Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
020301 |
10/13/2020 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
073819 |
10/13/2020 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
073820 |
10/13/2020 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********1811 |
057744 |
10/13/2020 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********4689 |
408396 |
10/13/2020 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********5395 |
073821 |
10/13/2020 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
023808 |
10/13/2020 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
743526 |
10/13/2020 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********9798 |
073825 |
10/13/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
073825 |
10/13/2020 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********4452 |
073826 |
10/13/2020 |
| CHAN, JENNIFER |
38-21749 |
2 |
44.00 |
4644********3406 |
743528 |
10/13/2020 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
910417 |
10/13/2020 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4976 |
595772 |
10/13/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
07980A |
10/13/2020 |
| COX, DANIEL |
38-18414 |
2 |
72.00 |
5146********7776 |
061002 |
10/13/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
392978 |
10/13/2020 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
45.00 |
4460********0779 |
647543 |
10/13/2020 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
04982C |
10/13/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
007300 |
10/13/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
392979 |
10/13/2020 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
001949 |
10/13/2020 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
071675 |
10/13/2020 |
| DEVASIER, COLBY |
38-21620 |
2 |
41.00 |
4400********2569 |
08168A |
10/13/2020 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
073835 |
10/13/2020 |
| DISHMAN, JACE |
38-20368 |
2 |
64.00 |
4844********7047 |
321571 |
10/13/2020 |
| DOWDEN, TREVOR |
38-20748 |
2 |
73.99 |
4160********6796 |
073837 |
10/13/2020 |
| ESPINOSA, ETHAN |
38-21694 |
2 |
45.00 |
4844********0188 |
851188 |
10/13/2020 |
| FOSTER, TANIA |
38-21550 |
2 |
45.00 |
4644********6409 |
743531 |
10/13/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
073839 |
10/13/2020 |
| GRIZZLE, AMOS |
38-21590 |
2 |
45.00 |
4160********3989 |
073840 |
10/13/2020 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
811001 |
10/13/2020 |
| HAGA, BLAKE |
38-21668 |
2 |
70.00 |
4644********7797 |
743532 |
10/13/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
60522B |
10/13/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
09628A |
10/13/2020 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
011792 |
10/13/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
112348 |
10/13/2020 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
743533 |
10/13/2020 |
| KNOX, JARED |
38-21359 |
2 |
64.00 |
4867********2654 |
063808 |
10/13/2020 |
| KOEPL, TRISTAN |
38-21147 |
2 |
44.00 |
4477********6063 |
994840 |
10/13/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
061113 |
10/13/2020 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
62287C |
10/13/2020 |
| LEISCHNER, KYLER |
38-21388 |
2 |
69.00 |
4160********1867 |
073849 |
10/13/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
392995 |
10/13/2020 |
| LONNBERG, TED |
38-21165 |
2 |
89.00 |
4465********8284 |
013669 |
10/13/2020 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
019760 |
10/13/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
008591 |
10/13/2020 |
| MCNABB, MALLORY |
38-21342 |
2 |
64.00 |
4644********3801 |
743535 |
10/13/2020 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
852734 |
10/13/2020 |
| MOE, JUSTIN |
38-21629 |
2 |
66.00 |
5145********9198 |
444219 |
10/13/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
05715C |
10/13/2020 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********3084 |
073857 |
10/13/2020 |
| O GRADY, BRYANT |
38-21597 |
2 |
74.00 |
4270********5118 |
013042 |
10/13/2020 |
| ONESLAGER, MICHAEL |
38-21405 |
2 |
45.00 |
4644********5172 |
743539 |
10/13/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
008603 |
10/13/2020 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********2176 |
743542 |
10/13/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
07070Z |
10/13/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
912668 |
10/13/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
073903 |
10/13/2020 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
027896 |
10/13/2020 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********7626 |
024541 |
10/13/2020 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
073905 |
10/13/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
07188B |
10/13/2020 |
| SARGENT, HARRY |
38-21105 |
2 |
56.00 |
4008********3623 |
512349 |
10/13/2020 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********6976 |
510999 |
10/13/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
743547 |
10/13/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
68472D |
10/13/2020 |
| URENA, ALBERT |
38-21605 |
2 |
70.00 |
4409********9030 |
580881 |
10/13/2020 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5114********0629 |
393013 |
10/13/2020 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
743549 |
10/13/2020 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
512914 |
10/13/2020 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
743550 |
10/13/2020 |
| WITCHER, RONNIE |
38-21679 |
2 |
45.00 |
4844********2363 |
360726 |
10/13/2020 |
| WYNN, KARI |
38-21440 |
2 |
36.00 |
4366********6678 |
019601 |
10/13/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
012921 |
10/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
494.00 |
| 64 |
Visa |
3022.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.99 |