Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, ELLIOT |
38-21211 |
3 |
44.00 |
4008********6157 |
510628 |
07/22/2019 |
| ALLEN, WILLIAM |
38-21092 |
3 |
44.00 |
4160********5605 |
071328 |
07/22/2019 |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
05880D |
07/22/2019 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
623102 |
07/22/2019 |
| AYERS, TRACY |
38-21193 |
3 |
44.00 |
4644********9058 |
623103 |
07/22/2019 |
| BACKEN, PHILIP |
38-20802 |
3 |
44.00 |
4100********6247 |
06644D |
07/22/2019 |
| BASS, BOB |
38-20036 |
3 |
56.00 |
5424********5216 |
83626P |
07/22/2019 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
09933D |
07/22/2019 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
623104 |
07/22/2019 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********1405 |
022890 |
07/22/2019 |
| BLANKENSHIP, KYLE |
38-21214 |
3 |
44.00 |
4366********1607 |
000478 |
07/22/2019 |
| BOHN, JEREMY |
38-7708 |
3 |
85.99 |
5128********5876 |
183865 |
07/22/2019 |
| BOWDEN, SETH |
38-7659 |
3 |
65.99 |
4323********9202 |
056337 |
07/22/2019 |
| BRATLIE, KORY |
38-21070 |
3 |
44.00 |
4644********2469 |
623105 |
07/22/2019 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
512327 |
07/22/2019 |
| CAMPMAN, GUNNAR |
38-20992 |
3 |
44.00 |
4844********5601 |
850249 |
07/22/2019 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
049595 |
07/22/2019 |
| CARMONA, ALVARO |
38-20648 |
3 |
98.99 |
4701********0807 |
191738 |
07/22/2019 |
| CARPENTER, NICK |
38-21086 |
3 |
36.00 |
4160********7965 |
071337 |
07/22/2019 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
00113D |
07/22/2019 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
511499 |
07/22/2019 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
022060 |
07/22/2019 |
| CHAPMAN, ANDREW |
38-21131 |
3 |
44.00 |
4644********1484 |
623108 |
07/22/2019 |
| CLIFTON, ANNA |
38-7673 |
3 |
65.99 |
4342********3145 |
024369 |
07/22/2019 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
08660D |
07/22/2019 |
| CULLERS, NATHANIEL |
38-20975 |
3 |
64.00 |
4100********1304 |
09063C |
07/22/2019 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
00229D |
07/22/2019 |
| DAVID, KYLE |
38-21258 |
3 |
44.00 |
4160********6358 |
071341 |
07/22/2019 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4347********0257 |
011308 |
07/22/2019 |
| DENARD, JAMES |
38-20806 |
3 |
104.00 |
5332********0182 |
OSUWI5 |
07/22/2019 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
061392 |
07/22/2019 |
| DILEO, KIMBERLY |
38-1214 |
3 |
56.00 |
4385********8441 |
791974 |
07/22/2019 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
10050D |
07/22/2019 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
792767 |
07/22/2019 |
| EARLY, CODY |
38-7270 |
3 |
36.00 |
4844********8671 |
580525 |
07/22/2019 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
390227 |
07/22/2019 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
00364A |
07/22/2019 |
| ELLIS, GREG |
38-10646 |
3 |
36.00 |
4266********9576 |
00381B |
07/22/2019 |
| EPPS, KIMBRA |
38-20216 |
3 |
84.00 |
4160********0283 |
071346 |
07/22/2019 |
| FAAS, DAN |
38-7071 |
3 |
36.00 |
4867********1115 |
071308 |
07/22/2019 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
320846 |
07/22/2019 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
00441D |
07/22/2019 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4037********8090 |
702231 |
07/22/2019 |
| FLORY, ALICIA |
38-21266 |
3 |
64.00 |
4867********7736 |
081308 |
07/22/2019 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
183872 |
07/22/2019 |
| FRANKE, JACOB |
38-3228 |
3 |
36.00 |
4366********0265 |
016094 |
07/22/2019 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
438470 |
07/22/2019 |
| FULLER, BRADY |
38-40614 |
3 |
30.00 |
4644********9216 |
623110 |
07/22/2019 |
| FULLER, JAMIEE |
38-8391 |
3 |
56.00 |
4239********6200 |
018831 |
07/22/2019 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
018832 |
07/22/2019 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********3447 |
