Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, ELLIOT |
38-21211 |
3 |
44.00 |
4008********6157 |
510703 |
09/20/2019 |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
05241D |
09/20/2019 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
853069 |
09/20/2019 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
063412 |
09/20/2019 |
| AYERS, TRACY |
38-21193 |
3 |
44.00 |
4644********9058 |
853071 |
09/20/2019 |
| BACKEN, PHILIP |
38-20802 |
3 |
44.00 |
4100********6247 |
05547D |
09/20/2019 |
| BANKS, SAM |
38-5766 |
3 |
36.00 |
4023********9075 |
53413B |
09/20/2019 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********5216 |
32950P |
09/20/2019 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
02441D |
09/20/2019 |
| BAUTISTA, RAMON |
38-20229 |
3 |
98.99 |
4644********1172 |
853072 |
09/20/2019 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********1405 |
020376 |
09/20/2019 |
| BLACK, JOSHUA |
38-10897 |
3 |
24.99 |
4844********5024 |
322595 |
09/20/2019 |
| BLANKENSHIP, KYLE |
38-21214 |
3 |
44.00 |
4366********1607 |
027924 |
09/20/2019 |
| BOCHART, MICHAEL |
38-20087 |
3 |
64.00 |
4366********9686 |
013434 |
09/20/2019 |
| BOHN, JEREMY |
38-7708 |
3 |
56.00 |
5128********5876 |
512089 |
09/20/2019 |
| BOTKIN, LEANN |
38-20923 |
3 |
36.00 |
4160********0959 |
063418 |
09/20/2019 |
| BOWDEN, SETH |
38-7659 |
3 |
36.00 |
4323********9202 |
014499 |
09/20/2019 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
512509 |
09/20/2019 |
| CAMPMAN, GUNNAR |
38-20992 |
3 |
44.00 |
4844********5601 |
910202 |
09/20/2019 |
| CANNON, JARON |
38-5656 |
3 |
36.00 |
5219********7555 |
539672 |
09/20/2019 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
544773 |
09/20/2019 |
| CARMONA, ALVARO |
38-20648 |
3 |
74.00 |
4701********0807 |
183743 |
09/20/2019 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********7600 |
02640D |
09/20/2019 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
911935 |
09/20/2019 |
| CHAPMAN, ANDREW |
38-21131 |
3 |
44.00 |
4644********1484 |
853074 |
09/20/2019 |
| CLARK, TORYN |
38-2267 |
3 |
36.00 |
4833********9149 |
033407 |
09/20/2019 |
| CLIFTON, ANNA |
38-7673 |
3 |
36.00 |
4342********3145 |
082111 |
09/20/2019 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
07701D |
09/20/2019 |
| COULOMBE, DAWSON |
38-21233 |
3 |
44.00 |
4239********0822 |
016465 |
09/20/2019 |
| DAVID, KYLE |
38-21258 |
3 |
73.99 |
4160********6358 |
063425 |
09/20/2019 |
| DEARMORE, ASHLEY |
38-21288 |
3 |
36.00 |
4342********5744 |
022907 |
09/20/2019 |
| DENARD, JAMES |
38-20806 |
3 |
104.00 |
5332********0182 |
CODBVK |
09/20/2019 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
034667 |
09/20/2019 |
| DIAZ, KAHLEB |
38-1347 |
3 |
36.00 |
4366********4679 |
010575 |
09/20/2019 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
08799D |
09/20/2019 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
912749 |
09/20/2019 |
| EARLY, CODY |
38-7270 |
3 |
36.00 |
4844********8671 |
361466 |
09/20/2019 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
910784 |
09/20/2019 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02883A |
09/20/2019 |
| FAAS, DAN |
38-7071 |
3 |
36.00 |
4867********1115 |
093407 |
09/20/2019 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
02910D |
09/20/2019 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4037********8090 |
600243 |
09/20/2019 |
| FLORY, ALICIA |
38-21266 |
3 |
73.99 |
4347********9403 |
013407 |
09/20/2019 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
512094 |
09/20/2019 |
| FRYE, RICHARD |
38-20735 |
3 |
60.99 |
4009********0023 |
607080 |
09/20/2019 |
| FULLER, BRADY |
38-40614 |
3 |
30.00 |
4644********9216 |
853076 |
09/20/2019 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
016474 |
09/20/2019 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********3447 |
063433 |
09/20/2019 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
312008 |
