Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, ELLIOT |
38-21211 |
3 |
44.00 |
4008********6157 |
790499 |
10/21/2019 |
| ALHOLAIL, AYMAN |
38-8645 |
3 |
36.00 |
4266********0513 |
07230C |
10/21/2019 |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
84342D |
10/21/2019 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
557657 |
10/21/2019 |
| AYERS, TRACY |
38-21193 |
3 |
44.00 |
4644********9058 |
557658 |
10/21/2019 |
| BACKEN, PHILIP |
38-20802 |
3 |
44.00 |
4100********6247 |
85093D |
10/21/2019 |
| BANKS, SAM |
38-5766 |
3 |
36.00 |
4023********9075 |
63244B |
10/21/2019 |
| BASS, BOB |
38-20036 |
3 |
56.00 |
5424********5216 |
36968P |
10/21/2019 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
07367D |
10/21/2019 |
| BAUTISTA, RAMON |
38-20229 |
3 |
94.00 |
4644********1172 |
557660 |
10/21/2019 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
60.99 |
4270********1405 |
021507 |
10/21/2019 |
| BERRY, ANDREW |
38-7109 |
3 |
36.00 |
4888********7980 |
02459B |
10/21/2019 |
| BOCHART, MICHAEL |
38-20087 |
3 |
64.00 |
4366********9686 |
016479 |
10/21/2019 |
| BOHN, JEREMY |
38-7708 |
3 |
56.00 |
5128********5876 |
614767 |
10/21/2019 |
| BOTKIN, LEANN |
38-20923 |
3 |
36.00 |
4160********0959 |
073248 |
10/21/2019 |
| BOWDEN, SETH |
38-7659 |
3 |
36.00 |
4323********9202 |
010194 |
10/21/2019 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
851257 |
10/21/2019 |
| CAMPMAN, GUNNAR |
38-20992 |
3 |
44.00 |
4844********5601 |
392723 |
10/21/2019 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
057081 |
10/21/2019 |
| CARMONA, ALVARO |
38-20648 |
3 |
74.00 |
4701********0807 |
153425 |
10/21/2019 |
| CARTER, JULIE |
38-20283 |
3 |
98.99 |
4147********7600 |
07537D |
10/21/2019 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
582145 |
10/21/2019 |
| CHAPMAN, ANDREW |
38-21131 |
3 |
44.00 |
4644********1484 |
557661 |
10/21/2019 |
| CLIFTON, ANNA |
38-7673 |
3 |
36.00 |
4342********3145 |
005547 |
10/21/2019 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
87706D |
10/21/2019 |
| COULOMBE, DAWSON |
38-21233 |
3 |
44.00 |
4239********0822 |
019974 |
10/21/2019 |
| COX, DANA |
38-20261 |
3 |
24.99 |
5463********8942 |
07635P |
10/21/2019 |
| DAVID, KYLE |
38-21258 |
3 |
44.00 |
4160********6358 |
073254 |
10/21/2019 |
| DEARMORE, ASHLEY |
38-21288 |
3 |
65.99 |
4342********5744 |
088259 |
10/21/2019 |
| DENARD, JAMES |
38-20806 |
3 |
104.00 |
5332********0182 |
EWISSI |
10/21/2019 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
045744 |
10/21/2019 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
88971D |
10/21/2019 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
512756 |
10/21/2019 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
362818 |
10/21/2019 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
07736A |
10/21/2019 |
| EPPS, KIMBRA |
38-20216 |
3 |
24.99 |
4160********0283 |
073258 |
10/21/2019 |
| FAAS, DAN |
38-7071 |
3 |
36.00 |
4867********1115 |
083208 |
10/21/2019 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
07791D |
10/21/2019 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4037********8090 |
701233 |
10/21/2019 |
| FLORY, ALICIA |
38-21266 |
3 |
44.00 |
4347********9403 |
003308 |
10/21/2019 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
614775 |
10/21/2019 |
| FORT, KEITH |
38-9017 |
3 |
36.00 |
5178********5490 |
09050Z |
10/21/2019 |
| FRASIER, JOSHUA |
38-21338 |
3 |
36.00 |
4599********8015 |
H76975 |
10/21/2019 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
309860 |
10/21/2019 |
| FULLER, BRADY |
38-40614 |
3 |
30.00 |
4644********9216 |
557667 |
10/21/2019 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
019983 |
10/21/2019 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********3447 |
073303 |
