022343 |
04/22/2019 |
| GORDON, MEGAN |
38-20915 |
3 |
56.00 |
4644********8918 |
711610 |
04/22/2019 |
| GRANGER, DAVID |
38-20910 |
3 |
74.00 |
4342********2539 |
011253 |
04/22/2019 |
| GRAY, TABITHA |
38-21132 |
3 |
36.00 |
4239********0220 |
017667 |
04/22/2019 |
| GRUBER, MICHELE |
38-20969 |
3 |
73.99 |
4239********2813 |
017668 |
04/22/2019 |
| HABIG, BENJAMIN |
38-1103 |
3 |
66.00 |
4430********8727 |
468377 |
04/22/2019 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********8331 |
065428 |
04/22/2019 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
711611 |
04/22/2019 |
| HANSEN, KRISTEN |
38-21058 |
3 |
44.00 |
4160********0827 |
065429 |
04/22/2019 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
390967 |
04/22/2019 |
| HARDING, HOWARD |
38-10441 |
3 |
90.99 |
4736********4268 |
000321 |
04/22/2019 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
852972 |
04/22/2019 |
| HASKETT, BRADY |
38-20856 |
3 |
36.00 |
4008********1926 |
790261 |
04/22/2019 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
043500 |
04/22/2019 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
065432 |
04/22/2019 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
048554 |
04/22/2019 |
| HIBBS, ERIC |
38-20981 |
3 |
73.99 |
4844********7221 |
910360 |
04/22/2019 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
5424********0166 |
70928P |
04/22/2019 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
02741G |
04/22/2019 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
08846C |
04/22/2019 |
| HUNT, GARY |
38-3226 |
3 |
29.99 |
5466********8964 |
03100Z |
04/22/2019 |
| HUNTER, MEGAN |
38-20929 |
3 |
44.00 |
4147********5324 |
03111D |
04/22/2019 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
000328 |
04/22/2019 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
065437 |
04/22/2019 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
154233 |
04/22/2019 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********5820 |
065439 |
04/22/2019 |
| JORDAN, CHARLES |
38-1160 |
3 |
66.00 |
4100********0746 |
45503D |
04/22/2019 |
| KEIL, JAMES |
38-10945 |
3 |
36.00 |
4366********5735 |
023450 |
04/22/2019 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
154234 |
04/22/2019 |
| KNIGHTS, TYLER |
38-1096 |
3 |
36.00 |
4574********5234 |
H69099 |
04/22/2019 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
711614 |
04/22/2019 |
| LARSON, ASHLEY |
38-20500 |
3 |
64.99 |
4160********8916 |
065442 |
04/22/2019 |
| LARSON, HEIDI |
38-20659 |
3 |
44.00 |
4366********8679 |
027079 |
04/22/2019 |
| LEEPER, CLARE |
38-21023 |
3 |
73.99 |
4100********4140 |
46198D |
04/22/2019 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
03311D |
04/22/2019 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6516 |
065444 |
04/22/2019 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
711616 |
04/22/2019 |
| LUIZ, KAYLEE |
38-10980 |
3 |
36.00 |
4844********4467 |
552359 |
04/22/2019 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
031808 |
04/22/2019 |
| MALKUCH, MARY |
38-10012 |
3 |
56.99 |
5178********1680 |
03390Z |
04/22/2019 |
| MAPES, REBECCA |
38-20972 |
3 |
73.99 |
4465********3792 |
065446 |
04/22/2019 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
04451A |
04/22/2019 |
| MCGRAW, NIKKI |
38-20943 |
3 |
73.99 |
4644********4371 |
711619 |
04/22/2019 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
361482 |
04/22/2019 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
085407 |
04/22/2019 |
| MITCHELL, BRANDON |
38-5599 |
3 |
56.00 |
4342********6547 |
074454 |
04/22/2019 |
| MUIR, MADISON |
38-10959 |
3 |
60.99 |
4160********8528 |
065449 |
04/22/2019 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
045450 |
04/22/2019 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
602245 |
04/22/2019 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
065451 |
04/22/2019 |
| PAUL, MICHELLE |
38-10209 |
3 |
56.00 |
4160********0302 |
065450 |
04/22/2019 |
| PAULSON, CASEY |
38-21057 |
3 |
44.00 |
4552********5115 |
