Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, REECE |
44-2480 |
2 |
27.00 |
4313********0034 |
05951A |
10/20/2020 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
045342 |
10/20/2020 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
007656 |
10/20/2020 |
| BALLARD, LOUDEN |
44-8943 |
2 |
27.00 |
4160********5195 |
065343 |
10/20/2020 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********1161 |
05788D |
10/20/2020 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********4005 |
071729 |
10/20/2020 |
| BOYKIN, NICK |
44-2113 |
2 |
27.00 |
4644********1487 |
375155 |
10/20/2020 |
| BRATLAND, SHERRIE |
44-9025 |
2 |
67.00 |
4366********1694 |
030005 |
10/20/2020 |
| BRENER, RICHARD |
44-6066 |
2 |
45.00 |
5524********8215 |
04900S |
10/20/2020 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
083128 |
10/20/2020 |
| BUCHOLZ, SAKORA |
44-2397 |
2 |
27.00 |
4690********1162 |
071953 |
10/20/2020 |
| BURT, MASON |
44-2269 |
2 |
27.00 |
4060********2398 |
00356C |
10/20/2020 |
| BUSBY, JILL |
44-8804 |
2 |
27.00 |
4690********2889 |
071730 |
10/20/2020 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
791922 |
10/20/2020 |
| CARPENTER, SARAH |
44-8634 |
2 |
25.00 |
4366********5763 |
027478 |
10/20/2020 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
065307 |
10/20/2020 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********3169 |
00403D |
10/20/2020 |
| CAUTHORN, ANDREW |
44-9002 |
2 |
27.00 |
4867********5458 |
075307 |
10/20/2020 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
071732 |
10/20/2020 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
47.00 |
4644********9660 |
375156 |
10/20/2020 |
| CLEM, MICHAEL |
44-8961 |
2 |
27.00 |
4599********0684 |
H68123 |
10/20/2020 |
| CLYMO, DANIEL |
44-897 |
2 |
27.00 |
5524********2075 |
05727S |
10/20/2020 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
375157 |
10/20/2020 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
071956 |
10/20/2020 |
| COX, ABBEY |
44-8145 |
2 |
25.00 |
4690********4276 |
071957 |
10/20/2020 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
00483C |
10/20/2020 |
| CROWSON, MYCHAL |
44-5096 |
2 |
27.00 |
4644********9894 |
375158 |
10/20/2020 |
| CUENCA, ELIAS |
44-8861 |
2 |
27.00 |
4473********9751 |
045349 |
10/20/2020 |
| DAY, AARON |
44-8567 |
2 |
47.00 |
5145********2057 |
206810 |
10/20/2020 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7110 |
00509D |
10/20/2020 |
| DOBSON, CORRINE |
44-2078 |
2 |
27.00 |
4347********0445 |
005307 |
10/20/2020 |
| DUNPHY, ERIC |
44-8030 |
2 |
27.00 |
4147********8843 |
00548D |
10/20/2020 |
| ESPINOZA, SAMUEL |
44-2130 |
2 |
67.00 |
4366********0951 |
023878 |
10/20/2020 |
| FALLS, JASON |
44-08503 |
2 |
27.00 |
4690********7782 |
071958 |
10/20/2020 |
| FRASER, DON |
44-2250 |
2 |
67.00 |
4427********0121 |
015307 |
10/20/2020 |
| FREEMAN, DANI |
44-8010 |
2 |
27.00 |
4690********0883 |
071959 |
10/20/2020 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
065352 |
10/20/2020 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
088682 |
10/20/2020 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
045352 |
10/20/2020 |
| GILLETT, BRADLEY |
44-2378 |
2 |
27.00 |
4347********4729 |