10/21/2019 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
527967 |
10/21/2019 |
| GOEBEL, JEREMY |
38-20558 |
3 |
64.99 |
4644********9428 |
557668 |
10/21/2019 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
09146D |
10/21/2019 |
| GOMEZ, LINDY |
38-10180 |
3 |
74.00 |
4465********1998 |
021743 |
10/21/2019 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
557672 |
10/21/2019 |
| HANSEN, KRISTEN |
38-21058 |
3 |
44.00 |
4160********0827 |
073307 |
10/21/2019 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
582339 |
10/21/2019 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
055813 |
10/21/2019 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
073308 |
10/21/2019 |
| HERNANDEZ, BEN |
38-21181 |
3 |
64.00 |
4147********6901 |
09270D |
10/21/2019 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
065771 |
10/21/2019 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********7221 |
732247 |
10/21/2019 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
5424********0166 |
46781P |
10/21/2019 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
05062G |
10/21/2019 |
| HORN, BRANDIE |
38-20948 |
3 |
44.00 |
4239********4124 |
019992 |
10/21/2019 |
| HUATO, NEFTALI |
38-21304 |
3 |
44.00 |
4366********0361 |
004549 |
10/21/2019 |
| HULBERT, KARLA |
38-10844 |
3 |
60.99 |
4147********8646 |
00000D |
10/21/2019 |
| HUMBERT, KRISTI |
38-21298 |
3 |
93.99 |
4167********2066 |
073312 |
10/21/2019 |
| HUNT, GARY |
38-3226 |
3 |
36.00 |
5466********8964 |
09401S |
10/21/2019 |
| HUNT, TJ |
38-20995 |
3 |
64.00 |
4145********3239 |
692471 |
10/21/2019 |
| JACOBSON, NOAH |
38-21333 |
3 |
36.00 |
4844********4617 |
581702 |
10/21/2019 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
003442 |
10/21/2019 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********2085 |
073314 |
10/21/2019 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
614783 |
10/21/2019 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********0383 |
073316 |
10/21/2019 |
| JORDAN, CHARLES |
38-1160 |
3 |
66.00 |
4100********0746 |
94823D |
10/21/2019 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
614786 |
10/21/2019 |
| LAMBERT, HEATHER |
38-10846 |
3 |
60.99 |
4644********3907 |
557677 |
10/21/2019 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
073318 |
10/21/2019 |
| LARSON, CODY |
38-20936 |
3 |
44.00 |
4432********3374 |
143490 |
10/21/2019 |
| LARSON, HEIDI |
38-20659 |
3 |
36.00 |
4366********8679 |
007999 |
10/21/2019 |
| LEEPER, CLARE |
38-21023 |
3 |
44.00 |
4147********0984 |
09571D |
10/21/2019 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4147********6704 |
03680D |
10/21/2019 |
| LIEB, DAVID |
38-21345 |
3 |
44.00 |
4366********4730 |
004563 |
10/21/2019 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
09618D |
10/21/2019 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
60.99 |
4621********9033 |
557680 |
10/21/2019 |
| LUCERO, LEVI |
38-20319 |
3 |
44.00 |
4342********9388 |
018217 |
10/21/2019 |
| MAHAN, TRISTAN |
38-21256 |
3 |
73.99 |
4644********4982 |
557681 |
10/21/2019 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
014172 |
10/21/2019 |
| MCCALLUM, JOSHUA |
38-21295 |
3 |
29.99 |
4147********1398 |
09698I |
10/21/2019 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
057299 |
10/21/2019 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
01045A |
10/21/2019 |
| MCGRAW, NIKKI |
38-20943 |
3 |
44.00 |
4644********4371 |
557683 |
10/21/2019 |
| MILLER, MARYLYN |
38-10875 |
3 |
60.99 |
4385********8093 |
552048 |
10/21/2019 |
| MINTON, WESTON |
38-10845 |
3 |
68.99 |
4833********0637 |
053308 |
10/21/2019 |
| MITCHELL, BRANDON |
38-5599 |
3 |
56.00 |
4342********6547 |
044665 |
10/21/2019 |
| MOON, JENNIFER |
38-1229 |
3 |
65.99 |
4867********0649 |
063308 |
10/21/2019 |
