Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
018811 |
01/13/2021 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
067680 |
01/13/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
071330 |
01/13/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
071330 |
01/13/2021 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********4689 |
696170 |
01/13/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********5395 |
071334 |
01/13/2021 |
| BRAGG, JERROD |
38-21469 |
2 |
44.00 |
4366********5981 |
003193 |
01/13/2021 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
051308 |
01/13/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********9798 |
071332 |
01/13/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
071333 |
01/13/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********4452 |
071333 |
01/13/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
851971 |
01/13/2021 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4976 |
797726 |
01/13/2021 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
143251 |
01/13/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
05978A |
01/13/2021 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
715880 |
01/13/2021 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
16.50 |
4460********0779 |
093886 |
01/13/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
00120C |
01/13/2021 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
715879 |
01/13/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
000846 |
01/13/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
41.00 |
4400********2569 |
00900A |
01/13/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
071340 |
01/13/2021 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
071345 |
01/13/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
346873 |
01/13/2021 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********3338 |
031308 |
01/13/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
90688B |
01/13/2021 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
07966A |
01/13/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
030345 |
01/13/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
29.00 |
4003********6548 |
02166G |
01/13/2021 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
067684 |
01/13/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
224188 |
01/13/2021 |
| LEISCHNER, KYLER |
38-21388 |
2 |
98.00 |
4160********1867 |
071346 |
01/13/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
715892 |
01/13/2021 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
008361 |
01/13/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
002778 |
01/13/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
550825 |
01/13/2021 |
| MITCHELL, JESSICA |
38-21578 |
2 |
7.50 |
5218********3169 |
001294 |
01/13/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
071349 |
01/13/2021 |
| O GRADY, BRYANT |
38-21597 |
2 |
45.00 |
4270********5118 |
013077 |
01/13/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
00515Z |
01/13/2021 |
| PARKER, ERIC |
38-20644 |
2 |
99.00 |
4644********1935 |
067687 |
01/13/2021 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
002785 |
01/13/2021 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********2176 |
067688 |
01/13/2021 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
00586Z |
01/13/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
512366 |
01/13/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
071353 |
01/13/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00626B |
01/13/2021 |
| SARGENT, HARRY |
38-21768 |
2 |
56.00 |
4008********3623 |
730636 |
01/13/2021 |
| SCONCE, TYLER |
38-21541 |
2 |
45.00 |
4147********5852 |
06283D |
01/13/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
067689 |
01/13/2021 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
94024D |
01/13/2021 |
| THOMPSON, ERIC |
38-1019 |
2 |
41.00 |
4160********2433 |
071355 |
01/13/2021 |
| URENA, ALBERT |
38-21605 |
2 |
70.00 |
4409********9030 |
510160 |
01/13/2021 |
| VANCILL, JUSTIN |
38-21361 |
2 |
44.00 |
4342********0167 |
020158 |
01/13/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
24.99 |
4342********7284 |
057083 |
01/13/2021 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5114********0629 |
715900 |
01/13/2021 |
| WAMBOLT, AUSTYN |
38-21572 |
2 |
45.00 |
4844********7612 |
551265 |
01/13/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
94386D |
01/13/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
067691 |
01/13/2021 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
392622 |
01/13/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
067692 |
01/13/2021 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
054468 |
01/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
372.50 |
| 52 |
Visa |
2329.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2701.99 |