Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
017383 |
03/13/2020 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
046927 |
03/13/2020 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
032095 |
03/13/2020 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
850406 |
03/13/2020 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
01848D |
03/13/2020 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
064942 |
03/13/2020 |
| BARRETT, CHEYENNE |
38-20673 |
2 |
20.00 |
4160********3029 |
064943 |
03/13/2020 |
| BARRON, BLAKE |
38-20929 |
2 |
44.00 |
4844********2371 |
321982 |
03/13/2020 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4225 |
064944 |
03/13/2020 |
| BATES, TIMI |
38-20984 |
2 |
36.00 |
4160********0599 |
064945 |
03/13/2020 |
| BOHME, ALYSSA |
38-20917 |
2 |
105.99 |
4644********9947 |
046928 |
03/13/2020 |
| BRAGG, JERROD |
38-21469 |
2 |
44.00 |
4366********5981 |
008986 |
03/13/2020 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
054907 |
03/13/2020 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
046929 |
03/13/2020 |
| BRYANT, MURRAY |
38-1660 |
2 |
65.99 |
5407********1476 |
08390B |
03/13/2020 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
550379 |
03/13/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
064946 |
03/13/2020 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
064947 |
03/13/2020 |
| CASE, FLETCHER |
38-20320 |
2 |
20.00 |
4342********1308 |
013697 |
03/13/2020 |
| CASEY, HUNTER |
38-52792 |
2 |
20.00 |
4160********4452 |
064947 |
03/13/2020 |
| CASEY, TED |
38-52795 |
2 |
78.00 |
4160********3020 |
064947 |
03/13/2020 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********6005 |
046931 |
03/13/2020 |
| COLFAX, MIKE |
38-10089 |
2 |
60.99 |
4844********9409 |
730297 |
03/13/2020 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4450 |
887715 |
03/13/2020 |
| CONSTANTIN, STEPHEN |
38-21239 |
2 |
44.00 |
5111********2520 |
064949 |
03/13/2020 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
378397 |
03/13/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
06087A |
03/13/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
838832 |
03/13/2020 |
| CROCKETT, CODY |
38-20353 |
2 |
44.00 |
4153********5913 |
158209 |
03/13/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
025496 |
03/13/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
838833 |
03/13/2020 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
023366 |
03/13/2020 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
071771 |
03/13/2020 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
112834 |
03/13/2020 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
064952 |
03/13/2020 |
| DOOLEY, CODY |
38-10078 |
2 |
60.99 |
4366********9057 |
032594 |
03/13/2020 |
| EARL, JORDAN |
38-20381 |
2 |
36.00 |
4844********6384 |
910654 |
03/13/2020 |
| ESTRADA, DILLON |
38-9220 |
2 |
56.00 |
4586********1934 |
H70632 |
03/13/2020 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
08599D |
03/13/2020 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********0295 |
044930 |
03/13/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064953 |
03/13/2020 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********8027 |
044907 |
03/13/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
46258B |
03/13/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
03708A |
03/13/2020 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
165051 |
03/13/2020 |
| HIBBARD, TERRY |
38-4838 |
2 |
36.00 |
4388********6999 |
08686D |
03/13/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
852533 |
03/13/2020 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********4609 |
55057P |
03/13/2020 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
732116 |
03/13/2020 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
064958 |
03/13/2020 |
| KNOX, JARED |
38-21359 |
2 |
64.00 |
4867********2654 |
094907 |
03/13/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
985591 |
03/13/2020 |
| KRESS, CHRIS |
38-21299 |
2 |
64.00 |
4147********7450 |
013439 |
03/13/2020 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
47397C |
03/13/2020 |
| LEISCHNER, KYLER |
38-21388 |
2 |
44.00 |
4160********1867 |
065000 |
03/13/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
838843 |
03/13/2020 |
| LONNBERG, TED |
38-21165 |
2 |
124.00 |
4465********8284 |
