Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, ELLIOT |
38-21211 |
3 |
44.00 |
4008********6157 |
910152 |
11/20/2019 |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
53893D |
11/20/2019 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
141144 |
11/20/2019 |
| BACKEN, PHILIP |
38-20802 |
3 |
44.00 |
4100********6247 |
54491D |
11/20/2019 |
| BANKS, SAM |
38-5766 |
3 |
65.99 |
4023********9075 |
63559B |
11/20/2019 |
| BASS, BOB |
38-20036 |
3 |
56.00 |
5424********5216 |
91020P |
11/20/2019 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
06787D |
11/20/2019 |
| BAUTISTA, RAMON |
38-20229 |
3 |
94.00 |
4644********1172 |
141146 |
11/20/2019 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********1405 |
020342 |
11/20/2019 |
| BELMONTE, NEIKO |
38-21186 |
3 |
44.00 |
4239********9207 |
020162 |
11/20/2019 |
| BORST, MELLISSA |
38-4559 |
3 |
36.00 |
4147********0453 |
08044D |
11/20/2019 |
| BOTKIN, LEANN |
38-20923 |
3 |
36.00 |
4160********0959 |
073602 |
11/20/2019 |
| BOWDEN, SETH |
38-7659 |
3 |
36.00 |
4323********9202 |
023232 |
11/20/2019 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
320756 |
11/20/2019 |
| CAMPMAN, GUNNAR |
38-20992 |
3 |
44.00 |
4844********5601 |
912803 |
11/20/2019 |
| CANNON, JARON |
38-5656 |
3 |
65.99 |
5219********7555 |
188861 |
11/20/2019 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
189900 |
11/20/2019 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********7600 |
08144D |
11/20/2019 |
| CERBONE, SUMMER |
38-20768 |
3 |
98.99 |
4844********8341 |
551725 |
11/20/2019 |
| CHAPMAN, ANDREW |
38-21131 |
3 |
44.00 |
4644********1484 |
141149 |
11/20/2019 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********9700 |
020831 |
11/20/2019 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
57215D |
11/20/2019 |
| COULOMBE, DAWSON |
38-21233 |
3 |
44.00 |
4239********0822 |
020167 |
11/20/2019 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
60.99 |
4147********1983 |
08219D |
11/20/2019 |
| DAVID, KYLE |
38-21258 |
3 |
44.00 |
4160********6358 |
073607 |
11/20/2019 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4347********0257 |
083608 |
11/20/2019 |
| DENARD, JAMES |
38-20806 |
3 |
128.99 |
5332********0182 |
H5673N |
11/20/2019 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
040938 |
11/20/2019 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
360205 |
11/20/2019 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
390027 |
11/20/2019 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
08312A |
11/20/2019 |
| FAAS, DAN |
38-7071 |
3 |
36.00 |
4867********1115 |
003608 |
11/20/2019 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
08329D |
11/20/2019 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4037********8090 |
700263 |
11/20/2019 |
| FLORY, ALICIA |
38-21266 |
3 |
44.00 |
4347********9403 |
023608 |
11/20/2019 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
630745 |
11/20/2019 |
| FORT, KEITH |
38-9017 |
3 |
36.00 |
5178********5490 |
08391Z |
11/20/2019 |
| FRASIER, JOSHUA |
38-21338 |
3 |
36.00 |
4599********8015 |
H77286 |
11/20/2019 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
802030 |
11/20/2019 |
| FULLER, BRADY |
38-40614 |
3 |
30.00 |
4644********9216 |
141152 |
11/20/2019 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
020175 |
11/20/2019 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
638175 |
11/20/2019 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
141156 |
11/20/2019 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
08488D |
11/20/2019 |
| GOMEZ, LINDY |
38-10180 |
3 |
74.00 |
4465********1998 |
020325 |
11/20/2019 |
| GRAY, TABITHA |
38-21132 |
3 |
36.00 |
4239********0220 |
020178 |
11/20/2019 |
| HANSEN, CODY |
38-21311 |
3 |
73.99 |
4409********4627 |
790403 |
11/20/2019 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
141157 |
11/20/2019 |
| HANSEN, KRISTEN |
38-21058 |
3 |
44.00 |
4160********0827 |
073618 |
11/20/2019 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
581999 |
11/20/2019 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
190000 |
11/20/2019 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
073620 |
11/20/2019 |
| HERNANDEZ, BEN |
38-21181 |
3 |
64.00 |
4147********6901 |
08614D |
11/20/2019 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
035155 |
11/20/2019 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
5424********0166 |
02292P |
11/20/2019 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
01403G |
11/20/2019 |
| HUATO, NEFTALI |
38-21304 |
3 |
93.99 |
4366********0361 |
021221 |
11/20/2019 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
09088D |
11/20/2019 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4167********2066 |
073623 |
11/20/2019 |
| HUNT, GARY |
38-3226 |
3 |
36.00 |
5466********8964 |
08738S |
11/20/2019 |
| HUNT, TJ |
38-20995 |
3 |
64.00 |
4145********3239 |
113195 |
11/20/2019 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
005505 |
11/20/2019 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********2085 |
073626 |
11/20/2019 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
630754 |
11/20/2019 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********0383 |
073627 |
11/20/2019 |
| JORDAN, CHARLES |
38-1160 |
3 |
66.00 |
4100********0746 |
