Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
01671A |
06/22/2020 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
045911 |
06/22/2020 |
| ANDERSON, ELENA |
44-8883 |
2 |
42.00 |
4426********4637 |
135998 |
06/22/2020 |
| ARMSTRONG, TARYN |
44-7509 |
2 |
27.00 |
5449********1272 |
H68671 |
06/22/2020 |
| ATWATER, JAMIE |
44-9753 |
2 |
22.00 |
4366********0640 |
019256 |
06/22/2020 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
028482 |
06/22/2020 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
065912 |
06/22/2020 |
| BALLARD, LOUDEN |
44-8943 |
2 |
27.00 |
4160********5195 |
065913 |
06/22/2020 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********1161 |
09427D |
06/22/2020 |
| BLAIN, RACHEL |
44-2347 |
2 |
27.00 |
5178********9768 |
07403Z |
06/22/2020 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********4005 |
002325 |
06/22/2020 |
| BOYKIN, NICK |
44-2113 |
2 |
27.00 |
4644********1487 |
511880 |
06/22/2020 |
| BRATLAND, SHERRIE |
44-9025 |
2 |
67.00 |
4366********1694 |
018770 |
06/22/2020 |
| BRENER, RICHARD |
44-6066 |
2 |
105.00 |
5524********8215 |
05277S |
06/22/2020 |
| BUCHOLZ, SAKORA |
44-2397 |
2 |
27.00 |
4690********1162 |
002327 |
06/22/2020 |
| BUSBY, JILL |
44-8804 |
2 |
47.00 |
4690********2889 |
002326 |
06/22/2020 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
552192 |
06/22/2020 |
| CARPENTER, SARAH |
44-8634 |
2 |
25.00 |
4366********5763 |
018779 |
06/22/2020 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
065907 |
06/22/2020 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********3169 |
07489D |
06/22/2020 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
002328 |
06/22/2020 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
47.00 |
4644********9660 |
511883 |
06/22/2020 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4426********1010 |
322139 |
06/22/2020 |
| CLEM, MICHAEL |
44-8961 |
2 |
27.00 |
4599********0684 |
H68693 |
06/22/2020 |
| CLITHERO, LAURIE |
44-5407 |
2 |
29.00 |
4426********2342 |
850775 |
06/22/2020 |
| CLYMO, DANIEL |
44-897 |
2 |
27.00 |
5524********2075 |
09800S |
06/22/2020 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
511884 |
06/22/2020 |
| COOPER, JEFFERY |
44-9715 |
2 |
54.00 |
4426********5515 |
791234 |
06/22/2020 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
002415 |
06/22/2020 |
| COX, ABBEY |
44-8145 |
2 |
40.00 |
4690********4276 |
002416 |
06/22/2020 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
07578C |
06/22/2020 |
| CROWSON, MYCHAL |
44-5096 |
2 |
45.00 |
4644********9894 |
511885 |
06/22/2020 |
| CUENCA, ELIAS |
44-8861 |
2 |
27.00 |
4473********9751 |
045919 |
06/22/2020 |
| DAY, AARON |
44-8567 |
2 |
47.00 |
5145********2057 |
104390 |
06/22/2020 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7110 |
07609D |
06/22/2020 |
| DOBSON, CORRINE |
44-2078 |
2 |
27.00 |
4347********0445 |
005907 |
06/22/2020 |
| DUNPHY, ERIC |
44-8030 |
2 |
27.00 |
4147********8843 |
07649D |
06/22/2020 |
| ESPINOZA, SAMUEL |
44-2130 |
2 |
67.00 |
4366********0951 |
019931 |
06/22/2020 |
| FALLS, JASON |
44-08503 |
2 |
67.00 |
4690********7782 |
002417 |
06/22/2020 |
| FRANKLIN, BETH |
44-8265 |
2 |
25.00 |
4690********4212 |
002330 |
