Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
015118 |
11/13/2020 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
538578 |
11/13/2020 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
061156 |
11/13/2020 |
| BARRON, RYAN |
38-2319 |
2 |
65.99 |
4465********4842 |
061156 |
11/13/2020 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********1811 |
452903 |
11/13/2020 |
| BAYARDO, VICTOR |
38-21682 |
2 |
74.00 |
4000********4689 |
538545 |
11/13/2020 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********5395 |
061158 |
11/13/2020 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
081107 |
11/13/2020 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
512878 |
11/13/2020 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********9798 |
061159 |
11/13/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
061159 |
11/13/2020 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
061159 |
11/13/2020 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********4452 |
061159 |
11/13/2020 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
551274 |
11/13/2020 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4976 |
358727 |
11/13/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
00364A |
11/13/2020 |
| COX, DANIEL |
38-18414 |
2 |
72.00 |
5146********7776 |
452203 |
11/13/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
846936 |
11/13/2020 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
74.00 |
4460********0779 |
122370 |
11/13/2020 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
06071C |
11/13/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
68.99 |
4366********6222 |
007747 |
11/13/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
846938 |
11/13/2020 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
020754 |
11/13/2020 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
012245 |
11/13/2020 |
| DEVASIER, COLBY |
38-21620 |
2 |
41.00 |
4400********2569 |
07965A |
11/13/2020 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
061203 |
11/13/2020 |
| FOSTER, TANIA |
38-21550 |
2 |
70.00 |
4644********6409 |
538579 |
11/13/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
061205 |
11/13/2020 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
240391 |
11/13/2020 |
| HAGA, BLAKE |
38-21668 |
2 |
70.00 |
4644********7797 |
538580 |
11/13/2020 |
| HALL, JOVAN |
38-21337 |
2 |
73.99 |
4867********3338 |
051207 |
11/13/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
18406B |
11/13/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
01675A |
11/13/2020 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
710909 |
11/13/2020 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
012715 |
11/13/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
321821 |
11/13/2020 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********0720 |
03026G |
11/13/2020 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
538581 |
11/13/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
452243 |
11/13/2020 |
| LEISCHNER, KYLER |
38-21388 |
2 |
69.00 |
4160********1867 |
061207 |
11/13/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
846945 |
11/13/2020 |
| LONNBERG, TED |
38-21165 |
2 |
109.00 |
4465********8284 |
013251 |
11/13/2020 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
020041 |
11/13/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
007456 |
11/13/2020 |
| MCNABB, MALLORY |
38-21342 |
2 |
64.00 |
4644********3801 |
538582 |
11/13/2020 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
581808 |
11/13/2020 |
| MITCHELL, JESSICA |
38-21578 |
2 |
45.00 |
5218********3169 |
001192 |
11/13/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
06339C |
11/13/2020 |
| O GRADY, BRYANT |
38-21597 |
2 |
45.00 |
4270********5118 |
013346 |
11/13/2020 |
| ONESLAGER, MICHAEL |
38-21405 |
2 |
45.00 |
4644********5172 |
538583 |
11/13/2020 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
06384Z |
11/13/2020 |
| PARKER, ERIC |
38-20644 |
2 |
70.00 |
4644********1935 |
538584 |
11/13/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
007460 |
11/13/2020 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********2176 |
538585 |
11/13/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
06454Z |
11/13/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
322876 |
11/13/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
061214 |
11/13/2020 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
021357 |
11/13/2020 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********7626 |
020856 |
11/13/2020 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
061215 |
11/13/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
06485B |
11/13/2020 |
| SARGENT, HARRY |
38-21105 |
2 |
56.00 |
4008********3623 |
320560 |
11/13/2020 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********6976 |
391058 |
11/13/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
538588 |
11/13/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
20172D |
11/13/2020 |
| THOMPSON, ERIC |
38-1019 |
2 |
41.00 |
4160********2433 |
061217 |
11/13/2020 |
| URENA, ALBERT |
38-21605 |
2 |
70.00 |
4409********9030 |
580282 |
11/13/2020 |
| WAMBOLT, AUSTYN |
38-21572 |
2 |
45.00 |
4844********7612 |
550580 |
11/13/2020 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
20658D |
11/13/2020 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
538589 |
11/13/2020 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
320945 |
11/13/2020 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
581581 |
11/13/2020 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
538590 |
11/13/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
026127 |
11/13/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
474.00 |
| 63 |
Visa |
3145.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3619.97 |