09/20/2019 |
| GILBREATH, LINDA |
38-7889 |
3 |
36.00 |
5407********7447 |
03051B |
09/20/2019 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
853078 |
09/20/2019 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
03068D |
09/20/2019 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********1998 |
020456 |
09/20/2019 |
| HANSEN, CODY |
38-21311 |
3 |
44.00 |
4409********7314 |
732505 |
09/20/2019 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
853079 |
09/20/2019 |
| HANSEN, KRISTEN |
38-21058 |
3 |
64.00 |
4160********0827 |
063438 |
09/20/2019 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
790349 |
09/20/2019 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
322671 |
09/20/2019 |
| HASKETT, BRADY |
38-20856 |
3 |
36.00 |
4008********1926 |
910358 |
09/20/2019 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
544931 |
09/20/2019 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
063441 |
09/20/2019 |
| HERNANDEZ, BEN |
38-21181 |
3 |
44.00 |
4147********6901 |
03249D |
09/20/2019 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
038806 |
09/20/2019 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********7221 |
792719 |
09/20/2019 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
5424********0166 |
44543P |
09/20/2019 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
05956G |
09/20/2019 |
| HORN, BRANDIE |
38-20948 |
3 |
44.00 |
4239********4124 |
016484 |
09/20/2019 |
| HUATO, NEFTALI |
38-21304 |
3 |
44.00 |
4366********0361 |
032420 |
09/20/2019 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
03672C |
09/20/2019 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4167********2066 |
063445 |
09/20/2019 |
| HUNT, GARY |
38-3226 |
3 |
36.00 |
5466********8964 |
03386Z |
09/20/2019 |
| HUNT, TJ |
38-20995 |
3 |
64.00 |
4145********3239 |
322599 |
09/20/2019 |
| JACOBSON, NOAH |
38-21333 |
3 |
36.00 |
4844********4617 |
360221 |
09/20/2019 |
| JANSEN, JACOB |
38-20742 |
3 |
60.99 |
4736********6989 |
003435 |
09/20/2019 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
063447 |
09/20/2019 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
512103 |
09/20/2019 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********0383 |
063448 |
09/20/2019 |
| JORDAN, CHARLES |
38-1160 |
3 |
66.00 |
4100********0746 |
14387D |
09/20/2019 |
| KEIL, JAMES |
38-10945 |
3 |
60.99 |
4366********5735 |
027892 |
09/20/2019 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
512104 |
09/20/2019 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
853082 |
09/20/2019 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
063451 |
09/20/2019 |
| LARSON, CODY |
38-20936 |
3 |
44.00 |
4432********3374 |
439760 |
09/20/2019 |
| LARSON, HEIDI |
38-20659 |
3 |
36.00 |
4366********8679 |
004517 |
09/20/2019 |
| LEEPER, CLARE |
38-21023 |
3 |
44.00 |
4147********0984 |
03616D |
09/20/2019 |
| LIEB, DAVID |
38-21345 |
3 |
44.00 |
4366********4730 |
017818 |
09/20/2019 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
03623D |
09/20/2019 |
| LOPEZ, NATE |
38-21264 |
3 |
73.99 |
4563********7955 |
H70924 |
09/20/2019 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
853086 |
09/20/2019 |
| LUCERO, LEVI |
38-20319 |
3 |
44.00 |
4342********9388 |
094794 |
09/20/2019 |
| MAHAN, TRISTAN |
38-21256 |
3 |
44.00 |
4644********4982 |
853087 |
09/20/2019 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
019028 |
09/20/2019 |
| MATHIS, COREY |
38-8599 |
3 |
36.00 |
4003********8110 |
03740C |
09/20/2019 |
| MCCALLUM, JOSHUA |
38-21295 |
3 |
64.00 |
4147********1398 |
03745I |
09/20/2019 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
539973 |
09/20/2019 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
01517A |
09/20/2019 |
| MCGRAW, NIKKI |
38-20943 |
3 |
44.00 |
4644********4371 |
853088 |
09/20/2019 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
362537 |
09/20/2019 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
