Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
05443A |
03/20/2020 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
043812 |
03/20/2020 |
| ANDERSON, JESSE |
44-7208 |
2 |
47.00 |
4492********9926 |
064723 |
03/20/2020 |
| ARMSTRONG, TARYN |
44-7509 |
2 |
27.00 |
5449********1272 |
H66572 |
03/20/2020 |
| ATWATER, JAMIE |
44-9753 |
2 |
22.00 |
4366********0640 |
029053 |
03/20/2020 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
020250 |
03/20/2020 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
063814 |
03/20/2020 |
| BALLARD, LOUDEN |
44-8943 |
2 |
27.00 |
4160********5195 |
063813 |
03/20/2020 |
| BARTON, MICHELLE |
44-9153 |
2 |
27.00 |
4644********1349 |
630967 |
03/20/2020 |
| BEUNAU, BECCI |
44-6187 |
2 |
105.00 |
4147********1161 |
09750D |
03/20/2020 |
| BLAIN, RACHEL |
44-9146 |
2 |
27.00 |
5178********9768 |
04462Z |
03/20/2020 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********4005 |
260852 |
03/20/2020 |
| BOYKIN, NICK |
44-9170 |
2 |
27.00 |
4644********1487 |
630968 |
03/20/2020 |
| BRATLAND, SHERRIE |
44-9025 |
2 |
67.00 |
4366********1694 |
018698 |
03/20/2020 |
| BRENER, RICHARD |
44-6066 |
2 |
45.00 |
5524********8215 |
07344S |
03/20/2020 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
732568 |
03/20/2020 |
| BUCHOLZ, SAKORA |
44-9617 |
2 |
27.00 |
4690********1162 |
260797 |
03/20/2020 |
| BUSBY, JILL |
44-8804 |
2 |
47.00 |
4690********2889 |
260798 |
03/20/2020 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
732913 |
03/20/2020 |
| CARPENTER, SARAH |
44-8634 |
2 |
25.00 |
4366********5763 |
028219 |
03/20/2020 |
| CARROLL, JESSE |
44-8949 |
2 |
27.00 |
4473********8553 |
043818 |
03/20/2020 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
073807 |
03/20/2020 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********3169 |
04548D |
03/20/2020 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
260854 |
03/20/2020 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
47.00 |
4644********9660 |
630969 |
03/20/2020 |
| CISNEROS, FELIPA |
44-8708 |
2 |
27.00 |
4426********0689 |
852625 |
03/20/2020 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4426********1010 |
790357 |
03/20/2020 |
| CLEM, MICHAEL |
44-8961 |
2 |
27.00 |
4599********0684 |
H66596 |
03/20/2020 |
| CLITHERO, LAURIE |
44-5407 |
2 |
29.00 |
4426********2342 |
362729 |
03/20/2020 |
| CLYMO, DANIEL |
44-897 |
2 |
47.00 |
5524********2075 |
09396S |
03/20/2020 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
630971 |
03/20/2020 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
260800 |
03/20/2020 |
| COX, SUSAN |
44-6144 |
2 |
27.00 |
5524********5629 |
08799M |
03/20/2020 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
04665C |
03/20/2020 |
| CROWSON, MYCHAL |
44-5096 |
2 |
45.00 |
4644********9894 |
630972 |
03/20/2020 |
| CUENCA, ELIAS |
44-8861 |
2 |
27.00 |
4473********9751 |
043822 |
03/20/2020 |
| DAY, AARON |
44-8567 |
2 |
47.00 |
5145********2057 |
862714 |
03/20/2020 |
| DE LANOY, LOGAN |
44-2085 |
2 |
27.00 |
4000********5141 |
425676 |
03/20/2020 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********3995 |
033807 |
03/20/2020 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7110 |
04716D |
03/20/2020 |
| DUNPHY, ERIC |
44-8030 |
2 |
27.00 |
4147********8843 |
04711D |
03/20/2020 |
| ESPINOZA, SAMUEL |
44-8837 |
2 |
67.00 |
4366********0951 |
018712 |
03/20/2020 |
| FAJARDO, ALAIRE |
44-9646 |
2 |
67.00 |
4100********2277 |
82993B |
03/20/2020 |
| FALLS, JASON |
44-08503 |
2 |
67.00 |
4690********7782 |
260802 |
03/20/2020 |
