Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
035307 |
08/27/2019 |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********8813 |
580361 |
08/27/2019 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
09988D |
08/27/2019 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
44.00 |
4644********1704 |
776350 |
08/27/2019 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
81110D |
08/27/2019 |
| ASTRY, BRYNDALYNN |
38-21111 |
4 |
36.00 |
4844********6233 |
792215 |
08/27/2019 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********4310 |
073983 |
08/27/2019 |
| AVENDANO, TINA |
38-10710 |
4 |
66.00 |
4867********5725 |
065307 |
08/27/2019 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4240********8924 |
353399 |
08/27/2019 |
| BARNSTABLE, MARK |
38-20663 |
4 |
74.00 |
4644********0526 |
776352 |
08/27/2019 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3443 |
093807 |
08/27/2019 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
607235 |
08/27/2019 |
| BROWN, SUMMER |
38-20737 |
4 |
44.00 |
4644********6980 |
776354 |
08/27/2019 |
| CAMARILLO, CALEB |
38-20852 |
4 |
44.00 |
4366********7600 |
005249 |
08/27/2019 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
00215C |
08/27/2019 |
| CASTRO, LARRY |
38-3834 |
4 |
36.00 |
4239********3104 |
017621 |
08/27/2019 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
776355 |
08/27/2019 |
| CHRISTIAN, DUSTIN |
38-3868 |
4 |
56.00 |
4342********0477 |
051762 |
08/27/2019 |
| COMBS, CHEREE |
38-20778 |
4 |
44.00 |
4844********0590 |
361007 |
08/27/2019 |
| CONKLIN, JEFF |
38-20610 |
4 |
72.00 |
4000********3653 |
177270 |
08/27/2019 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4160********0482 |
065342 |
08/27/2019 |
| CORTES, RICKY |
38-6653 |
4 |
36.00 |
4366********5867 |
023220 |
08/27/2019 |
| CORTEZ, JOSUE |
38-21000 |
4 |
44.00 |
4160********8709 |
065343 |
08/27/2019 |
| COSTA, ALFRED |
38-3728 |
4 |
36.00 |
4417********6372 |
00333A |
08/27/2019 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
44.00 |
4160********8647 |
065344 |
08/27/2019 |
| DEHERRERA, LELA |
38-21242 |
4 |
64.00 |
4844********0249 |
392856 |
08/27/2019 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
003773 |
08/27/2019 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
065345 |
08/27/2019 |
| DOWDEN, AUSTIN |
38-21154 |
4 |
40.00 |
4644********1853 |
776356 |
08/27/2019 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02779B |
08/27/2019 |
| DURBIN, BETHANY |
38-10996 |
4 |
60.99 |
5275********2381 |
145838 |
08/27/2019 |
| EARL, HANNAH |
38-20671 |
4 |
68.99 |
4095********6751 |
001626 |
08/27/2019 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********4709 |
030882 |
08/27/2019 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4239********2904 |
017631 |
08/27/2019 |
| ELLISON, STEPHEN |
38-21261 |
4 |
64.00 |
4240********4532 |
123023 |
08/27/2019 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
84682B |
08/27/2019 |
| ESTRADA, AMANDA |
38-20787 |
4 |
44.00 |
4239********8919 |
017631 |
08/27/2019 |
| FORRESTER, BRANDON |
38-10572 |
4 |
36.00 |
4366********1903 |
022341 |
08/27/2019 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
32.00 |
4644********2927 |
776358 |
08/27/2019 |
| GABBARD, MATTHEW |
38-21284 |
4 |
44.00 |
4844********5712 |
322079 |
08/27/2019 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
00595C |
08/27/2019 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
084701 |
08/27/2019 |
| GOMEZ, CARLOS |
38-1296 |
4 |
39.00 |
4160********3777 |
065353 |
08/27/2019 |
| GRIFFIN, MELISSA |
38-3805 |
4 |
36.00 |
4305********9982 |
00643C |
08/27/2019 |
| GUNN, TAYLOR |
38-21206 |
4 |
65.99 |
4366********0289 |
029394 |
08/27/2019 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
14563P |
08/27/2019 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607235 |
08/27/2019 |
| HAMPTON, LAURA |
38-20604 |
4 |
44.00 |
4409********8087 |
730408 |
08/27/2019 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
00715G |
