Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
016387 |
12/13/2019 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
164861 |
12/13/2019 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
017598 |
12/13/2019 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
551666 |
12/13/2019 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
05288D |
12/13/2019 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
063306 |
12/13/2019 |
| BARRETT, CHEYENNE |
38-20673 |
2 |
60.00 |
4160********3029 |
063308 |
12/13/2019 |
| BARRON, BLAKE |
38-20929 |
2 |
44.00 |
4844********2371 |
910175 |
12/13/2019 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4225 |
063307 |
12/13/2019 |
| BATES, TIMI |
38-20984 |
2 |
36.00 |
4160********0599 |
063308 |
12/13/2019 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
37134D |
12/13/2019 |
| BETZINA, SEAN |
38-20954 |
2 |
64.00 |
4239********5315 |
016390 |
12/13/2019 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
09294P |
12/13/2019 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
551901 |
12/13/2019 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
00731D |
12/13/2019 |
| BOHME, ALYSSA |
38-20917 |
2 |
76.00 |
4644********9947 |
164865 |
12/13/2019 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
003307 |
12/13/2019 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
164866 |
12/13/2019 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
551027 |
12/13/2019 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
063311 |
12/13/2019 |
| CALKINS, RONALD |
38-20795 |
2 |
98.99 |
4147********2356 |
09825C |
12/13/2019 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
063312 |
12/13/2019 |
| CASE, FLETCHER |
38-20320 |
2 |
20.00 |
4342********1308 |
041296 |
12/13/2019 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
063313 |
12/13/2019 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
063313 |
12/13/2019 |
| CHAN, JENNIFER |
38-20811 |
2 |
68.99 |
4644********6005 |
164867 |
12/13/2019 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
791774 |
12/13/2019 |
| CONNORS, JULIE |
38-4558 |
2 |
36.00 |
5219********5978 |
488349 |
12/13/2019 |
| CONSTANTIN, STEPHEN |
38-21239 |
2 |
44.00 |
5111********2520 |
063315 |
12/13/2019 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
315744 |
12/13/2019 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
02025A |
12/13/2019 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********2724 |
599594 |
12/13/2019 |
| CSERNAK, MARK |
38-2266 |
2 |
36.00 |
4644********3205 |
164868 |
12/13/2019 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
003763 |
12/13/2019 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
008816 |
12/13/2019 |
| DEEKS, VICTORIA |
38-9103 |
2 |
36.00 |
4342********2985 |
062992 |
12/13/2019 |
| DEESE, CHRIS |
38-5565 |
2 |
36.00 |
4867********7690 |
083307 |
12/13/2019 |
| DENIO, TONY |
38-10532 |
2 |
60.99 |
4342********2680 |
057380 |
12/13/2019 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
582011 |
12/13/2019 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
063319 |
12/13/2019 |
| DISHMAN, JACE |
38-20368 |
2 |
93.99 |
4844********7047 |
581236 |
12/13/2019 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
000588 |
12/13/2019 |
| DOWDEN, TREVOR |
38-20748 |
2 |
20.00 |
4160********4735 |
063320 |
12/13/2019 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4844********3370 |
550837 |
12/13/2019 |
| ESTRADA, DILLON |
38-9220 |
2 |
56.00 |
4586********1934 |
H69000 |
12/13/2019 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
095896 |
12/13/2019 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
09657D |
12/13/2019 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********0295 |
043258 |
12/13/2019 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
063322 |
12/13/2019 |
| GOUGH, JOYCE |
38-20621 |
2 |
32.00 |
4366********0491 |
032106 |
12/13/2019 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********8027 |
033307 |
12/13/2019 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
