Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
027930 |
02/15/2021 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
027266 |
02/15/2021 |
| ALLEN, TRENTON |
38-21718 |
2 |
45.00 |
4239********2633 |
027929 |
02/15/2021 |
| ALVAREZ, CARLOS |
38-21814 |
2 |
70.00 |
4511********3068 |
300409 |
02/15/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
094529 |
02/15/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
094529 |
02/15/2021 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********4689 |
595814 |
02/15/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********5395 |
094531 |
02/15/2021 |
| BRAGG, JERROD |
38-21469 |
2 |
44.00 |
4366********5981 |
001408 |
02/15/2021 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
014510 |
02/15/2021 |
| BUTLER, JANINA |
38-21850 |
2 |
70.00 |
4599********3073 |
H01605 |
02/15/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********9798 |
094532 |
02/15/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
094532 |
02/15/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********4452 |
094533 |
02/15/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
852515 |
02/15/2021 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
518114 |
02/15/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
09457A |
02/15/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
444038 |
02/15/2021 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
45.00 |
4460********0779 |
058362 |
02/15/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
06078C |
02/15/2021 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
444051 |
02/15/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
011096 |
02/15/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
03274A |
02/15/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
094536 |
02/15/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
74.00 |
4984********3805 |
329080 |
02/15/2021 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
094538 |
02/15/2021 |
| GRIZZLE, AMOS |
38-21590 |
2 |
45.00 |
4160********3989 |
094538 |
02/15/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
519921 |
02/15/2021 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********3338 |
014510 |
02/15/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
87369B |
02/15/2021 |
| HARRIS, DANIEL |
38-20544 |
2 |
73.99 |
4400********2960 |
09607A |
02/15/2021 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
329081 |
02/15/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
011306 |
02/15/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
09933G |
02/15/2021 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
027273 |
02/15/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
353995 |
02/15/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
89759C |
02/15/2021 |
| LAKE, SARAH |
38-21821 |
2 |
45.00 |
4844********9728 |
580666 |
02/15/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
852602 |
02/15/2021 |
| LEISCHNER, KYLER |
38-21388 |
2 |
69.00 |
4160********1867 |
094544 |
02/15/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
444060 |
02/15/2021 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
023803 |
02/15/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
003343 |
02/15/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
027277 |
02/15/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
390865 |
02/15/2021 |
| MITCHELL, JESSICA |
38-21578 |
2 |
7.50 |
5218********3169 |
001359 |
02/15/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
23.00 |
4266********0632 |
06401C |
02/15/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
094546 |
02/15/2021 |
| O GRADY, BRYANT |
38-21597 |
2 |
45.00 |
4270********5118 |
015164 |
02/15/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
06447Z |
02/15/2021 |
| PARKER, ERIC |
38-20644 |
2 |
70.00 |
4644********1935 |
027278 |
02/15/2021 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
003357 |
02/15/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H99099 |
02/15/2021 |
| PERIGEN, ALEC |
38-21811 |
2 |
45.00 |
4239********2601 |
027952 |
02/15/2021 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
06503Z |
02/15/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
792160 |
02/15/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
094550 |
02/15/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
06565B |
02/15/2021 |
| SARGENT, HARRY |
38-21768 |
2 |
56.00 |
4008********3623 |
732899 |
02/15/2021 |
| SCONCE, TYLER |
38-21541 |
2 |
74.00 |
4147********5852 |
06066D |
02/15/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
027279 |
02/15/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
96779D |
02/15/2021 |
| SWANSON, GARY |
38-10001 |
2 |
60.99 |
4100********4201 |
96682D |
02/15/2021 |
| URENA, ALBERT |
38-21605 |
2 |
70.00 |
4409********9030 |
510001 |
02/15/2021 |
| VANCILL, JUSTIN |
38-21361 |
2 |
44.00 |
4342********0167 |
008973 |
02/15/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********7284 |
066869 |
02/15/2021 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5114********0629 |
444074 |
02/15/2021 |
| WAMBOLT, AUSTYN |
38-21572 |
2 |
45.00 |
4844********7612 |
730501 |
02/15/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
98586D |
02/15/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
027281 |
02/15/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
851303 |
02/15/2021 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
392428 |
02/15/2021 |
| WILSON, KEVIN |
38-21809 |
2 |
45.00 |
4160********6701 |
094559 |
02/15/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
027283 |
02/15/2021 |
| YOUNG, LORENZO |
38-38196 |
2 |
66.99 |
5178********5323 |
051077 |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
397.49 |
| 65 |
Visa |
3113.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3511.47 |