Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, QUIOLO |
38-21051 |
3 |
73.99 |
4100********9220 |
14596D |
05/20/2019 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6973 |
169524 |
05/20/2019 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
061658 |
05/20/2019 |
| BACKEN, PHILIP |
38-20802 |
3 |
44.00 |
4100********6247 |
15013D |
05/20/2019 |
| BASS, BOB |
38-20036 |
3 |
56.00 |
5424********5216 |
87863P |
05/20/2019 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
01020D |
05/20/2019 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********1405 |
020015 |
05/20/2019 |
| BLACK, JOSHUA |
38-10897 |
3 |
36.00 |
4844********5024 |
362122 |
05/20/2019 |
| BLAKESLEY, KIONA |
38-21064 |
3 |
65.99 |
4366********2236 |
013409 |
05/20/2019 |
| BOHN, JEREMY |
38-7708 |
3 |
36.00 |
5128********5876 |
659302 |
05/20/2019 |
| BOWDEN, SETH |
38-7659 |
3 |
36.00 |
4323********9202 |
001293 |
05/20/2019 |
| BRATLIE, KORY |
38-21070 |
3 |
73.99 |
4644********2469 |
169526 |
05/20/2019 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
912256 |
05/20/2019 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
083462 |
05/20/2019 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********1714 |
038181 |
05/20/2019 |
| CAMPMAN, GUNNAR |
38-20992 |
3 |
44.00 |
4844********5601 |
580485 |
05/20/2019 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
034070 |
05/20/2019 |
| CARLETON, SONJA |
38-20989 |
3 |
64.00 |
4802********2151 |
023292 |
05/20/2019 |
| CARMONA, ALVARO |
38-20648 |
3 |
74.00 |
4701********0807 |
171670 |
05/20/2019 |
| CARPENTER, NICK |
38-21086 |
3 |
65.99 |
4160********7965 |
061707 |
05/20/2019 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
01252D |
05/20/2019 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
550411 |
05/20/2019 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020159 |
05/20/2019 |
| CHAPMAN, ANDREW |
38-21131 |
3 |
44.00 |
4644********1484 |
169527 |
05/20/2019 |
| CLIFTON, ANNA |
38-7673 |
3 |
36.00 |
4342********3145 |
061495 |
05/20/2019 |
| CLUTE, HARRISON |
38-5701 |
3 |
65.99 |
4100********8557 |
17973D |
05/20/2019 |
| COOK, SANDY |
38-3180 |
3 |
56.00 |
5466********5820 |
01332Z |
05/20/2019 |
| CULLERS, NATHANIEL |
38-20975 |
3 |
64.00 |
4100********1304 |
18196C |
05/20/2019 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4266********2082 |
01346C |
05/20/2019 |
| DENARD, JAMES |
38-20806 |
3 |
104.00 |
5332********0182 |
K9G3DU |
05/20/2019 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
026313 |
05/20/2019 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
18780D |
05/20/2019 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
552706 |
05/20/2019 |
| EARLY, CODY |
38-7270 |
3 |
36.00 |
4844********8671 |
511694 |
05/20/2019 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
511774 |
05/20/2019 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
01449A |
05/20/2019 |
| EPPS, KIMBRA |
38-20216 |
3 |
84.00 |
4160********0283 |
061715 |
05/20/2019 |
| FAAS, DAN |
38-7071 |
3 |
36.00 |
4867********1115 |
061707 |
05/20/2019 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
852277 |
05/20/2019 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
01536D |
05/20/2019 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4037********8090 |
600271 |
05/20/2019 |
| FRANKE, JACOB |
38-3228 |
3 |
36.00 |
4366********0265 |
021137 |
05/20/2019 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
899430 |
05/20/2019 |
| FULLER, BRADY |
38-40614 |
3 |
30.00 |
4644********9216 |
169529 |
05/20/2019 |
| FULLER, JAMIEE |
38-8391 |
3 |
56.00 |
4239********6200 |
015440 |
05/20/2019 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
015440 |
05/20/2019 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********3447 |
061720 |
05/20/2019 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
176095 |
05/20/2019 |
| GILBREATH, LINDA |
38-7889 |
3 |
36.00 |
5407********7447 |
01645B |
05/20/2019 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
169530 |
05/20/2019 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
