Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4366********0254 |
001020 |
05/13/2019 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
576684 |
05/13/2019 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
053707 |
05/13/2019 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
005006 |
05/13/2019 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
576683 |
05/13/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
552934 |
05/13/2019 |
| ASPLUND, RACHEL |
38-20301 |
2 |
104.00 |
4160********1383 |
063727 |
05/13/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
06961D |
05/13/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H68789 |
05/13/2019 |
| BARKER, JEREMY |
38-21130 |
2 |
44.00 |
4844********5616 |
792912 |
05/13/2019 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4160********6105 |
063729 |
05/13/2019 |
| BARRON, BLAKE |
38-10016 |
2 |
36.00 |
5128********9080 |
054736 |
05/13/2019 |
| BASS, BEN |
38-10143 |
2 |
96.00 |
5146********2587 |
037238 |
05/13/2019 |
| BELL, CASSIDY |
38-21123 |
2 |
44.00 |
4644********7789 |
576686 |
05/13/2019 |
| BELLOIR, LEILANI |
38-21067 |
2 |
73.99 |
4259********0480 |
068598 |
05/13/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
83583D |
05/13/2019 |
| BERNAL, ARI |
38-21021 |
2 |
64.00 |
4160********6572 |
063733 |
05/13/2019 |
| BETZINA, SEAN |
38-20954 |
2 |
64.00 |
4239********5315 |
016654 |
05/13/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
02017P |
05/13/2019 |
| BIVENS, MADELINE |
38-21167 |
2 |
44.00 |
4266********8830 |
02024C |
05/13/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
322696 |
05/13/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
36.00 |
4644********9947 |
576688 |
05/13/2019 |
| BRINGHURST, JUSTINE |
38-20947 |
2 |
44.00 |
4239********1401 |
016656 |
05/13/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
053707 |
05/13/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
576689 |
05/13/2019 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
912496 |
05/13/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
730689 |
05/13/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
44.00 |
4147********2356 |
01324D |
05/13/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
73.99 |
4160********4006 |
063738 |
05/13/2019 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********3769 |
576690 |
05/13/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
063739 |
05/13/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
063739 |
05/13/2019 |
| CAVENS, MADISON |
38-20888 |
2 |
44.00 |
4644********6730 |
576691 |
05/13/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
576692 |
05/13/2019 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
153178 |
05/13/2019 |
| CHRISTIAN, KELLY |
38-7501 |
2 |
36.00 |
4342********7558 |
012844 |
05/13/2019 |
| CIAPPA, SHAELA |
38-21197 |
2 |
44.00 |
4833********2233 |
013707 |
05/13/2019 |
| CLARNO, KAZLYN |
38-21133 |
2 |
56.00 |
4621********3451 |
576694 |
05/13/2019 |
| COATE, MORGAN |
38-21098 |
2 |
84.00 |
4644********8585 |
576693 |
05/13/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
582324 |
05/13/2019 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
322097 |
05/13/2019 |
| CONTREAS, ROY |
38-10507 |
2 |
36.00 |
4833********0898 |
043707 |
05/13/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
001786 |
05/13/2019 |
| COOK, KLEE |
38-21196 |
2 |
44.00 |
5128********5668 |
054740 |
05/13/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
576695 |
05/13/2019 |
| COX, DANIEL |
38-18414 |
2 |
72.00 |
5219********7715 |
037985 |
05/13/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********2724 |
054741 |
05/13/2019 |
| CROSS, MICHAELA |
38-20841 |
2 |
36.00 |
5466********5261 |
47574Z |
05/13/2019 |
| CSERNAK, MARK |
38-2266 |
2 |
36.00 |
4644********3205 |
576696 |
05/13/2019 |
| CUGLEY, MATTHEW |
38-4242 |
2 |
85.99 |
4160********6057 |
063749 |
05/13/2019 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
404514 |
05/13/2019 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
006144 |
05/13/2019 |
| DAY, JASON |
38-20556 |
2 |
68.99 |
4160********6480 |
063750 |
05/13/2019 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
013707 |
05/13/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
001714 |
05/13/2019 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4003********3754 |
016672 |
05/13/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
026900 |
05/13/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
321031 |
05/13/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
032445 |
05/13/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4844********3370 |
792615 |
05/13/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
66.00 |
4342********8719 |
036401 |
05/13/2019 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
791438 |
05/13/2019 |