035307 |
10/20/2020 |
| GLENN, LOU |
44-2182 |
2 |
27.00 |
4366********1345 |
020503 |
10/20/2020 |
| GONZALEZ, REY |
44-9150 |
2 |
27.00 |
4900********3463 |
045307 |
10/20/2020 |
| GONZALO, ADRIAN |
44-2334 |
2 |
67.00 |
5156********2877 |
00657Z |
10/20/2020 |
| GUSTAFSON, VERN |
44-4223 |
2 |
20.00 |
4266********7785 |
00637B |
10/20/2020 |
| HAMILTON, HEIDI |
44-2290 |
2 |
20.00 |
4366********3658 |
001458 |
10/20/2020 |
| HANNA, DIDA |
44-2488 |
2 |
47.00 |
4147********8843 |
08027B |
10/20/2020 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4317********7797 |
816004 |
10/20/2020 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********3290 |
006638 |
10/20/2020 |
| HASS, ERIK |
44-2301 |
2 |
27.00 |
4690********8474 |
071735 |
10/20/2020 |
| HAUKE, MICHELLE |
44-2045 |
2 |
47.00 |
4366********5820 |
020508 |
10/20/2020 |
| HENRY, CHRISTOPHER |
44-2192 |
2 |
27.00 |
4100********3469 |
40115D |
10/20/2020 |
| HENTZE, GORDON |
44-9683 |
2 |
27.00 |
4603********5638 |
489542 |
10/20/2020 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
071963 |
10/20/2020 |
| HOLECOMB, NANCY |
44-9057 |
2 |
20.00 |
4046********3812 |
020957 |
10/20/2020 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020603 |
10/20/2020 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H73338 |
10/20/2020 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
30.00 |
4426********4820 |
020945 |
10/20/2020 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
375162 |
10/20/2020 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4147********3097 |
06853D |
10/20/2020 |
| KEENEY, NATHAN |
44-8790 |
2 |
27.00 |
4873********2037 |
400063 |
10/20/2020 |
| KELLY, FRANCES |
44-9648 |
2 |
47.00 |
5148********0167 |
00785T |
10/20/2020 |
| KROPF, DOROTHY |
44-4547 |
2 |
47.00 |
4388********5979 |
00797D |
10/20/2020 |
| KROPF, MICHAEL |
44-2208 |
2 |
47.00 |
4388********2329 |
00793D |
10/20/2020 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
27.00 |
5463********9249 |
02012P |
10/20/2020 |
| LAND, BRANDON |
44-8836 |
2 |
67.00 |
4473********5405 |
045400 |
10/20/2020 |
| LEACH, CYNTHIA |
44-8619 |
2 |
27.00 |
4366********4334 |
004740 |
10/20/2020 |
| LEMIEUX, SHANNON |
44-9147 |
2 |
67.00 |
4342********0961 |
072754 |
10/20/2020 |
| LOCKE, DEVON |
44-2242 |
2 |
27.00 |
4473********9491 |
045401 |
10/20/2020 |
| LOCKE, EMILY |
44-2204 |
2 |
47.00 |
4100********7915 |
41074D |
10/20/2020 |
| LOGAN, BRITTANY |
44-8662 |
2 |
47.00 |
4690********3019 |
071966 |
10/20/2020 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
071739 |
10/20/2020 |
| MAGUIRE, DUSTIN |
44-2448 |
2 |
47.00 |
4366********7605 |
023890 |
10/20/2020 |
| MANN, JILL |
44-8773 |
2 |
47.00 |
4300********6085 |
102430 |
10/20/2020 |
| MARTINEZ, ADRIANA |
44-2063 |
2 |
27.00 |
4690********8052 |
071740 |
10/20/2020 |
| MEIER, STEVEN |
44-2136 |
2 |
27.00 |
4473********6999 |
045403 |
10/20/2020 |
| MEJIA, JORGE |
44-8917 |
2 |
27.00 |
4701********0403 |
02114B |
10/20/2020 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********9300 |
803870 |
10/20/2020 |
| MILLER, CAMERON |
44-8750 |
2 |
27.00 |
4690********4384 |
071741 |
10/20/2020 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
045407 |
