Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4366********0254 |
024557 |
08/13/2019 |
| ADEVAI, SETH |
38-20172 |
2 |
68.99 |
4644********9411 |
555210 |
08/13/2019 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
024307 |
08/13/2019 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
061809 |
08/13/2019 |
| ARDITO, ANTHONY |
38-20415 |
2 |
90.99 |
4644********6031 |
555207 |
08/13/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
581193 |
08/13/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
06438D |
08/13/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
8.00 |
5449********0034 |
H65217 |
08/13/2019 |
| BARRON, BLAKE |
38-10016 |
2 |
36.00 |
4844********2371 |
551446 |
08/13/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
56490D |
08/13/2019 |
| BERNAL, ARI |
38-21021 |
2 |
64.00 |
4160********6572 |
064357 |
08/13/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
00771P |
08/13/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
551184 |
08/13/2019 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
00176D |
08/13/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
36.00 |
4644********9947 |
555251 |
08/13/2019 |
| BRINGHURST, JUSTINE |
38-20947 |
2 |
44.00 |
4239********1401 |
017041 |
08/13/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
014407 |
08/13/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
555264 |
08/13/2019 |
| BROWN, EUGENE |
38-9911 |
2 |
65.99 |
5128********2685 |
147635 |
08/13/2019 |
| BUCHANAN, CRAIG |
38-21229 |
2 |
73.99 |
4744********8610 |
174048 |
08/13/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
512276 |
08/13/2019 |
| CADDOCK, ZACK |
38-21285 |
2 |
73.99 |
4160********6612 |
064403 |
08/13/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
07161D |
08/13/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
064404 |
08/13/2019 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********3769 |
555281 |
08/13/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
064405 |
08/13/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
064406 |
08/13/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********9168 |
555286 |
08/13/2019 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
194244 |
08/13/2019 |
| CHRISTIAN, KELLY |
38-7501 |
2 |
36.00 |
4342********7558 |
012124 |
08/13/2019 |
| COATE, MORGAN |
38-21098 |
2 |
84.00 |
4644********8585 |
555300 |
08/13/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
791661 |
08/13/2019 |
| COLTON, TAYLOR |
38-20700 |
2 |
44.00 |
4409********8792 |
322461 |
08/13/2019 |
| CONNORS, JULIE |
38-4558 |
2 |
36.00 |
5219********5978 |
675345 |
08/13/2019 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4450 |
313539 |
08/13/2019 |
| CONSTANTIN, STEPHEN |
38-21239 |
2 |
44.00 |
5111********2520 |
064410 |
08/13/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
076658 |
08/13/2019 |
| COOK, KLEE |
38-21196 |
2 |
44.00 |
5128********5668 |
147637 |
08/13/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
555321 |
08/13/2019 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
04116A |
08/13/2019 |
| COX, BRIDGER |
38-2772 |
2 |
36.00 |
4342********1545 |
083195 |
08/13/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********2724 |
147639 |
08/13/2019 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
793878 |
08/13/2019 |
| CROSS, MICHAELA |
38-20841 |
2 |
36.00 |
5466********5261 |
66247Z |
08/13/2019 |
| DAMBERGER, MOYA |
38-10349 |
2 |
36.00 |
4794********7873 |
587234 |
08/13/2019 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
013289 |
08/13/2019 |
| DAWSON, DYLAN |
38-21205 |
2 |
44.00 |
4867********8877 |
054407 |
08/13/2019 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
147640 |
08/13/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
017482 |
08/13/2019 |
| DEEKS, VICTORIA |
38-9103 |
2 |
65.99 |
4342********7729 |
089386 |
08/13/2019 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4003********3754 |
017058 |
08/13/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
044683 |
08/13/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
580867 |
08/13/2019 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
064419 |
08/13/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
029631 |
08/13/2019 |
| DOWDEN, TREVOR |
38-20748 |
2 |
20.00 |
4160********4735 |
064420 |
08/13/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4844********3370 |
582553 |
08/13/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
66.00 |
4342********8719 |
