Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4366********0254 |
026538 |
06/13/2019 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
240203 |
06/13/2019 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
022808 |
06/13/2019 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
070180 |
06/13/2019 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
240204 |
06/13/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
790696 |
06/13/2019 |
| ASPLUND, RACHEL |
38-20301 |
2 |
104.00 |
4160********1383 |
072854 |
06/13/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
03675D |
06/13/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H77918 |
06/13/2019 |
| BARKER, JEREMY |
38-21130 |
2 |
73.99 |
4844********5616 |
551240 |
06/13/2019 |
| BARNEY, AARON |
38-20591 |
2 |
98.99 |
4160********6105 |
072857 |
06/13/2019 |
| BARRON, BLAKE |
38-10016 |
2 |
36.00 |
4844********2371 |
550876 |
06/13/2019 |
| BASSETT, PALMER |
38-8931 |
2 |
36.00 |
4366********3236 |
026545 |
06/13/2019 |
| BELL, CASSIDY |
38-21123 |
2 |
73.99 |
4644********7789 |
240205 |
06/13/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
60729D |
06/13/2019 |
| BERNAL, ARI |
38-21021 |
2 |
64.00 |
4160********6572 |
072859 |
06/13/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
07025P |
06/13/2019 |
| BIVENS, MADELINE |
38-21167 |
2 |
44.00 |
4266********8830 |
07030C |
06/13/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
321385 |
06/13/2019 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
03665D |
06/13/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
36.00 |
4644********9947 |
240206 |
06/13/2019 |
| BRINGHURST, JUSTINE |
38-20947 |
2 |
44.00 |
4239********1401 |
019744 |
06/13/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
032908 |
06/13/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
240209 |
06/13/2019 |
| BROWN, EUGENE |
38-9911 |
2 |
36.00 |
5128********2685 |
753103 |
06/13/2019 |
| BUCHANAN, CRAIG |
38-21229 |
2 |
44.00 |
4744********8610 |
112295 |
06/13/2019 |
| BUCHANAN, LACEY |
38-10216 |
2 |
30.00 |
4385********9397 |
361850 |
06/13/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
910359 |
06/13/2019 |
| CADDOCK, ZACK |
38-9099 |
2 |
36.00 |
4160********6612 |
072905 |
06/13/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
04767D |
06/13/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
072906 |
06/13/2019 |
| CASE, JESSICA |
38-20446 |
2 |
98.99 |
4644********3769 |
240210 |
06/13/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
072907 |
06/13/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
072908 |
06/13/2019 |
| CAVENS, MADISON |
38-20888 |
2 |
44.00 |
4644********6730 |
240211 |
06/13/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
240212 |
06/13/2019 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
102593 |
06/13/2019 |
| CHRISTIAN, KELLY |
38-7501 |
2 |
36.00 |
4342********7558 |
044963 |
06/13/2019 |
| COATE, MORGAN |
38-21098 |
2 |
84.00 |
4644********8585 |
240213 |
06/13/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
510262 |
06/13/2019 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
512964 |
06/13/2019 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
73.99 |
4000********4450 |
697133 |
06/13/2019 |
| CONTREAS, ROY |
38-10507 |
2 |
36.00 |
4833********0898 |
022908 |
06/13/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
232935 |
06/13/2019 |
| COOK, KLEE |
38-21196 |
2 |
73.99 |
5128********5668 |
753107 |
06/13/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
240215 |
06/13/2019 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
01312A |
06/13/2019 |
| COX, DANIEL |
38-18414 |
2 |
72.00 |
5219********7715 |
987854 |
06/13/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********2724 |
753113 |
06/13/2019 |
| CROSS, MICHAELA |
38-20841 |
2 |
36.00 |
5466********5261 |
43506Z |
06/13/2019 |
| CSERNAK, MARK |
38-2266 |
2 |
36.00 |
4644********3205 |
240216 |
06/13/2019 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
135953 |
06/13/2019 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
008432 |
06/13/2019 |
| DEARBORN, MAX |
38-20421 |
2 |
44.00 |
4833********7951 |
072908 |
06/13/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
007362 |
06/13/2019 |
| DEEKS, VICTORIA |
38-9103 |
2 |
36.00 |
4342********7729 |
067796 |
06/13/2019 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4003********3754 |
019760 |
06/13/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
031876 |
06/13/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
790401 |
06/13/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
009412 |
06/13/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4844********3370 |
790664 |
06/13/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
66.00 |
