Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
08979A |
05/20/2020 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
051832 |
05/20/2020 |
| ANDERSON, ELENA |
44-8883 |
2 |
42.00 |
4426********4637 |
131481 |
05/20/2020 |
| ANDERSON, JESSE |
44-7208 |
2 |
47.00 |
4492********9926 |
073401 |
05/20/2020 |
| ARMSTRONG, TARYN |
44-7509 |
2 |
27.00 |
5449********1272 |
H74591 |
05/20/2020 |
| ATWATER, JAMIE |
44-9753 |
2 |
22.00 |
4366********0640 |
024082 |
05/20/2020 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
017496 |
05/20/2020 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
071833 |
05/20/2020 |
| BALLARD, LOUDEN |
44-8943 |
2 |
27.00 |
4160********5195 |
071833 |
05/20/2020 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********1161 |
03012D |
05/20/2020 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********4005 |
143734 |
05/20/2020 |
| BOYKIN, NICK |
44-9170 |
2 |
27.00 |
4644********1487 |
543302 |
05/20/2020 |
| BRATLAND, SHERRIE |
44-9025 |
2 |
67.00 |
4366********1694 |
027203 |
05/20/2020 |
| BRENER, RICHARD |
44-6066 |
2 |
45.00 |
5524********8215 |
04423S |
05/20/2020 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
391529 |
05/20/2020 |
| BUCHOLZ, SAKORA |
44-9617 |
2 |
27.00 |
4690********1162 |
143735 |
05/20/2020 |
| BUSBY, JILL |
44-8804 |
2 |
47.00 |
4690********2889 |
143736 |
05/20/2020 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
911447 |
05/20/2020 |
| CARPENTER, SARAH |
44-8634 |
2 |
25.00 |
4366********5763 |
005432 |
05/20/2020 |
| CARROLL, JESSE |
44-8949 |
2 |
27.00 |
4473********8553 |
051837 |
05/20/2020 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
081808 |
05/20/2020 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********3169 |
05132D |
05/20/2020 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
144068 |
05/20/2020 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
47.00 |
4644********9660 |
543303 |
05/20/2020 |
| CISNEROS, FELIPA |
44-8708 |
2 |
27.00 |
4426********0689 |
912199 |
05/20/2020 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4426********1010 |
911712 |
05/20/2020 |
| CLEM, MICHAEL |
44-8961 |
2 |
27.00 |
4599********0684 |
H74616 |
05/20/2020 |
| CLITHERO, LAURIE |
44-5407 |
2 |
29.00 |
4426********2342 |
362779 |
05/20/2020 |
| CLYMO, DANIEL |
44-897 |
2 |
27.00 |
5524********2075 |
08929S |
05/20/2020 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
543304 |
05/20/2020 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
143739 |
05/20/2020 |
| COX, ABBEY |
44-8955 |
2 |
25.00 |
4690********4276 |
144070 |
05/20/2020 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
05247C |
05/20/2020 |
| CROWSON, MYCHAL |
44-5096 |
2 |
45.00 |
4644********9894 |
543305 |
05/20/2020 |
| CUENCA, ELIAS |
44-8861 |
2 |
27.00 |
4473********9751 |
051842 |
05/20/2020 |
| DAY, AARON |
44-8567 |
2 |
47.00 |
5145********2057 |
313832 |
05/20/2020 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********3995 |
031808 |
05/20/2020 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7110 |
05312D |
05/20/2020 |
| DUNPHY, ERIC |
44-8030 |
2 |
27.00 |
4147********8843 |
05333D |
05/20/2020 |
| ESPINOZA, SAMUEL |
44-8837 |
2 |
67.00 |
4366********0951 |
020220 |
05/20/2020 |
| FALLS, JASON |
44-08503 |
2 |
67.00 |
4690********7782 |
143741 |
05/20/2020 |
| FRANKLIN, BETH |
44-8265 |
2 |
25.00 |
4690********4212 |
143742 |
05/20/2020 |
| FRASER, DON |
44-9052 |
2 |
67.00 |
4426********5059 |
141489 |
05/20/2020 |
| FREEMAN, DANI |
44-8010 |
2 |
27.00 |
4690********0883 |
144071 |
05/20/2020 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
071846 |
05/20/2020 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
086103 |
05/20/2020 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
051846 |
05/20/2020 |
| GIBSON, MICHELLE |
44-8976 |
2 |
27.00 |
4803********6747 |
918333 |
05/20/2020 |
| GILES, RHONDA |
44-8229 |
2 |
42.00 |
5449********1791 |
H76114 |
05/20/2020 |
| GIVENS, ALEX |
44-8858 |
2 |
40.00 |
4432********9739 |
165860 |
05/20/2020 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
