Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4366********0254 |
028019 |
09/13/2019 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
257068 |
09/13/2019 |
| ALFORD, COURTNEY |
38-21012 |
2 |
29.99 |
4409********0874 |
361477 |
09/13/2019 |
| ALLISON, ANDREA |
38-10232 |
2 |
36.00 |
4833********9465 |
091708 |
09/13/2019 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
061162 |
09/13/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
581634 |
09/13/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
04547D |
09/13/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
8.00 |
5449********0034 |
H72573 |
09/13/2019 |
| BARRON, BLAKE |
38-20929 |
2 |
44.00 |
4844********2371 |
360299 |
09/13/2019 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4225 |
071713 |
09/13/2019 |
| BASS, BEN |
38-10143 |
2 |
96.00 |
5146********2587 |
582632 |
09/13/2019 |
| BASSETT, PALMER |
38-8931 |
2 |
36.00 |
4366********3236 |
000940 |
09/13/2019 |
| BELLOIR, LEILANI |
38-21067 |
2 |
44.00 |
4259********0480 |
072019 |
09/13/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
65558D |
09/13/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
01492P |
09/13/2019 |
| BIVENS, MADELINE |
38-21167 |
2 |
44.00 |
4037********7157 |
703171 |
09/13/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
732060 |
09/13/2019 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
06213D |
09/13/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
76.00 |
4644********9947 |
257069 |
09/13/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
081708 |
09/13/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
257071 |
09/13/2019 |
| BROWN, EUGENE |
38-9911 |
2 |
36.00 |
5128********2685 |
907514 |
09/13/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
361607 |
09/13/2019 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
071719 |
09/13/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
02906D |
09/13/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
071721 |
09/13/2019 |
| CASE, FLETCHER |
38-20320 |
2 |
20.00 |
4342********1308 |
001052 |
09/13/2019 |
| CASE, JESSICA |
38-20446 |
2 |
74.00 |
4644********3769 |
257072 |
09/13/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
071722 |
09/13/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
071723 |
09/13/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********2520 |
257073 |
09/13/2019 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
141774 |
09/13/2019 |
| COATE, MORGAN |
38-21098 |
2 |
84.00 |
4644********8585 |
257075 |
09/13/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
362192 |
09/13/2019 |
| CONSTANTIN, STEPHEN |
38-21239 |
2 |
73.99 |
5111********2520 |
071725 |
09/13/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
302334 |
09/13/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
257078 |
09/13/2019 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
09073A |
09/13/2019 |
| COX, BRIDGER |
38-2772 |
2 |
65.99 |
4342********1545 |
067319 |
09/13/2019 |
| COX, DANIEL |
38-18414 |
2 |
92.00 |
5219********7715 |
582780 |
09/13/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********2724 |
907521 |
09/13/2019 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
493045 |
09/13/2019 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
012628 |
09/13/2019 |
| DAWSON, DYLAN |
38-21205 |
2 |
29.99 |
4867********8877 |
011708 |
09/13/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
010740 |
09/13/2019 |
| DEESE, CHRIS |
38-5565 |
2 |
36.00 |
4867********7690 |
021708 |
09/13/2019 |
| DEMERS, PAUL |
38-20631 |
2 |
44.00 |
4003********3754 |
019054 |
09/13/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
094715 |
09/13/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
732447 |
09/13/2019 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
071734 |
09/13/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
023364 |
09/13/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4844********3370 |
580200 |
09/13/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
66.00 |
4342********8719 |
054545 |
09/13/2019 |
| ESTRADA, DILLON |
38-9220 |
2 |
56.00 |
4586********1934 |
H77416 |
09/13/2019 |
| FELDMAN, HOWARD |
38-10768 |
2 |
36.00 |
4147********5576 |
013965 |
09/13/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