64360D |
11/20/2019 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
630762 |
11/20/2019 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
141161 |
11/20/2019 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
141162 |
11/20/2019 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
073629 |
11/20/2019 |
| LARSON, CODY |
38-20936 |
3 |
73.99 |
4432********3374 |
812490 |
11/20/2019 |
| LEEPER, CLARE |
38-21023 |
3 |
44.00 |
4147********0984 |
08911D |
11/20/2019 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4147********6704 |
01985D |
11/20/2019 |
| LIEB, DAVID |
38-21345 |
3 |
73.99 |
4366********4730 |
025869 |
11/20/2019 |
| LINKS, AARON |
38-7585 |
3 |
36.00 |
4644********6010 |
141164 |
11/20/2019 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
08947D |
11/20/2019 |
| LOPEZ, NATE |
38-21264 |
3 |
44.00 |
4599********9618 |
H78116 |
11/20/2019 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********3138 |
073632 |
11/20/2019 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
141165 |
11/20/2019 |
| LUCERO, LEVI |
38-20319 |
3 |
44.00 |
4342********9388 |
074138 |
11/20/2019 |
| MAHAN, TRISTAN |
38-21256 |
3 |
44.00 |
4644********4982 |
141166 |
11/20/2019 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
000880 |
11/20/2019 |
| MAYORGA, RUDY |
38-4701 |
3 |
36.00 |
4844********3740 |
322626 |
11/20/2019 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
190115 |
11/20/2019 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
02327A |
11/20/2019 |
| MCGRAW, NIKKI |
38-20943 |
3 |
44.00 |
4644********4371 |
141168 |
11/20/2019 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
392729 |
11/20/2019 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
073608 |
11/20/2019 |
| MITCHELL, BRANDON |
38-5599 |
3 |
56.00 |
4342********6547 |
018898 |
11/20/2019 |
| MOON, JENNIFER |
38-1229 |
3 |
36.00 |
4867********0649 |
073608 |
11/20/2019 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
053639 |
11/20/2019 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
700263 |
11/20/2019 |
| OTIS, MICHELLE |
38-1031 |
3 |
36.00 |
4160********9819 |
073639 |
11/20/2019 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
073640 |
11/20/2019 |
| PAUL, MICHELLE |
38-10209 |
3 |
56.00 |
4160********0302 |
073641 |
11/20/2019 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
053641 |
11/20/2019 |
| PEREZ, JONATHAN |
38-3232 |
3 |
36.00 |
4844********0491 |
550863 |
11/20/2019 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
69823D |
11/20/2019 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
020419 |
11/20/2019 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
024361 |
11/20/2019 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********4024 |
073645 |
11/20/2019 |
| RANDALL, MARQ |
38-20743 |
3 |
44.00 |
4409********4325 |
852728 |
11/20/2019 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
700263 |
11/20/2019 |
| RHODES, NATHAN |
38-21140 |
3 |
44.00 |
4400********9785 |
09202D |
11/20/2019 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
730002 |
11/20/2019 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********2706 |
011162 |
11/20/2019 |
| SAIGAL, RISHI |
38-20447 |
3 |
74.00 |
4147********3051 |
09429I |
11/20/2019 |
| SCHWAB, JEREMY |
38-5683 |
3 |
65.99 |
5128********4613 |
630776 |
11/20/2019 |
| SCRIVEN, JESSE |
38-20800 |
3 |
64.00 |
4080********9118 |
520209 |
11/20/2019 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
020423 |
11/20/2019 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
06622C |
11/20/2019 |
| SHERWOOD-GARMAN, CHRISTA |
38-1540 |
3 |
10.00 |
4100********3035 |
72214G |
11/20/2019 |
| SHORT, SHANNON |
38-20640 |
3 |
68.99 |
4844********2287 |
581687 |
11/20/2019 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
020960 |
11/20/2019 |
| SOMMERFELD, ROB |
38-10307 |
3 |
36.00 |
4366********9622 |
010756 |
11/20/2019 |
| SPROED, REBEKAH |
38-4334 |
3 |
36.00 |
4388********3934 |
09556D |
11/20/2019 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
073652 |
11/20/2019 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
452631 |
11/20/2019 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
031015 |
11/20/2019 |
| THOMPSON, JOHNATHAN |
38-1225 |
3 |
36.00 |
4644********9724 |
141174 |
11/20/2019 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
520215 |
11/20/2019 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
189224 |
11/20/2019 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
073656 |
11/20/2019 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
09692G |
11/20/2019 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
020217 |
11/20/2019 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
700263 |
11/20/2019 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
189242 |
11/20/2019 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
190286 |
11/20/2019 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
153062 |
11/20/2019 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
581034 |
11/20/2019 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
09782C |
11/20/2019 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
057010 |
11/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
879.97 |
| 116 |
Visa |
5573.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6453.89 |