Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
019539 |
01/13/2020 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
783006 |
01/13/2020 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
079967 |
01/13/2020 |
| ARDITO, ANTHONY |
38-20415 |
2 |
66.00 |
4644********6031 |
783007 |
01/13/2020 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
731765 |
01/13/2020 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
09727D |
01/13/2020 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
072539 |
01/13/2020 |
| BARRETT, CHEYENNE |
38-20673 |
2 |
49.99 |
4160********3029 |
072539 |
01/13/2020 |
| BARRON, BLAKE |
38-20929 |
2 |
44.00 |
4844********2371 |
850846 |
01/13/2020 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4225 |
072540 |
01/13/2020 |
| BATES, TIMI |
38-20984 |
2 |
36.00 |
4160********0599 |
072541 |
01/13/2020 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4100********2818 |
36241D |
01/13/2020 |
| BETZINA, SEAN |
38-20954 |
2 |
64.00 |
4239********5315 |
019543 |
01/13/2020 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********3404 |
06255P |
01/13/2020 |
| BLACK, SAYGE |
38-20753 |
2 |
44.00 |
4844********1393 |
790197 |
01/13/2020 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4147********7441 |
07116D |
01/13/2020 |
| BOHME, ALYSSA |
38-20917 |
2 |
76.00 |
4644********9947 |
783008 |
01/13/2020 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
032508 |
01/13/2020 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
783009 |
01/13/2020 |
| BRYANT, MURRAY |
38-1660 |
2 |
36.00 |
5407********1476 |
06316B |
01/13/2020 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
512323 |
01/13/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
072545 |
01/13/2020 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
072545 |
01/13/2020 |
| CASE, FLETCHER |
38-20320 |
2 |
20.00 |
4342********1308 |
059632 |
01/13/2020 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
072545 |
01/13/2020 |
| CASEY, TED |
38-52795 |
2 |
58.00 |
4160********3020 |
072546 |
01/13/2020 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********6005 |
783011 |
01/13/2020 |
| COATE, MORGAN |
38-21098 |
2 |
44.00 |
4644********8905 |
783012 |
01/13/2020 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
002479 |
01/13/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
00330A |
01/13/2020 |
| COX, BRIDGER |
38-2772 |
2 |
36.00 |
4342********1545 |
085549 |
01/13/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********2724 |
705043 |
01/13/2020 |
| CROCKETT, CODY |
38-20353 |
2 |
24.99 |
4153********5913 |
905655 |
01/13/2020 |
| CSERNAK, MARK |
38-2266 |
2 |
36.00 |
4644********3205 |
783014 |
01/13/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
012335 |
01/13/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
705045 |
01/13/2020 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
022699 |
01/13/2020 |
| DEEKS, VICTORIA |
38-9103 |
2 |
36.00 |
4342********2985 |
081750 |
01/13/2020 |
| DEESE, CHRIS |
38-5565 |
2 |
36.00 |
4867********7690 |
002508 |
01/13/2020 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
014122 |
01/13/2020 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
512214 |
01/13/2020 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
072551 |
01/13/2020 |
| DISHMAN, JACE |
38-20368 |
2 |
64.00 |
4844********7047 |
551940 |
01/13/2020 |
| DOOLEY, CODY |
38-10078 |
2 |
36.00 |
4366********9057 |
007559 |
01/13/2020 |
| DOWDEN, TREVOR |
38-20748 |
2 |
64.00 |
4160********4735 |
072552 |
01/13/2020 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4844********3370 |
582857 |
01/13/2020 |
| ESTRADA, DILLON |
38-9220 |
2 |
56.00 |
4586********1934 |
H78232 |
01/13/2020 |
| FERGUSON, CODY |
38-10417 |
2 |
36.00 |
4342********0542 |
026193 |
01/13/2020 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
06612D |
01/13/2020 |
| FOSTER, STEPHEN |
38-21416 |
2 |
44.00 |
4644********6463 |
783016 |
01/13/2020 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********0295 |
052530 |
01/13/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
072553 |
01/13/2020 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********8027 |
052508 |
01/13/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
40175B |
01/13/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
06198A |
01/13/2020 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
788327 |
01/13/2020 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
010878 |
01/13/2020 |
| HIBBARD, TERRY |
38-4838 |
2 |
36.00 |
4388********6999 |
06688C |
01/13/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
730316 |
01/13/2020 |
| HOLMES, HEATHER |
38-2442 |
2 |
36.00 |
4563********3015 |
H76215 |
01/13/2020 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********4609 |
61803P |
01/13/2020 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
792167 |
01/13/2020 |
| INGVALSON, ADRIANNA |
38-1597 |
2 |
36.00 |
4888********7113 |
01151B |
01/13/2020 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
072559 |
01/13/2020 |
| KNOX, JARED |
38-21359 |
2 |
93.99 |
4867********2654 |
092508 |
01/13/2020 |
| KOEPL, TRISTAN |
38-21147 |
2 |
44.00 |
4477********6063 |
294060 |
01/13/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
052221 |
01/13/2020 |
| KRESS, CHRIS |
38-21299 |
2 |
64.00 |
4147********7450 |
013645 |
01/13/2020 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
5524********3078 |
02551S |