700281 |
05/20/2020 |
| GLENN, LOU |
44-9643 |
2 |
27.00 |
4366********1345 |
030791 |
05/20/2020 |
| GONZALEZ, REY |
44-9150 |
2 |
27.00 |
4900********3463 |
081808 |
05/20/2020 |
| GRENBACK, IAN |
44-9132 |
2 |
67.00 |
4037********9146 |
700281 |
05/20/2020 |
| GUSTAFSON, VERN |
44-4223 |
2 |
20.00 |
4266********7785 |
05525B |
05/20/2020 |
| GWILLIM, MARK |
44-8623 |
2 |
27.00 |
4470********0628 |
051850 |
05/20/2020 |
| HAMILTON, HEIDI |
44-8406 |
2 |
20.00 |
4366********3658 |
004047 |
05/20/2020 |
| HANCOCK, NATALIE |
44-2017 |
2 |
27.00 |
4342********3681 |
093255 |
05/20/2020 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4317********7797 |
670401 |
05/20/2020 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********2660 |
006217 |
05/20/2020 |
| HASS, ERIK |
44-9687 |
2 |
27.00 |
4690********8474 |
144073 |
05/20/2020 |
| HAUKE, MICHELLE |
44-9750 |
2 |
67.00 |
4366********5816 |
014655 |
05/20/2020 |
| HAZELTON, JACLYN |
44-8875 |
2 |
35.00 |
4037********1634 |
700281 |
05/20/2020 |
| HENRY, CHRISTOPHER |
44-9176 |
2 |
27.00 |
4100********3469 |
93961D |
05/20/2020 |
| HENTZE, GORDON |
44-9683 |
2 |
27.00 |
4603********5638 |
918334 |
05/20/2020 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
143744 |
05/20/2020 |
| HOLECOMB, NANCY |
44-9057 |
2 |
20.00 |
4046********3812 |
020731 |
05/20/2020 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020075 |
05/20/2020 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H79834 |
05/20/2020 |
| HURLOCK, CURTIS |
44-8874 |
2 |
27.00 |
4342********8167 |
080206 |
05/20/2020 |
| INMAN, MARK |
44-8105 |
2 |
47.00 |
4100********1710 |
94642D |
05/20/2020 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H73919 |
05/20/2020 |
| JENDRASZEK, NOELLE |
44-8755 |
2 |
47.00 |
5314********3186 |
742989 |
05/20/2020 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
30.00 |
4426********4820 |
020243 |
05/20/2020 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
543308 |
05/20/2020 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4147********3097 |
08153D |
05/20/2020 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
543309 |
05/20/2020 |
| KEENEY, NATHAN |
44-8790 |
2 |
27.00 |
4873********2037 |
124287 |
05/20/2020 |
| KELLY, FRANCES |
44-9648 |
2 |
47.00 |
5148********0167 |
05742P |
05/20/2020 |
| KISTER, JENNA |
44-9122 |
2 |
20.00 |
4426********3723 |
320298 |
05/20/2020 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
07012D |
05/20/2020 |
| KROPF, MICHAEL |
44-4556 |
2 |
47.00 |
4388********2329 |
05766D |
05/20/2020 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
27.00 |
5463********9249 |
05790P |
05/20/2020 |
| KYLE, NICOLE |
44-9763 |
2 |
47.00 |
5449********5401 |
H76624 |
05/20/2020 |
| LAND, BRANDON |
44-8836 |
2 |
67.00 |
4473********5405 |
051900 |
05/20/2020 |
| LEACH, CYNTHIA |
44-8619 |
2 |
27.00 |
4366********4334 |
031436 |
05/20/2020 |
| LEMIEUX, SHANNON |
44-9147 |
2 |
67.00 |
4342********5860 |
033763 |
05/20/2020 |
| LOCKE, DEVON |
44-9152 |
2 |
27.00 |
4473********9491 |
051901 |
05/20/2020 |
| LOCKE, EMILY |
44-9139 |
2 |
27.00 |
4100********7915 |
96088D |
05/20/2020 |
| LOGAN, BRITTANY |
44-8662 |
2 |
47.00 |
4690********3019 |
143746 |
05/20/2020 |
| LONG, VICTORIA |
44-8048 |
2 |
67.00 |
4690********7623 |
143747 |
05/20/2020 |
| LOPEZ RAYMUNDO, GABRIEL |
44-9746 |
2 |
67.00 |
4366********3357 |
030809 |
05/20/2020 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
144078 |
05/20/2020 |
| LYNN, LOGAN |
44-8923 |
2 |
65.00 |
4432********0560 |
165910 |
05/20/2020 |
| MANN, JILL |
44-8773 |
2 |
47.00 |
4300********6085 |
516249 |
05/20/2020 |
| MARTINEZ, ADRIANA |
44-2063 |
2 |
27.00 |
4690********8052 |
144080 |
05/20/2020 |
| MCNAMAR, LESLIE |
44-9175 |
2 |
47.00 |
4037********5320 |
700291 |
05/20/2020 |
| MEJIA, JORGE |
44-8917 |
2 |
27.00 |
4701********0403 |
07154B |
05/20/2020 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********9300 |
165930 |
05/20/2020 |
| MILLER, CAMERON |
44-8750 |
2 |
27.00 |
4690********4384 |
143748 |
05/20/2020 |
