Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, ELLIOT |
38-21211 |
3 |
44.00 |
4008********6157 |
731106 |
12/20/2019 |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
41323D |
12/20/2019 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
803608 |
12/20/2019 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
070801 |
12/20/2019 |
| BACKEN, PHILIP |
38-20802 |
3 |
88.99 |
4100********6247 |
41768D |
12/20/2019 |
| BANKS, SAM |
38-5766 |
3 |
36.00 |
4023********9075 |
60801B |
12/20/2019 |
| BASS, BOB |
38-20036 |
3 |
80.99 |
5424********5216 |
53621P |
12/20/2019 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
68.99 |
4640********5385 |
04076D |
12/20/2019 |
| BAUTISTA, RAMON |
38-20229 |
3 |
94.00 |
4644********1172 |
803609 |
12/20/2019 |
| BOWDEN, SETH |
38-7659 |
3 |
36.00 |
4323********9202 |
001857 |
12/20/2019 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
111127 |
12/20/2019 |
| CAMPMAN, GUNNAR |
38-20992 |
3 |
44.00 |
4844********5601 |
392780 |
12/20/2019 |
| CANNON, JARON |
38-5656 |
3 |
36.00 |
5219********7555 |
578139 |
12/20/2019 |
| CARD, DAVID |
38-20692 |
3 |
68.99 |
5219********5739 |
578148 |
12/20/2019 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********7600 |
04134D |
12/20/2019 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
732599 |
12/20/2019 |
| CHAPMAN, ANDREW |
38-21131 |
3 |
44.00 |
4644********1484 |
803612 |
12/20/2019 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********9700 |
020512 |
12/20/2019 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
43046D |
12/20/2019 |
| CONNOLLY, SEAN |
38-21439 |
3 |
44.00 |
4003********3506 |
04171D |
12/20/2019 |
| COULOMBE, DAWSON |
38-21233 |
3 |
44.00 |
4239********0822 |
018487 |
12/20/2019 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
04201D |
12/20/2019 |
| DAVID, KYLE |
38-21258 |
3 |
44.00 |
4160********6358 |
070806 |
12/20/2019 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
093547 |
12/20/2019 |
| DORLAND, JOHN |
38-20804 |
3 |
24.99 |
4100********6290 |
43380D |
12/20/2019 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
512971 |
12/20/2019 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
362226 |
12/20/2019 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
04262A |
12/20/2019 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
070808 |
12/20/2019 |
| FAAS, DAN |
38-7071 |
3 |
36.00 |
4867********1115 |
090808 |
12/20/2019 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
04263D |
12/20/2019 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4037********8090 |
700280 |
12/20/2019 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
866450 |
12/20/2019 |
| FORT, KEITH |
38-9017 |
3 |
65.99 |
5178********5490 |
04307Z |
12/20/2019 |
| FRASIER, JOSHUA |
38-21338 |
3 |
65.99 |
4599********8015 |
H77481 |
12/20/2019 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
563360 |
12/20/2019 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
018491 |
12/20/2019 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********1170 |
070811 |
12/20/2019 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
137907 |
12/20/2019 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
803614 |
12/20/2019 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
04345D |
12/20/2019 |
| GOMEZ, LINDY |
38-10180 |
3 |
74.00 |
4465********1998 |
020746 |
12/20/2019 |
| GRAY, TABITHA |
38-21132 |
3 |
36.00 |
4239********0220 |
018492 |
12/20/2019 |
| HANSEN, CODY |
38-21311 |
3 |
44.00 |
4409********4627 |
581377 |
12/20/2019 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
803615 |
12/20/2019 |
| HANSEN, KRISTEN |
38-21058 |
3 |
44.00 |
4160********0827 |
070813 |
12/20/2019 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
581676 |
12/20/2019 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
360356 |
12/20/2019 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
578236 |
12/20/2019 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
070815 |
12/20/2019 |
| HERNANDEZ, BEN |
38-21181 |
3 |
64.00 |
4147********6901 |
04444D |
12/20/2019 |
| HERRERA, JUAN |
38-10887 |
3 |
60.99 |
4342********8593 |
004497 |
12/20/2019 |
| HOLMES, JOE |
38-7676 |
3 |
36.00 |
5424********0166 |
59821P |
12/20/2019 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
01533G |
12/20/2019 |
| HORN, BRANDIE |
38-20948 |
3 |
44.00 |
4239********4124 |
018497 |
12/20/2019 |
| HUATO, NEFTALI |
38-21304 |
3 |
64.00 |
4366********0361 |
024009 |
12/20/2019 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
09246D |
12/20/2019 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4167********2066 |
070816 |
12/20/2019 |
| HUNT, GARY |
38-3226 |
3 |
36.00 |
5466********8964 |
04527S |
12/20/2019 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********2085 |
070818 |
12/20/2019 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
866458 |
12/20/2019 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********0383 |
070818 |
12/20/2019 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
866459 |
12/20/2019 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
803618 |
12/20/2019 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