08/27/2019 |
| HARPER, ZACH |
38-20906 |
4 |
44.00 |
4366********7666 |
008053 |
08/27/2019 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
852759 |
08/27/2019 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027118 |
08/27/2019 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
607235 |
08/27/2019 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
006593 |
08/27/2019 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
028102 |
08/27/2019 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
023303 |
08/27/2019 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
02055Z |
08/27/2019 |
| HOYT, ZAK |
38-8219 |
4 |
36.00 |
4266********6131 |
02048D |
08/27/2019 |
| HUBBARD, CHRIS |
38-1178 |
4 |
36.00 |
5128********8948 |
397332 |
08/27/2019 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********5040 |
776361 |
08/27/2019 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607245 |
08/27/2019 |
| JASPER, JENNIFER |
38-20409 |
4 |
44.00 |
4644********9295 |
776362 |
08/27/2019 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
000208 |
08/27/2019 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
045404 |
08/27/2019 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
850832 |
08/27/2019 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
02171D |
08/27/2019 |
| KRISHNAN, ARUL |
38-20826 |
4 |
44.00 |
4147********0716 |
02204I |
08/27/2019 |
| KROEKER, MELISSA |
38-7989 |
4 |
36.00 |
4465********1511 |
065407 |
08/27/2019 |
| LANGFORD, CHRIS |
38-20828 |
4 |
44.00 |
5581********3429 |
2GXTJB |
08/27/2019 |
| LARSON, KELLAN |
38-10616 |
4 |
30.00 |
4366********8679 |
018209 |
08/27/2019 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
017659 |
08/27/2019 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4003********6430 |
01329G |
08/27/2019 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
02329Z |
08/27/2019 |
| MA, JOEL |
38-1213 |
4 |
36.00 |
4100********1496 |
89214B |
08/27/2019 |
| MARTIN, ALYSSA |
38-20664 |
4 |
64.00 |
4644********8790 |
776365 |
08/27/2019 |
| MCGARVEY, CYNTHIA |
38-18396 |
4 |
64.00 |
4844********9237 |
582034 |
08/27/2019 |
| MCGOWEN, ERIC |
38-20999 |
4 |
64.00 |
4844********9290 |
391673 |
08/27/2019 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4147********6020 |
607245 |
08/27/2019 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
732482 |
08/27/2019 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
023705 |
08/27/2019 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
551309 |
08/27/2019 |
| METCALF, MIKE |
38-10985 |
4 |
36.00 |
4844********0482 |
911048 |
08/27/2019 |
| MILLER, KAELYNN |
38-8083 |
4 |
36.00 |
4844********7456 |
361766 |
08/27/2019 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
065407 |
08/27/2019 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
065416 |
08/27/2019 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
90659D |
08/27/2019 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
322510 |
08/27/2019 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4673********2601 |
027541 |
08/27/2019 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
776367 |
08/27/2019 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
02593Z |
08/27/2019 |
| PARKER, ROSE |
38-20642 |
4 |
123.00 |
4644********8983 |
776368 |
08/27/2019 |
| PETERS, DOUGLAS |
38-20713 |
4 |
84.00 |
5463********8283 |
02633P |
08/27/2019 |
| PETERSON, WENDY |
38-20424 |
4 |
44.00 |
4160********2612 |
065421 |
08/27/2019 |
| PHILIPS, NATHAN |
38-21030 |
4 |
44.00 |
4160********8300 |
065421 |
08/27/2019 |
| PHILLIPS, KOBE |
38-3860 |
4 |
36.00 |
4426********6495 |
659158 |
08/27/2019 |
| PIKE, CHERI |
38-7441 |
4 |
56.00 |
4037********6000 |
607245 |
08/27/2019 |
| PLUEARD, JAMESON |
38-7610 |
4 |
36.00 |
4147********1725 |
02692C |
08/27/2019 |
| POTTER, COLLYN |
38-10310 |
4 |
36.00 |
4239********4500 |
017664 |
08/27/2019 |
| QUIJANO, JULIO |
38-20779 |
4 |
36.00 |
5282********7954 |
045424 |
08/27/2019 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********6372 |
