Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
544097 |
11/13/2019 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
084867 |
11/13/2019 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
544098 |
11/13/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
912366 |
11/13/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
05140D |
11/13/2019 |
| BARBER, LORIANN |
38-55103 |
2 |
50.00 |
5449********0034 |
H77998 |
11/13/2019 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
072936 |
11/13/2019 |
| BARRETT, CHEYENNE |
38-20673 |
2 |
20.00 |
4160********3029 |
072937 |
11/13/2019 |
| BARRON, BLAKE |
38-20929 |
2 |
44.00 |
4844********2371 |
911597 |
11/13/2019 |
| BARRON, RYAN |
38-2319 |
2 |
65.99 |
4465********4225 |
072938 |
11/13/2019 |
| BASS, BEN |
38-10143 |
2 |
96.00 |
5146********2587 |
602403 |
11/13/2019 |
| BELL, CASSIDY |
38-21123 |
2 |
44.00 |
4644********7328 |
544099 |
11/13/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
49856D |
11/13/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
08205P |
11/13/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
68.99 |
4844********1393 |
911498 |
11/13/2019 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
07433D |
11/13/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
012908 |
11/13/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
544101 |
11/13/2019 |
| BROWN, EUGENE |
38-9911 |
2 |
36.00 |
5128********2685 |
473670 |
11/13/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
850473 |
11/13/2019 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
072943 |
11/13/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
74.00 |
4147********2356 |
03040C |
11/13/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
072944 |
11/13/2019 |
| CASE, FLETCHER |
38-20320 |
2 |
49.99 |
4342********1308 |
067904 |
11/13/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
072945 |
11/13/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
072945 |
11/13/2019 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
182091 |
11/13/2019 |
| CHRISTIAN, KELLY |
38-21373 |
2 |
64.00 |
4095********7661 |
519788 |
11/13/2019 |
| COATE, MORGAN |
38-21098 |
2 |
44.00 |
4644********8585 |
544105 |
11/13/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
850091 |
11/13/2019 |
| CONNORS, JULIE |
38-4558 |
2 |
36.00 |
5219********5978 |
602480 |
11/13/2019 |
| CONSTANTIN, STEPHEN |
38-21239 |
2 |
44.00 |
5111********2520 |
072948 |
11/13/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
075054 |
11/13/2019 |
| CORDELL, NATALIE |
38-20444 |
2 |
36.00 |
4644********9394 |
544106 |
11/13/2019 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
01443A |
11/13/2019 |
| COX, DANIEL |
38-18414 |
2 |
92.00 |
5219********7715 |
601993 |
11/13/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********2724 |
473676 |
11/13/2019 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
744992 |
11/13/2019 |
| CSERNAK, MARK |
38-2266 |
2 |
36.00 |
4644********3205 |
544107 |
11/13/2019 |
| DAVIS, JAYSON |
38-20295 |
2 |
68.99 |
4366********6222 |
018500 |
11/13/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
003764 |
11/13/2019 |
| DEEKS, VICTORIA |
38-9103 |
2 |
36.00 |
4342********2985 |
018123 |
11/13/2019 |
| DEESE, CHRIS |
38-5565 |
2 |
65.99 |
4867********7690 |
042908 |
11/13/2019 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
041742 |
11/13/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
322827 |
11/13/2019 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
072955 |
11/13/2019 |
| DISHMAN, JACE |
38-20368 |
2 |
64.00 |
4844********7047 |
851064 |
11/13/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
028303 |
11/13/2019 |
| DOWDEN, TREVOR |
38-20748 |
2 |
20.00 |
4160********4735 |
072957 |
11/13/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4844********3370 |
911025 |
11/13/2019 |
| DWIGHT, STEVEN |
38-1751 |
2 |
66.00 |
4342********8719 |
012211 |
11/13/2019 |
| ESTRADA, DILLON |
38-9220 |
2 |
56.00 |
4586********1934 |
H78638 |
11/13/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
001920 |
11/13/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
00018D |
