Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4366********0254 |
018708 |
07/15/2019 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
018629 |
07/15/2019 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
083907 |
07/15/2019 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
070957 |
07/15/2019 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
018631 |
07/15/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
362296 |
07/15/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
06533D |
07/15/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H69022 |
07/15/2019 |
| BARKER, JEREMY |
38-20508 |
2 |
44.00 |
4844********5616 |
360423 |
07/15/2019 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4160********6105 |
064001 |
07/15/2019 |
| BARRON, BLAKE |
38-10016 |
2 |
36.00 |
4844********2371 |
390938 |
07/15/2019 |
| BASS, BEN |
38-10143 |
2 |
96.00 |
5146********2587 |
050056 |
07/15/2019 |
| BASSETT, PALMER |
38-8931 |
2 |
36.00 |
4366********3236 |
027363 |
07/15/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
17687D |
07/15/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
00141P |
07/15/2019 |
| BIVENS, MADELINE |
38-21167 |
2 |
73.99 |
4266********8830 |
00153C |
07/15/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
322760 |
07/15/2019 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
02064D |
07/15/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
36.00 |
4644********9947 |
018633 |
07/15/2019 |
| BRINGHURST, JUSTINE |
38-20947 |
2 |
44.00 |
4239********1401 |
016808 |
07/15/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
074007 |
07/15/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
64.99 |
4644********9967 |
018634 |
07/15/2019 |
| BUCHANAN, CRAIG |
38-21229 |
2 |
44.00 |
4744********8610 |
144209 |
07/15/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
580055 |
07/15/2019 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
064009 |
07/15/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
04917D |
07/15/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
064010 |
07/15/2019 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********3769 |
018637 |
07/15/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
064011 |
07/15/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
064012 |
07/15/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
018638 |
07/15/2019 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
164904 |
07/15/2019 |
| CHRISTIAN, KELLY |
38-7501 |
2 |
65.99 |
4342********7558 |
089056 |
07/15/2019 |
| COATE, MORGAN |
38-21098 |
2 |
84.00 |
4644********8585 |
018640 |
07/15/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
790559 |
07/15/2019 |
| COLOMA, BENNY |
38-1586 |
2 |
36.00 |
4844********5209 |
910116 |
07/15/2019 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
322688 |
07/15/2019 |
| CONNORS, JULIE |
38-4558 |
2 |
36.00 |
5219********5978 |
050117 |
07/15/2019 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4450 |
645167 |
07/15/2019 |
| COOK, HELEN |
38-20637 |
2 |
60.99 |
4690********1731 |
002352 |
07/15/2019 |
| COOK, KLEE |
38-21196 |
2 |
44.00 |
5128********5668 |
565354 |
07/15/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
018641 |
07/15/2019 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
2 |
24.99 |
4342********4666 |
087349 |
07/15/2019 |
| COUNTS, MCKENNA |
38-21216 |
2 |
93.99 |
4400********9737 |
03463A |
07/15/2019 |
| COX, BRIDGER |
38-2772 |
2 |
36.00 |
4342********1545 |
008426 |
07/15/2019 |
| COX, DANIEL |
38-18414 |
2 |
72.00 |
5219********7715 |
048928 |
07/15/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********2724 |
565357 |
07/15/2019 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
322723 |
07/15/2019 |
| CROSS, MICHAELA |
38-20841 |
2 |
36.00 |
5466********5261 |
79494Z |
07/15/2019 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
900708 |
07/15/2019 |
| DAWSON, DYLAN |
38-21205 |
2 |
44.00 |
4867********8877 |
024007 |
07/15/2019 |
| DAWSON, OWEN |
38-10177 |
2 |
24.99 |
5114********5728 |
565359 |
07/15/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
008202 |
07/15/2019 |
| DEEKS, VICTORIA |
38-9103 |
2 |
36.00 |
4342********7729 |
067484 |
07/15/2019 |
| DEMERS, PAUL |
38-20631 |
2 |
68.99 |
4003********3754 |
016826 |
07/15/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
002103 |
07/15/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
361211 |
07/15/2019 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
064025 |
07/15/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
022557 |
07/15/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4844********3370 |
852734 |