038747 |
09/13/2019 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8504 |
257084 |
09/13/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
02179D |
09/13/2019 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********0345 |
091708 |
09/13/2019 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********4977 |
051715 |
09/13/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
071741 |
09/13/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
013423 |
09/13/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
014537 |
09/13/2019 |
| GREENE, WILLIAM |
38-1814 |
2 |
36.00 |
5269********8135 |
879149 |
09/13/2019 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********8027 |
021708 |
09/13/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
74190B |
09/13/2019 |
| HARGREAVES, NICHOLAS |
38-20387 |
2 |
44.00 |
4342********6401 |
023936 |
09/13/2019 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
024449 |
09/13/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
005525 |
09/13/2019 |
| HIBBARD, TERRY |
38-4838 |
2 |
36.00 |
4388********6999 |
02362D |
09/13/2019 |
| HOANG, ERIC |
38-10522 |
2 |
30.00 |
5106********1914 |
70317Z |
09/13/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
60.99 |
4409********0278 |
791783 |
09/13/2019 |
| HOLMES, HEATHER |
38-2442 |
2 |
36.00 |
4563********3009 |
H75414 |
09/13/2019 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
84280P |
09/13/2019 |
| HUNT, MINDY |
38-20978 |
2 |
44.00 |
4167********4328 |
071747 |
09/13/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
910204 |
09/13/2019 |
| INGVALSON, ADRIANNA |
38-1597 |
2 |
36.00 |
4888********7113 |
05686B |
09/13/2019 |
| JOHNSON, VANESA |
38-21104 |
2 |
44.00 |
4844********5934 |
321004 |
09/13/2019 |
| JOSEPH, KIMBER |
38-1781 |
2 |
65.99 |
5114********2467 |
907533 |
09/13/2019 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
071750 |
09/13/2019 |
| KOBERNIK, JEFF |
38-21029 |
2 |
44.00 |
5219********7798 |
585192 |
09/13/2019 |
| KOEPL, TRISTAN |
38-21147 |
2 |
44.00 |
4477********6063 |
435720 |
09/13/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
582988 |
09/13/2019 |
| KRESS, CHRIS |
38-21299 |
2 |
93.99 |
4147********6692 |
013022 |
09/13/2019 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********3078 |
04568S |
09/13/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
582998 |
09/13/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
36.00 |
4867********0724 |
041708 |
09/13/2019 |
| LANPHEARE, PAUL |
38-20697 |
2 |
44.00 |
4008********8154 |
852842 |
09/13/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
111881 |
09/13/2019 |
| LOMICA, KAREY |
38-10172 |
2 |
36.00 |
4100********4398 |
78527D |
09/13/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
907540 |
09/13/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
014331 |
09/13/2019 |
| LUPO, SAMANTHA |
38-21079 |
2 |
56.00 |
4342********1317 |
045163 |
09/13/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
361189 |
09/13/2019 |
| MARSHALL, MICHAEL |
38-2980 |
2 |
36.00 |
4342********8669 |
099420 |
09/13/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
002809 |
09/13/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
64.00 |
4147********3956 |
02786D |
09/13/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
510171 |
09/13/2019 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
257092 |
09/13/2019 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
583057 |
09/13/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
001042 |
09/13/2019 |
| MORGAN, PAIGE |
38-6191 |
2 |
36.00 |
4644********2914 |
257093 |
09/13/2019 |
| MOSCZYNSKI, RONALD |
38-21215 |
2 |
44.00 |
4342********1096 |
072091 |
09/13/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
74.00 |
4266********0632 |
04105C |
09/13/2019 |
| MYERS, CHASE |
38-3128 |
2 |
36.00 |
4239********1114 |
019085 |
09/13/2019 |
| MYERS, RICHARD |
38-21075 |
2 |
44.00 |
4465********3084 |
071803 |
09/13/2019 |
| NAJERA, JUAN |
38-0814 |
2 |
76.00 |
4160********8644 |
071804 |
09/13/2019 |
| NECK, VALERIE |
38-1608 |
2 |
65.99 |
4599********4217 |
H78479 |
09/13/2019 |
| NEHF, MEGAN |
38-20976 |
2 |
36.00 |
4644********3511 |
257096 |
09/13/2019 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
791671 |