11/13/2019 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********0295 |
052937 |
11/13/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
073001 |
11/13/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
004742 |
11/13/2019 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
021288 |
11/13/2019 |
| HADDOCK, PAUL |
38-2207 |
2 |
69.00 |
4342********2606 |
010610 |
11/13/2019 |
| HALL, JOVAN |
38-21337 |
2 |
73.99 |
4867********8027 |
043008 |
11/13/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
58807B |
11/13/2019 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
409278 |
11/13/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
017726 |
11/13/2019 |
| HIBBARD, TERRY |
38-4838 |
2 |
36.00 |
4388********6999 |
00212C |
11/13/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
362394 |
11/13/2019 |
| HOLMES, HEATHER |
38-2442 |
2 |
36.00 |
4563********3009 |
H76676 |
11/13/2019 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********4609 |
64376P |
11/13/2019 |
| HUNG, RYAN |
38-3719 |
2 |
56.00 |
5444********6299 |
988501 |
11/13/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
90.99 |
4844********8149 |
851958 |
11/13/2019 |
| INGVALSON, ADRIANNA |
38-1597 |
2 |
36.00 |
4888********7113 |
05045B |
11/13/2019 |
| JOHNSON, VANESA |
38-21104 |
2 |
44.00 |
4844********5934 |
792499 |
11/13/2019 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
544115 |
11/13/2019 |
| JOSEPH, KIMBER |
38-1781 |
2 |
36.00 |
5114********2467 |
473692 |
11/13/2019 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
073013 |
11/13/2019 |
| KNOX, JARED |
38-21359 |
2 |
64.00 |
4867********2654 |
023008 |
11/13/2019 |
| KOBERNIK, JEFF |
38-21029 |
2 |
44.00 |
5219********7798 |
602667 |
11/13/2019 |
| KOEPL, TRISTAN |
38-21147 |
2 |
44.00 |
4477********6063 |
851850 |
11/13/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
602173 |
11/13/2019 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********3078 |
09364S |
11/13/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
602187 |
11/13/2019 |
| LEE, JODY |
38-10901 |
2 |
60.99 |
4409********2603 |
320621 |
11/13/2019 |
| LEISCHNER, KYLER |
38-21388 |
2 |
44.00 |
4160********1867 |
073016 |
11/13/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
473700 |
11/13/2019 |
| LONNBERG, TED |
38-21165 |
2 |
124.00 |
4342********1182 |
020126 |
11/13/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
003806 |
11/13/2019 |
| LOTT, BRITTANY |
38-21293 |
2 |
36.00 |
4366********1524 |
028717 |
11/13/2019 |
| LUCIDO, LUKE |
38-21384 |
2 |
44.00 |
4644********7944 |
544116 |
11/13/2019 |
| LUNA, ANTONIO |
38-21198 |
2 |
44.00 |
5219********1195 |
602704 |
11/13/2019 |
| MALEK, MADISON |
38-10837 |
2 |
60.99 |
4844********6218 |
392720 |
11/13/2019 |
| MARSHALL, MICHAEL |
38-2980 |
2 |
65.99 |
4342********8669 |
062293 |
11/13/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
003447 |
11/13/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
64.00 |
4147********3956 |
00643D |
11/13/2019 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********5388 |
544118 |
11/13/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
551701 |
11/13/2019 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
602731 |
11/13/2019 |
| MOE, JUSTIN |
38-5909 |
2 |
56.00 |
5145********9198 |
088144 |
11/13/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
004781 |
11/13/2019 |
| MOORE, SETH |
38-1863 |
2 |
65.99 |
4644********7209 |
544119 |
11/13/2019 |
| MORGAN, CHASE |
38-7063 |
2 |
36.00 |
4366********0203 |
009049 |
11/13/2019 |
| MORGAN, PAIGE |
38-6191 |
2 |
36.00 |
4644********2914 |
544120 |
11/13/2019 |
| MOSCZYNSKI, RONALD |
38-21215 |
2 |
44.00 |
4342********1096 |
003952 |
11/13/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
00778C |
11/13/2019 |
| MYERS, RICHARD |
38-21075 |
2 |
73.99 |
4465********3084 |
073026 |
11/13/2019 |
| NECK, VALERIE |
38-1608 |
2 |
36.00 |
4599********4217 |
H76702 |
11/13/2019 |
| NELSON, AMBER |
38-10168 |
2 |
60.99 |
4000********6598 |
425552 |
11/13/2019 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********9112 |
790011 |
11/13/2019 |
| NICHOLS, KATIE |
38-21292 |
2 |
44.00 |
4147********4526 |
