Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, AUBREE |
B8-304646 |
A |
60.00 |
4750********2720 |
015604 |
10/01/2020 |
| ALVARADO, RICHARD |
B8-301569 |
A |
65.00 |
4452********1154 |
387163 |
10/01/2020 |
| ANDERSON, GREG |
B8-303207 |
A |
35.00 |
4750********3779 |
015604 |
10/01/2020 |
| ANDERSON, KIM |
B8-303256 |
A |
35.00 |
4750********3779 |
015604 |
10/01/2020 |
| APPLEGATE, COLTER |
B8-304662 |
A |
50.00 |
6011********5772 |
00170B |
10/01/2020 |
| ARAGON, KATALINA |
B8-303353 |
A |
30.00 |
5156********2750 |
08357Z |
10/01/2020 |
| AROS, LOGAN |
B8-304453 |
A |
30.00 |
4342********6309 |
079616 |
10/01/2020 |
| ARREDONDO, FERNANDO |
B8-300177 |
A |
29.95 |
4750********5761 |
015604 |
10/01/2020 |
| ASHCROFT, DONAVAN |
B8-304617 |
A |
40.00 |
4081********9247 |
611560 |
10/01/2020 |
| BAIRD, SKYLER |
B8-304479 |
A |
30.00 |
4750********7965 |
025604 |
10/01/2020 |
| BARELA, KARLI |
B8-304347 |
A |
30.00 |
4347********3270 |
025604 |
10/01/2020 |
| BATES, BRIAN |
B8-304421 |
A |
30.00 |
6011********0810 |
00185R |
10/01/2020 |
| BERRY, JUSTIN |
B8-304424 |
A |
30.00 |
4750********4277 |
025604 |
10/01/2020 |
| BIASELLA, DILLON |
B8-303816 |
A |
30.00 |
4552********6751 |
H38676 |
10/01/2020 |
| BINGHAM, CONNIE |
B8-304343 |
A |
30.00 |
6011********6336 |
00187B |
10/01/2020 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
025604 |
10/01/2020 |
| BREWER, TENNA |
B8-116206 |
A |
35.00 |
4015********3964 |
358479 |
10/01/2020 |
| BRIMHALL, BRIAN |
B8-303210 |
A |
30.00 |
4147********4214 |
08377D |
10/01/2020 |
| BROCK, CALEB |
B8-303805 |
A |
60.00 |
4744********2133 |
195769 |
10/01/2020 |
| BROCK, JOSH |
B8-302757 |
A |
30.00 |
4147********1077 |
08384D |
10/01/2020 |
| BROMELY, ANITA |
B8-300009 |
A |
35.00 |
4399********5062 |
820152 |
10/01/2020 |
| BROWNBERGER, ROBERT |
B8-120421 |
A |
35.00 |
4246********8292 |
08380G |
10/01/2020 |
| BRYCE, NICK |
B8-302716 |
A |
40.00 |
4601********8960 |
775478 |
10/01/2020 |
| BUCKMASTER, CIERRA |
B8-302644 |
A |
40.00 |
4750********8877 |
025604 |
10/01/2020 |
| BURKE, DANIEL |
B8-304065 |
A |
25.00 |
4347********7231 |
025604 |
10/01/2020 |
| CAIN, RHIANNON |
B8-302845 |
A |
50.00 |
4342********8695 |
058881 |
10/01/2020 |
| CARBAJAL, ANALI |
B8-301871 |
A |
29.95 |
4750********3547 |
035604 |
10/01/2020 |
| CARRASCO, ALEJANDRA |
B8-304398 |
A |
30.00 |
4342********8372 |
071635 |
10/01/2020 |
| CARUSO, CHERYL |
B8-304464 |
A |
30.00 |
4342********8488 |
011529 |
10/01/2020 |
| CHACON, ANTONIO |
B8-303531 |
A |
30.00 |
4586********9222 |
H38680 |
10/01/2020 |
| CHACON, GEORGINA |
B8-303535 |
A |
30.00 |
4586********9222 |
H38680 |
10/01/2020 |
| CHANDLER, DUSTIN |
B8-304544 |
A |
60.00 |
4342********6942 |
028861 |
10/01/2020 |
| COOLEY, KC |
B8-304595 |
A |
30.00 |
4342********3471 |
016306 |
10/01/2020 |
| COOLEY, KIM |
B8-301510 |
A |
35.00 |