09/13/2019 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********9112 |
732697 |
09/13/2019 |
| NICHOLS, KATIE |
38-21292 |
2 |
44.00 |
4147********4526 |
04211D |
09/13/2019 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
013478 |
09/13/2019 |
| PAGE, CHRIS |
38-8238 |
2 |
36.00 |
4342********0408 |
009312 |
09/13/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
04278Z |
09/13/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
002817 |
09/13/2019 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********8086 |
257100 |
09/13/2019 |
| PIEDRA, GREG |
38-10523 |
2 |
60.99 |
4366********7211 |
012708 |
09/13/2019 |
| POSPISIL, JO |
38-1710 |
2 |
85.99 |
4385********2956 |
111073 |
09/13/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
83489D |
09/13/2019 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
731198 |
09/13/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
071812 |
09/13/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
04403P |
09/13/2019 |
| ROADY, ROBERT |
38-20941 |
2 |
44.00 |
4563********7884 |
H76287 |
09/13/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
071814 |
09/13/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
60.99 |
4147********9599 |
703181 |
09/13/2019 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
057121 |
09/13/2019 |
| SALBERG, SHELBY |
38-21083 |
2 |
44.00 |
4342********4136 |
026576 |
09/13/2019 |
| SANDHU, AMAN |
38-20672 |
2 |
44.00 |
4833********3693 |
071808 |
09/13/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04520B |
09/13/2019 |
| SARGENT, HARRY |
38-21105 |
2 |
36.00 |
4008********2437 |
732963 |
09/13/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
021868 |
09/13/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
019100 |
09/13/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
257103 |
09/13/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
36.00 |
4160********2385 |
071820 |
09/13/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********2351 |
071820 |
09/13/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
111010 |
09/13/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
257106 |
09/13/2019 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
86742D |
09/13/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
257107 |
09/13/2019 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
50.00 |
4844********4870 |
730591 |
09/13/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
87340D |
09/13/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
582038 |
09/13/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
64.00 |
4160********8240 |
071824 |
09/13/2019 |
| TARBOX, ALYSSA |
38-1005 |
2 |
36.00 |
5167********6028 |
171028 |
09/13/2019 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
96.00 |
4160********2433 |
071826 |
09/13/2019 |
| TILTON, TIFFANY |
38-5213 |
2 |
36.00 |
5128********7736 |
907561 |
09/13/2019 |
| TYRRELL, DAVID |
38-7489 |
2 |
36.00 |
4147********1408 |
013586 |
09/13/2019 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
257111 |
09/13/2019 |
| VANGORDON, CHERYL |
38-8285 |
2 |
36.00 |
4690********9299 |
302320 |
09/13/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
034695 |
09/13/2019 |
| WAFER, JAMES |
38-20377 |
2 |
36.00 |
5114********0629 |
907563 |
09/13/2019 |
| WAMBOLT, TAMMY |
38-20775 |
2 |
44.00 |
4147********9095 |
04874D |
09/13/2019 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
002854 |
09/13/2019 |
| WELLS, ROBERT |
38-9066 |
2 |
56.00 |
4599********3480 |
H77500 |
09/13/2019 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
730831 |
09/13/2019 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
730047 |
09/13/2019 |
| WISBEY, TODD |
38-21053 |
2 |
64.00 |
4644********1391 |
257112 |
09/13/2019 |
| WISDOM, MICHELLE |
38-21143 |
2 |
44.00 |
4143********1346 |
782214 |
09/13/2019 |
| WOODWARD, CHRIS |
38-21267 |
2 |
73.99 |
4465********5116 |
071833 |
09/13/2019 |
| YOUMANS, JOHN |
38-1023 |
2 |
56.00 |
5290********9774 |
089234 |
09/13/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
001965 |
09/13/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********8283 |
582088 |
09/13/2019 |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1136.98 |
| 138 |
Visa |
6210.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7347.88 |