Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
074207 |
06/27/2019 |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********8813 |
361865 |
06/27/2019 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
07158C |
06/27/2019 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
44.00 |
4644********1704 |
454882 |
06/27/2019 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
84866D |
06/27/2019 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********4310 |
024643 |
06/27/2019 |
| AVENDANO, TINA |
38-10710 |
4 |
66.00 |
4867********5725 |
004207 |
06/27/2019 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4240********8924 |
277913 |
06/27/2019 |
| BARNSTABLE, MARK |
38-20663 |
4 |
74.00 |
4644********0526 |
454883 |
06/27/2019 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3443 |
098298 |
06/27/2019 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
607224 |
06/27/2019 |
| CAMARILLO, CALEB |
38-20852 |
4 |
44.00 |
4366********7600 |
006855 |
06/27/2019 |
| CAMPBELL, RICK |
38-10178 |
4 |
126.00 |
4644********4836 |
454885 |
06/27/2019 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
07342C |
06/27/2019 |
| CASTRO, LARRY |
38-3834 |
4 |
36.00 |
4239********3104 |
016966 |
06/27/2019 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
064245 |
06/27/2019 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
454887 |
06/27/2019 |
| CHRISTIAN, DUSTIN |
38-3868 |
4 |
56.00 |
4342********0477 |
068578 |
06/27/2019 |
| COMBS, CHEREE |
38-20778 |
4 |
44.00 |
4844********0590 |
791392 |
06/27/2019 |
| CONKLIN, JEFF |
38-20610 |
4 |
96.99 |
4000********3653 |
474408 |
06/27/2019 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
07426C |
06/27/2019 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4160********0482 |
064248 |
06/27/2019 |
| CORTES, RICKY |
38-6653 |
4 |
65.99 |
4366********5867 |
002673 |
06/27/2019 |
| CORTEZ, JOSUE |
38-21000 |
4 |
44.00 |
4160********8709 |
064249 |
06/27/2019 |
| COSTA, ALFRED |
38-3728 |
4 |
36.00 |
4417********6372 |
07469A |
06/27/2019 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
64.00 |
4160********8647 |
064249 |
06/27/2019 |
| DEHERRERA, LELA |
38-21242 |
4 |
64.00 |
4844********0249 |
852671 |
06/27/2019 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
075261 |
06/27/2019 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
064250 |
06/27/2019 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4147********7775 |
08025D |
06/27/2019 |
| EARL, HANNAH |
38-20671 |
4 |
44.00 |
4095********6751 |
006673 |
06/27/2019 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********4709 |
094788 |
06/27/2019 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4239********2904 |
016974 |
06/27/2019 |
| EPPERSON, SHANNON |
38-20602 |
4 |
60.99 |
4100********4813 |
88285B |
06/27/2019 |
| ESTRADA, AMANDA |
38-20787 |
4 |
44.00 |
4239********8919 |
016975 |
06/27/2019 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
035276 |
06/27/2019 |
| FISCHER, TONY |
38-4416 |
4 |
36.00 |
4409********8211 |
512838 |
06/27/2019 |
| FORRESTER, BRANDON |
38-10572 |
4 |
36.00 |
4366********1903 |
011278 |
06/27/2019 |
| FREGOSO, JOSH |
38-20900 |
4 |
44.00 |
4844********5288 |
731560 |
06/27/2019 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
454889 |
06/27/2019 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
07729C |
06/27/2019 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
054373 |
06/27/2019 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
064258 |
06/27/2019 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
808270 |
06/27/2019 |
| GRIFFIN, MELISSA |
38-3805 |
4 |
36.00 |
4305********9982 |
07781C |
06/27/2019 |
| GUNN, TAYLOR |
38-21206 |
4 |
36.00 |
4366********0289 |
016709 |
06/27/2019 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
03473P |
06/27/2019 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607234 |
06/27/2019 |
| HAMPTON, LAURA |
38-20604 |
4 |
24.99 |
4409********8087 |
550248 |
06/27/2019 |
| HANLY, TONY |
38-21129 |
4 |
44.00 |
4160********4181 |
064301 |
06/27/2019 |
| HANSEN, KEVIN |
38-21170 |
4 |
73.99 |
4147********2149 |
03129D |
06/27/2019 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
09079G |
06/27/2019 |
| HARPER, ZACH |
38-20906 |
4 |
44.00 |
4366********7666 |