4342********4543 |
079266 |
10/01/2020 |
| CORDOVA, JOHNNY |
B8-303804 |
A |
50.00 |
4750********3159 |
035604 |
10/01/2020 |
| CORTES, RICHARD |
B8-302487 |
A |
70.00 |
4452********9297 |
999641 |
10/01/2020 |
| DANIELS, REBEKAH |
B8-304435 |
A |
30.00 |
4750********7204 |
035604 |
10/01/2020 |
| DEMPSEY, JAMES |
B8-303680 |
A |
5.00 |
4750********2611 |
035604 |
10/01/2020 |
| DOUGLAS, TRAVIS |
B8-301439 |
A |
40.00 |
4342********0457 |
009887 |
10/01/2020 |
| DUKE, ELLEN |
B8-120151 |
A |
20.00 |
5401********4094 |
15467Z |
10/01/2020 |
| DURSEMA, EZRA |
B8-303919 |
A |
30.00 |
4422********8265 |
006974 |
10/01/2020 |
| ESPELAND, ALEC |
B8-303770 |
A |
5.00 |
4270********8090 |
001907 |
10/01/2020 |
| FILLINGIM, COUY |
B8-304583 |
A |
60.00 |
4347********9417 |
045604 |
10/01/2020 |
| FOGELSON, GARY |
B8-304159 |
A |
30.00 |
4388********1417 |
08424D |
10/01/2020 |
| FREESE, JD |
B8-303907 |
A |
60.00 |
4750********7866 |
045604 |
10/01/2020 |
| FRONEK, MATHEW |
B8-304612 |
A |
65.00 |
4750********5714 |
045604 |
10/01/2020 |
| GARDNER, BRENT |
B8-302308 |
A |
30.00 |
4867********5144 |
045604 |
10/01/2020 |
| GARRARD, ADAM |
B8-302882 |
A |
70.00 |
4000********0572 |
883080 |
10/01/2020 |
| GARRARD, HEATHER |
B8-302890 |
A |
35.00 |
4000********0572 |
883081 |
10/01/2020 |
| GIBSON, DANIEL |
B8-302854 |
A |
30.00 |
4400********4160 |
03505C |
10/01/2020 |
| GOUGLER, CASEY |
B8-304614 |
A |
30.00 |
4750********8345 |
045604 |
10/01/2020 |
| GRAHAM, ANNALECE |
B8-302744 |
A |
30.00 |
4750********6664 |
045604 |
10/01/2020 |
| GRAHAM, ASHLEY |
B8-304599 |
A |
40.00 |
4342********6879 |
038458 |
10/01/2020 |
| GRIMES, JASON |
B8-304645 |
A |
60.00 |
4750********2720 |
045604 |
10/01/2020 |
| HAIR, STEPHEN |
B8-116150 |
A |
30.00 |
4121********0818 |
08446C |
10/01/2020 |
| HALL, RODNEY |
B8-303510 |
A |
30.00 |
4750********4265 |
045604 |
10/01/2020 |
| HANSEN, ROBERT |
B8-303018 |
A |
55.00 |
4750********6548 |
045604 |
10/01/2020 |
| HANSON, ASHTON |
B8-304623 |
A |
30.00 |
4347********1647 |
045604 |
10/01/2020 |
| HATCH, DODGE |
B8-304546 |
A |
30.00 |
4266********4674 |
001433 |
10/01/2020 |
| HERNANDEZ, J.R. ATULFO |
B8-304369 |
A |
30.00 |
4266********4108 |
08456B |
10/01/2020 |
| HERRERA, JULIE |
B8-303573 |
A |
40.00 |
4414********4131 |
015615 |
10/01/2020 |
| IANNOLI, JESS |
B8-304069 |
A |
60.00 |
4342********6857 |
025861 |
10/01/2020 |
| IBARRA, ERIKA |
B8-304547 |
A |
30.00 |
4342********3604 |
029742 |
10/01/2020 |
| JASPERSE, LIA |
B8-303665 |
A |
30.00 |
3713*******1008 |
177738 |
10/01/2020 |
| JOHNSON, DANIEL |
B8-304610 |
A |
30.00 |
4000********4255 |
616783 |
10/01/2020 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********8928 |
08467A |
10/01/2020 |
| KENNEDY, JEFFERY |
B8-120844 |
A |
40.00 |
4452********6146 |
999642 |
10/01/2020 |
| KLINGLER, JASON |
B8-303637 |
A |
30.00 |
4725********0502 |