01666D |
05/20/2019 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********1998 |
020921 |
05/20/2019 |
| GORDON, MEGAN |
38-20915 |
3 |
56.00 |
4644********8918 |
169531 |
05/20/2019 |
| GRAY, TABITHA |
38-21132 |
3 |
36.00 |
4239********0220 |
015444 |
05/20/2019 |
| GRUBER, MICHELE |
38-20969 |
3 |
44.00 |
4239********2813 |
015445 |
05/20/2019 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********8331 |
061725 |
05/20/2019 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
169532 |
05/20/2019 |
| HANSEN, KRISTEN |
38-21058 |
3 |
73.99 |
4160********0827 |
061726 |
05/20/2019 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
390339 |
05/20/2019 |
| HANSON, PAMELA |
38-10199 |
3 |
36.00 |
4844********1240 |
550926 |
05/20/2019 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********4268 |
004161 |
05/20/2019 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
360755 |
05/20/2019 |
| HASKETT, BRADY |
38-20856 |
3 |
36.00 |
4008********1926 |
732512 |
05/20/2019 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
035989 |
05/20/2019 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
061729 |
05/20/2019 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
068851 |
05/20/2019 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********7221 |
852567 |
05/20/2019 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
5424********0166 |
99177P |
05/20/2019 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
00688G |
05/20/2019 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
08885C |
05/20/2019 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
004166 |
05/20/2019 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
061734 |
05/20/2019 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
659314 |
05/20/2019 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********5820 |
061735 |
05/20/2019 |
| JORDAN, CHARLES |
38-1160 |
3 |
66.00 |
4100********0746 |
24645D |
05/20/2019 |
| KEIL, JAMES |
38-10945 |
3 |
36.00 |
4366********5735 |
015666 |
05/20/2019 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
659316 |
05/20/2019 |
| KNIGHTS, TYLER |
38-1096 |
3 |
36.00 |
4574********5234 |
H65396 |
05/20/2019 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
169535 |
05/20/2019 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
061739 |
05/20/2019 |
| LARSON, HEIDI |
38-20659 |
3 |
44.00 |
4366********8679 |
016750 |
05/20/2019 |
| LEEPER, CLARE |
38-21023 |
3 |
44.00 |
4100********4140 |
25424D |
05/20/2019 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
02235D |
05/20/2019 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
85.99 |
4160********6516 |
061741 |
05/20/2019 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
169538 |
05/20/2019 |
| LUCERO, LEVI |
38-20319 |
3 |
44.00 |
4342********9388 |
013623 |
05/20/2019 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
006843 |
05/20/2019 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
02300Z |
05/20/2019 |
| MATHIS, COREY |
38-8599 |
3 |
36.00 |
4003********8110 |
02326C |
05/20/2019 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
04628A |
05/20/2019 |
| MCGRAW, NIKKI |
38-20943 |
3 |
44.00 |
4644********4371 |
169539 |
05/20/2019 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
362853 |
05/20/2019 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
051707 |
05/20/2019 |
| MITCHELL, BRANDON |
38-5599 |
3 |
85.99 |
4342********6547 |
077789 |
05/20/2019 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
061747 |
05/20/2019 |
| MURRAY, SHELBY |
38-21151 |
3 |
44.00 |
4460********7552 |
351185 |
05/20/2019 |
| NICHOLS, JACOB |
38-10284 |
3 |
56.99 |
4473********3727 |
041748 |
05/20/2019 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600271 |
05/20/2019 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
061748 |
05/20/2019 |
| PATTON, STACY |
38-21185 |
3 |
44.00 |
4844********4625 |
550386 |
05/20/2019 |
| PAUL, MICHELLE |
38-10209 |
3 |
56.00 |
4160********0302 |
061749 |
05/20/2019 |
| PAULSON, CASEY |
38-21057 |