07/15/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
66.00 |
4342********8719 |
072093 |
07/15/2019 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
361237 |
07/15/2019 |
| ESTRADA, DILLON |
38-9220 |
2 |
56.00 |
4586********1934 |
H69707 |
07/15/2019 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
015522 |
07/15/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
070864 |
07/15/2019 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8504 |
018642 |
07/15/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
00916D |
07/15/2019 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
014007 |
07/15/2019 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********4977 |
044007 |
07/15/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064032 |
07/15/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
027264 |
07/15/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
022069 |
07/15/2019 |
| GREEN, RYAN |
38-21119 |
2 |
44.00 |
4000********3576 |
893429 |
07/15/2019 |
| GREENE, WILLIAM |
38-1814 |
2 |
36.00 |
5269********8135 |
618813 |
07/15/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
26166B |
07/15/2019 |
| HANSON, PAMELA |
38-10199 |
2 |
24.99 |
4844********1240 |
850975 |
07/15/2019 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4342********6401 |
025456 |
07/15/2019 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
647813 |
07/15/2019 |
| HEBARD, LINDA |
38-2646 |
2 |
36.00 |
4844********3481 |
851987 |
07/15/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
031356 |
07/15/2019 |
| HIBBARD, TERRY |
38-4838 |
2 |
36.00 |
4388********6999 |
01116D |
07/15/2019 |
| HICKS, ELENA |
38-21088 |
2 |
44.00 |
4409********7146 |
361806 |
07/15/2019 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
60510Z |
07/15/2019 |
| HOANG, NICOLE |
38-10137 |
2 |
30.00 |
4037********8244 |
605104 |
07/15/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
361959 |
07/15/2019 |
| HUNT, MINDY |
38-20978 |
2 |
84.00 |
4167********4328 |
064040 |
07/15/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
361109 |
07/15/2019 |
| JOHNSON, VANESA |
38-21104 |
2 |
44.00 |
4844********5934 |
362826 |
07/15/2019 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
018648 |
07/15/2019 |
| JOSEPH, KIMBER |
38-1781 |
2 |
56.00 |
5114********2467 |
565362 |
07/15/2019 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
064043 |
07/15/2019 |
| KOBERNIK, JEFF |
38-21029 |
2 |
44.00 |
5219********7798 |
049061 |
07/15/2019 |
| KOEPL, TRISTAN |
38-21147 |
2 |
44.00 |
4477********6063 |
994710 |
07/15/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
049071 |
07/15/2019 |
| KRESS, SASHA |
38-20662 |
2 |
60.99 |
5524********3078 |
04371S |
07/15/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
049076 |
07/15/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
054007 |
07/15/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
361372 |
07/15/2019 |
| LOMICA, KAREY |
38-10172 |
2 |
60.99 |
4100********4398 |
29461D |
07/15/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
565363 |
07/15/2019 |
| LONNBERG, TED |
38-21165 |
2 |
124.00 |
4342********5716 |
081403 |
07/15/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
025022 |
07/15/2019 |
| LUNA, ANTONIO |
38-21198 |
2 |
73.99 |
5219********1195 |
049097 |
07/15/2019 |
| LUPO, SAMANTHA |
38-21079 |
2 |
56.00 |
4342********1317 |
066319 |
07/15/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
851160 |
07/15/2019 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
565367 |
07/15/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
064050 |
07/15/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
64.00 |
4147********3956 |
01525D |
07/15/2019 |
| MCKAY, KENTON |
38-21219 |
2 |
44.00 |
4644********3420 |
018650 |
07/15/2019 |
| MCNEIL, CHARLYSE |
38-21107 |
2 |
44.00 |
5128********6131 |
565369 |
07/15/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
322604 |
07/15/2019 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
050344 |
07/15/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
008238 |
07/15/2019 |
| MORGAN, PAIGE |
38-6191 |
2 |
36.00 |
4644********2914 |
018653 |
07/15/2019 |
| MOSCZYNSKI, RONALD |
38-21215 |
2 |
44.00 |
4342********1096 |
056477 |
07/15/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
01671C |
07/15/2019 |
| NAJERA, JUAN |
38-0814 |
2 |
76.00 |
4160********8644 |
064056 |
07/15/2019 |
| NECK, VALERIE |
38-1608 |
2 |
36.00 |
4599********4217 |
H67731 |
07/15/2019 |
| NEHF, MEGAN |
38-20976 |
2 |
36.00 |
4644********3511 |
018654 |
07/15/2019 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
445852 |
07/15/2019 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********9112 |
