Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
66.99 |
4427********8581 |
065107 |
07/29/2019 |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********8813 |
392177 |
07/29/2019 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
03199D |
07/29/2019 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
44.00 |
4644********1704 |
227459 |
07/29/2019 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
11274D |
07/29/2019 |
| ASTRY, BRYNDALYNN |
38-21111 |
4 |
36.00 |
4844********6233 |
792760 |
07/29/2019 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********4310 |
091830 |
07/29/2019 |
| AVENDANO, TINA |
38-10710 |
4 |
66.00 |
4867********5725 |
095107 |
07/29/2019 |
| BARNSTABLE, MARK |
38-20663 |
4 |
74.00 |
4644********0526 |
227461 |
07/29/2019 |
| BARR, LAURA |
38-20443 |
4 |
68.99 |
4342********3443 |
063335 |
07/29/2019 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
609215 |
07/29/2019 |
| BRACKEN, JACQUALINN |
38-20851 |
4 |
36.00 |
4239********0908 |
017472 |
07/29/2019 |
| BROWN, SUMMER |
38-20737 |
4 |
73.99 |
4644********6980 |
227462 |
07/29/2019 |
| CAMARILLO, CALEB |
38-20852 |
4 |
44.00 |
4366********7600 |
029866 |
07/29/2019 |
| CAMPBELL, RICK |
38-10178 |
4 |
126.00 |
4644********4836 |
227465 |
07/29/2019 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
03399C |
07/29/2019 |
| CASTRO, LARRY |
38-3834 |
4 |
36.00 |
4239********3104 |
017474 |
07/29/2019 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
227466 |
07/29/2019 |
| CHRISTIAN, DUSTIN |
38-3868 |
4 |
56.00 |
4342********0477 |
026567 |
07/29/2019 |
| COMBS, CHEREE |
38-20778 |
4 |
44.00 |
4844********0590 |
511452 |
07/29/2019 |
| CONKLIN, JEFF |
38-20610 |
4 |
72.00 |
4000********3653 |
130102 |
07/29/2019 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
03483C |
07/29/2019 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4160********0482 |
065115 |
07/29/2019 |
| CORTES, RICKY |
38-6653 |
4 |
36.00 |
4366********5867 |
018260 |
07/29/2019 |
| CORTEZ, JOSUE |
38-21000 |
4 |
44.00 |
4160********8709 |
065117 |
07/29/2019 |
| COSTA, ALFRED |
38-3728 |
4 |
36.00 |
4417********6372 |
03525A |
07/29/2019 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
93.99 |
4160********8647 |
065117 |
07/29/2019 |
| DEHERRERA, LELA |
38-21242 |
4 |
64.00 |
4844********0249 |
580396 |
07/29/2019 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
035597 |
07/29/2019 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
065119 |
07/29/2019 |
| DOWDEN, AUSTIN |
38-21154 |
4 |
40.00 |
4644********1853 |
227469 |
07/29/2019 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02904B |
07/29/2019 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
165112 |
07/29/2019 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4147********7775 |
05792D |
07/29/2019 |
| EARL, HANNAH |
38-20671 |
4 |
44.00 |
4095********6751 |
003439 |
07/29/2019 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********4709 |
020458 |
07/29/2019 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4239********2904 |
017483 |
07/29/2019 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
15125B |
07/29/2019 |
| ESTRADA, AMANDA |
38-20787 |
4 |
44.00 |
4239********8919 |
017484 |
07/29/2019 |
| FISH, ANDREW |
38-21277 |
4 |
64.00 |
4644********1715 |
227470 |
07/29/2019 |
| FORRESTER, BRANDON |
38-10572 |
4 |
36.00 |
4366********1903 |
018184 |
07/29/2019 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
227471 |
07/29/2019 |
| GABBARD, MATTHEW |
38-21284 |
4 |
44.00 |
4844********5712 |
511294 |
07/29/2019 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
03782C |
07/29/2019 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
095508 |
07/29/2019 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
065127 |
07/29/2019 |
| GREGG, AUSTIN |
38-20650 |
4 |
68.99 |
4000********7334 |
651119 |
07/29/2019 |
| GRIFFIN, MELISSA |
38-3805 |
4 |
36.00 |
4305********9982 |
03853C |
07/29/2019 |
| GUNN, TAYLOR |
38-21206 |
4 |
36.00 |
4366********0289 |
003502 |
07/29/2019 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
30763P |
07/29/2019 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
609215 |
07/29/2019 |
| HAMPTON, LAURA |
38-20604 |
4 |
44.00 |
4409********8087 |
361041 |
07/29/2019 |
| HANLY, TONY |
38-21129 |
4 |
44.00 |
4160********4181 |
065130 |
07/29/2019 |
| HANSEN, KEVIN |
38-21170 |
4 |
44.00 |
4147********2149 |
02932D |