06/22/2020 |
| FRASER, DON |
44-9052 |
2 |
67.00 |
4426********5059 |
105297 |
06/22/2020 |
| FREEMAN, DANI |
44-8010 |
2 |
27.00 |
4690********0883 |
002418 |
06/22/2020 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
065922 |
06/22/2020 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
049686 |
06/22/2020 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
045923 |
06/22/2020 |
| GIBSON, MICHELLE |
44-8976 |
2 |
27.00 |
4803********6747 |
041983 |
06/22/2020 |
| GILES, RHONDA |
44-8229 |
2 |
42.00 |
5449********1791 |
H70190 |
06/22/2020 |
| GIVENS, ALEX |
44-8858 |
2 |
40.00 |
4432********9739 |
171010 |
06/22/2020 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
602295 |
06/22/2020 |
| GLENN, LOU |
44-2182 |
2 |
27.00 |
4366********1345 |
026758 |
06/22/2020 |
| GONZALEZ, REY |
44-9150 |
2 |
27.00 |
4900********3463 |
055907 |
06/22/2020 |
| GONZALO, ADRIAN |
44-2026 |
2 |
67.00 |
5156********2877 |
07787Z |
06/22/2020 |
| GRENBACK, IAN |
44-9132 |
2 |
67.00 |
4037********9146 |
602295 |
06/22/2020 |
| GUSTAFSON, VERN |
44-4223 |
2 |
20.00 |
4266********7785 |
07770B |
06/22/2020 |
| HAMILTON, HEIDI |
44-2290 |
2 |
20.00 |
4366********3658 |
014789 |
06/22/2020 |
| HANCOCK, NATALIE |
44-2017 |
2 |
27.00 |
4342********3681 |
084617 |
06/22/2020 |
| HANNA, DIDA |
44-9195 |
2 |
171.00 |
4426********2560 |
175998 |
06/22/2020 |
| HARDMAN, JACOB |
44-9711 |
2 |
153.00 |
4366********6031 |
032711 |
06/22/2020 |
| HARMON, MALLORY |
44-2043 |
2 |
27.00 |
4366********3889 |
030828 |
06/22/2020 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4317********7797 |
151048 |
06/22/2020 |
| HASS, ERIK |
44-9687 |
2 |
27.00 |
4690********8474 |
002333 |
06/22/2020 |
| HENRY, CHRISTOPHER |
44-2192 |
2 |
27.00 |
4100********3469 |
31742D |
06/22/2020 |
| HENTZE, GORDON |
44-9683 |
2 |
27.00 |
4603********5638 |
041984 |
06/22/2020 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
002420 |
06/22/2020 |
| HOLECOMB, NANCY |
44-9057 |
2 |
20.00 |
4046********3812 |
022254 |
06/22/2020 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
022883 |
06/22/2020 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H73909 |
06/22/2020 |
| HURLOCK, CURTIS |
44-8874 |
2 |
27.00 |
4342********8167 |
002363 |
06/22/2020 |
| INMAN, MARK |
44-8105 |
2 |
47.00 |
4100********1710 |
32062D |
06/22/2020 |
| IQBAL, ARJUMAND |
44-2380 |
2 |
50.00 |
4342********0252 |
089260 |
06/22/2020 |
| JACOB, DEA |
44-2125 |
2 |
67.00 |
4426********5094 |
390146 |
06/22/2020 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H67995 |
06/22/2020 |
| JENDRASZEK, NOELLE |
44-8755 |
2 |
47.00 |
5314********3186 |
668630 |
06/22/2020 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
30.00 |
4426********4820 |
022133 |
06/22/2020 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
511889 |
06/22/2020 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4147********3097 |
03200D |
06/22/2020 |
| KEENEY, NATHAN |
44-8790 |
2 |
27.00 |
4873********2037 |
434417 |
06/22/2020 |
| KELLY, FRANCES |
44-9648 |
2 |
47.00 |
5148********0167 |
07999P |
06/22/2020 |
| KISTER, JENNA |
44-9122 |
2 |
55.00 |
4426********3723 |
360483 |
06/22/2020 |
| KNIGHT, CODY |
44-2402 |
2 |
27.00 |
4530********1160 |