3 |
73.99 |
4552********5115 |
H69206 |
05/20/2019 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
041749 |
05/20/2019 |
| PEREZ, JONATHAN |
38-3232 |
3 |
36.00 |
4844********0491 |
361241 |
05/20/2019 |
| PETERSON, ANGELA |
38-38186 |
3 |
74.00 |
5178********3498 |
02546Z |
05/20/2019 |
| PIERCE, MELANIE |
38-3583 |
3 |
36.00 |
4426********3907 |
151974 |
05/20/2019 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
28649D |
05/20/2019 |
| PRICE, CONNOR |
38-4857 |
3 |
65.99 |
4644********9552 |
169541 |
05/20/2019 |
| PULLIAM, RENAE |
38-15717 |
3 |
84.00 |
4270********0904 |
020713 |
05/20/2019 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
076064 |
05/20/2019 |
| RANDALL, MARQ |
38-20743 |
3 |
64.00 |
4409********4325 |
510761 |
05/20/2019 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600271 |
05/20/2019 |
| RHODES, NATHAN |
38-21140 |
3 |
44.00 |
4400********9785 |
03243B |
05/20/2019 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
391209 |
05/20/2019 |
| ROLAND, MARIAH |
38-21138 |
3 |
56.00 |
4844********6386 |
792484 |
05/20/2019 |
| RUIZ VALLE, ROSA |
38-20970 |
3 |
44.00 |
4644********4497 |
169542 |
05/20/2019 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********2698 |
047976 |
05/20/2019 |
| SAIGAL, RISHI |
38-20447 |
3 |
74.00 |
4147********3051 |
02728I |
05/20/2019 |
| SALAS-ARELLANO, JEREMY |
38-21071 |
3 |
73.99 |
4465********9659 |
020865 |
05/20/2019 |
| SCRIVEN, JESSE |
38-20800 |
3 |
74.00 |
4080********9118 |
515480 |
05/20/2019 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********0152 |
020880 |
05/20/2019 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
07708B |
05/20/2019 |
| SHORT, MACKENZIE |
38-38162 |
3 |
102.00 |
4844********2287 |
912874 |
05/20/2019 |
| SHORTT, CONNOR |
38-6348 |
3 |
36.00 |
4300********9765 |
705449 |
05/20/2019 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020722 |
05/20/2019 |
| SLIPPEY, BEAU |
38-3623 |
3 |
36.00 |
4239********2703 |
015482 |
05/20/2019 |
| SMITH, BRITTNEY |
38-10612 |
3 |
36.00 |
4844********0351 |
552067 |
05/20/2019 |
| SOMMERFELD, ROB |
38-10307 |
3 |
65.99 |
4366********9622 |
015160 |
05/20/2019 |
| SPENS, COLE |
38-20885 |
3 |
36.00 |
5128********8579 |
659320 |
05/20/2019 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
061804 |
05/20/2019 |
| THOMAS, MATTHEW |
38-20736 |
3 |
44.00 |
4552********6451 |
H66261 |
05/20/2019 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
026286 |
05/20/2019 |
| THOMPSON, MCKENZIE |
38-1226 |
3 |
66.00 |
4644********7632 |
169545 |
05/20/2019 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
515487 |
05/20/2019 |
| TRAPP, ZAK |
38-20386 |
3 |
54.99 |
5219********2991 |
036170 |
05/20/2019 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
44.00 |
4644********5402 |
169546 |
05/20/2019 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
061807 |
05/20/2019 |
| VANNARATH, SKII |
38-21063 |
3 |
65.99 |
5219********5849 |
036173 |
05/20/2019 |
| WANAMAKER, MICHAEL |
38-21236 |
3 |
44.00 |
5128********1437 |
659324 |
05/20/2019 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
04276G |
05/20/2019 |
| WEAVER, JESSE |
38-6412 |
3 |
36.00 |
4037********2745 |
600281 |
05/20/2019 |
| WHITE, KELLY |
38-20899 |
3 |
74.00 |
4844********8656 |
512068 |
05/20/2019 |
| WHITE, ROPER |
38-55329 |
3 |
36.00 |
5128********5124 |
659325 |
05/20/2019 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
600281 |
05/20/2019 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
034402 |
05/20/2019 |
| WILLIAMS, DYLAN |
38-21191 |
3 |
44.00 |
5178********6919 |
04360B |
05/20/2019 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
121783 |
05/20/2019 |
| WOODARD, ROBERT |
38-20949 |
3 |
44.00 |
4366********3164 |
023373 |
05/20/2019 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
391391 |
05/20/2019 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
060477 |
05/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1009.98 |
| 131 |
Visa |
6561.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7571.85 |