Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, REECE |
44-2480 |
2 |
27.00 |
4313********0034 |
00430A |
07/20/2020 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
043501 |
07/20/2020 |
| ANDERSON, ELENA |
44-8883 |
2 |
42.00 |
4426********4637 |
143756 |
07/20/2020 |
| ARMSTRONG, TARYN |
44-7509 |
2 |
27.00 |
5449********1272 |
H66261 |
07/20/2020 |
| ATWATER, JAMIE |
44-9753 |
2 |
22.00 |
4366********0640 |
003975 |
07/20/2020 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
003974 |
07/20/2020 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
063502 |
07/20/2020 |
| BALLARD, LOUDEN |
44-8943 |
2 |
27.00 |
4160********5195 |
063503 |
07/20/2020 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********1161 |
03115D |
07/20/2020 |
| BLAIN, RACHEL |
44-2347 |
2 |
27.00 |
5178********9768 |
05126Z |
07/20/2020 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********4005 |
002120 |
07/20/2020 |
| BOYKIN, NICK |
44-2113 |
2 |
27.00 |
4644********1487 |
059480 |
07/20/2020 |
| BRATLAND, SHERRIE |
44-9025 |
2 |
67.00 |
4366********1694 |
025465 |
07/20/2020 |
| BRENER, RICHARD |
44-6066 |
2 |
45.00 |
5524********8215 |
02768S |
07/20/2020 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
321451 |
07/20/2020 |
| BUCHOLZ, SAKORA |
44-2397 |
2 |
27.00 |
4690********1162 |
002121 |
07/20/2020 |
| BUSBY, JILL |
44-8804 |
2 |
47.00 |
4690********2889 |
001994 |
07/20/2020 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
731923 |
07/20/2020 |
| CARPENTER, SARAH |
44-8634 |
2 |
25.00 |
4366********5763 |
003980 |
07/20/2020 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
073507 |
07/20/2020 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********3169 |
05205D |
07/20/2020 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
002122 |
07/20/2020 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
47.00 |
4644********9660 |
059481 |
07/20/2020 |
| CLEM, MICHAEL |
44-8961 |
2 |
27.00 |
4599********0684 |
H66284 |
07/20/2020 |
| CLITHERO, LAURIE |
44-5407 |
2 |
29.00 |
4426********2342 |
360302 |
07/20/2020 |
| CLYMO, DANIEL |
44-897 |
2 |
27.00 |
5524********2075 |
02352S |
07/20/2020 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
059482 |
07/20/2020 |
| COOPER, JEFFERY |
44-9715 |
2 |
27.00 |
4426********5515 |
790121 |
07/20/2020 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
002123 |
07/20/2020 |
| COX, ABBEY |
44-8145 |
2 |
25.00 |
4690********4276 |
001995 |
07/20/2020 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
05302C |
07/20/2020 |
| CROWSON, MYCHAL |
44-5096 |
2 |
45.00 |
4644********9894 |
059483 |
07/20/2020 |
| CUENCA, ELIAS |
44-2497 |
2 |
27.00 |
4473********9751 |
043510 |
07/20/2020 |
| DAVIS, JOY |
44-9644 |
2 |
47.00 |
4644********6296 |
059484 |
07/20/2020 |
| DAY, AARON |
44-8567 |
2 |
47.00 |
5145********2057 |
005087 |
07/20/2020 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7110 |
05355D |
07/20/2020 |
| DOBSON, CORRINE |
44-2078 |
2 |
27.00 |
4347********0445 |
023507 |
07/20/2020 |
| DUNPHY, ERIC |
44-8030 |
2 |
