Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JULIO |
44-8729 |
1 |
27.00 |
4347********1655 |
040207 |
06/03/19 |
| ALLINSON, DEVIN |
44-8520 |
1 |
19.99 |
4690********1630 |
001561 |
06/03/19 |
| ARCHIBALD, RICHARD |
44-8772 |
1 |
27.00 |
4366********4399 |
022622 |
06/03/19 |
| AUSTIN, JUSTIN |
44-8475 |
1 |
27.00 |
4473********8973 |
040226 |
06/03/19 |
| BALDWIN, ASHLEY |
44-8196 |
1 |
47.00 |
4473********3767 |
040226 |
06/03/19 |
| BANTON, BRANDON |
44-7063 |
1 |
20.00 |
4690********7403 |
001607 |
06/03/19 |
| BARNETT, GARY |
44-8606 |
1 |
20.00 |
4701********1372 |
06754A |
06/03/19 |
| BARRETT, TERRY |
44-8600 |
1 |
27.00 |
4644********5509 |
365148 |
06/03/19 |
| BASH, BRYAN |
44-7358 |
1 |
27.00 |
5249********0876 |
06744B |
06/03/19 |
| BONNER, MIKE |
44-7425 |
1 |
35.00 |
4867********7218 |
050207 |
06/03/19 |
| BORLAND, CODY |
44-8242 |
1 |
27.00 |
4690********0397 |
001606 |
06/03/19 |
| BROMING, MARK |
44-8670 |
1 |
55.00 |
4366********0368 |
012848 |
06/03/19 |
| BRUNADER, RICHARD |
44-5642 |
1 |
67.00 |
6011********1958 |
00354R |
06/03/19 |
| BRUNSON, ZOE |
44-8727 |
1 |
47.00 |
4867********3406 |
040207 |
06/03/19 |
| BURNETTE, JORDAN |
44-5890 |
1 |
25.00 |
4473********7002 |
040224 |
06/03/19 |
| CAMPBELL, DIANE |
44-8645 |
1 |
19.99 |
4147********4846 |
02182C |
06/03/19 |
| CAUTHORN, ANDREW |
44-8616 |
1 |
47.00 |
4388********6339 |
06782D |
06/03/19 |
| CLARK, JANET |
44-8632 |
1 |
20.00 |
4366********4542 |
019405 |
06/03/19 |
| CLINE, JOLENE |
44-8410 |
1 |
24.99 |
4690********4447 |
001605 |
06/03/19 |
| COLLEY, BRIAN |
44-7011 |
1 |
25.00 |
4100********2423 |
04624C |
06/03/19 |
| COLLINS, RACHEL |
44-7551 |
1 |
25.00 |
4366********2299 |
011117 |
06/03/19 |
| COON, THOMAS |
44-5725 |
1 |
65.00 |
5524********5339 |
03641Z |
06/03/19 |
| CROCKER, NATHAN |
44-7127 |
1 |
25.00 |
4426********1272 |
110427 |
06/03/19 |
| CROW, BRIAN |
44-6149 |
1 |
150.00 |
5145********1910 |
249516 |
06/03/19 |
| CROWSON, KELLY |
44-6135 |
1 |
67.00 |
4473********9552 |
040223 |
06/03/19 |
| CUTHBERTSON, JEANNI |
44-5788 |
1 |
65.00 |
4160********3331 |
060225 |
06/03/19 |
| DAVIS, BREKKE |
44-7737 |
1 |
40.00 |
4366********6217 |
032469 |
06/03/19 |
| DEARDORFF, KATIE |
44-8802 |
1 |
19.99 |
4342********1012 |
066469 |
06/03/19 |
| DECKER, HEATHER |
44-8713 |
1 |
27.00 |
4867********4561 |
040207 |
06/03/19 |
| DEGROOT, JAMES |
44-8720 |
1 |
47.00 |
4473********2849 |
040223 |
06/03/19 |
| DEVERS, MICHAEL |
44-8477 |
1 |
27.00 |
5145********6681 |
249518 |
06/03/19 |
| DODGE, JED |
44-8420 |
1 |
25.00 |
4473********0197 |
040223 |
06/03/19 |
| DORRY, JORDAN |
44-7501 |
1 |
119.97 |
5102********9805 |
