Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
016902 |
06/15/2020 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
871586 |
06/15/2020 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
580380 |
06/15/2020 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
01233D |
06/15/2020 |
| BARNEY, AARON |
38-20591 |
2 |
118.99 |
4160********7620 |
064141 |
06/15/2020 |
| BARRETT, CHEYENNE |
38-20673 |
2 |
20.00 |
4160********3029 |
064142 |
06/15/2020 |
| BARRON, BLAKE |
38-20929 |
2 |
44.00 |
4844********2371 |
731329 |
06/15/2020 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4225 |
064142 |
06/15/2020 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********1811 |
039464 |
06/15/2020 |
| BATES, TIMI |
38-20984 |
2 |
36.00 |
4160********0599 |
064144 |
06/15/2020 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
044107 |
06/15/2020 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
871587 |
06/15/2020 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
850957 |
06/15/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
064145 |
06/15/2020 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
512388 |
06/15/2020 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
73.99 |
4000********4976 |
749342 |
06/15/2020 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
002071 |
06/15/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
03432A |
06/15/2020 |
| COX, BRIDGER |
38-2772 |
2 |
36.00 |
4342********1545 |
008301 |
06/15/2020 |
| COX, DANIEL |
38-18414 |
2 |
92.00 |
5146********7776 |
046498 |
06/15/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
994097 |
06/15/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
030858 |
06/15/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
994098 |
06/15/2020 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
043875 |
06/15/2020 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4400********2569 |
01412A |
06/15/2020 |
| DINGMAN, SHEILA |
38-20538 |
2 |
60.99 |
4160********5405 |
064148 |
06/15/2020 |
| DISHMAN, JACE |
38-20368 |
2 |
64.00 |
4844********7047 |
730700 |
06/15/2020 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
064148 |
06/15/2020 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********0295 |
044126 |
06/15/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064149 |
06/15/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
83875B |
06/15/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
02314A |
06/15/2020 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
004062 |
06/15/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
392433 |
06/15/2020 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
871590 |
06/15/2020 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
65.99 |
4160********1152 |
064151 |
06/15/2020 |
| KOEPL, TRISTAN |
38-21147 |
2 |
73.99 |
4477********6063 |
170860 |
06/15/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
046525 |
06/15/2020 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
84598C |
06/15/2020 |
| LEISCHNER, KYLER |
38-21388 |
2 |
44.00 |
4160********1867 |
064153 |
06/15/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
994104 |
06/15/2020 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
026291 |
06/15/2020 |
| LUCIDO, LUKE |
38-21384 |
2 |
44.00 |
4644********7944 |
871591 |
06/15/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
005091 |
06/15/2020 |
| MCNETT, JEREMY |
38-20499 |
2 |
68.99 |
4844********8739 |
550140 |
06/15/2020 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
046543 |
06/15/2020 |
| MOE, JUSTIN |
38-5909 |
2 |
56.00 |
5145********9198 |
369916 |
06/15/2020 |
| MOORE, ANNA |
38-21420 |
2 |
44.00 |
4160********9337 |
064156 |
06/15/2020 |
| MORAN, CHASE |
38-7063 |
2 |
36.00 |
4366********0987 |
017195 |
06/15/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
68.99 |
4266********0632 |
04706C |
06/15/2020 |
| MYERS, RICHARD |
38-21075 |
2 |
44.00 |
4465********3084 |
064157 |
06/15/2020 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
04722Z |
06/15/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
005099 |
06/15/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
06016Z |
06/15/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
551820 |
06/15/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
064200 |
06/15/2020 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
015242 |
06/15/2020 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4644********2136 |
871592 |
06/15/2020 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
064201 |
06/15/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
06053B |
06/15/2020 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
44.00 |
4366********8949 |
028070 |
06/15/2020 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
85835D |
06/15/2020 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
70.00 |
4844********6158 |
732628 |
06/15/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
86002D |
06/15/2020 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
362645 |
06/15/2020 |
| TYRRELL, DAVID |
38-7489 |
2 |
36.00 |
4147********1408 |
015530 |
06/15/2020 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
065456 |
06/15/2020 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5466********6936 |
23304Z |
06/15/2020 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
005106 |
06/15/2020 |
| WILLIAMS, CAROL |
38-6008 |
2 |
113.99 |
4386********9240 |
391144 |
06/15/2020 |
| WYNN, KARI |
38-21440 |
2 |
36.00 |
4366********6678 |
013806 |
06/15/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
052137 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
584.00 |
| 59 |
Visa |
2755.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3339.92 |