4342********8719 |
006227 |
06/13/2019 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
550704 |
06/13/2019 |
| EDWARDS, HELEN |
38-6878 |
2 |
65.99 |
4465********9109 |
013718 |
06/13/2019 |
| ESTRADA, DILLON |
38-9220 |
2 |
56.00 |
4586********1934 |
H78601 |
06/13/2019 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
013613 |
06/13/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
046448 |
06/13/2019 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8504 |
240218 |
06/13/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
07737D |
06/13/2019 |
| GARCIA, JOHNATHAN |
38-20938 |
2 |
44.00 |
4037********3682 |
703192 |
06/13/2019 |
| GARCIA, RUENDY |
38-10819 |
2 |
36.00 |
4342********2066 |
138682 |
06/13/2019 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
062908 |
06/13/2019 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********4977 |
052902 |
06/13/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
072926 |
06/13/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
006709 |
06/13/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
026590 |
06/13/2019 |
| GREEN, RYAN |
38-21119 |
2 |
73.99 |
4000********3576 |
746446 |
06/13/2019 |
| GREENE, WILLIAM |
38-1814 |
2 |
36.00 |
5269********8135 |
347133 |
06/13/2019 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
007421 |
06/13/2019 |
| HANES, CHARLES |
38-10966 |
2 |
36.00 |
4239********1203 |
019770 |
06/13/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
70598B |
06/13/2019 |
| HEARD, BONNIE |
38-21159 |
2 |
44.00 |
4239********0401 |
019772 |
06/13/2019 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
449731 |
06/13/2019 |
| HEBARD, LINDA |
38-2646 |
2 |
36.00 |
4844********3481 |
392399 |
06/13/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
006718 |
06/13/2019 |
| HIBBARD, TERRY |
38-4838 |
2 |
65.99 |
4388********6999 |
07995D |
06/13/2019 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
70319Z |
06/13/2019 |
| HOANG, NICOLE |
38-10137 |
2 |
30.00 |
4037********8244 |
703192 |
06/13/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
582575 |
06/13/2019 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
53612P |
06/13/2019 |
| HUNT, MINDY |
38-20978 |
2 |
84.00 |
4167********4328 |
072936 |
06/13/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
320971 |
06/13/2019 |
| JOHNSON, VANESA |
38-21104 |
2 |
73.99 |
4844********5934 |
322703 |
06/13/2019 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
240224 |
06/13/2019 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
730743 |
06/13/2019 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
65.99 |
4160********1152 |
072939 |
06/13/2019 |
| KOBERNIK, JEFF |
38-21029 |
2 |
44.00 |
5219********7798 |
986371 |
06/13/2019 |
| KOEPL, TRISTAN |
38-21147 |
2 |
73.99 |
4477********6063 |
707670 |
06/13/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
988055 |
06/13/2019 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********3078 |
08733S |
06/13/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
988061 |
06/13/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
012908 |
06/13/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
392593 |
06/13/2019 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
74031D |
06/13/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
753121 |
06/13/2019 |
| LONNBERG, TED |
38-21165 |
2 |
124.00 |
4342********5716 |
079057 |
06/13/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
007351 |
06/13/2019 |
| LUNA, ANTONIO |
38-21198 |
2 |
44.00 |
5219********1195 |
988088 |
06/13/2019 |
| LUPO, SAMANTHA |
38-21079 |
2 |
56.00 |
4342********1317 |
032722 |
06/13/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
552017 |
06/13/2019 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
753125 |
06/13/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
072947 |
06/13/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
44.00 |
4147********3956 |
08406D |
06/13/2019 |
| MCKAY, KENTON |
38-21219 |
2 |
44.00 |
4644********3420 |
240225 |
06/13/2019 |
| MCNEIL, CHARLYSE |
38-21107 |
2 |
44.00 |
5128********6131 |
753127 |
06/13/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
68.99 |
4844********8739 |
511487 |
06/13/2019 |
| MELLIN, CODY |
38-10438 |
2 |
36.00 |
4844********8292 |
550687 |
06/13/2019 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
986451 |
06/13/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
008490 |
06/13/2019 |
| MORGAN, PAIGE |
38-6191 |
2 |
65.99 |
4644********2914 |
240228 |
06/13/2019 |
| MOSCZYNSKI, RONALD |
38-21215 |
2 |
44.00 |
4342********1096 |
011786 |
06/13/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
98.99 |
4266********0632 |
08549C |
06/13/2019 |
| NAJERA, JUAN |
38-0814 |
2 |
105.99 |
4465********0266 |
072952 |
06/13/2019 |
