Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
085408 |
04/29/2019 |
| ALLEN, EMILY |
38-52801 |
4 |
74.00 |
4844********5489 |
790151 |
04/29/2019 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
03784C |
04/29/2019 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
44.00 |
4644********1704 |
315641 |
04/29/2019 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
20829D |
04/29/2019 |
| ASTRY, BRYNDALYNN |
38-21111 |
4 |
65.99 |
4844********6233 |
582381 |
04/29/2019 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********4310 |
017818 |
04/29/2019 |
| AVENDANO, TINA |
38-10710 |
4 |
66.00 |
4867********5725 |
005508 |
04/29/2019 |
| BAIL, FRED |
38-20496 |
4 |
98.99 |
4240********8924 |
437047 |
04/29/2019 |
| BAIRD, BEN |
38-20498 |
4 |
60.99 |
4037********6743 |
709255 |
04/29/2019 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3443 |
035705 |
04/29/2019 |
| BARTLETT, JESSICA |
38-20601 |
4 |
44.00 |
4409********2734 |
730976 |
04/29/2019 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
709255 |
04/29/2019 |
| BELLOIR, BRYSON |
38-10330 |
4 |
30.00 |
4844********9548 |
581056 |
04/29/2019 |
| BRYANT, MIKE |
38-21091 |
4 |
44.00 |
4000********9105 |
518855 |
04/29/2019 |
| CAMPBELL, RICK |
38-10178 |
4 |
150.99 |
4644********4836 |
315644 |
04/29/2019 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
05177C |
04/29/2019 |
| CASTRO, LARRY |
38-3834 |
4 |
65.99 |
4239********3104 |
021307 |
04/29/2019 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
075506 |
04/29/2019 |
| CHALLAND, DANIEL |
38-20546 |
4 |
60.99 |
4644********1945 |
315645 |
04/29/2019 |
| CHRISTIAN, DUSTIN |
38-3868 |
4 |
85.99 |
4342********0477 |
022620 |
04/29/2019 |
| COMBS, CHEREE |
38-20778 |
4 |
44.00 |
4844********0590 |
552718 |
04/29/2019 |
| CONKLIN, JEFF |
38-20610 |
4 |
72.00 |
4000********3653 |
844555 |
04/29/2019 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
05259C |
04/29/2019 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
037201 |
04/29/2019 |
| CORTES, RICKY |
38-6653 |
4 |
36.00 |
4366********5867 |
032435 |
04/29/2019 |
| CORTEZ, JOSUE |
38-21000 |
4 |
73.99 |
4160********8709 |
075509 |
04/29/2019 |
| COSTA, ALFRED |
38-3728 |
4 |
65.99 |
4417********6372 |
05306A |
04/29/2019 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4427********9613 |
005508 |
04/29/2019 |
| DEHERRERA, LELA |
38-10675 |
4 |
66.00 |
4844********0249 |
582328 |
04/29/2019 |
| DENNIS, VICTORIA |
38-20411 |
4 |
64.00 |
5404********9858 |
053461 |
04/29/2019 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
075512 |
04/29/2019 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
115154 |
04/29/2019 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4147********7775 |
06743D |
04/29/2019 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********4709 |
006113 |
04/29/2019 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
852020 |
04/29/2019 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
25346B |
04/29/2019 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
792815 |
04/29/2019 |
| ESTRADA, AMANDA |
38-20787 |
4 |
44.00 |
4239********8919 |
021315 |
04/29/2019 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
030394 |
04/29/2019 |
| FORRESTER, BRANDON |
38-10572 |
4 |
36.00 |
4366********1903 |
021347 |
04/29/2019 |
| FREGOSO, JOSH |
38-20900 |
4 |
44.00 |
4844********5288 |
552854 |
04/29/2019 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
315650 |
04/29/2019 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
05515C |
04/29/2019 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
086525 |
04/29/2019 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
075518 |
04/29/2019 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
314401 |
04/29/2019 |
| GRIFFIN, MELISSA |
38-3805 |
4 |
65.99 |
4305********9982 |
05584C |
04/29/2019 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
80699P |
04/29/2019 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
709255 |
04/29/2019 |
| HANSEN, KEVIN |
38-21170 |
4 |
44.00 |
4147********2149 |
05612D |
04/29/2019 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
05622G |
04/29/2019 |
| HARDIN, KIM |
38-9017 |
4 |
32.00 |
4844********6426 |
851296 |
04/29/2019 |
| HARPER, ZACH |
38-21150 |
4 |
44.00 |
4366********7666 |
007348 |
04/29/2019 |
| HARTWIG, AUTUM |