063152 |
08/13/2019 |
| ESTRADA, DILLON |
38-9220 |
2 |
85.99 |
4586********1934 |
H73100 |
08/13/2019 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
013799 |
08/13/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
043857 |
08/13/2019 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8504 |
555376 |
08/13/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
02703D |
08/13/2019 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
044407 |
08/13/2019 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********4977 |
044400 |
08/13/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064425 |
08/13/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
025874 |
08/13/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
022453 |
08/13/2019 |
| GREENE, WILLIAM |
38-1814 |
2 |
36.00 |
5269********8135 |
673799 |
08/13/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
64955B |
08/13/2019 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4342********6401 |
022137 |
08/13/2019 |
| HEBARD, LINDA |
38-2646 |
2 |
36.00 |
4844********3481 |
791750 |
08/13/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
022723 |
08/13/2019 |
| HERIN, MALCOM |
38-21268 |
2 |
64.00 |
4347********4483 |
004407 |
08/13/2019 |
| HIBBARD, TERRY |
38-4838 |
2 |
36.00 |
4388********6999 |
02906D |
08/13/2019 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
60314Z |
08/13/2019 |
| HOANG, NICOLE |
38-10137 |
2 |
30.00 |
4037********8244 |
603144 |
08/13/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
511271 |
08/13/2019 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
72196P |
08/13/2019 |
| HUNT, MINDY |
38-20978 |
2 |
84.00 |
4167********4328 |
064432 |
08/13/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
910425 |
08/13/2019 |
| INGVALSON, ADRIANNA |
38-1597 |
2 |
36.00 |
4888********7113 |
02328B |
08/13/2019 |
| JOHNSON, VANESA |
38-21104 |
2 |
44.00 |
4844********5934 |
391413 |
08/13/2019 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
555379 |
08/13/2019 |
| JOSEPH, KIMBER |
38-1781 |
2 |
36.00 |
5114********2467 |
147649 |
08/13/2019 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
064436 |
08/13/2019 |
| KOBERNIK, JEFF |
38-21029 |
2 |
44.00 |
5219********7798 |
675490 |
08/13/2019 |
| KOEPL, TRISTAN |
38-21147 |
2 |
44.00 |
4477********6063 |
179850 |
08/13/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
675497 |
08/13/2019 |
| KRESS, CHRIS |
38-21299 |
2 |
64.00 |
4147********6692 |
013369 |
08/13/2019 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********3078 |
06914S |
08/13/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
677051 |
08/13/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
094407 |
08/13/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
732522 |
08/13/2019 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
70265D |
08/13/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
147654 |
08/13/2019 |
| LONNBERG, TED |
38-21165 |
2 |
124.00 |
4342********5716 |
080719 |
08/13/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
022736 |
08/13/2019 |
| LUNA, ANTONIO |
38-21198 |
2 |
44.00 |
5219********1195 |
675527 |
08/13/2019 |
| LUPO, SAMANTHA |
38-21079 |
2 |
56.00 |
4342********1317 |
008134 |
08/13/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
392883 |
08/13/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
001738 |
08/13/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
64.00 |
4147********3956 |
03317D |
08/13/2019 |
| MCKAY, KENTON |
38-21219 |
2 |
73.99 |
4644********3420 |
555381 |
08/13/2019 |
| MCNEIL, CHARLYSE |
38-21107 |
2 |
44.00 |
5128********6131 |
147657 |
08/13/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
582561 |
08/13/2019 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
677098 |
08/13/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
029024 |
08/13/2019 |
| MORGAN, PAIGE |
38-6191 |
2 |
36.00 |
4644********2914 |
555383 |
08/13/2019 |
| MOSCZYNSKI, RONALD |
38-21215 |
2 |
73.99 |
4342********1096 |
010011 |
08/13/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
03471C |
08/13/2019 |
| NAJERA, JUAN |
38-0814 |
2 |
76.00 |
4160********8644 |
064449 |
08/13/2019 |
| NECK, VALERIE |
38-1608 |
2 |
36.00 |
4599********4217 |
H68124 |
08/13/2019 |
| NEHF, MEGAN |
38-20976 |
2 |
36.00 |
4644********3511 |
555385 |
08/13/2019 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
407651 |
08/13/2019 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********9112 |
732921 |
