Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
364610 |
12/14/2020 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
070501 |
12/14/2020 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
070502 |
12/14/2020 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********1811 |
050072 |
12/14/2020 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********4689 |
137450 |
12/14/2020 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********5395 |
070503 |
12/14/2020 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
040508 |
12/14/2020 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********9798 |
070504 |
12/14/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
070504 |
12/14/2020 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********4452 |
070505 |
12/14/2020 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
552459 |
12/14/2020 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4976 |
440457 |
12/14/2020 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
002437 |
12/14/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
09189A |
12/14/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
420105 |
12/14/2020 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
05200C |
12/14/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
023272 |
12/14/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
420108 |
12/14/2020 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
017703 |
12/14/2020 |
| DEVASIER, COLBY |
38-21620 |
2 |
41.00 |
4400********2569 |
04594A |
12/14/2020 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
070509 |
12/14/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
070509 |
12/14/2020 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
584001 |
12/14/2020 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********3338 |
000508 |
12/14/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
71755B |
12/14/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
03793A |
12/14/2020 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
003337 |
12/14/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
791104 |
12/14/2020 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
364614 |
12/14/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
050818 |
12/14/2020 |
| LEISCHNER, KYLER |
38-21388 |
2 |
69.00 |
4160********1867 |
070513 |
12/14/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
420112 |
12/14/2020 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
017320 |
12/14/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
000517 |
12/14/2020 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
581781 |
12/14/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
05450C |
12/14/2020 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
070516 |
12/14/2020 |
| O GRADY, BRYANT |
38-21597 |
2 |
45.00 |
4270********5118 |
014401 |
12/14/2020 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
05504Z |
12/14/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
000524 |
12/14/2020 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********2176 |
364615 |
12/14/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
05523Z |
12/14/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
792376 |
12/14/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070519 |
12/14/2020 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********7626 |
004104 |
12/14/2020 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
070519 |
12/14/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05573B |
12/14/2020 |
| SARGENT, HARRY |
38-21105 |
2 |
56.00 |
4008********3623 |
320517 |
12/14/2020 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********6976 |
732322 |
12/14/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
364616 |
12/14/2020 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
74340D |
12/14/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
74437D |
12/14/2020 |
| THOMPSON, ERIC |
38-1019 |
2 |
41.00 |
4160********2433 |
070521 |
12/14/2020 |
| URENA, ALBERT |
38-21605 |
2 |
70.00 |
4409********9030 |
791015 |
12/14/2020 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5114********0629 |
420116 |
12/14/2020 |
| WAMBOLT, AUSTYN |
38-21572 |
2 |
45.00 |
4844********7612 |
790335 |
12/14/2020 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
75424D |
12/14/2020 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
364619 |
12/14/2020 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
552422 |
12/14/2020 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
791994 |
12/14/2020 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
364620 |
12/14/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
044450 |
12/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
401.00 |
| 52 |
Visa |
2343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2744.00 |