07/29/2019 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
03923G |
07/29/2019 |
| HARPER, ZACH |
38-20906 |
4 |
44.00 |
4366********7666 |
018192 |
07/29/2019 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
792996 |
07/29/2019 |
| HATTON, CAITLIN |
38-20850 |
4 |
36.00 |
4844********3288 |
552748 |
07/29/2019 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
029316 |
07/29/2019 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
609215 |
07/29/2019 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
071656 |
07/29/2019 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
018287 |
07/29/2019 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
015990 |
07/29/2019 |
| HOYT, KATIE |
38-10808 |
4 |
54.99 |
5178********9024 |
04064Z |
07/29/2019 |
| HOYT, ZAK |
38-8219 |
4 |
65.99 |
4266********6292 |
04063D |
07/29/2019 |
| HUBBARD, CHRIS |
38-1178 |
4 |
36.00 |
5128********8948 |
796250 |
07/29/2019 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********5040 |
227474 |
07/29/2019 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
609215 |
07/29/2019 |
| JASPER, JENNIFER |
38-20409 |
4 |
73.99 |
4644********9295 |
227475 |
07/29/2019 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
009025 |
07/29/2019 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
045138 |
07/29/2019 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
851605 |
07/29/2019 |
| KISCHEL, JORDAN |
38-20807 |
4 |
113.99 |
4844********9652 |
912399 |
07/29/2019 |
| KITTINGER, BRIAN |
38-20647 |
4 |
68.99 |
5466********7461 |
35100P |
07/29/2019 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
04209D |
07/29/2019 |
| KRISHNAN, ARUL |
38-20826 |
4 |
44.00 |
4147********0716 |
04226I |
07/29/2019 |
| KROEKER, MELISSA |
38-7989 |
4 |
65.99 |
4465********1511 |
065142 |
07/29/2019 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
015996 |
07/29/2019 |
| LARSON, KELLAN |
38-10616 |
4 |
30.00 |
4366********8679 |
018303 |
07/29/2019 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
024342 |
07/29/2019 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4003********6430 |
03574G |
07/29/2019 |
| LOOKABAUGH, MICHAEL |
38-20912 |
4 |
36.00 |
4385********4710 |
792681 |
07/29/2019 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
04358Z |
07/29/2019 |
| MA, JOEL |
38-1213 |
4 |
36.00 |
4100********1496 |
20226B |
07/29/2019 |
| MARTIN, ALYSSA |
38-20664 |
4 |
64.00 |
4644********8790 |
227478 |
07/29/2019 |
| MCGARVEY, CYNTHIA |
38-18396 |
4 |
64.00 |
4844********9237 |
361573 |
07/29/2019 |
| MCGOWEN, ERIC |
38-20999 |
4 |
64.00 |
4844********9290 |
732454 |
07/29/2019 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4147********6020 |
609215 |
07/29/2019 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
790198 |
07/29/2019 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
014505 |
07/29/2019 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4736********9865 |
003476 |
07/29/2019 |
| MELSON, ANN |
38-6363 |
4 |
36.00 |
4644********9487 |
227479 |
07/29/2019 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
552333 |
07/29/2019 |
| MILLER, KAELYNN |
38-8083 |
4 |
65.99 |
4844********7456 |
792059 |
07/29/2019 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
015107 |
07/29/2019 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
065152 |
07/29/2019 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
22061D |
07/29/2019 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
390234 |
07/29/2019 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4673********2601 |
029395 |
07/29/2019 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
227482 |
07/29/2019 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
04676Z |
07/29/2019 |
| PARKER, ROSE |
38-20642 |
4 |
123.00 |
4644********8983 |
227483 |
07/29/2019 |
| PARSON, ALBERT |
38-20895 |
4 |
36.00 |
4366********8691 |
028950 |
07/29/2019 |
| PERSONS, TIMOTHY |
38-21142 |
4 |
44.00 |
4366********0013 |
024359 |
07/29/2019 |
| PETERS, DOUGLAS |
38-20713 |
4 |
84.00 |
5463********8283 |
04734P |
07/29/2019 |
| PETERSON, WENDY |
38-20424 |
4 |
44.00 |
4160********2612 |
065157 |
07/29/2019 |
| PHILIPS, NATHAN |
38-21030 |
4 |
44.00 |
4160********8300 |
065158 |
07/29/2019 |
| PHILLIPS, KOBE |
38-3860 |
4 |
36.00 |
4426********6495 |
042129 |
07/29/2019 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4100********3519 |
23395C |
07/29/2019 |
| PIKE, CHERI |