38-21072 |
4 |
73.99 |
4409********2568 |
792503 |
04/29/2019 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
390318 |
04/29/2019 |
| HENDERSON, TAYLOR |
38-20853 |
4 |
44.00 |
4160********0151 |
075523 |
04/29/2019 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
029763 |
04/29/2019 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
709255 |
04/29/2019 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
011402 |
04/29/2019 |
| HORN, ALEXIS |
38-20691 |
4 |
54.99 |
4366********1385 |
008360 |
04/29/2019 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
05779Z |
04/29/2019 |
| HUBBARD, CHRIS |
38-1178 |
4 |
36.00 |
5128********8948 |
768443 |
04/29/2019 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********5040 |
315652 |
04/29/2019 |
| JACKS, ADAM |
38-20846 |
4 |
44.00 |
4844********7981 |
390148 |
04/29/2019 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
709255 |
04/29/2019 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
005156 |
04/29/2019 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
005792 |
04/29/2019 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
44.00 |
4586********0069 |
H79990 |
04/29/2019 |
| JOSLYN, KIESHA |
38-3018 |
4 |
65.99 |
5128********2789 |
768445 |
04/29/2019 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
055529 |
04/29/2019 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
510561 |
04/29/2019 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
85773P |
04/29/2019 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
05927D |
04/29/2019 |
| KRISHNAN, ARUL |
38-20826 |
4 |
44.00 |
4147********0716 |
05929I |
04/29/2019 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
004305 |
04/29/2019 |
| LANGFORD, CHRIS |
38-20828 |
4 |
44.00 |
5581********3429 |
2H91Z3 |
04/29/2019 |
| LARSON, KELLAN |
38-10616 |
4 |
30.00 |
4366********8679 |
030245 |
04/29/2019 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
004311 |
04/29/2019 |
| LOFSTEDT, REBEKAH |
38-10619 |
4 |
36.00 |
4342********9234 |
073800 |
04/29/2019 |
| LUND, DAVE |
38-7815 |
4 |
90.99 |
5466********4956 |
06009Z |
04/29/2019 |
| MA, JOEL |
38-1213 |
4 |
36.00 |
4100********1496 |
30962B |
04/29/2019 |
| MARTIN, ALYSSA |
38-20664 |
4 |
64.00 |
4644********5337 |
315654 |
04/29/2019 |
| MCGARVEY, CYNTHIA |
38-18396 |
4 |
44.00 |
4844********9237 |
790639 |
04/29/2019 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4147********6020 |
709255 |
04/29/2019 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
321406 |
04/29/2019 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
005084 |
04/29/2019 |
| MEIL, JAMIE |
38-4428 |
4 |
36.00 |
4736********9865 |
002016 |
04/29/2019 |
| MELSON, ANN |
38-6363 |
4 |
36.00 |
4644********9487 |
315656 |
04/29/2019 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
392448 |
04/29/2019 |
| METCALF, MIKE |
38-10985 |
4 |
36.00 |
4844********0482 |
550310 |
04/29/2019 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
095508 |
04/29/2019 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
075539 |
04/29/2019 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
33130D |
04/29/2019 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
550858 |
04/29/2019 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
069420 |
04/29/2019 |
| PALACIOS, LUIS |
38-10861 |
4 |
36.00 |
4673********2601 |
029684 |
04/29/2019 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
315659 |
04/29/2019 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
06311Z |
04/29/2019 |
| PARKER, ROSE |
38-20642 |
4 |
74.00 |
4644********8983 |
315660 |
04/29/2019 |
| PARSON, ALBERT |
38-20895 |
4 |
36.00 |
4366********8691 |
001562 |
04/29/2019 |
| PATRICK, BREANNA |
38-10967 |
4 |
36.00 |
4644********9351 |
315661 |
04/29/2019 |
| PERSONS, TIMOTHY |
38-21142 |
4 |
44.00 |
4366********0013 |
030265 |
04/29/2019 |
| PETERS, DOUGLAS |
38-20713 |
4 |
84.00 |
5463********8283 |
06379P |
04/29/2019 |
| PETERSON, WENDY |
38-20424 |
4 |
44.00 |
4160********2612 |
075546 |
04/29/2019 |
| PHILIPS, NATHAN |
38-21030 |
4 |
73.99 |
4160********8300 |
075546 |
04/29/2019 |
| PHILLIPS, KOBE |
38-3860 |
4 |
65.99 |
4426********6495 |
063493 |
04/29/2019 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4100********3519 |
35034C |
04/29/2019 |
| PIKE, CHERI |
38-7441 |
4 |
56.00 |
4037********6000 |
709255 |
