Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
018510 |
05/13/2020 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
936859 |
05/13/2020 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
580265 |
05/13/2020 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
03099D |
05/13/2020 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
070828 |
05/13/2020 |
| BARRETT, CHEYENNE |
38-20673 |
2 |
20.00 |
4160********3029 |
070828 |
05/13/2020 |
| BARRON, BLAKE |
38-20929 |
2 |
44.00 |
4844********2371 |
511026 |
05/13/2020 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4225 |
070829 |
05/13/2020 |
| BOHME, ALYSSA |
38-20917 |
2 |
76.00 |
4644********9947 |
936860 |
05/13/2020 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
936861 |
05/13/2020 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
851621 |
05/13/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
070831 |
05/13/2020 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********6005 |
936862 |
05/13/2020 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
510778 |
05/13/2020 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
136786 |
05/13/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
03013A |
05/13/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
326234 |
05/13/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
016928 |
05/13/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
326235 |
05/13/2020 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
026596 |
05/13/2020 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
392893 |
05/13/2020 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
070835 |
05/13/2020 |
| DISHMAN, JACE |
38-20368 |
2 |
64.00 |
4844********7047 |
391235 |
05/13/2020 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
070836 |
05/13/2020 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********0295 |
050812 |
05/13/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
070837 |
05/13/2020 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********8027 |
060808 |
05/13/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
42394B |
05/13/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
03518A |
05/13/2020 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
522833 |
05/13/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
512034 |
05/13/2020 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********4609 |
97779P |
05/13/2020 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
936864 |
05/13/2020 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
070840 |
05/13/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
172843 |
05/13/2020 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
43478C |
05/13/2020 |
| LEISCHNER, KYLER |
38-21388 |
2 |
44.00 |
4160********1867 |
070841 |
05/13/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
326241 |
05/13/2020 |
| LONNBERG, TED |
38-21165 |
2 |
124.00 |
4465********8284 |
013716 |
05/13/2020 |
| LOTT, BRITTANY |
38-21293 |
2 |
36.00 |
4366********1524 |
014994 |
05/13/2020 |
| LUCIDO, LUKE |
38-21384 |
2 |
44.00 |
4644********7944 |
936865 |
05/13/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
007247 |
05/13/2020 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
510891 |
05/13/2020 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
172865 |
05/13/2020 |
| MOE, JUSTIN |
38-5909 |
2 |
56.00 |
5145********9198 |
752852 |
05/13/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
05360C |
05/13/2020 |
| MYERS, RICHARD |
38-21075 |
2 |
44.00 |
4465********3084 |
070844 |
05/13/2020 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
011504 |
05/13/2020 |
| PACINI, MATT |
38-21380 |
2 |
36.00 |
4160********1006 |
070845 |
05/13/2020 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
05400Z |
05/13/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
007249 |
05/13/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
016355 |
05/13/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
731359 |
05/13/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070848 |
05/13/2020 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
024994 |
05/13/2020 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4644********2136 |
936866 |
05/13/2020 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
070848 |
05/13/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05466B |
05/13/2020 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
44.00 |
4366********8949 |
027473 |
05/13/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
936868 |
05/13/2020 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
46133D |
05/13/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
46202D |
05/13/2020 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
910041 |
05/13/2020 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
050857 |
05/13/2020 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
007260 |
05/13/2020 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
936869 |
05/13/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
098663 |
05/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
415.00 |
| 57 |
Visa |
2510.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2925.00 |