803619 |
12/20/2019 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
070819 |
12/20/2019 |
| LARSON, BREANNA |
38-21448 |
3 |
44.00 |
4452********1274 |
322292 |
12/20/2019 |
| LARSON, CODY |
38-20936 |
3 |
44.00 |
4432********3374 |
727280 |
12/20/2019 |
| LEEPER, CLARE |
38-21023 |
3 |
44.00 |
4147********0984 |
04605D |
12/20/2019 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
73.99 |
4147********6704 |
08694D |
12/20/2019 |
| LIEB, DAVID |
38-21345 |
3 |
44.00 |
4366********4730 |
010736 |
12/20/2019 |
| LINKS, AARON |
38-7585 |
3 |
36.00 |
4644********6010 |
803620 |
12/20/2019 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
04661D |
12/20/2019 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********3138 |
070822 |
12/20/2019 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
803621 |
12/20/2019 |
| LUCERO, LEVI |
38-20319 |
3 |
44.00 |
4342********9388 |
035518 |
12/20/2019 |
| MAHAN, TRISTAN |
38-21256 |
3 |
44.00 |
4644********4982 |
803622 |
12/20/2019 |
| MALINOFF, DAVID |
38-2936 |
3 |
60.00 |
4366********6058 |
008233 |
12/20/2019 |
| MAYORGA, RUDY |
38-4701 |
3 |
36.00 |
4844********3740 |
582769 |
12/20/2019 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
578301 |
12/20/2019 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
04467A |
12/20/2019 |
| MCGRAW, NIKKI |
38-20943 |
3 |
44.00 |
4644********4371 |
803623 |
12/20/2019 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
791171 |
12/20/2019 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
040808 |
12/20/2019 |
| MITCHELL, BRANDON |
38-5599 |
3 |
56.00 |
4342********6547 |
048435 |
12/20/2019 |
| MOON, JENNIFER |
38-1229 |
3 |
36.00 |
4867********0649 |
040808 |
12/20/2019 |
| MORTON, PHIL |
38-4345 |
3 |
36.00 |
4644********1361 |
803624 |
12/20/2019 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
050825 |
12/20/2019 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
700280 |
12/20/2019 |
| OTIS, MICHELLE |
38-1031 |
3 |
36.00 |
4160********9819 |
070826 |
12/20/2019 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
070827 |
12/20/2019 |
| PAUL, MICHELLE |
38-10209 |
3 |
56.00 |
4160********0302 |
070826 |
12/20/2019 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
050827 |
12/20/2019 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
49260D |
12/20/2019 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
020389 |
12/20/2019 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
059459 |
12/20/2019 |
| RANDALL, MARQ |
38-20743 |
3 |
44.00 |
4409********4325 |
390740 |
12/20/2019 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
700280 |
12/20/2019 |
| RHODES, NATHAN |
38-21140 |
3 |
44.00 |
4400********9785 |
01783D |
12/20/2019 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********2706 |
042059 |
12/20/2019 |
| SCHWAB, JEREMY |
38-5683 |
3 |
36.00 |
5128********4613 |
866470 |
12/20/2019 |
| SCRIVEN, JESSE |
38-20800 |
3 |
88.99 |
4080********9118 |
518511 |
12/20/2019 |
| SEARS, GEORGE |
38-10534 |
3 |
60.99 |
4270********6948 |
020561 |
12/20/2019 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
06219C |
12/20/2019 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
50191G |
12/20/2019 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
391430 |
12/20/2019 |
| SIMI, BREANNA |
38-5698 |
3 |
36.00 |
5273********8461 |
293933 |
12/20/2019 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
020052 |
12/20/2019 |
| SOMMERFELD, ROB |
38-10307 |
3 |
36.00 |
4366********9622 |
008256 |
12/20/2019 |
| SPROED, REBEKAH |
38-4334 |
3 |
36.00 |
4388********3934 |
04979D |
12/20/2019 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********3028 |
H74500 |
12/20/2019 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
070832 |
12/20/2019 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
643542 |
12/20/2019 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
029314 |
12/20/2019 |
| THOMPSON, JOHNATHAN |
38-1225 |
3 |
36.00 |
4644********9724 |
803628 |
12/20/2019 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
518515 |
12/20/2019 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
580081 |
12/20/2019 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
070834 |
12/20/2019 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
05063G |
12/20/2019 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
018516 |
12/20/2019 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
700280 |
12/20/2019 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
578396 |
12/20/2019 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
578417 |
12/20/2019 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
180780 |
12/20/2019 |
| WOODARD, ROBERT |
38-20949 |
3 |
44.00 |
4366********3164 |
023355 |
12/20/2019 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
392881 |
12/20/2019 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
65.99 |
4147********9947 |
05106C |
12/20/2019 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
029390 |
12/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
776.97 |
| 112 |
Visa |
5382.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6159.88 |