Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
071508 |
12/27/2019 |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********8813 |
852666 |
12/27/2019 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********3352 |
05223D |
12/27/2019 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
81893D |
12/27/2019 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********4310 |
004852 |
12/27/2019 |
| BADGLEY, LYNNETTE |
38-5942 |
4 |
36.00 |
5368********3467 |
01005P |
12/27/2019 |
| BAIL, FRED |
38-20496 |
4 |
74.00 |
4240********8924 |
352336 |
12/27/2019 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
076770 |
12/27/2019 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
707251 |
12/27/2019 |
| BELLOIR, BRYSON |
38-10330 |
4 |
54.99 |
4844********9548 |
321499 |
12/27/2019 |
| BROWN, SUMMER |
38-20737 |
4 |
44.00 |
4644********6980 |
389190 |
12/27/2019 |
| BUTLER, JANINA |
38-20498 |
4 |
73.99 |
4599********8211 |
H78973 |
12/27/2019 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
64.00 |
4160********4609 |
071509 |
12/27/2019 |
| CAMARILLO, CALEB |
38-20852 |
4 |
44.00 |
4366********7600 |
023182 |
12/27/2019 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
05323C |
12/27/2019 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
389191 |
12/27/2019 |
| CHRISTIAN, DUSTIN |
38-3868 |
4 |
56.00 |
4342********0477 |
036572 |
12/27/2019 |
| CONKLIN, JEFF |
38-20610 |
4 |
72.00 |
4000********8451 |
827415 |
12/27/2019 |
| COPELIN, CHERYL |
38-1985 |
4 |
36.00 |
4160********0482 |
071511 |
12/27/2019 |
| CORTES, RICKY |
38-6653 |
4 |
36.00 |
4366********5867 |
023186 |
12/27/2019 |
| CORTEZ, JOSUE |
38-21000 |
4 |
44.00 |
4160********0387 |
071512 |
12/27/2019 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
071512 |
12/27/2019 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
053720 |
12/27/2019 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4853********4732 |
051513 |
12/27/2019 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02715B |
12/27/2019 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
111059 |
12/27/2019 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4147********2236 |
09019D |
12/27/2019 |
| EARL, HANNAH |
38-20671 |
4 |
44.00 |
4095********6751 |
007755 |
12/27/2019 |
| EATON, BLAYNE |
38-6199 |
4 |
36.00 |
4037********7226 |
707251 |
12/27/2019 |
| EDWARDS, MARILYN |
38-7284 |
4 |
85.99 |
4644********7317 |
389193 |
12/27/2019 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4239********2904 |
018916 |
12/27/2019 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
84297B |
12/27/2019 |
| FOLLETT, CARRIE |
38-7219 |
4 |
65.99 |
4347********4094 |
071508 |
12/27/2019 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
026753 |
12/27/2019 |
| GIBBON, CHUCK |
38-1314 |
4 |
36.00 |
4100********9969 |
84784D |
12/27/2019 |
| GOODELL, JULIA |
38-1509 |
4 |
65.99 |
4342********4679 |
036266 |
12/27/2019 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
827462 |
12/27/2019 |
| GRIFFIN, CHRIS |
38-21366 |
4 |
44.00 |
4342********8424 |
053535 |
12/27/2019 |
| GUNN, TAYLOR |
38-21206 |
4 |
36.00 |
4366********0289 |
022193 |
12/27/2019 |
| GURROLA, FRANCISCO |
38-20958 |
4 |
36.00 |
4644********3829 |
389194 |
12/27/2019 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
38055P |
12/27/2019 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
707251 |
12/27/2019 |
| HANEY, TONY |
38-21129 |
4 |
44.00 |
4160********2728 |
071519 |
12/27/2019 |
| HANSEN, KEVIN |
38-21170 |
4 |
44.00 |
4147********9570 |
05390D |
12/27/2019 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
05594G |
12/27/2019 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
731547 |
12/27/2019 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027299 |
12/27/2019 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
707251 |
12/27/2019 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
092896 |
12/27/2019 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1225 |
032230 |
12/27/2019 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
006924 |
12/27/2019 |
| HOYT, ZAK |
38-8219 |
4 |
36.00 |
4266********6131 |
05653D |
12/27/2019 |
| JACKSON, JENNIFER |
38-10314 |
4 |
82.00 |
4037********4075 |
707251 |
12/27/2019 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
003589 |
12/27/2019 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
051522 |
12/27/2019 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
850107 |
12/27/2019 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
05696D |
12/27/2019 |
| KRALL, BAILEY |
38-7243 |
4 |
65.99 |
4465********9358 |
027270 |
12/27/2019 |
| KRISHNAN, ARUL |
38-21382 |
4 |
68.99 |
4147********0716 |
05706I |
12/27/2019 |
| KROEKER, MELISSA |
38-7989 |
4 |
36.00 |
4465********1511 |
071523 |
12/27/2019 |
| LANGFORD, CHRIS |
38-20828 |
4 |
93.99 |
5581********3429 |
2LVXLP |
12/27/2019 |
| LARSON, KELLAN |
38-10616 |
4 |
24.99 |
4366********8679 |
022200 |
12/27/2019 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
021005 |
12/27/2019 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4003********6430 |
03475G |
12/27/2019 |
| LOFSTEDT, REBEKAH |
38-10619 |
4 |
60.99 |
4599********2557 |