00835D |
11/13/2019 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
010742 |
11/13/2019 |
| PACINI, MATT |
38-21380 |
2 |
36.00 |
4160********1006 |
073028 |
11/13/2019 |
| PAGE, CHRIS |
38-8238 |
2 |
36.00 |
4342********0408 |
099948 |
11/13/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
00905Z |
11/13/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
003474 |
11/13/2019 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********8086 |
544121 |
11/13/2019 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
009115 |
11/13/2019 |
| POSPISIL, JO |
38-1710 |
2 |
56.00 |
4385********2956 |
850620 |
11/13/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
67926D |
11/13/2019 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
510159 |
11/13/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
073033 |
11/13/2019 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
014309 |
11/13/2019 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4644********2136 |
544124 |
11/13/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
01048P |
11/13/2019 |
| RHOADS, JAY |
38-8389 |
2 |
36.00 |
4160********7395 |
073035 |
11/13/2019 |
| ROADY, ROBERT |
38-20941 |
2 |
44.00 |
4563********7884 |
H77509 |
11/13/2019 |
| ROBINSON, WARREN |
38-6972 |
2 |
36.00 |
5178********5494 |
01105P |
11/13/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
073037 |
11/13/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
703103 |
11/13/2019 |
| SALBERG, SHELBY |
38-21083 |
2 |
44.00 |
4342********4136 |
093218 |
11/13/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
01168B |
11/13/2019 |
| SARGENT, HARRY |
38-21105 |
2 |
36.00 |
4008********2437 |
320721 |
11/13/2019 |
| SCEVERS, TYLER |
38-21389 |
2 |
36.00 |
4644********3755 |
544125 |
11/13/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
014317 |
11/13/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
019842 |
11/13/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
544127 |
11/13/2019 |
| SHIPMAN, NICK |
38-20798 |
2 |
56.00 |
4160********2385 |
073041 |
11/13/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********2351 |
073042 |
11/13/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
322859 |
11/13/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
544128 |
11/13/2019 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
72680D |
11/13/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
544129 |
11/13/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
73152D |
11/13/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
552678 |
11/13/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
64.00 |
4160********8240 |
073046 |
11/13/2019 |
| TILTON, TIFFANY |
38-5213 |
2 |
36.00 |
5128********7736 |
473738 |
11/13/2019 |
| TURNER, DYLAN |
38-21322 |
2 |
36.00 |
4239********1604 |
019849 |
11/13/2019 |
| TYRRELL, DAVID |
38-7489 |
2 |
36.00 |
4147********1408 |
013046 |
11/13/2019 |
| VANCILL, JUSTIN |
38-21361 |
2 |
44.00 |
4239********5105 |
019849 |
11/13/2019 |
| VANGORDON, CHERYL |
38-8285 |
2 |
36.00 |
4690********9299 |
075077 |
11/13/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
066637 |
11/13/2019 |
| WAFER, JAMES |
38-20377 |
2 |
36.00 |
5114********0629 |
473742 |
11/13/2019 |
| WAGONER, DAVID |
38-3271 |
2 |
36.00 |
4644********6002 |
544131 |
11/13/2019 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
003521 |
11/13/2019 |
| WELLS, ROBERT |
38-9066 |
2 |
56.00 |
4599********3480 |
H78721 |
11/13/2019 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
512243 |
11/13/2019 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
360222 |
11/13/2019 |
| WISBEY, TODD |
38-21053 |
2 |
64.00 |
4644********1391 |
544133 |
11/13/2019 |
| WOLFSEN, ASHLEY |
38-3167 |
2 |
36.00 |
6011********8513 |
01332R |
11/13/2019 |
| YOUMANS, JOHN |
38-1023 |
2 |
56.00 |
5290********9774 |
083052 |
11/13/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
037363 |
11/13/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********8283 |
322290 |
11/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1245.00 |
| 131 |
Visa |
6056.87 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7337.87 |