27.00 |
4147********8843 |
05363D |
07/20/2020 |
| ESPINOZA, SAMUEL |
44-2130 |
2 |
67.00 |
4366********0951 |
021051 |
07/20/2020 |
| FALLS, JASON |
44-08503 |
2 |
62.00 |
4690********7782 |
002126 |
07/20/2020 |
| FRANKLIN, BETH |
44-8265 |
2 |
25.00 |
4690********4212 |
002127 |
07/20/2020 |
| FRASER, DON |
44-9052 |
2 |
67.00 |
4426********5059 |
143654 |
07/20/2020 |
| FREEMAN, DANI |
44-8010 |
2 |
27.00 |
4690********0883 |
002128 |
07/20/2020 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
063514 |
07/20/2020 |
| GARCIA, DANIEL |
44-2099 |
2 |
47.00 |
5145********3039 |
005109 |
07/20/2020 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
053314 |
07/20/2020 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
043516 |
07/20/2020 |
| GILES, RHONDA |
44-8229 |
2 |
42.00 |
5449********1791 |
H67782 |
07/20/2020 |
| GIVENS, ALEX |
44-8858 |
2 |
40.00 |
4432********9739 |
214090 |
07/20/2020 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600253 |
07/20/2020 |
| GLENN, LOU |
44-2182 |
2 |
27.00 |
4366********1345 |
003987 |
07/20/2020 |
| GONZALEZ, REY |
44-9150 |
2 |
27.00 |
4900********3463 |
073507 |
07/20/2020 |
| GONZALO, ADRIAN |
44-2026 |
2 |
67.00 |
5156********2877 |
05549Z |
07/20/2020 |
| GRENBACK, IAN |
44-9132 |
2 |
67.00 |
4037********9146 |
600253 |
07/20/2020 |
| GUSTAFSON, VERN |
44-4223 |
2 |
20.00 |
4266********7785 |
05559B |
07/20/2020 |
| HAMILTON, HEIDI |
44-2290 |
2 |
20.00 |
4366********3658 |
021059 |
07/20/2020 |
| HANCOCK, NATALIE |
44-2017 |
2 |
27.00 |
4342********3681 |
036386 |
07/20/2020 |
| HARMON, MALLORY |
44-2043 |
2 |
27.00 |
4366********3889 |
003978 |
07/20/2020 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4317********7797 |
454685 |
07/20/2020 |
| HARTSHORN, KURT |
44-7745 |
2 |
69.00 |
4259********3290 |
057770 |
07/20/2020 |
| HASS, ERIK |
44-2301 |
2 |
27.00 |
4690********8474 |
001998 |
07/20/2020 |
| HENRY, CHRISTOPHER |
44-2192 |
2 |
27.00 |
4100********3469 |
01619D |
07/20/2020 |
| HENTZE, GORDON |
44-9683 |
2 |
27.00 |
4603********5638 |
149069 |
07/20/2020 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
002129 |
07/20/2020 |
| HOLECOMB, NANCY |
44-9057 |
2 |
20.00 |
4046********3812 |
020116 |
07/20/2020 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020528 |
07/20/2020 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H71501 |
07/20/2020 |
| INMAN, MARK |
44-2330 |
2 |
47.00 |
4100********1710 |
01939D |
07/20/2020 |
| IQBAL, ARJUMAND |
44-2380 |
2 |
50.00 |
4342********0252 |
074222 |
07/20/2020 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H65585 |
07/20/2020 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
30.00 |
4426********4820 |
020158 |
07/20/2020 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
059489 |
07/20/2020 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4147********3097 |
08784D |
07/20/2020 |
| KEENEY, NATHAN |
44-8790 |
2 |
27.00 |
4873********2037 |
629493 |
07/20/2020 |
| KELLY, FRANCES |
44-9648 |
2 |
47.00 |
5148********0167 |
05728T |
07/20/2020 |
| KISTER, JENNA |