08/13/2019 |
| NICHOLS, KATIE |
38-21292 |
2 |
68.99 |
4147********4526 |
03531D |
08/13/2019 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
025443 |
08/13/2019 |
| PAGE, CHRIS |
38-8238 |
2 |
36.00 |
4342********0408 |
048475 |
08/13/2019 |
| PALMA, MIRIAM |
38-21224 |
2 |
73.99 |
4644********2946 |
555387 |
08/13/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
03596Z |
08/13/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
001759 |
08/13/2019 |
| PELAYO, JUAN |
38-1065 |
2 |
36.00 |
5178********1990 |
03612Z |
08/13/2019 |
| POSPISIL, JO |
38-1710 |
2 |
56.00 |
4385********2956 |
360777 |
08/13/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
79828D |
08/13/2019 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
512528 |
08/13/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
064456 |
08/13/2019 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4868********3994 |
03708B |
08/13/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
03728P |
08/13/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
064458 |
08/13/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
603144 |
08/13/2019 |
| RUSSELL, STEVEN |
38-20984 |
2 |
64.00 |
5178********5740 |
03768Z |
08/13/2019 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
083332 |
08/13/2019 |
| SALBERG, SHELBY |
38-21083 |
2 |
44.00 |
4342********4136 |
016480 |
08/13/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05029B |
08/13/2019 |
| SARGENT, HARRY |
38-21105 |
2 |
36.00 |
4008********2437 |
551032 |
08/13/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
002281 |
08/13/2019 |
| SCHUMACHER, JESSE |
38-21115 |
2 |
64.00 |
4143********4906 |
877272 |
08/13/2019 |
| SERDA, CISCO |
38-21003 |
2 |
40.00 |
4239********2706 |
017103 |
08/13/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
017103 |
08/13/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
555389 |
08/13/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
064503 |
08/13/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********2351 |
064504 |
08/13/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
792301 |
08/13/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
555390 |
08/13/2019 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
82914D |
08/13/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
555391 |
08/13/2019 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
50.00 |
4844********4870 |
730237 |
08/13/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
83317D |
08/13/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
731441 |
08/13/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
44.00 |
4160********8240 |
064507 |
08/13/2019 |
| TARBOX, ALYSSA |
38-1005 |
2 |
65.99 |
5167********6028 |
913455 |
08/13/2019 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
96.00 |
4160********2433 |
064509 |
08/13/2019 |
| TILTON, TIFFANY |
38-5213 |
2 |
36.00 |
5128********7736 |
147674 |
08/13/2019 |
| TYRRELL, DAVID |
38-7489 |
2 |
36.00 |
4147********1408 |
013366 |
08/13/2019 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
555394 |
08/13/2019 |
| VANGORDON, CHERYL |
38-8285 |
2 |
36.00 |
4690********9299 |
076780 |
08/13/2019 |
| VANSLYKE, LEVI |
38-10724 |
2 |
36.00 |
5129********2021 |
147672 |
08/13/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
070471 |
08/13/2019 |
| WAFER, JAMES |
38-20377 |
2 |
36.00 |
5114********0629 |
147673 |
08/13/2019 |
| WAMBOLT, TAMMY |
38-20775 |
2 |
44.00 |
4147********9095 |
05454D |
08/13/2019 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
001781 |
08/13/2019 |
| WELLS, ROBERT |
38-9066 |
2 |
56.00 |
4599********3480 |
H70186 |
08/13/2019 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
550259 |
08/13/2019 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
392378 |
08/13/2019 |
| WISBEY, TODD |
38-21053 |
2 |
64.00 |
4644********1391 |
555395 |
08/13/2019 |
| WISDOM, MICHELLE |
38-21143 |
2 |
44.00 |
4143********1346 |
389022 |
08/13/2019 |
| WOODWARD, CHRIS |
38-21267 |
2 |
44.00 |
4465********5116 |
064519 |
08/13/2019 |
| WOODWARD, ZACK |
38-20745 |
2 |
36.00 |
4844********7700 |
552101 |
08/13/2019 |
| YOUMANS, JOHN |
38-1023 |
2 |
56.00 |
5290********9774 |
001862 |
08/13/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
055888 |
08/13/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********8283 |
792219 |
08/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1332.98 |
| 140 |
Visa |
6550.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7883.88 |