91799G |
08/27/2019 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027682 |
08/27/2019 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
92035D |
08/27/2019 |
| RINNERT, RHYUN |
38-5467 |
4 |
85.99 |
4100********0158 |
92133D |
08/27/2019 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
791205 |
08/27/2019 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
397340 |
08/27/2019 |
| ROSE, ANTHONY |
38-20761 |
4 |
44.00 |
5128********4123 |
397338 |
08/27/2019 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
017668 |
08/27/2019 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********6516 |
92466D |
08/27/2019 |
| RUIZ, TORI |
38-21006 |
4 |
44.00 |
4644********9892 |
776369 |
08/27/2019 |
| RUSSELL, GARRETT |
38-21251 |
4 |
44.00 |
4644********1236 |
776371 |
08/27/2019 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4235********5601 |
110186 |
08/27/2019 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
776372 |
08/27/2019 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
44.00 |
4586********9457 |
H69903 |
08/27/2019 |
| SHAVER, AUTUMN |
38-21032 |
4 |
56.00 |
4160********5284 |
065430 |
08/27/2019 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
397342 |
08/27/2019 |
| SMITH, ANNIE |
38-20670 |
4 |
44.00 |
4758********2765 |
027179 |
08/27/2019 |
| SMITH, DAUNELL |
38-20530 |
4 |
44.00 |
4844********2038 |
730828 |
08/27/2019 |
| SMITH, ISAIAH |
38-21253 |
4 |
44.00 |
4366********5546 |
007169 |
08/27/2019 |
| SMITH, JOCELYNN |
38-4444 |
4 |
36.00 |
4366********6485 |
023338 |
08/27/2019 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
392781 |
08/27/2019 |
| SMITH, LARENDA |
38-21034 |
4 |
124.00 |
4644********6573 |
776373 |
08/27/2019 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
065434 |
08/27/2019 |
| SMITHBAUER, LUCAS |
38-6542 |
4 |
56.00 |
5175********6300 |
027058 |
08/27/2019 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
851170 |
08/27/2019 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********1235 |
776374 |
08/27/2019 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
792679 |
08/27/2019 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
776375 |
08/27/2019 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********3844 |
077414 |
08/27/2019 |
| STROISH, RYLIE |
38-21287 |
4 |
44.00 |
5178********2552 |
03108Z |
08/27/2019 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
911689 |
08/27/2019 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
776376 |
08/27/2019 |
| THARP, JACOB |
38-28393 |
4 |
64.00 |
4844********3989 |
361412 |
08/27/2019 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
94787D |
08/27/2019 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
039307 |
08/27/2019 |
| TUTHILL, PETER |
38-7886 |
4 |
36.00 |
4644********2493 |
776377 |
08/27/2019 |
| UNICUME, JORDAN |
38-2811 |
4 |
56.00 |
4844********4829 |
361180 |
08/27/2019 |
| WAECHTER, JOSH |
38-21141 |
4 |
44.00 |
5463********6264 |
03242P |
08/27/2019 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
332407 |
08/27/2019 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
776378 |
08/27/2019 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
512603 |
08/27/2019 |
| WELLS, AMANDA |
38-21281 |
4 |
84.00 |
4366********8726 |
031392 |
08/27/2019 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
023849 |
08/27/2019 |
| WHELEN, AMANDA |
38-10611 |
4 |
66.00 |
5145********0210 |
636920 |
08/27/2019 |
| WILLIAMS, DANIELLA |
38-21035 |
4 |
44.00 |
4400********0903 |
01686A |
08/27/2019 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
009529 |
08/27/2019 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
65.99 |
4736********9929 |
001689 |
08/27/2019 |
| WOODWORTH, DAVID |
38-20928 |
4 |
44.00 |
4385********8550 |
850792 |
08/27/2019 |
| WORRELL, DAVE |
38-1578 |
4 |
36.00 |
4003********3211 |
03400D |
08/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
959.99 |
| 129 |
Visa |
6436.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7396.95 |