40122B |
12/13/2019 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
05972A |
12/13/2019 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
598262 |
12/13/2019 |
| HEDGER, CHANCE |
38-40674 |
2 |
66.99 |
4366********0846 |
003774 |
12/13/2019 |
| HIBBARD, TERRY |
38-4838 |
2 |
36.00 |
4388********6999 |
09754C |
12/13/2019 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
730399 |
12/13/2019 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********4609 |
70562P |
12/13/2019 |
| HUNG, RYAN |
38-3719 |
2 |
56.00 |
5444********6299 |
081612 |
12/13/2019 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
361908 |
12/13/2019 |
| INGVALSON, ADRIANNA |
38-1597 |
2 |
36.00 |
4888********7113 |
06420B |
12/13/2019 |
| JOHNSON, JOSEPH |
38-21363 |
2 |
44.00 |
4858********7526 |
000679 |
12/13/2019 |
| JOHNSON, VANESA |
38-21104 |
2 |
44.00 |
4844********5934 |
582921 |
12/13/2019 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
164874 |
12/13/2019 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
063328 |
12/13/2019 |
| KNOX, JARED |
38-21359 |
2 |
64.00 |
4867********2654 |
083307 |
12/13/2019 |
| KOEPL, TRISTAN |
38-21147 |
2 |
44.00 |
4477********6063 |
082870 |
12/13/2019 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
60.99 |
5219********9604 |
489304 |
12/13/2019 |
| KRESS, CHRIS |
38-21299 |
2 |
64.00 |
4147********7450 |
013384 |
12/13/2019 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********3078 |
02318S |
12/13/2019 |
| KRONNER, CHAYSE |
38-10071 |
2 |
36.00 |
5219********3494 |
488448 |
12/13/2019 |
| LA VERNE, BRAYDON |
38-20407 |
2 |
60.99 |
4867********0724 |
093307 |
12/13/2019 |
| LEE, JODY |
38-10901 |
2 |
36.00 |
4409********2603 |
550662 |
12/13/2019 |
| LEISCHNER, KYLER |
38-21388 |
2 |
44.00 |
4160********1867 |
063330 |
12/13/2019 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
599603 |
12/13/2019 |
| LONNBERG, TED |
38-21165 |
2 |
124.00 |
4342********1182 |
084561 |
12/13/2019 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
002751 |
12/13/2019 |
| LOTT, BRITTANY |
38-21293 |
2 |
36.00 |
4366********1524 |
002752 |
12/13/2019 |
| LUCIDO, LUKE |
38-21384 |
2 |
44.00 |
4644********7944 |
164876 |
12/13/2019 |
| LUNA, ANTONIO |
38-21198 |
2 |
44.00 |
5219********1195 |
488461 |
12/13/2019 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
512023 |
12/13/2019 |
| MARSHALL, MICHAEL |
38-2980 |
2 |
36.00 |
4342********8669 |
078670 |
12/13/2019 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
003112 |
12/13/2019 |
| MCDONOUGH, LEAH |
38-20656 |
2 |
64.00 |
4147********3956 |
00018D |
12/13/2019 |
| MCNABB, MALLORY |
38-21342 |
2 |
73.99 |
4644********5388 |
164877 |
12/13/2019 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
581221 |
12/13/2019 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
489352 |
12/13/2019 |
| MOE, JUSTIN |
38-5909 |
2 |
56.00 |
5145********9198 |
667644 |
12/13/2019 |
| MOORE, RAYMOND |
38-10525 |
2 |
36.00 |
4366********9463 |
024395 |
12/13/2019 |
| MOORE, SETH |
38-1863 |
2 |
36.00 |
4644********7209 |
164878 |
12/13/2019 |
| MORGAN, CHASE |
38-7063 |
2 |
65.99 |
4366********0203 |
032122 |
12/13/2019 |
| MORGAN, PAIGE |
38-6191 |
2 |
36.00 |
4644********2914 |
164879 |
12/13/2019 |
| MOSCZYNSKI, RONALD |
38-21215 |
2 |
44.00 |
4342********1096 |
011347 |
12/13/2019 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
00127C |
12/13/2019 |
| MYERS, RICHARD |
38-21075 |
2 |
44.00 |
4465********3084 |
063338 |
12/13/2019 |
| NECK, VALERIE |
38-1608 |
2 |
36.00 |
4599********4217 |
H67012 |
12/13/2019 |
| NELSON, AMBER |
38-10168 |
2 |
36.00 |
4000********6598 |
498641 |
12/13/2019 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********9112 |
850753 |
12/13/2019 |
| NICHOLS, KATIE |
38-21292 |
2 |
44.00 |
4147********4526 |
00152D |
12/13/2019 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
024403 |
12/13/2019 |
| PAGE, CHRIS |
38-8238 |
2 |
36.00 |
4342********0408 |
077221 |
12/13/2019 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