H69908 |
04/22/2019 |
| PENDLEY, BRIAN |
38-10390 |
3 |
24.99 |
4160********5165 |
065452 |
04/22/2019 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
045452 |
04/22/2019 |
| PEREZ, JONATHAN |
38-3232 |
3 |
65.99 |
4844********0491 |
911314 |
04/22/2019 |
| PETERSON, ANGELA |
38-38186 |
3 |
74.00 |
5178********3498 |
03611Z |
04/22/2019 |
| PIERCE, MELANIE |
38-3583 |
3 |
65.99 |
4426********3907 |
195948 |
04/22/2019 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
48561D |
04/22/2019 |
| PULLIAM, RENAE |
38-15717 |
3 |
84.00 |
4270********0904 |
022415 |
04/22/2019 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
035243 |
04/22/2019 |
| RAMOS, SHELLY |
38-20908 |
3 |
73.99 |
4100********8073 |
49034D |
04/22/2019 |
| RAMSEY, KARSYN |
38-2992 |
3 |
93.99 |
4844********4082 |
850777 |
04/22/2019 |
| RANDALL, MARQ |
38-20743 |
3 |
64.00 |
4409********4325 |
362702 |
04/22/2019 |
| RHODES, NATHAN |
38-21140 |
3 |
44.00 |
4400********9785 |
07572B |
04/22/2019 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
910086 |
04/22/2019 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
711623 |
04/22/2019 |
| ROLAND, MARIAH |
38-21138 |
3 |
36.00 |
4844********6386 |
392420 |
04/22/2019 |
| RUIZ VALLE, ROSA |
38-20970 |
3 |
29.99 |
4644********4497 |
711624 |
04/22/2019 |
| SAIGAL, RISHI |
38-20447 |
3 |
74.00 |
4147********3051 |
05025D |
04/22/2019 |
| SALAS-ARELLANO, JEREMY |
38-21071 |
3 |
44.00 |
4465********9659 |
022551 |
04/22/2019 |
| SCRIVEN, JESSE |
38-20800 |
3 |
74.00 |
4080********9118 |
517702 |
04/22/2019 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********0152 |
022818 |
04/22/2019 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
07934B |
04/22/2019 |
| SHORT, MACKENZIE |
38-38162 |
3 |
82.00 |
4844********2287 |
361947 |
04/22/2019 |
| SHORTT, CONNOR |
38-6348 |
3 |
36.00 |
4300********9765 |
802475 |
04/22/2019 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
022731 |
04/22/2019 |
| SLIPPEY, BEAU |
38-3623 |
3 |
65.99 |
4239********2703 |
017704 |
04/22/2019 |
| SOMMERFELD, ROB |
38-10307 |
3 |
36.00 |
4366********9622 |
014704 |
04/22/2019 |
| SPENS, COLE |
38-20885 |
3 |
36.00 |
5128********8579 |
154245 |
04/22/2019 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
065506 |
04/22/2019 |
| THOMAS, MATTHEW |
38-20736 |
3 |
44.00 |
4552********0962 |
H69973 |
04/22/2019 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
126065 |
04/22/2019 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028508 |
04/22/2019 |
| THOMPSON, MCKENZIE |
38-1226 |
3 |
66.00 |
4644********7632 |
711629 |
04/22/2019 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517709 |
04/22/2019 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
043691 |
04/22/2019 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
44.00 |
4644********5402 |
711631 |
04/22/2019 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065510 |
04/22/2019 |
| VANNARATH, SKII |
38-21063 |
3 |
36.00 |
5219********5849 |
043695 |
04/22/2019 |
| WANAMAKER, MICHAEL |
38-21131 |
3 |
44.00 |
5128********1437 |
154247 |
04/22/2019 |
| WATTERS, MICAH |
38-10633 |
3 |
60.99 |
4154********0141 |
05345G |
04/22/2019 |
| WEAVER, JESSE |
38-6412 |
3 |
36.00 |
4037********2745 |
602255 |
04/22/2019 |
| WHITE, KELLY |
38-20899 |
3 |
74.00 |
4844********8656 |
792896 |
04/22/2019 |
| WHITE, ROPER |
38-55329 |
3 |
36.00 |
5128********5124 |
154248 |
04/22/2019 |
| WHITELEY, CADENCE |
38-10717 |
3 |
98.99 |
4037********6047 |
602255 |
04/22/2019 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
040656 |
04/22/2019 |
| WOOD, SOUICHI |
38-20755 |
3 |
98.99 |
4426********1585 |
185156 |
04/22/2019 |
| WOODARD, ROBERT |
38-20949 |
3 |
73.99 |
4366********3164 |
029643 |
04/22/2019 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
582392 |
04/22/2019 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
069692 |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1029.96 |
| 135 |
Visa |
7077.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8107.71 |