007284 |
06/27/2019 |
| HARTWIG, AUTUM |
38-21072 |
4 |
44.00 |
4409********2568 |
910573 |
06/27/2019 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
790976 |
06/27/2019 |
| HENDERSON, TAYLOR |
38-20853 |
4 |
44.00 |
4160********0151 |
064303 |
06/27/2019 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027975 |
06/27/2019 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
607234 |
06/27/2019 |
| HIRABAI, DEB |
38-20147 |
4 |
44.00 |
4366********4055 |
015183 |
06/27/2019 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
023947 |
06/27/2019 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
021673 |
06/27/2019 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
015185 |
06/27/2019 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
09208Z |
06/27/2019 |
| HOYT, ZAK |
38-8219 |
4 |
36.00 |
4266********6292 |
09197D |
06/27/2019 |
| HUBBARD, CHRIS |
38-1178 |
4 |
36.00 |
5128********8948 |
976134 |
06/27/2019 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********5040 |
454891 |
06/27/2019 |
| JACKSON, JENNIFER |
38-10314 |
4 |
86.99 |
4037********4075 |
607234 |
06/27/2019 |
| JASPER, JENNIFER |
38-20409 |
4 |
44.00 |
4644********9295 |
454892 |
06/27/2019 |
| JONES, SIMON |
38-10161 |
4 |
36.00 |
5424********3317 |
07032P |
06/27/2019 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
010607 |
06/27/2019 |
| KELSO, SCOTT |
38-20101 |
4 |
100.99 |
4844********7848 |
732505 |
06/27/2019 |
| KISCHEL, JORDAN |
38-20807 |
4 |
84.00 |
4844********9652 |
361492 |
06/27/2019 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
08144P |
06/27/2019 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
09379D |
06/27/2019 |
| KRISHNAN, ARUL |
38-20826 |
4 |
44.00 |
4147********0716 |
09387I |
06/27/2019 |
| KROEKER, MELISSA |
38-7989 |
4 |
36.00 |
4465********1511 |
064314 |
06/27/2019 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
020370 |
06/27/2019 |
| LARSON, KELLAN |
38-10616 |
4 |
30.00 |
4366********8679 |
025239 |
06/27/2019 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
010612 |
06/27/2019 |
| LOFSTEDT, REBEKAH |
38-10619 |
4 |
36.00 |
4342********9234 |
084620 |
06/27/2019 |
| LOOKABAUGH, MICHAEL |
38-20912 |
4 |
36.00 |
4385********4710 |
390888 |
06/27/2019 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
09503Z |
06/27/2019 |
| MA, JOEL |
38-1213 |
4 |
36.00 |
4100********1496 |
94026B |
06/27/2019 |
| MARTIN, ALYSSA |
38-20664 |
4 |
64.00 |
4644********8790 |
454895 |
06/27/2019 |
| MCGARVEY, CYNTHIA |
38-18396 |
4 |
64.00 |
4844********9237 |
321626 |
06/27/2019 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4147********6020 |
607234 |
06/27/2019 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
732284 |
06/27/2019 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
032250 |
06/27/2019 |
| MEIL, JAMIE |
38-4428 |
4 |
36.00 |
4736********9865 |
006705 |
06/27/2019 |
| MELSON, ANN |
38-6363 |
4 |
36.00 |
4644********9487 |
454896 |
06/27/2019 |
| MELVIN, SETH |
38-20625 |
4 |
68.99 |
4844********3398 |
322511 |
06/27/2019 |
| METCALF, MIKE |
38-10985 |
4 |
36.00 |
4844********0482 |
392265 |
06/27/2019 |
| MILLER, KAELYNN |
38-8083 |
4 |
36.00 |
4844********7456 |
730925 |
06/27/2019 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
024307 |
06/27/2019 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
064323 |
06/27/2019 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
95666D |
06/27/2019 |
| PACHECO, MONIKA |
38-20165 |
4 |
44.00 |
4342********6780 |
050628 |
06/27/2019 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4673********2601 |
027492 |
06/27/2019 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
454898 |
06/27/2019 |
| PAPST, SETH |
38-21016 |
4 |
36.00 |
4409********4678 |
791590 |
06/27/2019 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
09815Z |
06/27/2019 |
| PARKER, ROSE |
38-20642 |
4 |
74.00 |
4644********8983 |
454899 |
06/27/2019 |
| PARSON, ALBERT |
38-20895 |
4 |
36.00 |
4366********8691 |
010629 |
06/27/2019 |
| PERSONS, TIMOTHY |
38-21142 |
4 |
73.99 |
4366********0013 |
024017 |
06/27/2019 |
| PETERS, DOUGLAS |
38-20713 |
4 |
84.00 |
5463********8283 |
09863P |
06/27/2019 |
| PETERSON, WENDY |
38-20424 |
4 |
44.00 |
4160********2612 |
064329 |
06/27/2019 |
| PHILIPS, NATHAN |
38-21030 |
