Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAROLINA |
44-28598 |
2 |
35.00 |
4147********4212 |
00518D |
08/20/2024 |
| ANDERSON, KITTY |
44-43352 |
2 |
35.00 |
4636********4158 |
020227 |
08/20/2024 |
| ARMSTRONG, JORDAN |
44-4291 |
2 |
57.00 |
4366********7221 |
011865 |
08/20/2024 |
| BAILEY, HEIDI |
44-1766 |
2 |
90.00 |
4100********0158 |
16296D |
08/20/2024 |
| BAKER, BEN |
44-4225 |
2 |
35.00 |
4160********7370 |
053018 |
08/20/2024 |
| BASSETT, MIKE |
44-19595 |
2 |
35.00 |
5449********3872 |
856594 |
08/20/2024 |
| BEAN, NICK |
44-1749 |
2 |
35.00 |
4366********4278 |
031446 |
08/20/2024 |
| BENEDICT, HANNAH |
44-9578 |
2 |
35.00 |
4663********2531 |
061810 |
08/20/2024 |
| BLACK, ROBERT |
44-7923 |
2 |
35.00 |
5449********0569 |
856595 |
08/20/2024 |
| BLOOMFELDT, CARL |
44-1159 |
2 |
90.00 |
4100********4734 |
16769D |
08/20/2024 |
| BOYD, JESSE |
44-19542 |
2 |
62.00 |
5449********4020 |
859283 |
08/20/2024 |
| BRABB, JOSIAH |
44-18127 |
2 |
30.00 |
4473********6952 |
033020 |
08/20/2024 |
| BROHEL, SUZANNE |
44-9544 |
2 |
27.99 |
4452********5256 |
112583 |
08/20/2024 |
| CARTER, TIESON |
44-1263 |
2 |
35.00 |
4473********7760 |
033021 |
08/20/2024 |
| CHAPPELL, DIANA |
44-57223 |
2 |
48.00 |
4663********8391 |
082252 |
08/20/2024 |
| CLARK, STEVE |
44-1254 |
2 |
35.00 |
4426********1010 |
053023 |
08/20/2024 |
| CLARK, SUMMER |
44-28531 |
2 |
62.00 |
4663********9577 |
062684 |
08/20/2024 |
| CORTEZ, CARLOS |
44-57285 |
2 |
62.00 |
5156********5021 |
00714Z |
08/20/2024 |
| CRESWELL, MOLLY |
44-16797 |
2 |
35.00 |
4663********2660 |
052314 |
08/20/2024 |
| CROWSON, MYCHAL |
44-1146 |
2 |
62.00 |
4644********8293 |
889670 |
08/20/2024 |
| DANIELS, NATHAN |
44-32757 |
2 |
35.00 |
4663********3706 |
021765 |
08/20/2024 |
| DAVIS, GLEN |
44-41799 |
2 |
35.00 |
4100********4959 |
18187C |
08/20/2024 |
| DEARDORFF, KATIE |
44-19526 |
2 |
35.00 |
4342********1012 |
076659 |
08/20/2024 |
| DEVORAK, JON |
44-1326 |
2 |
68.00 |
4388********7110 |
00766D |
08/20/2024 |
| DUNPHY, ERIC |
44-41875 |
2 |
35.00 |
4100********3472 |
18409D |
08/20/2024 |
| EGBERT, JARED |
44-1723 |
2 |
35.00 |
5424********3006 |
65061B |
08/20/2024 |
| ESSNER, JOSIE |
44-23011 |
2 |
30.00 |
4100********2456 |
18812D |
08/20/2024 |
| FALLS, JASON |
44-16716 |
2 |
62.00 |
4663********0223 |
060851 |
08/20/2024 |
| FOJTASEK, JAMES |
44-31608 |
2 |
102.00 |
4610********3697 |
073006 |
08/20/2024 |
| GALON, JASON |
44-1658 |
2 |
62.00 |
4663********7609 |
051549 |
08/20/2024 |
| GARCIA, CARLOS |
44-10689 |
2 |
35.00 |
4160********7773 |
053028 |
08/20/2024 |
| GARN, ETHAN |
44-2727 |
2 |