003507 |
09/20/2019 |
| MITCHELL, BRANDON |
38-5599 |
3 |
56.00 |
4342********6547 |
038089 |
09/20/2019 |
| MOON, JENNIFER |
38-1229 |
3 |
36.00 |
4867********0649 |
003507 |
09/20/2019 |
| MUDGE, JOSHUA |
38-9989 |
3 |
36.00 |
4366********4829 |
005683 |
09/20/2019 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
063502 |
09/20/2019 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
043502 |
09/20/2019 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600253 |
09/20/2019 |
| OTIS, MICHELLE |
38-1031 |
3 |
36.00 |
4160********9819 |
063503 |
09/20/2019 |
| PAGE, HANNAH |
38-20998 |
3 |
83.99 |
4160********5329 |
063504 |
09/20/2019 |
| PATTON, STACY |
38-21185 |
3 |
44.00 |
4844********4625 |
362335 |
09/20/2019 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
063505 |
09/20/2019 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
043505 |
09/20/2019 |
| PEREZ, JONATHAN |
38-3232 |
3 |
36.00 |
4844********0491 |
320372 |
09/20/2019 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
18446D |
09/20/2019 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********9552 |
853090 |
09/20/2019 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
013231 |
09/20/2019 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********4024 |
063509 |
09/20/2019 |
| RAMSEY, GARRETT |
38-21059 |
3 |
73.99 |
4366********7700 |
032697 |
09/20/2019 |
| RANDALL, MARQ |
38-20743 |
3 |
68.99 |
4409********4325 |
852984 |
09/20/2019 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600253 |
09/20/2019 |
| RHODES, NATHAN |
38-21140 |
3 |
44.00 |
4400********9785 |
02270C |
09/20/2019 |
| ROLAND, MARIAH |
38-21138 |
3 |
56.00 |
4844********6386 |
731704 |
09/20/2019 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********2706 |
079018 |
09/20/2019 |
| SAIGAL, RISHI |
38-20447 |
3 |
74.00 |
4147********3051 |
05390I |
09/20/2019 |
| SCHWAB, JEREMY |
38-5683 |
3 |
36.00 |
5128********4613 |
512121 |
09/20/2019 |
| SCRIVEN, JESSE |
38-20800 |
3 |
74.00 |
4080********9118 |
516514 |
09/20/2019 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
020749 |
09/20/2019 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
05559C |
09/20/2019 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
852197 |
09/20/2019 |
| SIMI, BREANNA |
38-5698 |
3 |
36.00 |
5273********8461 |
818384 |
09/20/2019 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
020003 |
09/20/2019 |
| SOMMER, BARBARA |
38-52776 |
3 |
20.00 |
4147********7840 |
020143 |
09/20/2019 |
| SOMMERFELD, ROB |
38-10307 |
3 |
36.00 |
4366********9622 |
021728 |
09/20/2019 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
063518 |
09/20/2019 |
| THOMAS, MATTHEW |
38-20736 |
3 |
68.99 |
4552********6451 |
H70473 |
09/20/2019 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
067377 |
09/20/2019 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
027321 |
09/20/2019 |
| THOMPSON, JOHNATHAN |
38-1225 |
3 |
36.00 |
4644********9724 |
853093 |
09/20/2019 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
516521 |
09/20/2019 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
545231 |
09/20/2019 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
063521 |
09/20/2019 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
05691G |
09/20/2019 |
| WESTWANG, LAYNE |
38-20887 |
3 |
93.99 |
4239********5501 |
016523 |
09/20/2019 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
600253 |
09/20/2019 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
540165 |
09/20/2019 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********2916 |
545253 |
09/20/2019 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
123154 |
09/20/2019 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
321584 |
09/20/2019 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
093661 |
09/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
867.00 |
| 129 |
Visa |
6231.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7098.87 |