Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
019530 |
09/14/2020 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
852956 |
09/14/2020 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
06638D |
09/14/2020 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
072530 |
09/14/2020 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
072531 |
09/14/2020 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********1811 |
055300 |
09/14/2020 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********4689 |
488640 |
09/14/2020 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********5395 |
072531 |
09/14/2020 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
022508 |
09/14/2020 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
143118 |
09/14/2020 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
550211 |
09/14/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
072532 |
09/14/2020 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********4452 |
072533 |
09/14/2020 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
322074 |
09/14/2020 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4976 |
311910 |
09/14/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
04686A |
09/14/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
250045 |
09/14/2020 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
45.00 |
4460********0779 |
201320 |
09/14/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
021519 |
09/14/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
250046 |
09/14/2020 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
007422 |
09/14/2020 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
020034 |
09/14/2020 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4400********2569 |
04475A |
09/14/2020 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
072536 |
09/14/2020 |
| DISHMAN, JACE |
38-20368 |
2 |
64.00 |
4844********7047 |
731719 |
09/14/2020 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
072537 |
09/14/2020 |
| FOSTER, TANIA |
38-21550 |
2 |
45.00 |
4644********6409 |
143119 |
09/14/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
072538 |
09/14/2020 |
| GRIZZLE, AMOS |
38-21590 |
2 |
45.00 |
4160********3989 |
072538 |
09/14/2020 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
515150 |
09/14/2020 |
| HAGA, BLAKE |
38-21668 |
2 |
70.00 |
4644********7797 |
143120 |
09/14/2020 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********8027 |
092508 |
09/14/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
61130B |
09/14/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
06376A |
09/14/2020 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
316862 |
09/14/2020 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
017588 |
09/14/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
60.99 |
4409********0278 |
582287 |
09/14/2020 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
143122 |
09/14/2020 |
| KNOX, JARED |
38-21359 |
2 |
64.00 |
4867********2654 |
012508 |
09/14/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
054428 |
09/14/2020 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
62006C |
09/14/2020 |
| LEISCHNER, KYLER |
38-21388 |
2 |
44.00 |
4160********1867 |
072543 |
09/14/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
250057 |
09/14/2020 |
| LONNBERG, TED |
38-21165 |
2 |
89.00 |
4465********8284 |
014559 |
09/14/2020 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
018097 |
09/14/2020 |
| LUNA, ANTONIO |
38-21198 |
2 |
44.00 |
5219********1195 |
054437 |
09/14/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
005524 |
09/14/2020 |
| MCNABB, MALLORY |
38-21342 |
2 |
64.00 |
4644********3801 |
143123 |
09/14/2020 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
580348 |
09/14/2020 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
055389 |
09/14/2020 |
| MOE, JUSTIN |
38-21629 |
2 |
66.00 |
5145********9198 |
173880 |
09/14/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
06382C |
09/14/2020 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********3084 |
072546 |
09/14/2020 |
| O GRADY, BRYANT |
38-21597 |
2 |
45.00 |
4270********5118 |
014071 |
09/14/2020 |
| ONESLAGER, MICHAEL |
38-21405 |
2 |
74.00 |
4644********5172 |
143124 |
09/14/2020 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
06436Z |
09/14/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
005532 |
09/14/2020 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********2176 |
143125 |
09/14/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
60.99 |
5178********1042 |
06484Z |
09/14/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
791289 |
09/14/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
072549 |
09/14/2020 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
032608 |
09/14/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
06533B |
09/14/2020 |
| SARGENT, HARRY |
38-21105 |
2 |
56.00 |
4008********3623 |
551534 |
09/14/2020 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
44.00 |
4366********8949 |
024527 |
09/14/2020 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********6976 |
850375 |
09/14/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
143126 |
09/14/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
64063D |
09/14/2020 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5114********0629 |
250068 |
09/14/2020 |
| WAMBOLT, AUSTYN |
38-21572 |
2 |
74.00 |
4844********7612 |
390560 |
09/14/2020 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
005538 |
09/14/2020 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
74.00 |
4621********7990 |
143128 |
09/14/2020 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
510391 |
09/14/2020 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
143129 |
09/14/2020 |
| WITCHER, RONNIE |
38-21679 |
2 |
45.00 |
4844********2363 |
390285 |
09/14/2020 |
| WYNN, KARI |
38-21440 |
2 |
36.00 |
4366********6678 |
029362 |
09/14/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
075548 |
09/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
570.99 |
| 64 |
Visa |
3002.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3573.98 |