35.00 |
4147********6133 |
01446D |
08/20/2024 |
| GEIL, JACOB |
44-1504 |
2 |
35.00 |
4473********1480 |
033029 |
08/20/2024 |
| GIVENS, ALEX |
44-18126 |
2 |
35.00 |
4663********7650 |
060543 |
08/20/2024 |
| GOMES, MICHAEL |
44-1849 |
2 |
35.00 |
4803********5981 |
046771 |
08/20/2024 |
| GORHAM, STEPHEN |
44-7970 |
2 |
35.00 |
4037********5476 |
500203 |
08/20/2024 |
| GRISWOLD, HALEIGH |
44-16728 |
2 |
62.00 |
4663********7596 |
052122 |
08/20/2024 |
| HANDLIN, CHRISTIAN |
44-31680 |
2 |
57.00 |
3726*******2009 |
100233 |
08/20/2024 |
| HARLAN, ZACHARY |
44-1384 |
2 |
35.00 |
4347********6983 |
013006 |
08/20/2024 |
| HAYES, ADAM |
44-2704 |
2 |
85.00 |
4147********1759 |
00955D |
08/20/2024 |
| HEWITT, KAYLEIGH |
44-19515 |
2 |
35.00 |
5145********1421 |
041619 |
08/20/2024 |
| HICKS, RACHEL |
44-41765 |
2 |
62.00 |
4663********3757 |
062125 |
08/20/2024 |
| HIRANI, ASIM |
44-1262 |
2 |
35.00 |
4465********8293 |
020866 |
08/20/2024 |
| HOFFMAN, RYLAN |
44-4286 |
2 |
35.00 |
4663********5095 |
061194 |
08/20/2024 |
| JENNINGS, KASSANDRA |
44-44212 |
2 |
35.00 |
4744********9891 |
103805 |
08/20/2024 |
| JOHNSON, KRISTA |
44-1439 |
2 |
70.00 |
4100********4786 |
20939C |
08/20/2024 |
| KEALOHA, CHASE |
44-1546 |
2 |
35.00 |
4366********3749 |
011197 |
08/20/2024 |
| KEENEY, ROBERT |
44-28556 |
2 |
35.00 |
4031********3894 |
935104 |
08/20/2024 |
| KING, DYLAN |
44-9471 |
2 |
35.00 |
4473********9097 |
033034 |
08/20/2024 |
| KINYON, WILEY |
44-18161 |
2 |
102.00 |
5167********8652 |
451457 |
08/20/2024 |
| KNIGHT, CODY |
44-2729 |
2 |
35.00 |
4663********5368 |
051293 |
08/20/2024 |
| KOKKELER, SARA |
44-23066 |
2 |
35.00 |
4663********3104 |
061603 |
08/20/2024 |
| KROBATSCH, DAVID |
44-9470 |
2 |
30.00 |
4492********9486 |
053543 |
08/20/2024 |
| KROPF, CALEB |
44-44263 |
2 |
62.00 |
4803********2973 |
046772 |
08/20/2024 |
| KROPF, DOROTHY |
44-4547 |
2 |
62.00 |
4388********5979 |
01117D |
08/20/2024 |
| KROPF, MICHAEL |
44-1177 |
2 |
35.00 |
4147********0533 |
01128D |
08/20/2024 |
| LANE, LOGAN |
44-9442 |
2 |
30.00 |
4663********3302 |
021355 |
08/20/2024 |
| LANE, NICK |
44-2781 |
2 |
35.00 |
4663********2622 |
082202 |
08/20/2024 |
| LEMIEUX, SHANNON |
44-31623 |
2 |
90.00 |
4342********8530 |
087205 |
08/20/2024 |
| LITTLEJOHN, JAMES |
44-23037 |
2 |
62.00 |
5449********7996 |
859327 |
08/20/2024 |
| LLOYD, JAMIE |
44-4214 |
2 |
80.00 |
4078********6763 |
08263D |
08/20/2024 |
| LOGAN, ANGELA |
44-41877 |
2 |
62.00 |
5449********8800 |
859319 |
08/20/2024 |
| LONG, CHRIS |
44-1811 |
2 |
70.00 |
4266********4087 |
01213D |
08/20/2024 |
| LOPEZ, SARA |
44-1857 |