4 |
44.00 |
4160********8300 |
064329 |
06/27/2019 |
| PHILLIPS, KOBE |
38-3860 |
4 |
36.00 |
4426********6495 |
996123 |
06/27/2019 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4100********3519 |
97084C |
06/27/2019 |
| PIKE, CHERI |
38-7441 |
4 |
85.99 |
4037********6000 |
607234 |
06/27/2019 |
| PLUEARD, JAMESON |
38-7610 |
4 |
65.99 |
4147********1725 |
09939C |
06/27/2019 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4239********4500 |
017012 |
06/27/2019 |
| PRIESTLEY, DEREK |
38-20904 |
4 |
74.00 |
4342********2979 |
074609 |
06/27/2019 |
| QUIJANO, JULIO |
38-20779 |
4 |
36.00 |
5282********7954 |
044332 |
06/27/2019 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********6372 |
97807G |
06/27/2019 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027707 |
06/27/2019 |
| RIDENOUR, WESLEY |
38-21169 |
4 |
73.99 |
4644********7465 |
454901 |
06/27/2019 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
98182D |
06/27/2019 |
| RINNERT, RHYUN |
38-5467 |
4 |
56.00 |
4100********0158 |
98266D |
06/27/2019 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
510206 |
06/27/2019 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
976148 |
06/27/2019 |
| ROSE, ANTHONY |
38-20761 |
4 |
44.00 |
5128********4123 |
976147 |
06/27/2019 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
017017 |
06/27/2019 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********6516 |
98641D |
06/27/2019 |
| RUIZ, TORI |
38-21006 |
4 |
44.00 |
4644********9892 |
454902 |
06/27/2019 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4235********5601 |
581990 |
06/27/2019 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
454903 |
06/27/2019 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
44.00 |
4586********9457 |
H68811 |
06/27/2019 |
| SHAVER, AUTUMN |
38-21032 |
4 |
56.00 |
4160********5284 |
064338 |
06/27/2019 |
| SHROEDER, GRANT |
38-3939 |
4 |
36.00 |
4867********5020 |
094307 |
06/27/2019 |
| SLATER, HOLLY |
38-8195 |
4 |
36.00 |
4640********4410 |
00188D |
06/27/2019 |
| SLONE, BRANDON |
38-20107 |
4 |
56.99 |
5114********2876 |
976151 |
06/27/2019 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
912465 |
06/27/2019 |
| SMITH, JOCELYNN |
38-4444 |
4 |
36.00 |
4366********6485 |
008350 |
06/27/2019 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
361680 |
06/27/2019 |
| SMITH, LEA ANN |
38-20729 |
4 |
54.99 |
4167********7899 |
064342 |
06/27/2019 |
| SMITHBAUER, LUCAS |
38-6542 |
4 |
85.99 |
5175********6300 |
027656 |
06/27/2019 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
731848 |
06/27/2019 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********1235 |
454905 |
06/27/2019 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
454906 |
06/27/2019 |
| STUTZMAN, KAILA |
38-20641 |
4 |
128.99 |
4844********4787 |
912583 |
06/27/2019 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
454907 |
06/27/2019 |
| THARP, JACOB |
38-28393 |
4 |
42.00 |
4844********3989 |
792255 |
06/27/2019 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
01449D |
06/27/2019 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
00417P |
06/27/2019 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
018704 |
06/27/2019 |
| TUTHILL, PETER |
38-7886 |
4 |
65.99 |
4644********2493 |
454908 |
06/27/2019 |
| WAECHTER, JOSH |
38-21141 |
4 |
73.99 |
4147********2775 |
00445D |
06/27/2019 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
382945 |
06/27/2019 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
454909 |
06/27/2019 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
911043 |
06/27/2019 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
012365 |
06/27/2019 |
| WHELEN, AMANDA |
38-10611 |
4 |
66.00 |
5145********0210 |
579384 |
06/27/2019 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
025421 |
06/27/2019 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
36.00 |
4736********9929 |
006747 |
06/27/2019 |
| WOODWORTH, DAVID |
38-20928 |
4 |
44.00 |
4385********8550 |
550679 |
06/27/2019 |
| |
|
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|
|
|
| |
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|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
835.98 |
| 140 |
Visa |
7052.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7888.82 |