010410 |
10/01/2020 |
| KRUSE, JASON |
B8-304561 |
A |
30.00 |
5332********9376 |
HHFUPF |
10/01/2020 |
| L ITALIEN, THOMAS |
B8-304374 |
A |
40.00 |
4015********3288 |
358498 |
10/01/2020 |
| LATIMORE, STEPHEN |
B8-302972 |
A |
30.00 |
4731********6896 |
778566 |
10/01/2020 |
| LAWLER, BRUCE |
B8-302189 |
A |
30.00 |
4750********9347 |
055604 |
10/01/2020 |
| LAWLER, TRISH |
B8-300742 |
A |
30.00 |
4342********7638 |
016028 |
10/01/2020 |
| LETNER, MELISSA |
B8-120848 |
A |
40.00 |
4750********6639 |
065604 |
10/01/2020 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********0031 |
611620 |
10/01/2020 |
| LISACK, DENNIS |
B8-302373 |
A |
30.00 |
4750********3975 |
065604 |
10/01/2020 |
| LLANOS, JANICE |
B8-303013 |
A |
30.00 |
4342********9969 |
086516 |
10/01/2020 |
| LUCAS, CRANDALL |
B8-304367 |
A |
40.00 |
4342********4222 |
022957 |
10/01/2020 |
| LUCAS, HEIDI |
B8-303633 |
A |
30.00 |
4266********4614 |
08489D |
10/01/2020 |
| LUTZ, REBECCA |
B8-302466 |
A |
40.00 |
4750********5181 |
065604 |
10/01/2020 |
| MADRID, KARA |
B8-302279 |
A |
30.00 |
4400********9384 |
04238C |
10/01/2020 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
30.00 |
6011********5597 |
00103P |
10/01/2020 |
| MARTINEZ, DIEGO |
B8-304300 |
A |
30.00 |
4750********0528 |
065604 |
10/01/2020 |
| MASTERS, JULIE |
B8-303044 |
A |
40.00 |
4342********7985 |
010396 |
10/01/2020 |
| MCBRIDE, RUTH |
B8-301520 |
A |
30.00 |
4342********1943 |
099007 |
10/01/2020 |
| MCCOLGAN, BRIAN |
B8-301713 |
A |
35.00 |
4750********4114 |
065604 |
10/01/2020 |
| MCLENDON, CODY |
B8-304606 |
A |
80.00 |
4601********9482 |
779683 |
10/01/2020 |
| MCNEIL, HOLLY |
B8-120805 |
A |
35.00 |
4731********7966 |
779675 |
10/01/2020 |
| MCNEIL, SIRRI |
B8-304149 |
A |
30.00 |
4750********7448 |
065604 |
10/01/2020 |
| MCPEAK, BRAYDEN |
B8-304480 |
A |
30.00 |
4750********7965 |
065604 |
10/01/2020 |
| MCPHERSON, RILEY |
B8-303460 |
A |
30.00 |
4259********9607 |
073413 |
10/01/2020 |
| MCPIKE, JOSHUA |
B8-303671 |
A |
30.00 |
4342********2101 |
027337 |
10/01/2020 |
| MCRAE, MIKE |
B8-302706 |
A |
30.00 |
4147********5763 |
08511C |
10/01/2020 |
| MEADOR, DESTINY |
B8-304411 |
A |
40.00 |
4267********4297 |
642368 |
10/01/2020 |
| MILAN, KHONSTANCE |
B8-301547 |
A |
30.00 |
4750********9079 |
075604 |
10/01/2020 |
| MOORE, DAVE |
B8-120267 |
A |
29.95 |
3727*******2006 |
162878 |
10/01/2020 |
| MORGAN, CHARLES |
B8-304489 |
A |
30.00 |
4756********9761 |
001900 |
10/01/2020 |
| MORQUECHO, DANNY |
B8-114134 |
A |
90.00 |
4750********0760 |
075604 |
10/01/2020 |
| NAUMAN, AARON |
B8-304635 |
A |
40.00 |
4347********6301 |
075604 |
10/01/2020 |
| NAVA, DANIEL |
B8-303327 |
A |
35.00 |
4750********2724 |
075604 |
10/01/2020 |
| NEHRICH, RICHARD |
B8-304364 |
A |
60.00 |
4342********7198 |
004107 |
10/01/2020 |
| NETZ, DAVID |
B8-304147 |
A |
30.00 |