2 |
35.00 |
4773********4632 |
053040 |
08/20/2024 |
| LUTZ, JACOB |
44-7914 |
2 |
35.00 |
5102********9286 |
856608 |
08/20/2024 |
| LYNN, LOGAN |
44-2446 |
2 |
62.00 |
4432********1618 |
021740 |
08/20/2024 |
| MACHACEK, PETER |
44-23056 |
2 |
62.00 |
4663********3892 |
061962 |
08/20/2024 |
| MAGNUSSON, LEE |
44-1162 |
2 |
35.00 |
4427********5045 |
023006 |
08/20/2024 |
| MAINENTI, ELIJAH |
44-9436 |
2 |
30.00 |
4663********4081 |
081186 |
08/20/2024 |
| MANN, JILL |
44-1136 |
2 |
62.00 |
4300********6085 |
746570 |
08/20/2024 |
| MANTHEI, TYLER |
44-31663 |
2 |
62.00 |
4259********7112 |
079219 |
08/20/2024 |
| MCCALL, KADE |
44-25518 |
2 |
62.00 |
4663********0513 |
082269 |
08/20/2024 |
| MCCOMBS, JOSHUA |
44-23038 |
2 |
35.00 |
4663********3830 |
090892 |
08/20/2024 |
| MCCOWN, SAM |
44-2725 |
2 |
35.00 |
5156********8685 |
01359Z |
08/20/2024 |
| MCKNIGHT, JOSHUA |
44-16751 |
2 |
35.00 |
4452********5273 |
112608 |
08/20/2024 |
| MCNAMAR, AMBER |
44-45118 |
2 |
32.00 |
4366********2469 |
025393 |
08/20/2024 |
| MEJIA, JORGE |
44-1176 |
2 |
35.00 |
4400********8591 |
03397D |
08/20/2024 |
| MILLS, BEN |
44-1802 |
2 |
35.00 |
4473********7055 |
033046 |
08/20/2024 |
| MONTEZ, ANNESHA |
44-4246 |
2 |
35.00 |
5178********3001 |
01412P |
08/20/2024 |
| MOODY, JOHN |
44-16732 |
2 |
35.00 |
4663********7104 |
091158 |
08/20/2024 |
| MOORE, DYLON |
44-1068 |
2 |
35.00 |
4492********0290 |
053588 |
08/20/2024 |
| MORENO, MARIA |
44-37576 |
2 |
62.00 |
4037********9433 |
500203 |
08/20/2024 |
| MORSE, JUSTIN |
44-25532 |
2 |
62.00 |
4473********4502 |
033048 |
08/20/2024 |
| MUMFORD, FRANKLIN |
44-1113 |
2 |
35.00 |
5167********0192 |
451459 |
08/20/2024 |
| NELSON, JACE |
44-41801 |
2 |
35.00 |
5449********8510 |
856608 |
08/20/2024 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********7357 |
05686G |
08/20/2024 |
| NEVUE, DAVID |
44-1354 |
2 |
62.00 |
5309********0433 |
02022Z |
08/20/2024 |
| NORTEN, AMY |
44-1704 |
2 |
35.00 |
4160********2249 |
053049 |
08/20/2024 |
| OHARE, BRIANA |
44-2734 |
2 |
62.00 |
4663********0300 |
082662 |
08/20/2024 |
| ORTIZ, DAVID |
44-23035 |
2 |
35.00 |
4342********1862 |
039034 |
08/20/2024 |
| ORTIZ, JOSE |
44-41878 |
2 |
27.99 |
4259********6431 |
002953 |
08/20/2024 |
| RAMSEY, AMBER |
44-48357 |
2 |
62.00 |
4663********4901 |
061719 |
08/20/2024 |
| REINWALD, JOHN |
44-5336 |
2 |
35.00 |
4207********8940 |
013006 |
08/20/2024 |
| REISTER, JACK |
44-1813 |
2 |
30.00 |
4867********2434 |
013006 |
08/20/2024 |
| RODERICK, CALEB |
44-32732 |
2 |
35.00 |
4473********5351 |
033052 |
08/20/2024 |
| ROSENBERG, JARRETT |
44-43396 |
2 |