| MOLASKI, ALICIA |
44-2003 |
2 |
67.00 |
4342********6645 |
038316 |
05/20/2020 |
| MOORE, DYLON |
44-9797 |
2 |
27.00 |
4492********7132 |
073810 |
05/20/2020 |
| MOORE, LIZ |
44-2039 |
2 |
47.00 |
4100********6597 |
97270D |
05/20/2020 |
| MORRIS, MAX |
44-9143 |
2 |
25.00 |
4342********8934 |
066509 |
05/20/2020 |
| MUMFORD, FRANKLIN |
44-9149 |
2 |
27.00 |
5167********0192 |
816703 |
05/20/2020 |
| MURPHY, PATRICK |
44-9035 |
2 |
27.00 |
4473********3715 |
051909 |
05/20/2020 |
| NAWMAN, JEFF |
44-6174 |
2 |
27.00 |
4452********2168 |
362159 |
05/20/2020 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********2629 |
03569G |
05/20/2020 |
| NEVUE, DAVID |
44-5511 |
2 |
20.00 |
4397********3136 |
07292D |
05/20/2020 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
080314 |
05/20/2020 |
| PELS, ELLA |
44-9684 |
2 |
27.00 |
4366********8416 |
027244 |
05/20/2020 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
04626D |
05/20/2020 |
| PORTER, TUCKER |
44-9798 |
2 |
27.00 |
4644********1129 |
543313 |
05/20/2020 |
| PULS, ELLA |
44-9702 |
2 |
27.00 |
4366********8416 |
018769 |
05/20/2020 |
| QUIROZ, PATRICIA |
44-9163 |
2 |
27.00 |
4690********4937 |
143751 |
05/20/2020 |
| QUIROZ, VERONICA |
44-8737 |
2 |
27.00 |
4690********4909 |
143752 |
05/20/2020 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********7278 |
543315 |
05/20/2020 |
| REED, JARED |
44-8886 |
2 |
25.00 |
4190********4717 |
030822 |
05/20/2020 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
27.00 |
4426********1113 |
151395 |
05/20/2020 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
019154 |
05/20/2020 |
| ROBERTS, DAKOTA |
44-9716 |
2 |
47.00 |
4160********3500 |
071913 |
05/20/2020 |
| ROSENTIEL, TONY |
44-5942 |
2 |
67.00 |
4366********1640 |
030012 |
05/20/2020 |
| ROSSOW, RUTH |
44-8852 |
2 |
22.00 |
4147********7016 |
02282D |
05/20/2020 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********1085 |
066645 |
05/20/2020 |
| SANCHEZ, ALEX |
44-8496 |
2 |
27.00 |
4160********3370 |
071915 |
05/20/2020 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
051914 |
05/20/2020 |
| SIDMEN, JOHN |
44-9627 |
2 |
27.00 |
4366********7533 |
023501 |
05/20/2020 |
| SIMPSON, MYRON |
44-9097 |
2 |
27.00 |
4888********7878 |
03992B |
05/20/2020 |
| SMITH, JESSICA |
44-9645 |
2 |
62.00 |
4160********7664 |
071916 |
05/20/2020 |
| SMITH, SCOTT |
44-8256 |
2 |
40.00 |
4690********4487 |
144084 |
05/20/2020 |
| SOMERA, VINCENT |
44-2111 |
2 |
27.00 |
4342********4205 |
040547 |
05/20/2020 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********7886 |
143755 |
05/20/2020 |
| STANLEY, LISA |
44-8572 |
2 |
27.00 |
4803********4633 |
918337 |
05/20/2020 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4803********6310 |
918336 |
05/20/2020 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0037 |
02041R |
05/20/2020 |
| SULLENGER, ANDREW |
44-8743 |
2 |
27.00 |
4366********4157 |
004468 |
05/20/2020 |
| SYLVIA, STEVEN |
44-8768 |
2 |
47.00 |
4342********7448 |
033709 |
05/20/2020 |
| TOMPKINS, BEN |
44-8920 |
2 |
25.00 |
4147********9476 |
07576B |
05/20/2020 |
| VELAZQUEZ, ROLANDO |
44-6095 |
2 |
67.00 |
4366********6500 |
004083 |
05/20/2020 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4473********1121 |
051920 |
05/20/2020 |
| WAGONER, HUNTER |
44-7730 |
2 |
27.00 |
4366********1112 |
023505 |
05/20/2020 |
| WANAISIE, FOXX |
44-8583 |
2 |
27.00 |
5261********5092 |
02051Z |
05/20/2020 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
023508 |
05/20/2020 |
| WICKLIFFE, PETER |
44-9693 |
2 |
27.00 |
5581********7274 |
2JGG9G |
05/20/2020 |
| WILSON, ERIN |
44-9015 |
2 |
27.00 |
4803********0714 |
918338 |
05/20/2020 |
| WOLVERTON, RODNEY |
44-2090 |
2 |
57.00 |
4366********8973 |
009328 |
05/20/2020 |
| WOOD, NOAH |
44-8769 |
2 |
20.00 |
4473********7630 |
051922 |
05/20/2020 |
| WOOD, SCOTT |
44-3297 |
2 |
27.00 |
4147********8833 |
07690D |
05/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
483.99 |
| 133 |
Visa |
4745.95 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5256.94 |