| NEHF, MEGAN |
38-20976 |
2 |
36.00 |
4644********3511 |
240229 |
06/13/2019 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
501036 |
06/13/2019 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********9112 |
790321 |
06/13/2019 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4147********4526 |
08608D |
06/13/2019 |
| NICHOLSON, NANCY |
38-10899 |
2 |
36.00 |
4366********8979 |
008497 |
06/13/2019 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
004951 |
06/13/2019 |
| OVAIDE, ETHAN |
38-7772 |
2 |
65.99 |
4000********5600 |
501058 |
06/13/2019 |
| PAGE, CHRIS |
38-8238 |
2 |
36.00 |
4342********0408 |
095021 |
06/13/2019 |
| PALMA, MIRIAM |
38-21224 |
2 |
44.00 |
4644********2946 |
240232 |
06/13/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
08693Z |
06/13/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
000407 |
06/13/2019 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********4310 |
240233 |
06/13/2019 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
004069 |
06/13/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
78215D |
06/13/2019 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
790586 |
06/13/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
073000 |
06/13/2019 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
006156 |
06/13/2019 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4868********3994 |
00019B |
06/13/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
00040P |
06/13/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
073002 |
06/13/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
703103 |
06/13/2019 |
| RUSSELL, STEVEN |
38-20984 |
2 |
64.00 |
5178********5740 |
00083Z |
06/13/2019 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
079721 |
06/13/2019 |
| SALBERG, SHELBY |
38-21083 |
2 |
44.00 |
4342********4136 |
038891 |
06/13/2019 |
| SALES, ASHLEY |
38-21116 |
2 |
73.99 |
4239********4116 |
019805 |
06/13/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00158B |
06/13/2019 |
| SARGENT, ERICA |
38-21103 |
2 |
85.99 |
4008********2437 |
731480 |
06/13/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
012698 |
06/13/2019 |
| SCHUMACHER, JESSE |
38-21115 |
2 |
93.99 |
4143********4906 |
822422 |
06/13/2019 |
| SERDA, CISCO |
38-21003 |
2 |
40.00 |
4815********8023 |
153601 |
06/13/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
019808 |
06/13/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
240237 |
06/13/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
073008 |
06/13/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
56.99 |
4160********2351 |
073008 |
06/13/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
552909 |
06/13/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
240238 |
06/13/2019 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
81940D |
06/13/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
240239 |
06/13/2019 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
550592 |
06/13/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
82344D |
06/13/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
511343 |
06/13/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
44.00 |
4160********8240 |
073011 |
06/13/2019 |
| TANKERSLEY, ASIA |
38-20582 |
2 |
68.99 |
4342********6513 |
077980 |
06/13/2019 |
| TARBOX, ALYSSA |
38-1005 |
2 |
36.00 |
5167********6028 |
171809 |
06/13/2019 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
029854 |
06/13/2019 |
| TILTON, TIFFANY |
38-5213 |
2 |
65.99 |
5128********7736 |
753140 |
06/13/2019 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
240241 |
06/13/2019 |
| VANGORDON, CHERYL |
38-8285 |
2 |
36.00 |
4690********9299 |
232905 |
06/13/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
089791 |
06/13/2019 |
| WAFER, JAMES |
38-20377 |
2 |
36.00 |
5114********0629 |
753141 |
06/13/2019 |
| WALKER, LAURA |
38-20869 |
2 |
44.00 |
4100********6062 |
83845D |
06/13/2019 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
000441 |
06/13/2019 |
| WELLS, ROBERT |
38-9066 |
2 |
56.00 |
4599********3480 |
H78687 |
06/13/2019 |
| WILLIAMS, CAROL |
38-6008 |
2 |
93.99 |
4386********9240 |
911532 |
06/13/2019 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
550195 |
06/13/2019 |
| WISBEY, TODD |
38-21053 |
2 |
64.00 |
4644********1391 |
240242 |
06/13/2019 |
| WISDOM, MICHELLE |
38-21143 |
2 |
73.99 |
4143********1346 |
864272 |
06/13/2019 |
| WOODWARD, ZACK |
38-20745 |
2 |
36.00 |
4844********7700 |
850223 |
06/13/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
092538 |
06/13/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********8283 |
730834 |
06/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1188.98 |
| 156 |
Visa |
7559.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8748.75 |