04/29/2019 |
| PLUEARD, JAMESON |
38-7610 |
4 |
36.00 |
4147********1725 |
06444C |
04/29/2019 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4239********4500 |
021349 |
04/29/2019 |
| PRIESTLEY, DEREK |
38-20904 |
4 |
74.00 |
4342********2979 |
011384 |
04/29/2019 |
| QUIJANO, JULIO |
38-20779 |
4 |
36.00 |
5282********7954 |
055549 |
04/29/2019 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
029043 |
04/29/2019 |
| REPTA, NATE |
38-20784 |
4 |
44.00 |
4100********6714 |
35966D |
04/29/2019 |
| RIDENOUR, WESLEY |
38-21169 |
4 |
44.00 |
4644********7465 |
315662 |
04/29/2019 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
36299D |
04/29/2019 |
| ROBERTS, CHRIS |
38-55132 |
4 |
66.99 |
4844********0527 |
851564 |
04/29/2019 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
768455 |
04/29/2019 |
| ROSE, ANTHONY |
38-20761 |
4 |
44.00 |
5128********4123 |
768454 |
04/29/2019 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
021353 |
04/29/2019 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********6516 |
37064D |
04/29/2019 |
| RUIZ, TORI |
38-21006 |
4 |
73.99 |
4644********9892 |
315665 |
04/29/2019 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4235********5601 |
360213 |
04/29/2019 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
315666 |
04/29/2019 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
44.00 |
4586********9457 |
H80027 |
04/29/2019 |
| SHAVER, AUTUMN |
38-21032 |
4 |
85.99 |
4160********5284 |
075554 |
04/29/2019 |
| SHROEDER, GRANT |
38-3939 |
4 |
65.99 |
4867********5020 |
055508 |
04/29/2019 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
055508 |
04/29/2019 |
| SLATER, HOLLY |
38-8195 |
4 |
36.00 |
4640********4410 |
06670D |
04/29/2019 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
768460 |
04/29/2019 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
730210 |
04/29/2019 |
| SMITH, JOCELYNN |
38-4444 |
4 |
36.00 |
4366********6485 |
032522 |
04/29/2019 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
581661 |
04/29/2019 |
| SMITH, LARENDA |
38-21034 |
4 |
153.99 |
4644********7797 |
315668 |
04/29/2019 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
075558 |
04/29/2019 |
| SMITHBAUER, LUCAS |
38-6542 |
4 |
56.00 |
5175********6300 |
029994 |
04/29/2019 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
391557 |
04/29/2019 |
| SPURLIN, NICOLE |
38-3019 |
4 |
65.99 |
4644********1235 |
315669 |
04/29/2019 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
551134 |
04/29/2019 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
315670 |
04/29/2019 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
002845 |
04/29/2019 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
392237 |
04/29/2019 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
315671 |
04/29/2019 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
361195 |
04/29/2019 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
40177D |
04/29/2019 |
| THOMPSON, MICKEY |
38-21009 |
4 |
65.99 |
4342********0550 |
068190 |
04/29/2019 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
08097P |
04/29/2019 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
002621 |
04/29/2019 |
| TUTHILL, PETER |
38-7886 |
4 |
36.00 |
4644********2493 |
315674 |
04/29/2019 |
| WAECHTER, JOSH |
38-21141 |
4 |
44.00 |
4147********2775 |
08134D |
04/29/2019 |
| WAGNER, LEE |
38-20827 |
4 |
44.00 |
4342********2309 |
091673 |
04/29/2019 |
| WALTON, TORI |
38-20549 |
4 |
98.99 |
4000********5364 |
844956 |
04/29/2019 |
| WARD, SUZANNA |
38-20518 |
4 |
68.99 |
4644********0166 |
315675 |
04/29/2019 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
322655 |
04/29/2019 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
077075 |
04/29/2019 |
| WHEELER, CRYSTEN |
38-21099 |
4 |
44.00 |
4644********0217 |
315676 |
04/29/2019 |
| WHELEN, AMANDA |
38-10611 |
4 |
66.00 |
5145********0210 |
856455 |
04/29/2019 |
| WILLIAMS, DANIELLA |
38-21035 |
4 |
73.99 |
4400********0903 |
02559A |
04/29/2019 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
007782 |
04/29/2019 |
| WOODWORTH, DAVID |
38-20928 |
4 |
44.00 |
4385********8550 |
852594 |
04/29/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
989.98 |
| 142 |
Visa |
7446.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
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