| MORTON, PHIL |
38-4345 |
3 |
36.00 |
4644********1361 |
557684 |
10/21/2019 |
| MUDGE, JOSHUA |
38-9989 |
3 |
36.00 |
4366********4829 |
003778 |
10/21/2019 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
073327 |
10/21/2019 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
053328 |
10/21/2019 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
701233 |
10/21/2019 |
| OTIS, MICHELLE |
38-1031 |
3 |
36.00 |
4160********9819 |
073329 |
10/21/2019 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
073329 |
10/21/2019 |
| PATTON, STACY |
38-21185 |
3 |
44.00 |
4844********4625 |
392297 |
10/21/2019 |
| PAUL, MICHELLE |
38-10209 |
3 |
56.00 |
4160********0302 |
073330 |
10/21/2019 |
| PEREA, JOHN |
38-20324 |
3 |
44.00 |
4037********7595 |
701233 |
10/21/2019 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
053331 |
10/21/2019 |
| PEREZ, JONATHAN |
38-3232 |
3 |
36.00 |
4844********0491 |
790833 |
10/21/2019 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
99924D |
10/21/2019 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
021160 |
10/21/2019 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
047348 |
10/21/2019 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********4024 |
073334 |
10/21/2019 |
| RANDALL, MARQ |
38-20743 |
3 |
44.00 |
4409********4325 |
391474 |
10/21/2019 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
701233 |
10/21/2019 |
| RHODES, NATHAN |
38-21140 |
3 |
44.00 |
4400********9785 |
08386D |
10/21/2019 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
910498 |
10/21/2019 |
| ROLAND, MARIAH |
38-21138 |
3 |
56.00 |
4844********6386 |
851622 |
10/21/2019 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********2706 |
008457 |
10/21/2019 |
| SAIGAL, RISHI |
38-20447 |
3 |
98.99 |
4147********3051 |
00127I |
10/21/2019 |
| SCHWAB, JEREMY |
38-5683 |
3 |
36.00 |
5128********4613 |
614809 |
10/21/2019 |
| SCRIVEN, JESSE |
38-20800 |
3 |
64.00 |
4080********9118 |
520019 |
10/21/2019 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
021817 |
10/21/2019 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
08261C |
10/21/2019 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
392584 |
10/21/2019 |
| SIMI, BREANNA |
38-5698 |
3 |
36.00 |
5273********8461 |
725761 |
10/21/2019 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
021271 |
10/21/2019 |
| SOMMERFELD, ROB |
38-10307 |
3 |
36.00 |
4366********9622 |
027100 |
10/21/2019 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********3028 |
H77009 |
10/21/2019 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
073342 |
10/21/2019 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
264150 |
10/21/2019 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
030825 |
10/21/2019 |
| THOMPSON, JOHNATHAN |
38-1225 |
3 |
36.00 |
4644********9724 |
557692 |
10/21/2019 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
520025 |
10/21/2019 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
056066 |
10/21/2019 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
073345 |
10/21/2019 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
00379G |
10/21/2019 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
020027 |
10/21/2019 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
701233 |
10/21/2019 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
056086 |
10/21/2019 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
173134 |
10/21/2019 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
730687 |
10/21/2019 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
00452C |
10/21/2019 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
060207 |
10/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
839.99 |
| 124 |
Visa |
6082.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6922.84 |