911193 |
07/15/2019 |
| NICHOLS, KATIE |
38-10121 |
2 |
36.00 |
4147********4526 |
01757D |
07/15/2019 |
| OLIVER, DAN |
38-7392 |
2 |
65.99 |
4366********5448 |
025038 |
07/15/2019 |
| PAGE, CHRIS |
38-8238 |
2 |
36.00 |
4342********0408 |
010472 |
07/15/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
03009Z |
07/15/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
009565 |
07/15/2019 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********4310 |
018655 |
07/15/2019 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
007100 |
07/15/2019 |
| POSPISIL, JO |
38-1710 |
2 |
56.00 |
4385********2956 |
731786 |
07/15/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
34131D |
07/15/2019 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
852748 |
07/15/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
064104 |
07/15/2019 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
005948 |
07/15/2019 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4868********3994 |
03155B |
07/15/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
03170P |
07/15/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
064106 |
07/15/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
605114 |
07/15/2019 |
| RUSSELL, STEVEN |
38-20984 |
2 |
64.00 |
5178********5740 |
03224Z |
07/15/2019 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
048673 |
07/15/2019 |
| SALBERG, SHELBY |
38-21083 |
2 |
44.00 |
4342********4136 |
008211 |
07/15/2019 |
| SALES, ASHLEY |
38-21116 |
2 |
44.00 |
4239********4116 |
016870 |
07/15/2019 |
| SANDHU, AMAN |
38-20672 |
2 |
68.99 |
4833********3693 |
094107 |
07/15/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
03295B |
07/15/2019 |
| SARGENT, HARRY |
38-21105 |
2 |
36.00 |
4008********2437 |
390608 |
07/15/2019 |
| SAWYER, GEORGE |
38-20460 |
2 |
74.00 |
4270********4461 |
015850 |
07/15/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
013434 |
07/15/2019 |
| SCHUMACHER, JESSE |
38-21115 |
2 |
64.00 |
4143********4906 |
126224 |
07/15/2019 |
| SERDA, CISCO |
38-21003 |
2 |
40.00 |
4815********8023 |
184015 |
07/15/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
68.99 |
4239********7806 |
016873 |
07/15/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
018658 |
07/15/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
064113 |
07/15/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********2351 |
064113 |
07/15/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
390482 |
07/15/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
018659 |
07/15/2019 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
37397D |
07/15/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
018660 |
07/15/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
37953D |
07/15/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
911558 |
07/15/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
44.00 |
4160********8240 |
064117 |
07/15/2019 |
| TABER, BAILY |
38-1684 |
2 |
36.00 |
4160********4571 |
064117 |
07/15/2019 |
| TARBOX, ALYSSA |
38-1005 |
2 |
36.00 |
5167********6028 |
220715 |
07/15/2019 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
96.00 |
4160********2433 |
064118 |
07/15/2019 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4366********9533 |
020700 |
07/15/2019 |
| TILTON, TIFFANY |
38-5213 |
2 |
36.00 |
5128********7736 |
565377 |
07/15/2019 |
| TYRRELL, DAVID |
38-7489 |
2 |
36.00 |
4147********1408 |
015092 |
07/15/2019 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
018662 |
07/15/2019 |
| VANGORDON, CHERYL |
38-8285 |
2 |
65.99 |
4690********9299 |
002422 |
07/15/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
071614 |
07/15/2019 |
| WAFER, JAMES |
38-20377 |
2 |
36.00 |
5114********0629 |
565380 |
07/15/2019 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
009596 |
07/15/2019 |
| WELLS, ROBERT |
38-9066 |
2 |
56.00 |
4599********3480 |
H69792 |
07/15/2019 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
910279 |
07/15/2019 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
550416 |
07/15/2019 |
| WISBEY, TODD |
38-21053 |
2 |
64.00 |
4644********1391 |
018663 |
07/15/2019 |
| WISDOM, MICHELLE |
38-21143 |
2 |
44.00 |
4143********1346 |
543370 |
07/15/2019 |
| WOODWARD, CHRIS |
38-21267 |
2 |
44.00 |
4465********5116 |
064126 |
07/15/2019 |
| WOODWARD, ZACK |
38-20745 |
2 |
36.00 |
4844********7700 |
581628 |
07/15/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
053050 |
07/15/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********8283 |
510090 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1321.97 |
| 150 |
Visa |
6933.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8255.84 |