00187Z |
12/13/2019 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
003117 |
12/13/2019 |
| PETERSON, RUSSELL |
38-2121 |
2 |
36.00 |
4943********1670 |
997171 |
12/13/2019 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********8086 |
164880 |
12/13/2019 |
| POSPISIL, JO |
38-1710 |
2 |
56.00 |
4385********2956 |
550040 |
12/13/2019 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
43987D |
12/13/2019 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
911641 |
12/13/2019 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
063343 |
12/13/2019 |
| RALSTON, ZOEY |
38-10551 |
2 |
60.99 |
4366********0283 |
012374 |
12/13/2019 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4644********2136 |
164881 |
12/13/2019 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
00316P |
12/13/2019 |
| RHOADS, JAY |
38-8389 |
2 |
65.99 |
4160********7395 |
063344 |
12/13/2019 |
| ROADY, ROBERT |
38-20941 |
2 |
44.00 |
4563********7884 |
H67817 |
12/13/2019 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
063344 |
12/13/2019 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
603133 |
12/13/2019 |
| SALBERG, SHELBY |
38-21083 |
2 |
44.00 |
4342********4136 |
092155 |
12/13/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00383B |
12/13/2019 |
| SARGENT, HARRY |
38-21105 |
2 |
36.00 |
4008********2437 |
732164 |
12/13/2019 |
| SAYLES, EDWARD |
38-21404 |
2 |
36.00 |
5128********1330 |
599611 |
12/13/2019 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
032142 |
12/13/2019 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
016428 |
12/13/2019 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
164883 |
12/13/2019 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********2351 |
063347 |
12/13/2019 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
362745 |
12/13/2019 |
| SMITH, JOSHUA |
38-21402 |
2 |
36.00 |
4844********9575 |
731709 |
12/13/2019 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
164884 |
12/13/2019 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
45182D |
12/13/2019 |
| SPURLIN, ANDY |
38-20706 |
2 |
44.00 |
4644********7361 |
164885 |
12/13/2019 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
50.00 |
4844********6158 |
580595 |
12/13/2019 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
45265D |
12/13/2019 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
911043 |
12/13/2019 |
| SYVERSON, THANE |
38-20884 |
2 |
64.00 |
4160********8240 |
063350 |
12/13/2019 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
96.00 |
4160********2433 |
063350 |
12/13/2019 |
| TILTON, TIFFANY |
38-5213 |
2 |
36.00 |
5128********7736 |
599615 |
12/13/2019 |
| TYRRELL, DAVID |
38-7489 |
2 |
36.00 |
4147********1408 |
013934 |
12/13/2019 |
| VANCILL, JUSTIN |
38-21361 |
2 |
73.99 |
4239********5105 |
016432 |
12/13/2019 |
| VANGORDON, CHERYL |
38-8285 |
2 |
36.00 |
4690********9299 |
315306 |
12/13/2019 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
030681 |
12/13/2019 |
| WAFER, JAMES |
38-20377 |
2 |
60.99 |
5466********6936 |
79903Z |
12/13/2019 |
| WAGONER, DAVID |
38-3271 |
2 |
36.00 |
4644********6002 |
164886 |
12/13/2019 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
003126 |
12/13/2019 |
| WELLS, ROBERT |
38-9066 |
2 |
56.00 |
4599********3480 |
H69022 |
12/13/2019 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
511371 |
12/13/2019 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
730555 |
12/13/2019 |
| WISBEY, TODD |
38-21053 |
2 |
64.00 |
4644********1391 |
164887 |
12/13/2019 |
| WOLFSEN, ASHLEY |
38-21430 |
2 |
64.00 |
6011********8513 |
01325R |
12/13/2019 |
| YOUMANS, JOHN |
38-1023 |
2 |
56.00 |
5290********9774 |
050276 |
12/13/2019 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
082499 |
12/13/2019 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********8283 |
730184 |
12/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
940.98 |
| 128 |
Visa |
5955.89 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6960.87 |