35.00 |
4426********2326 |
103608 |
08/20/2024 |
| RUBIO, JOSE JR. |
44-1433 |
2 |
33.00 |
4342********1085 |
028834 |
08/20/2024 |
| SANTA CRUZ, ISAIAH |
44-1329 |
2 |
30.00 |
4663********8825 |
060717 |
08/20/2024 |
| SAYER, CHARLIE |
44-37588 |
2 |
35.00 |
4266********6339 |
01633C |
08/20/2024 |
| SCHULTZ, MARC |
44-18157 |
2 |
35.00 |
4473********9543 |
033054 |
08/20/2024 |
| SHEPPARD, KATIE |
44-31645 |
2 |
15.00 |
4000********7770 |
782326 |
08/20/2024 |
| SHERMAN, SETH |
44-8535 |
2 |
35.00 |
4599********9045 |
120655 |
08/20/2024 |
| SIDMEN, JOHN |
44-41678 |
2 |
35.00 |
4366********7533 |
022804 |
08/20/2024 |
| SITTERLEY, NOAH |
44-1388 |
2 |
85.00 |
4663********6023 |
021882 |
08/20/2024 |
| SPANGLER, COURTNEY |
44-41830 |
2 |
35.00 |
4663********8454 |
092335 |
08/20/2024 |
| SPENCER, BUCK |
44-1685 |
2 |
35.00 |
4737********7099 |
035801 |
08/20/2024 |
| SPICER, TIFFANY |
44-1552 |
2 |
35.00 |
4473********9891 |
033058 |
08/20/2024 |
| STANDRIDGE, TARA |
44-1717 |
2 |
90.00 |
4473********3524 |
033057 |
08/20/2024 |
| STATEN, ALONZO |
44-9580 |
2 |
62.00 |
4147********9985 |
01757C |
08/20/2024 |
| STATON, PATRICK |
44-16775 |
2 |
35.00 |
4000********4851 |
596384 |
08/20/2024 |
| SUAREZ, FAUSTINO |
44-16758 |
2 |
62.00 |
4160********2535 |
053059 |
08/20/2024 |
| SUTTON, DOUGLAS |
44-16772 |
2 |
35.00 |
4663********9520 |
030983 |
08/20/2024 |
| TOFELL, MELISSA |
44-1842 |
2 |
89.00 |
4663********4563 |
022188 |
08/20/2024 |
| UNREIN II, DOUGLAS |
44-16746 |
2 |
35.00 |
5424********2314 |
76097P |
08/20/2024 |
| VINCENT, CHARLES |
44-23065 |
2 |
62.00 |
4147********9277 |
05370D |
08/20/2024 |
| WALKER, COLE |
44-28524 |
2 |
35.00 |
4663********8625 |
052841 |
08/20/2024 |
| WENDELSCHAFER, MICHELLE |
44-41796 |
2 |
90.00 |
4744********7221 |
123114 |
08/20/2024 |
| WESTBROOK, JACOB |
44-7899 |
2 |
35.00 |
4663********5742 |
051798 |
08/20/2024 |
| WHITTAKER, LEVI |
44-4244 |
2 |
62.00 |
4147********5759 |
020527 |
08/20/2024 |
| WILSON, SHAWN |
44-28528 |
2 |
35.00 |
4452********9008 |
112633 |
08/20/2024 |
| WINCHESTER, PATSY |
44-19596 |
2 |
35.00 |
5145********0744 |
041632 |
08/20/2024 |
| WOLVEN, CHEYENNE |
44-1104 |
2 |
62.00 |
4473********1127 |
033106 |
08/20/2024 |
| WOODS, BRODY |
44-32733 |
2 |
35.00 |
4663********8856 |
051457 |
08/20/2024 |
| YOST, SETH |
44-25593 |
2 |
57.00 |
5128********3560 |
991617 |
08/20/2024 |
| YOUNG, ALISHA |
44-31829 |
2 |
62.00 |
5424********3071 |
78252P |
08/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 19 |
MasterCard |
916.00 |
| 105 |
Visa |
4908.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5881.98 |