| EDWARDS, HELEN |
38-6878 |
2 |
36.00 |
4465********9109 |
013466 |
05/13/2019 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
013776 |
05/13/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
060817 |
05/13/2019 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8504 |
576701 |
05/13/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
02700D |
05/13/2019 |
| FORT, KEITH |
38-20354 |
2 |
44.00 |
4867********0950 |
073707 |
05/13/2019 |
| GARCIA, JOHNATHAN |
38-20938 |
2 |
44.00 |
4037********3682 |
603173 |
05/13/2019 |
| GARCIA, RUENDY |
38-10819 |
2 |
36.00 |
4342********2066 |
213011 |
05/13/2019 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
083707 |
05/13/2019 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********4977 |
043733 |
05/13/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
063759 |
05/13/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
56.99 |
4366********0491 |
006238 |
05/13/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
030795 |
05/13/2019 |
| GREEN, RYAN |
38-21119 |
2 |
44.00 |
4000********3576 |
544733 |
05/13/2019 |
| GREENE, WILLIAM |
38-1814 |
2 |
36.00 |
5269********8135 |
180355 |
05/13/2019 |
| GREGOR, JACOB |
38-21135 |
2 |
36.00 |
4342********9390 |
059270 |
05/13/2019 |
| GROVE, BOBI |
38-2104 |
2 |
36.00 |
5114********4604 |
054746 |
05/13/2019 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
055760 |
05/13/2019 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
016683 |
05/13/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
60.99 |
4100********8808 |
89838B |
05/13/2019 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4342********6401 |
027889 |
05/13/2019 |
| HEARD, BONNIE |
38-21159 |
2 |
44.00 |
4239********0401 |
016684 |
05/13/2019 |
| HEBARD, LINDA |
38-2646 |
2 |
36.00 |
4844********3481 |
361441 |
05/13/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
024197 |
05/13/2019 |
| HIBBARD, TERRY |
38-4838 |
2 |
36.00 |
4388********6999 |
04159D |
05/13/2019 |
| HICKS, ELENA |
38-21088 |
2 |
73.99 |
4385********9504 |
791850 |
05/13/2019 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
60318Z |
05/13/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
850416 |
05/13/2019 |
| HOLMES, HEATHER |
38-2442 |
2 |
36.00 |
4563********3009 |
H67476 |
05/13/2019 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
55608P |
05/13/2019 |
| HUNT, MINDY |
38-20978 |
2 |
44.00 |
4167********4328 |
063809 |
05/13/2019 |
| JOHNSON, VANESA |
38-21104 |
2 |
36.00 |
4844********5934 |
790871 |
05/13/2019 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
576707 |
05/13/2019 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
063811 |
05/13/2019 |
| KOBERNIK, JEFF |
38-21029 |
2 |
73.99 |
5219********7798 |
037436 |
05/13/2019 |
| KOKOS, MICAELA |
38-20819 |
2 |
44.00 |
4266********1219 |
04378C |
05/13/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
037444 |
05/13/2019 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********3078 |
02932S |
05/13/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
037447 |
05/13/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
043807 |
05/13/2019 |
| LAY, REBECCA |
38-20508 |
2 |
104.00 |
5219********0855 |
037454 |
05/13/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
910199 |
05/13/2019 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
92743D |
05/13/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
054754 |
05/13/2019 |
| LONNBERG, TED |
38-21165 |
2 |
124.00 |
4342********5716 |
050198 |
05/13/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
020851 |
05/13/2019 |
| LOPEZ, SALVADOR |
38-5488 |
2 |
56.00 |
4160********5661 |
063818 |
05/13/2019 |
| LUNA, ANTONIO |
38-21198 |
2 |
44.00 |
5219********1195 |
037474 |
05/13/2019 |
| LUPO, SAMANTHA |
38-21079 |
2 |
85.99 |
4342********1317 |
091084 |
05/13/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
361465 |
05/13/2019 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
054755 |
05/13/2019 |
| MATTRAVERS, CAMI |
38-20551 |
2 |
68.99 |
4342********3702 |
085282 |
05/13/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
063821 |
05/13/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
44.00 |
4147********3956 |
04634D |
05/13/2019 |
| MCNEIL, CHARLYSE |
38-21107 |
2 |
44.00 |
5128********6131 |
054757 |
05/13/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
551035 |
05/13/2019 |
| MELLIN, CODY |
38-10438 |
2 |
60.99 |
4844********8292 |
390255 |
05/13/2019 |
| MILLS, CHAD |
38-20822 |
2 |
44.00 |
4644********4900 |
576709 |
05/13/2019 |
| MILLS, HEATHER |
38-21068 |
2 |
73.99 |
5219********0617 |
037499 |
05/13/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
60.99 |
4366********9463 |
006186 |
05/13/2019 |
| MORGAN, PAIGE |
38-6191 |
2 |
36.00 |
4644********2914 |
576710 |
05/13/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
04767C |
05/13/2019 |