065934 |
06/22/2020 |
| KROPF, DOROTHY |
44-4547 |
2 |
47.00 |
4388********5979 |
08014D |
06/22/2020 |
| KROPF, MICHAEL |
44-2208 |
2 |
47.00 |
4388********2329 |
08025D |
06/22/2020 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
27.00 |
5463********9249 |
08044P |
06/22/2020 |
| LAND, BRANDON |
44-8836 |
2 |
67.00 |
4473********5405 |
045934 |
06/22/2020 |
| LEACH, CYNTHIA |
44-8619 |
2 |
27.00 |
4366********4334 |
002199 |
06/22/2020 |
| LEMIEUX, SHANNON |
44-9147 |
2 |
67.00 |
4342********5860 |
031679 |
06/22/2020 |
| LOCKE, DEVON |
44-9152 |
2 |
27.00 |
4473********9491 |
045935 |
06/22/2020 |
| LOCKE, EMILY |
44-2204 |
2 |
47.00 |
4100********7915 |
32854D |
06/22/2020 |
| LOGAN, BRITTANY |
44-8662 |
2 |
47.00 |
4690********3019 |
002337 |
06/22/2020 |
| LONG, VICTORIA |
44-8048 |
2 |
67.00 |
4690********7623 |
002421 |
06/22/2020 |
| LOPEZ RAYMUNDO, GABRIEL |
44-2190 |
2 |
67.00 |
4366********3357 |
032719 |
06/22/2020 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
002339 |
06/22/2020 |
| LUZZO, RYAN |
44-9171 |
2 |
27.00 |
5424********7124 |
52865P |
06/22/2020 |
| LYNN, LOGAN |
44-8923 |
2 |
65.00 |
4432********0560 |
171050 |
06/22/2020 |
| MANN, JILL |
44-8773 |
2 |
47.00 |
4300********6085 |
527646 |
06/22/2020 |
| MARTINEZ, ADRIANA |
44-2063 |
2 |
27.00 |
4690********8052 |
002422 |
06/22/2020 |
| MCNAMAR, LESLIE |
44-9175 |
2 |
47.00 |
4037********5320 |
602295 |
06/22/2020 |
| MEIER, STEVEN |
44-2136 |
2 |
27.00 |
4473********6999 |
045937 |
06/22/2020 |
| MEJIA, JORGE |
44-8917 |
2 |
27.00 |
4701********0403 |
08149B |
06/22/2020 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********9300 |
171070 |
06/22/2020 |
| MILLER, CAMERON |
44-8750 |
2 |
27.00 |
4690********4384 |
002340 |
06/22/2020 |
| MOLASKI, ALICIA |
44-2003 |
2 |
67.00 |
4342********6645 |
007727 |
06/22/2020 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
095907 |
06/22/2020 |
| MOORE, DYLON |
44-9797 |
2 |
27.00 |
4492********7132 |
071145 |
06/22/2020 |
| MOORE, LISA |
44-2039 |
2 |
47.00 |
4100********6597 |
33799D |
06/22/2020 |
| MOREAU, TRAVIS |
44-8797 |
2 |
69.00 |
4867********2153 |
095907 |
06/22/2020 |
| MORRIS, MAX |
44-9143 |
2 |
25.00 |
4342********8934 |
093580 |
06/22/2020 |
| MUMFORD, FRANKLIN |
44-9149 |
2 |
27.00 |
5167********0192 |
974197 |
06/22/2020 |
| NAWMAN, JEFF |
44-6174 |
2 |
27.00 |
4452********2168 |
580312 |
06/22/2020 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********2629 |
06489G |
06/22/2020 |
| NEVUE, DAVID |
44-5511 |
2 |
40.00 |
4397********3136 |
08238D |
06/22/2020 |
| NORRIS, ANGELA |
44-9179 |
2 |
67.00 |
4342********6706 |
071905 |
06/22/2020 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
049852 |
06/22/2020 |
| PELS, ELLA |
44-9684 |
2 |
27.00 |
4366********8416 |
031983 |
06/22/2020 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
04052D |
06/22/2020 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
231.00 |
5145********0841 |
104573 |
06/22/2020 |
| PORTER, TUCKER |
44-9798 |
2 |
27.00 |
4644********1129 |
511891 |
06/22/2020 |
| POWEL, JEMINAH |
44-2174 |
2 |
27.00 |
4473********0948 |
045943 |
06/22/2020 |
| PULS, ELLA |
44-9702 |
2 |
27.00 |
4366********8416 |
026777 |
06/22/2020 |