4731********0835 |
780085 |
10/01/2020 |
| OLNEY, JENNIFER |
B8-303910 |
A |
30.00 |
4833********9141 |
075604 |
10/01/2020 |
| OLSON, ERIC |
B8-303888 |
A |
30.00 |
4270********6103 |
001448 |
10/01/2020 |
| PADILLA, MALEK |
B8-304634 |
A |
40.00 |
4347********7514 |
075604 |
10/01/2020 |
| PALMER, ALEXA |
B8-300456 |
A |
30.00 |
4266********2213 |
08519C |
10/01/2020 |
| PALMER, JAKE |
B8-300436 |
A |
30.00 |
4266********2213 |
08519C |
10/01/2020 |
| PARKINSON, FRANK |
B8-304549 |
A |
30.00 |
4750********1710 |
075604 |
10/01/2020 |
| PARRISH, KELLEN |
B8-304401 |
A |
30.00 |
4347********2004 |
075604 |
10/01/2020 |
| PATTEN, DERRICK |
B8-302913 |
A |
30.00 |
4465********1913 |
001460 |
10/01/2020 |
| PEDERSEN, HOLLY |
B8-303046 |
A |
30.00 |
4750********1730 |
075604 |
10/01/2020 |
| PLOUFFE, SEAN |
B8-304631 |
A |
40.00 |
4342********1964 |
028809 |
10/01/2020 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
08529C |
10/01/2020 |
| REED, DAYLE |
B8-304527 |
A |
30.00 |
4157********2511 |
035617 |
10/01/2020 |
| REED, DIANA |
B8-303968 |
A |
30.00 |
4157********2511 |
035617 |
10/01/2020 |
| REIDHEAD, MICHELLE A. |
B8-303980 |
A |
40.00 |
4731********8290 |
780583 |
10/01/2020 |
| RERES, JEFFREY |
B8-302925 |
A |
30.00 |
4342********3387 |
057963 |
10/01/2020 |
| REYES, SANDRA |
B8-303443 |
A |
40.00 |
4342********6288 |
030275 |
10/01/2020 |
| RICHARDS, STEPHANIE |
B8-304388 |
A |
30.00 |
4000********8156 |
475979 |
10/01/2020 |
| RIVERA, SHANNON |
B8-300789 |
A |
40.00 |
4750********3013 |
075604 |
10/01/2020 |
| RIVERA, WILL |
B8-304664 |
A |
25.00 |
4750********3013 |
075604 |
10/01/2020 |
| ROBERTS, JOSEPH |
B8-302258 |
A |
30.00 |
4599********3294 |
H38694 |
10/01/2020 |
| ROCKBRIDGE, JONATHAN |
B8-304490 |
A |
59.90 |
4347********7334 |
075604 |
10/01/2020 |
| ROMERO, DAMIAN |
B8-303775 |
A |
40.00 |
4750********3466 |
075604 |
10/01/2020 |
| ROONEY, JASON |
B8-300916 |
A |
30.00 |
5378********6207 |
08541Z |
10/01/2020 |
| ROONEY, RYAN |
B8-304516 |
A |
30.00 |
5378********6207 |
08541Z |
10/01/2020 |
| ROVA, WHITTIE |
B8-301838 |
A |
35.00 |
4731********7093 |
780727 |
10/01/2020 |
| ROWE, LYNDA |
B8-115523 |
A |
30.00 |
4750********0639 |
075604 |
10/01/2020 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
075604 |
10/01/2020 |
| SCHUBEL, PAISON |
B8-304420 |
A |
30.00 |
4347********7695 |
085604 |
10/01/2020 |
| SCHUBERT, CHERYCE |
B8-302096 |
A |
30.00 |
4342********4086 |
015695 |
10/01/2020 |
| SERRANO, MICHAEL |
B8-304327 |
A |
30.00 |
4586********4307 |
H38684 |
10/01/2020 |
| SERRANO, TYLER |
B8-304328 |
A |
30.00 |
4599********4163 |
H38692 |
10/01/2020 |
| SHAFFER, SAVANNA |
B8-302769 |
A |
30.00 |
4060********8893 |
085604 |
10/01/2020 |
| SINYANGIUE, INGA |
B8-304312 |
A |
30.00 |
4741********5598 |
041394 |
10/01/2020 |
| SINYANGWE, HENRY |
B8-304112 |
A |
30.00 |
4744********8661 |