10/20/2020 |
| MOORE, DYLON |
44-9797 |
2 |
27.00 |
4492********7132 |
067547 |
10/20/2020 |
| MOORE, LISA |
44-2039 |
2 |
47.00 |
4100********6597 |
41978D |
10/20/2020 |
| MUMFORD, FRANKLIN |
44-9149 |
2 |
27.00 |
5167********0192 |
144305 |
10/20/2020 |
| NEVUE, DAVID |
44-5511 |
2 |
20.00 |
4397********3136 |
02213D |
10/20/2020 |
| NORRIS, ANGELA |
44-9179 |
2 |
67.00 |
4342********6706 |
086892 |
10/20/2020 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********6431 |
046960 |
10/20/2020 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
00870D |
10/20/2020 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
67.00 |
5145********2439 |
206814 |
10/20/2020 |
| PORTER, TUCKER |
44-9798 |
2 |
27.00 |
4644********1129 |
375164 |
10/20/2020 |
| RAMIREZ, JORGE |
44-9101 |
2 |
47.00 |
5449********7471 |
H70180 |
10/20/2020 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********7278 |
375165 |
10/20/2020 |
| REED, JARED |
44-2412 |
2 |
42.00 |
4690********6103 |
071742 |
10/20/2020 |
| ROBERTS, DAKOTA |
44-9716 |
2 |
47.00 |
4160********3500 |
065409 |
10/20/2020 |
| ROSENTIEL, TONY |
44-5942 |
2 |
67.00 |
4366********1640 |
022268 |
10/20/2020 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********1085 |
036579 |
10/20/2020 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
27.00 |
4867********1246 |
015407 |
10/20/2020 |
| SANCHEZ, ALEX |
44-2155 |
2 |
47.00 |
4160********3370 |
065411 |
10/20/2020 |
| SENCION, FRANCISCO |
44-2383 |
2 |
27.00 |
4473********8472 |
045411 |
10/20/2020 |
| SIDMEN, JOHN |
44-9627 |
2 |
27.00 |
4366********7533 |
015676 |
10/20/2020 |
| SMITH, RANDY |
44-2112 |
2 |
27.00 |
4492********7360 |
067605 |
10/20/2020 |
| SMITH, SCOTT |
44-2179 |
2 |
40.00 |
4690********4487 |
071968 |
10/20/2020 |
| SOMERA, VINCENT |
44-2111 |
2 |
27.00 |
4342********4205 |
010376 |
10/20/2020 |
| SPARKS, JOSH |
44-2339 |
2 |
27.00 |
4644********3525 |
375167 |
10/20/2020 |
| SPINDLER, MICHELLE |
44-8765 |
2 |
27.00 |
4266********9495 |
02406C |
10/20/2020 |
| STANLEY, LISA |
44-2333 |
2 |
47.00 |
4492********4420 |
067615 |
10/20/2020 |
| SULLENGER, ANDREW |
44-8743 |
2 |
27.00 |
4366********4157 |
002319 |
10/20/2020 |
| TOMPKINS, BEN |
44-2360 |
2 |
25.00 |
4147********9476 |
02439B |
10/20/2020 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4473********1121 |
045415 |
10/20/2020 |
| WANAISIE, FOXX |
44-8583 |
2 |
27.00 |
5261********5092 |
02020Z |
10/20/2020 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
031071 |
10/20/2020 |
| WILLIAMS, JASON |
44-2428 |
2 |
67.00 |
5102********1418 |
H72178 |
10/20/2020 |
| WILSON, ERIN |
44-2141 |
2 |
27.00 |
4803********0714 |
489543 |
10/20/2020 |
| WOLVERTON, RODNEY |
44-2276 |
2 |
57.00 |
4366********8973 |
004786 |
10/20/2020 |
| WOOD, NOAH |
44-8769 |
2 |
20.00 |
4473********7630 |
045416 |
10/20/2020 |
| WOOD, SCOTT |
44-3297 |
2 |
27.00 |
4147********8833 |
02518D |
10/20/2020 |
| YOST, SETH |
44-2324 |
2 |
42.00 |
5128********1271 |
630827 |
10/20/2020 |
| YOUNG, KATHLEEN |
44-9115 |
2 |
67.00 |
4388********4077 |
02529C |
10/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
537.00 |
| 104 |
Visa |
3578.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4115.94 |