071352 |
07/22/2019 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
416484 |
07/22/2019 |
| GILBREATH, LINDA |
38-7889 |
3 |
65.99 |
5407********7447 |
00613B |
07/22/2019 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
623111 |
07/22/2019 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
00622D |
07/22/2019 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********1998 |
022469 |
07/22/2019 |
| GORDON, MEGAN |
38-20915 |
3 |
56.00 |
4644********8918 |
623113 |
07/22/2019 |
| GRAY, TABITHA |
38-21132 |
3 |
36.00 |
4239********0220 |
018835 |
07/22/2019 |
| GRUBER, MICHELE |
38-20969 |
3 |
44.00 |
4239********2813 |
018836 |
07/22/2019 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********8331 |
071356 |
07/22/2019 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
623114 |
07/22/2019 |
| HANSEN, KRISTEN |
38-21058 |
3 |
44.00 |
4160********0827 |
071357 |
07/22/2019 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
581954 |
07/22/2019 |
| HANSON, PAMELA |
38-10199 |
3 |
36.00 |
4844********1240 |
551784 |
07/22/2019 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********4268 |
009209 |
07/22/2019 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
510878 |
07/22/2019 |
| HASKETT, BRADY |
38-20856 |
3 |
36.00 |
4008********1926 |
910019 |
07/22/2019 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
051331 |
07/22/2019 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
071400 |
07/22/2019 |
| HERNANDEZ, BEN |
38-21181 |
3 |
73.99 |
4147********6901 |
02046D |
07/22/2019 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
068624 |
07/22/2019 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********7221 |
550576 |
07/22/2019 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
5424********0166 |
96595P |
07/22/2019 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
00345G |
07/22/2019 |
| HORN, BRANDIE |
38-20948 |
3 |
44.00 |
4239********4124 |
018844 |
07/22/2019 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
07740C |
07/22/2019 |
| HUNT, GARY |
38-3226 |
3 |
36.00 |
5466********8964 |
02156Z |
07/22/2019 |
| HUNT, TJ |
38-20995 |
3 |
64.00 |
4145********3239 |
559751 |
07/22/2019 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
009215 |
07/22/2019 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
071405 |
07/22/2019 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
183876 |
07/22/2019 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********0383 |
071407 |
07/22/2019 |
| JORDAN, CHARLES |
38-1160 |
3 |
66.00 |
4100********0746 |
16249D |
07/22/2019 |
| KEIL, JAMES |
38-10945 |
3 |
36.00 |
4366********5735 |
017955 |
07/22/2019 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
183877 |
07/22/2019 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
623117 |
07/22/2019 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
071409 |
07/22/2019 |
| LARSON, HEIDI |
38-20659 |
3 |
44.00 |
4366********8679 |
000362 |
07/22/2019 |
| LEEPER, CLARE |
38-21023 |
3 |
44.00 |
4147********0984 |
02308D |
07/22/2019 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
02338D |
07/22/2019 |
| LOPEZ, NATE |
38-21264 |
3 |
44.00 |
4563********7955 |
H75883 |
07/22/2019 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6516 |
071412 |
07/22/2019 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
623118 |
07/22/2019 |
| LUCERO, LEVI |
38-20319 |
3 |
44.00 |
4342********9388 |
074814 |
07/22/2019 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
001972 |
07/22/2019 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
02431Z |
07/22/2019 |
| MAPES, REBECCA |
38-20972 |
3 |
44.00 |
4465********3792 |
071414 |
07/22/2019 |
| MATHIS, COREY |
38-8599 |
3 |
65.99 |
4003********8110 |
02450C |
07/22/2019 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
049849 |
07/22/2019 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
01941A |
07/22/2019 |
| MCGRAW, NIKKI |
38-20943 |
3 |
44.00 |
4644********4371 |
623120 |
07/22/2019 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
360343 |