44-9122 |
2 |
20.00 |
4426********3723 |
512971 |
07/20/2020 |
| KNIGHT, CODY |
44-2402 |
2 |
27.00 |
4530********1160 |
063525 |
07/20/2020 |
| KROPF, DOROTHY |
44-4547 |
2 |
47.00 |
4388********5979 |
05772D |
07/20/2020 |
| KROPF, MICHAEL |
44-2208 |
2 |
47.00 |
4388********2329 |
05768D |
07/20/2020 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
27.00 |
5463********9249 |
05796P |
07/20/2020 |
| LAND, BRANDON |
44-8836 |
2 |
67.00 |
4473********5405 |
043526 |
07/20/2020 |
| LEACH, CYNTHIA |
44-8619 |
2 |
27.00 |
4366********4334 |
000782 |
07/20/2020 |
| LEMIEUX, SHANNON |
44-9147 |
2 |
67.00 |
4342********5860 |
060042 |
07/20/2020 |
| LOCKE, DEVON |
44-9152 |
2 |
27.00 |
4473********9491 |
043526 |
07/20/2020 |
| LOCKE, EMILY |
44-2204 |
2 |
47.00 |
4100********7915 |
02981D |
07/20/2020 |
| LOGAN, BRITTANY |
44-8662 |
2 |
47.00 |
4690********3019 |
002004 |
07/20/2020 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
002005 |
07/20/2020 |
| LUZZO, RYAN |
44-9171 |
2 |
27.00 |
5424********7124 |
73845P |
07/20/2020 |
| LYNN, LOGAN |
44-8923 |
2 |
65.00 |
4432********0560 |
214110 |
07/20/2020 |
| MANN, JILL |
44-8773 |
2 |
47.00 |
4300********6085 |
199957 |
07/20/2020 |
| MARTINEZ, ADRIANA |
44-2063 |
2 |
27.00 |
4690********8052 |
002132 |
07/20/2020 |
| MCNAMAR, LESLIE |
44-9175 |
2 |
47.00 |
4037********5320 |
600253 |
07/20/2020 |
| MEIER, STEVEN |
44-2136 |
2 |
27.00 |
4473********6999 |
043529 |
07/20/2020 |
| MEJIA, JORGE |
44-8917 |
2 |
27.00 |
4701********0403 |
05917B |
07/20/2020 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********9300 |
214120 |
07/20/2020 |
| MILLER, CAMERON |
44-8750 |
2 |
27.00 |
4690********4384 |
002136 |
07/20/2020 |
| MOLASKI, ALICIA |
44-2003 |
2 |
67.00 |
4342********6645 |
096123 |
07/20/2020 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
013507 |
07/20/2020 |
| MOORE, DYLON |
44-9797 |
2 |
27.00 |
4492********7132 |
069837 |
07/20/2020 |
| MOORE, LISA |
44-2039 |
2 |
47.00 |
4100********6597 |
03801D |
07/20/2020 |
| MOREAU, TRAVIS |
44-8797 |
2 |
27.00 |
4867********2153 |
023507 |
07/20/2020 |
| MORGAN, LAUREN |
44-2492 |
2 |
47.00 |
4366********5413 |
022791 |
07/20/2020 |
| MORRIS, MAX |
44-9143 |
2 |
25.00 |
4342********8934 |
081178 |
07/20/2020 |
| MORRIS, TYLER |
44-2489 |
2 |
27.00 |
4366********3953 |
003992 |
07/20/2020 |
| MUMFORD, FRANKLIN |
44-9149 |
2 |
27.00 |
5167********0192 |
883785 |
07/20/2020 |
| NAWMAN, JEFF |
44-6174 |
2 |
27.00 |
4452********2168 |
791863 |
07/20/2020 |
| NEVUE, DAVID |
44-5511 |
2 |
20.00 |
4397********3136 |
06031D |
07/20/2020 |
| NORRIS, ANGELA |
44-9179 |
2 |
67.00 |
4342********6706 |
025809 |
07/20/2020 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
010718 |
07/20/2020 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
03534D |
07/20/2020 |
| PORTER, TUCKER |
44-9798 |
2 |
27.00 |
4644********1129 |
059491 |
07/20/2020 |
| QUIROZ, PATRICIA |
44-9163 |
2 |
27.00 |
4690********4937 |
002137 |
07/20/2020 |
| QUIROZ, VERONICA |
44-8737 |
2 |
27.00 |
4690********4909 |