H77701 |
12/27/2019 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
05774Z |
12/27/2019 |
| MARTIN, ALYSSA |
38-20664 |
4 |
64.00 |
4644********8790 |
389196 |
12/27/2019 |
| MCGOWEN, ERIC |
38-20999 |
4 |
44.00 |
4844********8451 |
391943 |
12/27/2019 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********6020 |
707251 |
12/27/2019 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
046913 |
12/27/2019 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4736********9865 |
007775 |
12/27/2019 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
792219 |
12/27/2019 |
| MILLER, KAELYNN |
38-8083 |
4 |
36.00 |
4844********7456 |
911063 |
12/27/2019 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
001508 |
12/27/2019 |
| MOORE, DANNI |
38-28352 |
4 |
80.00 |
4160********4127 |
071530 |
12/27/2019 |
| MORRIS, ALISSA |
38-4158 |
4 |
64.00 |
4984********4695 |
685484 |
12/27/2019 |
| MOTSAY, JOEL |
38-21316 |
4 |
36.00 |
4147********3325 |
05930C |
12/27/2019 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
87828D |
12/27/2019 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
360665 |
12/27/2019 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
018934 |
12/27/2019 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
389197 |
12/27/2019 |
| PAPST, SETH |
38-21016 |
4 |
36.00 |
4409********8713 |
111071 |
12/27/2019 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
06017Z |
12/27/2019 |
| PEREZ, MARIA |
38-21318 |
4 |
44.00 |
4342********9653 |
001386 |
12/27/2019 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
5463********8283 |
06043P |
12/27/2019 |
| PETERSON, WENDY |
38-20424 |
4 |
44.00 |
4160********2612 |
071533 |
12/27/2019 |
| PHILIPS, NATHAN |
38-21030 |
4 |
64.00 |
4160********8300 |
071534 |
12/27/2019 |
| PHILLIPS, KOBE |
38-3860 |
4 |
36.00 |
4426********6495 |
061535 |
12/27/2019 |
| PIKE, CHERI |
38-7441 |
4 |
56.00 |
4037********6000 |
707251 |
12/27/2019 |
| PLUEARD, JAMESON |
38-7610 |
4 |
36.00 |
4147********1725 |
06081C |
12/27/2019 |
| QUIJANO, JULIO |
38-20779 |
4 |
44.00 |
5282********7954 |
051535 |
12/27/2019 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********6372 |
89134G |
12/27/2019 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027704 |
12/27/2019 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
88982C |
12/27/2019 |
| RINNERT, RHYUN |
38-5467 |
4 |
56.00 |
4100********0158 |
89148C |
12/27/2019 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
850558 |
12/27/2019 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
018939 |
12/27/2019 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********6516 |
89273D |
12/27/2019 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
68.99 |
4586********9457 |
H78510 |
12/27/2019 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
024139 |
12/27/2019 |
| SMITH, JOCELYNN |
38-4444 |
4 |
36.00 |
4366********6485 |
001137 |
12/27/2019 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
510556 |
12/27/2019 |
| SMITH, LARENDA |
38-21034 |
4 |
84.00 |
4644********6573 |
389202 |
12/27/2019 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
071540 |
12/27/2019 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
322922 |
12/27/2019 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
510908 |
12/27/2019 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********5197 |
389205 |
12/27/2019 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********3844 |
835252 |
12/27/2019 |
| STROISH, RYLIE |
38-21287 |
4 |
44.00 |
5178********2552 |
06274Z |
12/27/2019 |
| STROUP, GARRETT |
38-7998 |
4 |
36.00 |
4147********0595 |
06270D |
12/27/2019 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
791829 |
12/27/2019 |
| SUHRSTEDT, GREG |
38-20893 |
4 |
44.00 |
4644********7122 |
389206 |
12/27/2019 |
| THARP, JACOB |
38-28393 |
4 |
44.00 |
4844********3989 |
552579 |
12/27/2019 |
| TURK, LAURIE |
38-1606 |
4 |
36.00 |
4037********8200 |
707251 |
12/27/2019 |
| UNICUME, JORDAN |
38-2811 |
4 |
56.00 |
4844********4829 |
850882 |
12/27/2019 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
551026 |
12/27/2019 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
389209 |
12/27/2019 |
| WATSON, TAWNYA |
38-20317 |
4 |
90.99 |
4844********0872 |
792548 |
12/27/2019 |
| WELLS, AMANDA |
38-21281 |
4 |
84.00 |
4366********1990 |
025658 |
12/27/2019 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
68.99 |
4342********4215 |
061141 |
12/27/2019 |
| WHELEN, AMANDA |
38-10611 |
4 |
60.99 |
5145********0210 |
742605 |
12/27/2019 |
| WILLIAMS, DANIELLA |
38-21035 |
4 |
36.00 |
4400********0177 |
08983B |
12/27/2019 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
006960 |
12/27/2019 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
76.00 |
4736********9929 |
007787 |
12/27/2019 |
| WOODLEY, KELLY |
38-5398 |
4 |
36.00 |
4342********8324 |
097057 |
12/27/2019 |
| WOODWORTH, DAVID |
38-20928 |
4 |
44.00 |
4385********8550 |
732582 |
12/27/2019 |
| WORRELL, DAVE |
38-1578 |
4 |
36.00 |
4003********3211 |
06447D |
12/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
677.98 |
| 113 |
Visa |
5681.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6359.86 |