| FRANKLIN, BETH |
44-8265 |
2 |
25.00 |
4690********4212 |
260858 |
03/20/2020 |
| FRASER, DON |
44-9052 |
2 |
67.00 |
4426********5059 |
163288 |
03/20/2020 |
| FREEMAN, DANI |
44-8010 |
2 |
27.00 |
4690********0883 |
260859 |
03/20/2020 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
063825 |
03/20/2020 |
| GARCIA, CARLOS |
44-5371 |
2 |
27.00 |
4160********7773 |
063826 |
03/20/2020 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
096332 |
03/20/2020 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
043826 |
03/20/2020 |
| GIBSON, MICHELLE |
44-8976 |
2 |
27.00 |
4803********6747 |
714792 |
03/20/2020 |
| GILES, RHONDA |
44-8229 |
2 |
42.00 |
5449********1791 |
H68093 |
03/20/2020 |
| GIVENS, ALEX |
44-8858 |
2 |
40.00 |
4432********9739 |
465500 |
03/20/2020 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600283 |
03/20/2020 |
| GLENN, LOU |
44-9643 |
2 |
47.00 |
4366********1345 |
007299 |
03/20/2020 |
| GONZALEZ, FABIAN |
44-9784 |
2 |
47.00 |
4342********3102 |
028030 |
03/20/2020 |
| GONZALEZ, REY |
44-9150 |
2 |
27.00 |
4900********3463 |
073807 |
03/20/2020 |
| GRENBACK, IAN |
44-9132 |
2 |
67.00 |
4037********9146 |
600283 |
03/20/2020 |
| GUSTAFSON, VERN |
44-4223 |
2 |
20.00 |
4266********7785 |
04869B |
03/20/2020 |
| GWILLIM, MARK |
44-8623 |
2 |
27.00 |
4470********0628 |
043828 |
03/20/2020 |
| HANCOCK, NATALIE |
44-2017 |
2 |
27.00 |
4342********3681 |
060230 |
03/20/2020 |
| HANNA, DIDA |
44-9195 |
2 |
47.00 |
4426********2560 |
193689 |
03/20/2020 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4317********7797 |
106912 |
03/20/2020 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********2660 |
099642 |
03/20/2020 |
| HAUKE, MICHELLE |
44-9750 |
2 |
67.00 |
4366********5816 |
013174 |
03/20/2020 |
| HAZELTON, JACLYN |
44-8875 |
2 |
35.00 |
4037********1634 |
600283 |
03/20/2020 |
| HEIDT, ROCHELLE |
44-8604 |
2 |
27.00 |
4342********7281 |
006597 |
03/20/2020 |
| HENRY, CHRISTOPHER |
44-9176 |
2 |
27.00 |
4100********3469 |
84175D |
03/20/2020 |
| HENTZE, GORDON |
44-9683 |
2 |
27.00 |
4603********5638 |
714793 |
03/20/2020 |
| HIRST, MATHEW |
44-2077 |
2 |
47.00 |
4342********1208 |
047457 |
03/20/2020 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
260804 |
03/20/2020 |
| HOLECOMB, NANCY |
44-9057 |
2 |
20.00 |
4046********3812 |
020236 |
03/20/2020 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020445 |
03/20/2020 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H71814 |
03/20/2020 |
| HURLOCK, CURTIS |
44-8874 |
2 |
27.00 |
4342********8167 |
091663 |
03/20/2020 |
| HUUKI, TERRY |
44-8426 |
2 |
45.00 |
4644********1283 |
630978 |
03/20/2020 |
| INMAN, MARK |
44-8105 |
2 |
47.00 |
4100********1710 |
84620D |
03/20/2020 |
| JACOB, DEA |
44-8957 |
2 |
67.00 |
4426********5094 |
732884 |
03/20/2020 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H65898 |
03/20/2020 |
| JENDRASZEK, NOELLE |
44-8755 |
2 |
47.00 |
5314********3186 |
522400 |
03/20/2020 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
30.00 |
4426********4820 |
020450 |
03/20/2020 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
630980 |
03/20/2020 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4147********3097 |
09744D |
03/20/2020 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
630981 |
03/20/2020 |
| KATZ, ZEAH |
44-8370 |
2 |
27.00 |
4644********9465 |
630982 |
03/20/2020 |
| KEENEY, MICHELLE |
44-8474 |
2 |
27.00 |
4803********0720 |
714794 |
03/20/2020 |
| KEENEY, NATHAN |
44-8790 |
2 |
27.00 |
4873********2037 |
448830 |
03/20/2020 |