002010 |
07/20/2020 |
| RAMIREZ, JORGE |
44-9101 |
2 |
47.00 |
5449********7471 |
H68308 |
07/20/2020 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********7278 |
059492 |
07/20/2020 |
| REED, JARED |
44-2412 |
2 |
42.00 |
4690********6103 |
002011 |
07/20/2020 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
016539 |
07/20/2020 |
| ROBERTS, DAKOTA |
44-9716 |
2 |
47.00 |
4160********3500 |
063537 |
07/20/2020 |
| ROJAS, IRENE |
44-2493 |
2 |
27.00 |
4867********0050 |
083507 |
07/20/2020 |
| ROSENTIEL, TONY |
44-5942 |
2 |
67.00 |
4366********1640 |
014786 |
07/20/2020 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********1085 |
031284 |
07/20/2020 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
27.00 |
4867********1246 |
083507 |
07/20/2020 |
| SANCHEZ, ALEX |
44-2155 |
2 |
47.00 |
4160********3370 |
063538 |
07/20/2020 |
| SENCION, FRANCISCO |
44-2383 |
2 |
27.00 |
4473********8472 |
043539 |
07/20/2020 |
| SIDMEN, JOHN |
44-9627 |
2 |
27.00 |
4366********7533 |
016709 |
07/20/2020 |
| SMITH, RANDY |
44-2112 |
2 |
27.00 |
4492********7360 |
069878 |
07/20/2020 |
| SMITH, SCOTT |
44-2179 |
2 |
40.00 |
4690********4487 |
002140 |
07/20/2020 |
| SOMERA, VINCENT |
44-2111 |
2 |
27.00 |
4342********4205 |
020580 |
07/20/2020 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********7886 |
002012 |
07/20/2020 |
| SPINDLER, MICHELLE |
44-8765 |
2 |
27.00 |
4266********9495 |
06245C |
07/20/2020 |
| STANLEY, LISA |
44-2333 |
2 |
47.00 |
4492********4420 |
069888 |
07/20/2020 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4803********6310 |
149070 |
07/20/2020 |
| STEPHENS, NOAH |
44-8740 |
2 |
47.00 |
4867********8359 |
023507 |
07/20/2020 |
| SULLENGER, ANDREW |
44-8743 |
2 |
27.00 |
4366********4157 |
016714 |
07/20/2020 |
| SWEDA, MAUREEN |
44-2146 |
2 |
27.00 |
4347********4691 |
023507 |
07/20/2020 |
| SYLVIA, STEVEN |
44-8768 |
2 |
27.00 |
4342********7448 |
072006 |
07/20/2020 |
| TOMPKINS, BEN |
44-2360 |
2 |
25.00 |
4147********9476 |
06305B |
07/20/2020 |
| VELASQUEZ, ROLANDO |
44-6095 |
2 |
67.00 |
4366********6500 |
007959 |
07/20/2020 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4473********1121 |
043543 |
07/20/2020 |
| WANAISIE, FOXX |
44-8583 |
2 |
27.00 |
5261********5092 |
02047Z |
07/20/2020 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
002948 |
07/20/2020 |
| WICKLIFFE, PETER |
44-9693 |
2 |
27.00 |
5581********7274 |
2FJPWM |
07/20/2020 |
| WILSON, ERIN |
44-2141 |
2 |
27.00 |
4803********0714 |
149071 |
07/20/2020 |
| WIN, LINLET |
44-2399 |
2 |
47.00 |
4347********8436 |
063507 |
07/20/2020 |
| WOOD, NOAH |
44-8769 |
2 |
20.00 |
4473********7630 |
043545 |
07/20/2020 |
| WOOD, SCOTT |
44-3297 |
2 |
27.00 |
4147********8833 |
06399D |
07/20/2020 |
| YOST, SETH |
44-2324 |
2 |
42.00 |
4802********4087 |
021086 |
07/20/2020 |
| YOUNG, KATHLEEN |
44-9115 |
2 |
67.00 |
4388********4077 |
06407C |
07/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
604.99 |
| 131 |
Visa |
4725.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5330.93 |