| QUIROZ, PATRICIA |
44-9163 |
2 |
27.00 |
4690********4937 |
002426 |
06/22/2020 |
| QUIROZ, VERONICA |
44-8737 |
2 |
27.00 |
4690********4909 |
002427 |
06/22/2020 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********7278 |
511892 |
06/22/2020 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
017986 |
06/22/2020 |
| ROBERTS, DAKOTA |
44-9716 |
2 |
47.00 |
4160********3500 |
065945 |
06/22/2020 |
| ROSENTIEL, TONY |
44-5942 |
2 |
67.00 |
4366********1640 |
021295 |
06/22/2020 |
| ROSSOW, RUTH |
44-8852 |
2 |
22.00 |
4147********7016 |
07769D |
06/22/2020 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
65.00 |
4342********1085 |
067061 |
06/22/2020 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
27.00 |
4867********1246 |
065907 |
06/22/2020 |
| SANCHEZ, ALEX |
44-2155 |
2 |
47.00 |
4160********3370 |
065946 |
06/22/2020 |
| SENCION, FRANCISCO |
44-2383 |
2 |
27.00 |
4473********8472 |
045947 |
06/22/2020 |
| SIDMEN, JOHN |
44-9627 |
2 |
27.00 |
4366********7533 |
031986 |
06/22/2020 |
| SIMPSON, MYRON |
44-9097 |
2 |
27.00 |
4888********7878 |
01698B |
06/22/2020 |
| SMITH, JESSICA |
44-9645 |
2 |
62.00 |
4160********7664 |
065947 |
06/22/2020 |
| SMITH, SCOTT |
44-2179 |
2 |
40.00 |
4690********4487 |
002346 |
06/22/2020 |
| SOMERA, VINCENT |
44-2111 |
2 |
27.00 |
4342********4205 |
016670 |
06/22/2020 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********7886 |
002429 |
06/22/2020 |
| SPINDLER, MICHELLE |
44-8765 |
2 |
27.00 |
4266********9495 |
08456C |
06/22/2020 |
| STANLEY, LISA |
44-8572 |
2 |
27.00 |
4803********4633 |
041986 |
06/22/2020 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4803********6310 |
041987 |
06/22/2020 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0037 |
02289R |
06/22/2020 |
| STEPHENS, NOAH |
44-8740 |
2 |
47.00 |
4867********8359 |
095907 |
06/22/2020 |
| SULLENGER, ANDREW |
44-8743 |
2 |
27.00 |
4366********4157 |
008931 |
06/22/2020 |
| SWEDA, MAUREEN |
44-2146 |
2 |
27.00 |
4347********4691 |
005907 |
06/22/2020 |
| SYLVIA, STEVEN |
44-8768 |
2 |
27.00 |
4342********7448 |
053816 |
06/22/2020 |
| TOMPKINS, BEN |
44-8920 |
2 |
25.00 |
4147********9476 |
08515B |
06/22/2020 |
| TRACER, AMBER |
44-9169 |
2 |
67.00 |
4473********6799 |
045950 |
06/22/2020 |
| VELASQUEZ, ROLANDO |
44-6095 |
2 |
67.00 |
4366********6500 |
010749 |
06/22/2020 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4473********1121 |
045951 |
06/22/2020 |
| WAGONER, HUNTER |
44-7730 |
2 |
27.00 |
4366********1112 |
012692 |
06/22/2020 |
| WANAISIE, FOXX |
44-8583 |
2 |
27.00 |
5261********5092 |
02295Z |
06/22/2020 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
027257 |
06/22/2020 |
| WICKLIFFE, PETER |
44-9693 |
2 |
27.00 |
5581********7274 |
2USMXK |
06/22/2020 |
| WILSON, ERIN |
44-2141 |
2 |
27.00 |
4803********0714 |
041988 |
06/22/2020 |
| WOLVERTON, RODNEY |
44-2090 |
2 |
57.00 |
4366********8973 |
027258 |
06/22/2020 |
| WOOD, NOAH |
44-8769 |
2 |
20.00 |
4473********7630 |
045953 |
06/22/2020 |
| WOOD, SCOTT |
44-3297 |
2 |
27.00 |
4147********8833 |
08616D |
06/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
848.99 |
| 138 |
Visa |
5444.95 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6320.94 |