013071 |
03/13/2020 |
| LOOMIS, KYLE |
38-10798 |
2 |
66.99 |
4366********2361 |
009013 |
03/13/2020 |
| LOTT, BRITTANY |
38-21293 |
2 |
36.00 |
4366********1524 |
025518 |
03/13/2020 |
| LUNA, ANTONIO |
38-21198 |
2 |
44.00 |
5219********1195 |
985605 |
03/13/2020 |
| MARSHALL, MICHAEL |
38-2980 |
2 |
36.00 |
4342********8669 |
088931 |
03/13/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
006788 |
03/13/2020 |
| MCNABB, MALLORY |
38-21342 |
2 |
64.00 |
4644********5388 |
046937 |
03/13/2020 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
551385 |
03/13/2020 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
984734 |
03/13/2020 |
| MOE, JUSTIN |
38-5909 |
2 |
56.00 |
5145********9198 |
170486 |
03/13/2020 |
| MOORE, ANNA |
38-21420 |
2 |
73.99 |
4160********9337 |
065006 |
03/13/2020 |
| MORAN, CHASE |
38-7063 |
2 |
36.00 |
4366********0203 |
029053 |
03/13/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
00159C |
03/13/2020 |
| MYERS, RICHARD |
38-21075 |
2 |
44.00 |
4465********3084 |
065006 |
03/13/2020 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********9112 |
852187 |
03/13/2020 |
| NICHOLS, KATIE |
38-21292 |
2 |
44.00 |
4147********4526 |
00192D |
03/13/2020 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
030082 |
03/13/2020 |
| PACINI, MATT |
38-21380 |
2 |
36.00 |
4160********1006 |
065006 |
03/13/2020 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
00232Z |
03/13/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
006792 |
03/13/2020 |
| PETERSON, RUSSELL |
38-2121 |
2 |
36.00 |
4943********1670 |
634937 |
03/13/2020 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********8999 |
046941 |
03/13/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
027460 |
03/13/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
792234 |
03/13/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
065009 |
03/13/2020 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
022328 |
03/13/2020 |
| RAPP, VICKI |
38-20892 |
2 |
103.99 |
4644********2136 |
046940 |
03/13/2020 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
065011 |
03/13/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00347B |
03/13/2020 |
| SARGENT, HARRY |
38-21105 |
2 |
56.00 |
4008********2437 |
511055 |
03/13/2020 |
| SAYLES, EDWARD |
38-21404 |
2 |
36.00 |
5128********1330 |
838847 |
03/13/2020 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
44.00 |
4366********8949 |
006303 |
03/13/2020 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
017414 |
03/13/2020 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
581102 |
03/13/2020 |
| SMITH, JOSHUA |
38-21402 |
2 |
36.00 |
4844********9575 |
511009 |
03/13/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
046942 |
03/13/2020 |
| SORIANO, KATE |
38-21095 |
2 |
73.99 |
4100********3073 |
50442D |
03/13/2020 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
70.00 |
4844********6158 |
912791 |
03/13/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
50511D |
03/13/2020 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
511599 |
03/13/2020 |
| SYVERSON, THANE |
38-20884 |
2 |
64.00 |
4160********8240 |
065015 |
03/13/2020 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
96.00 |
4160********2433 |
065016 |
03/13/2020 |
| TYRRELL, DAVID |
38-7489 |
2 |
36.00 |
4147********1408 |
013920 |
03/13/2020 |
| VANCILL, JUSTIN |
38-21361 |
2 |
44.00 |
4239********5105 |
017418 |
03/13/2020 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
048177 |
03/13/2020 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5466********6936 |
62354Z |
03/13/2020 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
006802 |
03/13/2020 |
| WILLIAMS, CAROL |
38-6008 |
2 |
64.00 |
4386********9240 |
511711 |
03/13/2020 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
552764 |
03/13/2020 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
046943 |
03/13/2020 |
| WYNN, KARI |
38-21440 |
2 |
65.99 |
4366********2707 |
027476 |
03/13/2020 |
| YOUMANS, JOHN |
38-1023 |
2 |
56.00 |
5290********9774 |
099848 |
03/13/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
099492 |
03/13/2020 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4386********8283 |
730088 |
03/13/2020 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
704.99 |
| 94 |
Visa |
4422.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5127.91 |