07/22/2019 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
071408 |
07/22/2019 |
| MITCHELL, BRANDON |
38-5599 |
3 |
56.00 |
4342********6547 |
064703 |
07/22/2019 |
| MOON, JENNIFER |
38-1229 |
3 |
36.00 |
4867********0649 |
071408 |
07/22/2019 |
| MUDGE, JOSHUA |
38-9989 |
3 |
36.00 |
4366********4829 |
002742 |
07/22/2019 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
071419 |
07/22/2019 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
051420 |
07/22/2019 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
702241 |
07/22/2019 |
| OTIS, MICHELLE |
38-1031 |
3 |
36.00 |
4160********9819 |
071421 |
07/22/2019 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
071421 |
07/22/2019 |
| PATTON, STACY |
38-21185 |
3 |
73.99 |
4844********4625 |
790302 |
07/22/2019 |
| PAUL, MICHELLE |
38-10209 |
3 |
60.99 |
4160********0302 |
071422 |
07/22/2019 |
| PAULSON, CASEY |
38-21057 |
3 |
44.00 |
4552********5115 |
H75880 |
07/22/2019 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
051423 |
07/22/2019 |
| PEREZ, JONATHAN |
38-3232 |
3 |
36.00 |
4844********0491 |
732102 |
07/22/2019 |
| PETERSON, ANGELA |
38-38186 |
3 |
74.00 |
5178********3498 |
02732Z |
07/22/2019 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
21239D |
07/22/2019 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********9552 |
623123 |
07/22/2019 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
022542 |
07/22/2019 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
022752 |
07/22/2019 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********4024 |
071426 |
07/22/2019 |
| RANDALL, MARQ |
38-20743 |
3 |
64.00 |
4409********4325 |
730658 |
07/22/2019 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
702241 |
07/22/2019 |
| RHODES, NATHAN |
38-21140 |
3 |
44.00 |
4400********9785 |
05851B |
07/22/2019 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
321902 |
07/22/2019 |
| ROLAND, MARIAH |
38-21138 |
3 |
56.00 |
4844********6386 |
911088 |
07/22/2019 |
| SAIGAL, RISHI |
38-20447 |
3 |
74.00 |
4147********3051 |
02885I |
07/22/2019 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
022661 |
07/22/2019 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
08051B |
07/22/2019 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
552041 |
07/22/2019 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
022695 |
07/22/2019 |
| SLIPPEY, BEAU |
38-3623 |
3 |
36.00 |
4239********2703 |
018872 |
07/22/2019 |
| SOMMERFELD, ROB |
38-10307 |
3 |
36.00 |
4366********9622 |
028986 |
07/22/2019 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
071434 |
07/22/2019 |
| THOMAS, MATTHEW |
38-20736 |
3 |
44.00 |
4552********6451 |
H75891 |
07/22/2019 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
690837 |
07/22/2019 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
029677 |
07/22/2019 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
518876 |
07/22/2019 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
049963 |
07/22/2019 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
071437 |
07/22/2019 |
| VAN GORDON, IAN |
38-21209 |
3 |
44.00 |
4644********8908 |
623128 |
07/22/2019 |
| WANAMAKER, MICHAEL |
38-21236 |
3 |
44.00 |
5128********1437 |
183887 |
07/22/2019 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
03171G |
07/22/2019 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5519 |
018880 |
07/22/2019 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
702241 |
07/22/2019 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
051566 |
07/22/2019 |
| WILLIAMS, DYLAN |
38-21191 |
3 |
73.99 |
5178********6919 |
03227B |
07/22/2019 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
121440 |
07/22/2019 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
852525 |
07/22/2019 |
| ZHUMANAZAROVA, NARGIZA |
38-1977 |
3 |
36.00 |
4644********6022 |
623129 |
07/22/2019 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
56.99 |
4342********9301 |
039573 |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1026.97 |
| 134 |
Visa |
6446.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7473.89 |