H72286 |
06/03/19 |
| DUMMER, JASON |
44-7135 |
1 |
65.00 |
4147********4235 |
05618D |
06/03/19 |
| ENDERSBY, CAROL |
44-8139 |
1 |
20.00 |
4147********8700 |
06709D |
06/03/19 |
| FINNERMAN, MATHEW |
44-8693 |
1 |
19.99 |
4690********2978 |
001556 |
06/03/19 |
| FISHER, KAITLYN |
44-8594 |
1 |
130.00 |
4690********2787 |
001557 |
06/03/19 |
| FRASER, DEBBIE |
44-5834 |
1 |
27.00 |
5261********8855 |
00322Z |
06/03/19 |
| FRAZEE, SAMUEL |
44-8382 |
1 |
65.00 |
4366********5837 |
022618 |
06/03/19 |
| GARRIS, TOM |
44-8472 |
1 |
47.00 |
4809********0343 |
027922 |
06/03/19 |
| GATLIN, JOHN |
44-8227 |
1 |
20.00 |
4867********9061 |
030207 |
06/03/19 |
| GENT, BREANNA |
44-8887 |
1 |
67.00 |
6011********1645 |
00324B |
06/03/19 |
| GERDES, JACKIE |
44-7290 |
1 |
25.00 |
4366********2875 |
008962 |
06/03/19 |
| GILETTE, BETH |
44-8203 |
1 |
35.00 |
4473********9372 |
040222 |
06/03/19 |
| GRIFFITH, JENNIFER |
44-7736 |
1 |
75.00 |
4147********6661 |
06638D |
06/03/19 |
| GUSTAFSON, BRANDY |
44-5697 |
1 |
27.00 |
4701********8970 |
120823 |
06/03/19 |
| HAAS, DAVID |
44-8872 |
1 |
67.00 |
4366********6630 |
031544 |
06/03/19 |
| HAGEY, LAURA |
44-6014 |
1 |
45.00 |
5424********1002 |
28436P |
06/03/19 |
| HANNAN, BEN |
44-8664 |
1 |
27.00 |
4426********4362 |
620295 |
06/03/19 |
| HARPER, TIFFANY |
44-8654 |
1 |
27.00 |
4037********2835 |
603020 |
06/03/19 |
| HARPER, WHITNEY |
44-8796 |
1 |
27.00 |
4366********1640 |
022983 |
06/03/19 |
| HAYS, KELSI |
44-8726 |
1 |
27.00 |
4473********2351 |
040220 |
06/03/19 |
| HOYT, BRIA |
44-8734 |
1 |
27.00 |
4342********0419 |
010186 |
06/03/19 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
5494********5189 |
00393Z |
06/03/19 |
| JACKSON, AMBER |
44-8290 |
1 |
22.00 |
4690********1048 |
001612 |
06/03/19 |
| JENSEN, EMILY |
44-8764 |
1 |
27.00 |
4473********1526 |
040226 |
06/03/19 |
| JOHNSON, GABRIEL |
44-7143 |
1 |
27.00 |
4599********5151 |
H62997 |
06/03/19 |
| JOHNSON, JEREMIE |
44-5808 |
1 |
45.00 |
4644********9657 |
365149 |
06/03/19 |
| JOHNSON, KUMARI |
44-6166 |
1 |
27.00 |
4473********6740 |
040226 |
06/03/19 |
| JOHNSON, NICK |
44-8679 |
1 |
67.00 |
4143********9112 |
800867 |
06/03/19 |
| KEETON, LISA |
44-7230 |
1 |
25.00 |
4147********8624 |
06765D |
06/03/19 |
| KISTER, JENNA |
44-8671 |
1 |
20.00 |
4426********3723 |
230355 |
06/03/19 |
| KNAGGS, CAMERON |
44-8683 |
1 |
27.00 |
5449********0825 |
H62993 |
06/03/19 |
| KOON, CHELSEY |
44-8494 |
1 |
27.00 |
4690********5056 |
001603 |
06/03/19 |
| KOONTZ, DONALD |
44-5827 |
1 |
27.00 |
4147********4746 |
00752D |
06/03/19 |
| LAFORD, JENNY |
44-5995 |
1 |
25.00 |
5178********1077 |
06741B |
06/03/19 |
| LANGLEY, DUSTY |