01/13/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
705050 |
01/13/2020 |
| LONNBERG, TED |
38-21165 |
2 |
124.00 |
4465********8284 |
013543 |
01/13/2020 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
017347 |
01/13/2020 |
| LOTT, BRITTANY |
38-21293 |
2 |
36.00 |
4366********1524 |
023994 |
01/13/2020 |
| LUNA, ANTONIO |
38-21198 |
2 |
44.00 |
5219********1195 |
052240 |
01/13/2020 |
| MALEK, MADISON |
38-10837 |
2 |
36.00 |
4844********6218 |
390539 |
01/13/2020 |
| MARSHALL, MICHAEL |
38-2980 |
2 |
36.00 |
4342********8669 |
054333 |
01/13/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
002059 |
01/13/2020 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********5388 |
783022 |
01/13/2020 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
051666 |
01/13/2020 |
| MOE, JUSTIN |
38-5909 |
2 |
85.99 |
5145********9198 |
243161 |
01/13/2020 |
| MOORE, ANNA |
38-21420 |
2 |
84.00 |
4160********9337 |
072605 |
01/13/2020 |
| MOORE, SETH |
38-1863 |
2 |
36.00 |
4644********7209 |
783023 |
01/13/2020 |
| MORGAN, CHASE |
38-7063 |
2 |
36.00 |
4366********0203 |
031251 |
01/13/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
08211C |
01/13/2020 |
| MYERS, RICHARD |
38-21075 |
2 |
44.00 |
4465********3084 |
072606 |
01/13/2020 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********9112 |
511295 |
01/13/2020 |
| NICHOLS, KATIE |
38-21292 |
2 |
44.00 |
4147********4526 |
08223D |
01/13/2020 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
021271 |
01/13/2020 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
08274Z |
01/13/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
002072 |
01/13/2020 |
| PETERSON, RUSSELL |
38-2121 |
2 |
36.00 |
4943********1670 |
149237 |
01/13/2020 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********8086 |
783024 |
01/13/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
009975 |
01/13/2020 |
| POSPISIL, JO |
38-1710 |
2 |
56.00 |
4385********2956 |
511698 |
01/13/2020 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
44984D |
01/13/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
392290 |
01/13/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
072611 |
01/13/2020 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
024533 |
01/13/2020 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4644********2136 |
783026 |
01/13/2020 |
| REEVES, MARK |
38-20832 |
2 |
72.00 |
5463********0888 |
08375P |
01/13/2020 |
| RHOADS, JAY |
38-8389 |
2 |
36.00 |
4160********7395 |
072613 |
01/13/2020 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
072613 |
01/13/2020 |
| ROSE, PATRICK |
38-20568 |
2 |
36.00 |
4147********9599 |
703162 |
01/13/2020 |
| SALBERG, SHELBY |
38-21083 |
2 |
44.00 |
4342********4136 |
087969 |
01/13/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
08431B |
01/13/2020 |
| SARGENT, HARRY |
38-21105 |
2 |
56.00 |
4008********2437 |
551473 |
01/13/2020 |
| SAYLES, EDWARD |
38-21404 |
2 |
36.00 |
5128********1330 |
705058 |
01/13/2020 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
64.00 |
4366********8949 |
010896 |
01/13/2020 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
019576 |
01/13/2020 |
| SHINN, PAXTON |
38-20918 |
2 |
36.00 |
4644********7223 |
783029 |
01/13/2020 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********2351 |
072615 |
01/13/2020 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
391294 |
01/13/2020 |
| SMITH, JOSHUA |
38-21402 |
2 |
36.00 |
4844********9575 |
790427 |
01/13/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
783031 |
01/13/2020 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
46374D |
01/13/2020 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
70.00 |
4844********6158 |
510889 |
01/13/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
46736D |
01/13/2020 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
581835 |
01/13/2020 |
| SYVERSON, THANE |
38-20884 |
2 |
64.00 |
4160********8240 |
072618 |
01/13/2020 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
96.00 |
4160********2433 |
072618 |
01/13/2020 |
| TILTON, TIFFANY |
38-5213 |
2 |
36.00 |
5128********7736 |
705061 |
01/13/2020 |
| TURNER, DYLAN |
38-21322 |
2 |
36.00 |
4239********1604 |
019580 |
01/13/2020 |
| TYRRELL, DAVID |
38-7489 |
2 |
36.00 |
4147********1408 |
013828 |
01/13/2020 |
| VANCILL, JUSTIN |
38-21361 |
2 |
44.00 |
4239********5105 |
019580 |
01/13/2020 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
68.99 |
4342********2468 |
071090 |
01/13/2020 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5466********6936 |
70532Z |
01/13/2020 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
002089 |
01/13/2020 |
| WELLS, ROBERT |
38-9066 |
2 |
56.00 |
4599********3480 |
H78291 |
01/13/2020 |
| WILLIAMS, CAROL |
38-6008 |
2 |
64.00 |
4386********9240 |
852610 |
01/13/2020 |
| WISBEY, TODD |
38-21053 |
2 |
64.00 |
4644********1391 |
783034 |
01/13/2020 |
| WOLFSEN, ASHLEY |
38-21430 |
2 |
93.99 |
6011********8513 |
01355R |
01/13/2020 |
| WYNN, KARI |
38-21440 |
2 |
36.00 |
4366********2707 |
005235 |
01/13/2020 |
| YOUMANS, JOHN |
38-1023 |
2 |
56.00 |
5290********9774 |
097143 |
01/13/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
006873 |
01/13/2020 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********8283 |
320193 |
01/13/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
836.99 |
| 115 |
Visa |
5245.96 |
| 1 |
Discover |
93.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6176.94 |