| NAJERA, JUAN |
38-0814 |
2 |
76.00 |
4465********0266 |
063826 |
05/13/2019 |
| NEHF, MEGAN |
38-20976 |
2 |
36.00 |
4644********3511 |
576711 |
05/13/2019 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
872615 |
05/13/2019 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4008********0258 |
790186 |
05/13/2019 |
| NEWPORT, JESS |
38-21062 |
2 |
73.99 |
4844********9112 |
790022 |
05/13/2019 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4147********4526 |
04854D |
05/13/2019 |
| NICHOLSON, NANCY |
38-10899 |
2 |
60.99 |
4366********8979 |
021131 |
05/13/2019 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
000566 |
05/13/2019 |
| OVAIDE, ETHAN |
38-7772 |
2 |
36.00 |
4000********5600 |
544906 |
05/13/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
04911Z |
05/13/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
36.00 |
4736********1424 |
000668 |
05/13/2019 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********4310 |
576712 |
05/13/2019 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
021133 |
05/13/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
96454D |
05/13/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
063833 |
05/13/2019 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
013685 |
05/13/2019 |
| RAMOS, LIZZETE |
38-21136 |
2 |
44.00 |
4815********8854 |
113287 |
05/13/2019 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4868********3994 |
05032B |
05/13/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
05059P |
05/13/2019 |
| ROADY, ROBERT |
38-20941 |
2 |
73.99 |
4563********2751 |
H71295 |
05/13/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
063835 |
05/13/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
603183 |
05/13/2019 |
| RUSSELL, STEVEN |
38-20984 |
2 |
64.00 |
5178********5740 |
05102Z |
05/13/2019 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
001894 |
05/13/2019 |
| SALBERG, SHELBY |
38-21083 |
2 |
73.99 |
4342********4136 |
075119 |
05/13/2019 |
| SALES, ASHLEY |
38-21116 |
2 |
44.00 |
4239********4116 |
016719 |
05/13/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05176B |
05/13/2019 |
| SARGENT, ERICA |
38-21103 |
2 |
56.00 |
4008********2437 |
731791 |
05/13/2019 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
013393 |
05/13/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
024232 |
05/13/2019 |
| SCHUMACHER, JESSE |
38-21115 |
2 |
64.00 |
4143********4906 |
593159 |
05/13/2019 |
| SERDA, CISCO |
38-21003 |
2 |
40.00 |
4815********8023 |
193180 |
05/13/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
016722 |
05/13/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
576715 |
05/13/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
063841 |
05/13/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********2351 |
063842 |
05/13/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
552340 |
05/13/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
576716 |
05/13/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
576717 |
05/13/2019 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
790899 |
05/13/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
99095D |
05/13/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
732942 |
05/13/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
44.00 |
4160********8240 |
063846 |
05/13/2019 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
44.00 |
4342********6513 |
086608 |
05/13/2019 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
96.00 |
4160********2433 |
063847 |
05/13/2019 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
031872 |
05/13/2019 |
| TILTON, TIFFANY |
38-5213 |
2 |
36.00 |
5128********7736 |
054769 |
05/13/2019 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
576720 |
05/13/2019 |
| VANSLYKE, LEVI |
38-10724 |
2 |
36.00 |
5129********2021 |
054771 |
05/13/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
052471 |
05/13/2019 |
| WAFER, JAMES |
38-20377 |
2 |
36.00 |
5114********0629 |
054772 |
05/13/2019 |
| WALKER, LAURA |
38-20869 |
2 |
44.00 |
4100********6062 |
00068D |
05/13/2019 |
| WEAVER, KASI |
38-2224 |
2 |
65.99 |
4736********3867 |
000700 |
05/13/2019 |
| WILLIAMS, CAROL |
38-6008 |
2 |
64.00 |
4386********9240 |
550200 |
05/13/2019 |
| WILLSON, ASHLEY |
38-10244 |
2 |
60.99 |
4844********4324 |
510688 |
05/13/2019 |
| WISBEY, TODD |
38-21053 |
2 |
93.99 |
4644********1391 |
576722 |
05/13/2019 |
| WISDOM, MICHELLE |
38-21143 |
2 |
44.00 |
4143********1346 |
018962 |
05/13/2019 |
| WOODWARD, ZACK |
38-20745 |
2 |
36.00 |
4844********7700 |
580780 |
05/13/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
046016 |
05/13/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********8283 |
851265 |
05/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1424.98 |
| 154 |
Visa |
7314.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8739.80 |