| KISTER, JENNA |
44-9122 |
2 |
20.00 |
4426********3723 |
792761 |
03/20/2020 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
030695 |
03/20/2020 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
05149D |
03/20/2020 |
| KROPF, MICHAEL |
44-4556 |
2 |
47.00 |
4388********2329 |
05161D |
03/20/2020 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
27.00 |
5463********9249 |
05178P |
03/20/2020 |
| KYLE, NICOLE |
44-9763 |
2 |
47.00 |
5449********5401 |
H68603 |
03/20/2020 |
| LAND, BRANDON |
44-8836 |
2 |
45.00 |
4473********5405 |
043839 |
03/20/2020 |
| LEACH, CYNTHIA |
44-8619 |
2 |
27.00 |
4366********4334 |
028257 |
03/20/2020 |
| LEMIEUX, SHANNON |
44-9147 |
2 |
67.00 |
4342********5860 |
006812 |
03/20/2020 |
| LOCKE, DEVON |
44-9152 |
2 |
27.00 |
4473********9491 |
043840 |
03/20/2020 |
| LOCKE, EMILY |
44-9139 |
2 |
27.00 |
4100********7915 |
85773D |
03/20/2020 |
| LOGAN, BRITTANY |
44-8662 |
2 |
109.00 |
4690********3019 |
260861 |
03/20/2020 |
| LONG, VICTORIA |
44-8048 |
2 |
67.00 |
4690********7623 |
260862 |
03/20/2020 |
| LOPEZ RAYMUNDO, GABRIEL |
44-9746 |
2 |
67.00 |
4366********3357 |
030699 |
03/20/2020 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
260863 |
03/20/2020 |
| LYNN, LOGAN |
44-8923 |
2 |
65.00 |
4432********0560 |
465540 |
03/20/2020 |
| MANN, JILL |
44-8773 |
2 |
47.00 |
4300********6085 |
602970 |
03/20/2020 |
| MARTIN, KEN |
44-9100 |
2 |
27.00 |
4147********8417 |
05274D |
03/20/2020 |
| MARTINEZ, ADRIANA |
44-2063 |
2 |
27.00 |
4690********6385 |
260865 |
03/20/2020 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********1819 |
862726 |
03/20/2020 |
| MCNAMAR, LESLIE |
44-9175 |
2 |
47.00 |
4037********5320 |
600283 |
03/20/2020 |
| MEJIA, JORGE |
44-8917 |
2 |
27.00 |
4701********0403 |
05316B |
03/20/2020 |
| MENARD, ERIC |
44-5571 |
2 |
42.00 |
4100********4686 |
86260D |
03/20/2020 |
| MERCKLING, JORDAN |
44-9676 |
2 |
27.00 |
5449********8124 |
H66615 |
03/20/2020 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********9300 |
465560 |
03/20/2020 |
| MILLER, CAMERON |
44-8750 |
2 |
27.00 |
4690********4384 |
260808 |
03/20/2020 |
| MOLASKI, ALICIA |
44-2003 |
2 |
67.00 |
4342********6645 |
020434 |
03/20/2020 |
| MONTEZ, ANNESHA |
44-5799 |
2 |
27.00 |
4744********8707 |
193289 |
03/20/2020 |
| MOORE, DYLON |
44-9797 |
2 |
27.00 |
4492********7132 |
064854 |
03/20/2020 |
| MOREAU, TRAVIS |
44-8797 |
2 |
27.00 |
4867********2153 |
053807 |
03/20/2020 |
| MORRIS, MAX |
44-9143 |
2 |
25.00 |
4342********8934 |
071436 |
03/20/2020 |
| MUMFORD, FRANKLIN |
44-9149 |
2 |
27.00 |
5167********0192 |
293579 |
03/20/2020 |
| NAWMAN, JEFF |
44-6174 |
2 |
27.00 |
4452********2168 |
582834 |
03/20/2020 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********2629 |
04527G |
03/20/2020 |
| NORRIS, ANGELA |
44-9179 |
2 |
67.00 |
4342********6706 |
051693 |
03/20/2020 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
089457 |
03/20/2020 |
| PELS, ELLA |
44-9684 |
2 |
27.00 |
4366********8416 |
030707 |
03/20/2020 |
| PERCELL, BROOKE |
44-7530 |
2 |
27.00 |
4867********2715 |
093807 |
03/20/2020 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
05282D |
03/20/2020 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
67.00 |
5145********0841 |
862731 |
03/20/2020 |
| PORTER, TUCKER |
44-9798 |
2 |
27.00 |
4644********1129 |
630983 |
03/20/2020 |
| PULS, ELLA |
44-9702 |
2 |
27.00 |
4366********8416 |
022250 |
03/20/2020 |
| QUIROZ, PATRICIA |
44-9163 |
2 |
12.00 |
4690********4937 |
260810 |
03/20/2020 |
| QUIROZ, VERONICA |
44-8737 |