44-8682 |
1 |
27.00 |
4366********1995 |
029239 |
06/03/19 |
| LARSON, KENAN |
44-8435 |
1 |
27.00 |
4690********7260 |
001604 |
06/03/19 |
| LARSON, MEKAELA |
44-8781 |
1 |
47.00 |
4473********6016 |
040224 |
06/03/19 |
| LEHNE, BRANDON |
44-8869 |
1 |
27.00 |
5449********7831 |
H62989 |
06/03/19 |
| LEWIS, WILLIAM |
44-8644 |
1 |
27.00 |
4100********5795 |
04930D |
06/03/19 |
| LINDROTH, LINDA |
44-7754 |
1 |
47.00 |
4366********2091 |
022981 |
06/03/19 |
| LOPER, DANIELLE |
44-8207 |
1 |
27.00 |
4867********7557 |
030207 |
06/03/19 |
| LOYD, KELSEY |
44-8777 |
1 |
27.00 |
4342********6968 |
069369 |
06/03/19 |
| MANION, RICK |
44-8458 |
1 |
27.00 |
4473********5618 |
040226 |
06/03/19 |
| MARTIN, CYNTHIA |
44-7668 |
1 |
27.00 |
4342********6601 |
068183 |
06/03/19 |
| MATTHEISEN, JOE |
44-8220 |
1 |
27.00 |
5449********1913 |
H62988 |
06/03/19 |
| MCALEER, MARK |
44-7625 |
1 |
47.00 |
4342********5556 |
054373 |
06/03/19 |
| MCCLINTOCK, RICK |
44-6121 |
1 |
27.00 |
4147********5170 |
06709I |
06/03/19 |
| MCCOY, VICTORIA |
44-8675 |
1 |
27.00 |
4342********5469 |
040910 |
06/03/19 |
| MCINTIRE, ERIC |
44-7228 |
1 |
25.00 |
4473********3969 |
040221 |
06/03/19 |
| MONTES, RAFAEL |
44-7175 |
1 |
89.00 |
4473********9616 |
040223 |
06/03/19 |
| MORAN, JEFF |
44-8365 |
1 |
25.00 |
4701********2038 |
06705A |
06/03/19 |
| MORAN, STEPHANIE |
44-6194 |
1 |
19.99 |
4100********8453 |
04916D |
06/03/19 |
| MORRISON, TAMARA |
44-8864 |
1 |
27.00 |
4347********3676 |
060207 |
06/03/19 |
| MURILLO, MICHAEL |
44-8552 |
1 |
47.00 |
4460********6208 |
089369 |
06/03/19 |
| ODELL, SHAUN |
44-8210 |
1 |
27.00 |
4473********5968 |
040225 |
06/03/19 |
| PAULSON, MELANI |
44-7695 |
1 |
45.00 |
4366********6502 |
021968 |
06/03/19 |
| PEELER, CURTIS |
44-5583 |
1 |
40.00 |
4586********7513 |
H64301 |
06/03/19 |
| PELKEY, CHEREE |
44-8433 |
1 |
27.00 |
4690********8687 |
001609 |
06/03/19 |
| PERKS, MICHAEL |
44-8660 |
1 |
27.00 |
5102********8762 |
H62995 |
06/03/19 |
| PETERSEN, TYLER |
44-7328 |
1 |
22.00 |
4100********9267 |
04527D |
06/03/19 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
044222 |
06/03/19 |
| PORTER, KEITH |
44-7746 |
1 |
27.00 |
4426********0337 |
370531 |
06/03/19 |
| PRICE, JESSICA |
44-6129 |
1 |
25.00 |
4366********6725 |
022984 |
06/03/19 |
| RICE, MARCY |
44-5308 |
1 |
20.00 |
4473********1222 |
040225 |
06/03/19 |
| RIVAS, JOSHUA |
44-8857 |
1 |
27.00 |
4473********0388 |
040224 |
06/03/19 |
| ROBINSON, JASON |
44-7788 |
1 |
19.99 |
4060********7002 |
030207 |
06/03/19 |
| RODERICK, APRIL |
44-7722 |
1 |
67.00 |
4473********1629 |
040225 |
06/03/19 |
| ROGERS, MICHAEL |
44-8841 |
1 |
65.00 |