105266 |
10/01/2020 |
| SLONE, CODY |
B8-304657 |
A |
40.00 |
4750********3994 |
085604 |
10/01/2020 |
| SMITH, SHANE |
B8-301300 |
A |
30.00 |
4147********4409 |
08554D |
10/01/2020 |
| SOTO, MONIQUE |
B8-304370 |
A |
30.00 |
4266********4108 |
08551B |
10/01/2020 |
| SQUYRES, CHASE |
B8-304437 |
A |
30.00 |
5198********4538 |
462503 |
10/01/2020 |
| SQUYRES, CHRISTINA |
B8-304120 |
A |
40.00 |
5198********4538 |
453742 |
10/01/2020 |
| STEED, GERALD |
B8-303985 |
A |
30.00 |
5135********9131 |
816184 |
10/01/2020 |
| STEFANIAK, MICHAEL |
B8-303623 |
A |
30.00 |
5463********7046 |
08568Z |
10/01/2020 |
| STEPHENS, SETH |
B8-300335 |
A |
25.00 |
4015********0255 |
358508 |
10/01/2020 |
| STIRLING, ROBERT |
B8-304596 |
A |
40.00 |
4731********8030 |
781523 |
10/01/2020 |
| SWAIM, THOMAS |
B8-304072 |
A |
30.00 |
4015********9185 |
358509 |
10/01/2020 |
| THORPE, ERIC |
B8-114882 |
A |
29.95 |
4599********8429 |
H38690 |
10/01/2020 |
| TUKEY, JOSEPH |
B8-304368 |
A |
40.00 |
4427********6968 |
085604 |
10/01/2020 |
| VALLERY, CRETE |
B8-301474 |
A |
30.00 |
4750********9231 |
085604 |
10/01/2020 |
| VALLERY, CRETE |
B8-302777 |
A |
30.00 |
4427********2473 |
085604 |
10/01/2020 |
| VANCLEAVE, KATIE |
B8-303626 |
A |
29.95 |
4731********2502 |
781679 |
10/01/2020 |
| VARGA, SCOTT |
B8-115852 |
A |
30.00 |
4342********6291 |
007609 |
10/01/2020 |
| VARGAS, ARIEL |
B8-301343 |
A |
35.00 |
4347********6279 |
095604 |
10/01/2020 |
| WAGNER, BROC |
B8-303963 |
A |
30.00 |
4000********1961 |
883094 |
10/01/2020 |
| WALDEN, JP |
B8-304602 |
A |
30.00 |
4563********1636 |
H38686 |
10/01/2020 |
| WALKER, TAMICA |
B8-303827 |
A |
50.00 |
4347********1723 |
095604 |
10/01/2020 |
| WALLACE, KIMBERLY |
B8-304608 |
A |
30.00 |
4465********0082 |
001475 |
10/01/2020 |
| WALTON, DANA |
B8-304603 |
A |
30.00 |
4750********0632 |
095604 |
10/01/2020 |
| WEST, DANIELLE |
B8-300321 |
A |
40.00 |
4631********4951 |
984468 |
10/01/2020 |
| WILLEFORD, SHANNON |
B8-303705 |
A |
30.00 |
4366********7477 |
019231 |
10/01/2020 |
| WILLIAMS, PAM |
B8-300658 |
A |
25.00 |
4750********0389 |
095604 |
10/01/2020 |
| WILLIS, JACE |
B8-304454 |
A |
30.00 |
4731********2715 |
782027 |
10/01/2020 |
| WOOLFORD, TY |
B8-300363 |
A |
30.00 |
4731********3023 |
782219 |
10/01/2020 |
| ZIMMERMAN, ANDREW |
B8-304053 |
A |
30.00 |
4750********9970 |
095604 |
10/01/2020 |
| ZIMMERMAN, CHERYL |
B8-300370 |
A |
30.00 |
4147********2476 |
08586D |
10/01/2020 |
| ZIMMERMAN, CHRIS |
B8-304059 |
A |
25.00 |
4147********2476 |
08585D |
10/01/2020 |
| ZITAR, DARCY |
B8-303395 |
A |
30.00 |
4347********6257 |
095604 |
10/01/2020 |
| ZITAR, HEATHER |
B8-302846 |
A |
30.00 |
4347********6257 |
095604 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.95 |
| 9 |
MasterCard |
270.00 |
| 153 |
Visa |
5434.65 |
| 4 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5904.60 |