2 |
27.00 |
4690********4909 |
260867 |
03/20/2020 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********7278 |
630984 |
03/20/2020 |
| REED, JARED |
44-8886 |
2 |
25.00 |
4190********4717 |
014865 |
03/20/2020 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
27.00 |
4426********1113 |
153287 |
03/20/2020 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
016732 |
03/20/2020 |
| ROBERTS, DAKOTA |
44-9716 |
2 |
47.00 |
4160********3500 |
063852 |
03/20/2020 |
| ROSSOW, RUTH |
44-8852 |
2 |
22.00 |
4147********7016 |
00323D |
03/20/2020 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********1085 |
060806 |
03/20/2020 |
| RUBY, VELASAUEZ |
44-9706 |
2 |
27.00 |
4366********5665 |
014059 |
03/20/2020 |
| SANCHEZ, ALEX |
44-8496 |
2 |
27.00 |
4160********3370 |
063854 |
03/20/2020 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
043854 |
03/20/2020 |
| SIDMEN, JOHN |
44-9627 |
2 |
27.00 |
4366********7533 |
014061 |
03/20/2020 |
| SIMMONS, SARA |
44-8510 |
2 |
27.00 |
4342********0107 |
087780 |
03/20/2020 |
| SIMPSON, MYRON |
44-9097 |
2 |
27.00 |
4888********7878 |
03953B |
03/20/2020 |
| SMITH, JESSICA |
44-9645 |
2 |
62.00 |
4160********7664 |
063855 |
03/20/2020 |
| SMITH, SCOTT |
44-8256 |
2 |
40.00 |
4690********4487 |
260870 |
03/20/2020 |
| SOMERA, VINCENT |
44-2111 |
2 |
27.00 |
4342********4205 |
067300 |
03/20/2020 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********7886 |
260871 |
03/20/2020 |
| SPINDLER, MICHELLE |
44-8765 |
2 |
47.00 |
4266********9495 |
05703C |
03/20/2020 |
| STANLEY, LISA |
44-8572 |
2 |
27.00 |
4803********4633 |
714795 |
03/20/2020 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4803********6310 |
714796 |
03/20/2020 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0037 |
02082R |
03/20/2020 |
| STEPHENS, NOAH |
44-8740 |
2 |
47.00 |
4867********8359 |
073807 |
03/20/2020 |
| SULLENGER, ANDREW |
44-8743 |
2 |
69.00 |
4366********4157 |
022261 |
03/20/2020 |
| SURROLA, KARLA |
44-9007 |
2 |
27.00 |
4473********7809 |
043857 |
03/20/2020 |
| SYLVIA, STEVEN |
44-8768 |
2 |
47.00 |
4342********7448 |
085704 |
03/20/2020 |
| TOMPKINS, BEN |
44-8920 |
2 |
25.00 |
4147********9476 |
05742B |
03/20/2020 |
| TRACER, AMBER |
44-9169 |
2 |
67.00 |
4473********6799 |
043858 |
03/20/2020 |
| VANDUSEN, JOE |
44-7029 |
2 |
19.99 |
4473********8899 |
043858 |
03/20/2020 |
| WADDELL, WENDY |
44-8251 |
2 |
42.00 |
4473********1121 |
043858 |
03/20/2020 |
| WAGONER, HUNTER |
44-7730 |
2 |
27.00 |
4366********1112 |
014875 |
03/20/2020 |
| WANAISIE, FOXX |
44-8583 |
2 |
27.00 |
5261********5092 |
02086Z |
03/20/2020 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
015046 |
03/20/2020 |
| WHITTAKER III, VERNE |
44-8114 |
2 |
22.00 |
4473********0961 |
043900 |
03/20/2020 |
| WICKLIFFE, PETER |
44-9693 |
2 |
27.00 |
5581********7274 |
2K7ZG6 |
03/20/2020 |
| WILSON, ERIN |
44-9015 |
2 |
27.00 |
4803********0714 |
714797 |
03/20/2020 |
| WISSINGER, CLINT |
44-6152 |
2 |
25.00 |
4473********4388 |
043900 |
03/20/2020 |
| WOLVERTON, RODNEY |
44-2090 |
2 |
57.00 |
4366********8973 |
018759 |
03/20/2020 |
| WOOD, NOAH |
44-8769 |
2 |
20.00 |
4473********7630 |
043901 |
03/20/2020 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
07061D |
03/20/2020 |
| YOST, SETH |
44-5653 |
2 |
25.00 |
4802********8567 |
014882 |
03/20/2020 |
| YOUNG, KATHLEEN |
44-9115 |
2 |
67.00 |
4388********4077 |
07089C |
03/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
624.98 |
| 154 |
Visa |
5722.94 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6374.92 |