5291********9004 |
06702Z |
06/03/19 |
| ROSS, LACEY |
44-5928 |
1 |
25.00 |
4803********5341 |
715134 |
06/03/19 |
| RUTHERFORD, KRISTEN |
44-8509 |
1 |
89.00 |
5424********4114 |
28019P |
06/03/19 |
| SAAVEDRA, MANO |
44-8514 |
1 |
47.00 |
4160********8448 |
060226 |
06/03/19 |
| SANCHEZ, IVAN |
44-8778 |
1 |
27.00 |
5480********6949 |
06755B |
06/03/19 |
| SAULQUE, JARED |
44-7249 |
1 |
25.00 |
5463********1388 |
06748Z |
06/03/19 |
| SCHACK, JILL |
44-8581 |
1 |
27.00 |
4366********8986 |
021966 |
06/03/19 |
| SCHNEIDER, SARAH |
44-5940 |
1 |
25.00 |
4701********9035 |
06764B |
06/03/19 |
| SCHOENHEIT, MARY |
44-7160 |
1 |
20.00 |
4492********0225 |
030226 |
06/03/19 |
| SHELLHART, VANESSA |
44-8505 |
1 |
75.00 |
4473********7313 |
040225 |
06/03/19 |
| SINGLER, THOMAS |
44-8822 |
1 |
67.00 |
4385********8172 |
000158 |
06/03/19 |
| SKILLER, JOSHUA |
44-5936 |
1 |
65.00 |
4798********6184 |
603020 |
06/03/19 |
| SMITH, BEN |
44-5480 |
1 |
25.00 |
4147********1187 |
09720C |
06/03/19 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
031543 |
06/03/19 |
| STEWART, BRIA |
44-8823 |
1 |
47.00 |
4366********7247 |
011341 |
06/03/19 |
| STRASHIEM, TRINA |
44-5765 |
1 |
45.00 |
4803********1992 |
715133 |
06/03/19 |
| TALIVER, BRANDY |
44-8480 |
1 |
40.00 |
4430********5119 |
209310 |
06/03/19 |
| TEMPLTON-BAYS, MARTI |
44-5628 |
1 |
45.00 |
4695********9362 |
620667 |
06/03/19 |
| TERRELL, CINDY |
44-7428 |
1 |
47.00 |
4663********1417 |
06701A |
06/03/19 |
| THOMAS, CURTIS |
44-8452 |
1 |
47.00 |
5466********7069 |
28422S |
06/03/19 |
| TIERNEY, JESSICA |
44-8732 |
1 |
47.00 |
4452********5309 |
000171 |
06/03/19 |
| TOFELL, JASON |
44-8483 |
1 |
20.00 |
4690********1874 |
001608 |
06/03/19 |
| TOLLE, LACIE |
44-8624 |
1 |
27.00 |
4690********9390 |
001560 |
06/03/19 |
| TRAXLER, MATHEW |
44-7493 |
1 |
45.00 |
4147********8277 |
06761D |
06/03/19 |
| TROYO, SHIELLA |
44-8742 |
1 |
27.00 |
4472********3710 |
014546 |
06/03/19 |
| WHITE, ANDREW |
44-8866 |
1 |
47.00 |
4147********3352 |
06725D |
06/03/19 |
| WHITTAKER, LEVI |
44-8239 |
1 |
75.00 |
4147********3263 |
06924D |
06/03/19 |
| WINDLE, REBECCA |
44-8780 |
1 |
27.00 |
4037********0072 |
603020 |
06/03/19 |
| WING, BECKY |
44-8705 |
1 |
27.00 |
4690********6651 |
001558 |
06/03/19 |
| WINSLETT, CHARLOTTE, RY |
44-8610 |
1 |
47.00 |
4366********5158 |
008960 |
06/03/19 |
| WOOD, KEVIN |
44-8344 |
1 |
47.00 |
4342********7618 |
052051 |
06/03/19 |
| WOODS, CLAYTON |
44-7071 |
1 |
25.00 |
4473********4908 |
040220 |
06/03/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
875.97 |
| 111 |
Visa |
4019.93 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5029.90 |