38-7441 |
4 |
56.00 |
4037********6000 |
609215 |
07/29/2019 |
| PLUEARD, JAMESON |
38-7610 |
4 |
36.00 |
4147********1725 |
04799C |
07/29/2019 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4239********4500 |
017521 |
07/29/2019 |
| QUIJANO, JULIO |
38-20779 |
4 |
36.00 |
5282********7954 |
045200 |
07/29/2019 |
| RANGER, ERIK |
38-20643 |
4 |
73.99 |
4100********6372 |
23826G |
07/29/2019 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
029131 |
07/29/2019 |
| RIDENOUR, WESLEY |
38-21169 |
4 |
44.00 |
4644********7465 |
227485 |
07/29/2019 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
24104D |
07/29/2019 |
| RINNERT, RHYUN |
38-5467 |
4 |
56.00 |
4100********0158 |
24271D |
07/29/2019 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
321521 |
07/29/2019 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
120.99 |
5302********9472 |
796259 |
07/29/2019 |
| ROSE, ANTHONY |
38-20761 |
4 |
44.00 |
5128********4123 |
796260 |
07/29/2019 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
017525 |
07/29/2019 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********6516 |
24924D |
07/29/2019 |
| RUIZ, TORI |
38-21006 |
4 |
44.00 |
4644********9892 |
227486 |
07/29/2019 |
| RUSSELL, GARRETT |
38-21251 |
4 |
44.00 |
4644********1236 |
227487 |
07/29/2019 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4235********5601 |
792082 |
07/29/2019 |
| SAXTON, CHARLES |
38-20739 |
4 |
98.99 |
4644********7769 |
227488 |
07/29/2019 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
44.00 |
4586********9457 |
H69680 |
07/29/2019 |
| SHAVER, AUTUMN |
38-21032 |
4 |
56.00 |
4160********5284 |
065207 |
07/29/2019 |
| SHROEDER, GRANT |
38-3939 |
4 |
36.00 |
4867********5020 |
075207 |
07/29/2019 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
796263 |
07/29/2019 |
| SMITH, BRIAN |
38-2268 |
4 |
36.00 |
4000********8396 |
651363 |
07/29/2019 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
550087 |
07/29/2019 |
| SMITH, ISAIAH |
38-21253 |
4 |
44.00 |
4366********5546 |
026701 |
07/29/2019 |
| SMITH, JOCELYNN |
38-4444 |
4 |
36.00 |
4366********6485 |
029931 |
07/29/2019 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
511100 |
07/29/2019 |
| SMITH, LARENDA |
38-21034 |
4 |
124.00 |
4644********6765 |
227490 |
07/29/2019 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
065211 |
07/29/2019 |
| SMITHBAUER, LUCAS |
38-6542 |
4 |
56.00 |
5175********6300 |
029377 |
07/29/2019 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
852355 |
07/29/2019 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********1235 |
227491 |
07/29/2019 |
| STANFILL, JESSICA |
38-10862 |
4 |
60.99 |
4844********3208 |
362950 |
07/29/2019 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
227492 |
07/29/2019 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********3844 |
002028 |
07/29/2019 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
550224 |
07/29/2019 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
227493 |
07/29/2019 |
| THARP, JACOB |
38-28393 |
4 |
64.00 |
4844********3989 |
360629 |
07/29/2019 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
27662D |
07/29/2019 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
06495P |
07/29/2019 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
097592 |
07/29/2019 |
| TUTHILL, PETER |
38-7886 |
4 |
36.00 |
4644********2493 |
227494 |
07/29/2019 |
| UNICUME, JORDAN |
38-2811 |
4 |
56.00 |
4844********4829 |
851976 |
07/29/2019 |
| WAECHTER, JOSH |
38-21141 |
4 |
44.00 |
4147********2775 |
06550D |
07/29/2019 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
567479 |
07/29/2019 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
227495 |
07/29/2019 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
511445 |
07/29/2019 |
| WELLS, AMANDA |
38-21281 |
4 |
84.00 |
4366********8726 |
001162 |
07/29/2019 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
010082 |
07/29/2019 |
| WHELEN, AMANDA |
38-10611 |
4 |
66.00 |
5145********0210 |
871128 |
07/29/2019 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
019792 |
07/29/2019 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
36.00 |
4736********9929 |
003512 |
07/29/2019 |
| WOODWORTH, DAVID |
38-20928 |
4 |
44.00 |
4385********8550 |
731748 |
07/29/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
957.97 |
| 144 |
Visa |
7406.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8364.84 |