Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
647436 |
03/15/2021 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
682247 |
03/15/2021 |
| AUSTON, JULIE |
38-21858 |
2 |
33.00 |
4599********4866 |
H66685 |
03/15/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
063315 |
03/15/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
063315 |
03/15/2021 |
| BART, SEAN |
38-21907 |
2 |
43.00 |
4366********8565 |
005917 |
03/15/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
560933 |
03/15/2021 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********4689 |
669912 |
03/15/2021 |
| BERRY, ANDREW |
38-21910 |
2 |
33.00 |
4147********6616 |
05244B |
03/15/2021 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4385********2582 |
582892 |
03/15/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********5395 |
063318 |
03/15/2021 |
| BOREN, GRAYSON |
38-21913 |
2 |
43.00 |
4239********6846 |
647437 |
03/15/2021 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
093307 |
03/15/2021 |
| BUTLER, JANINA |
38-21850 |
2 |
70.00 |
4599********3073 |
H70392 |
03/15/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********9798 |
063321 |
03/15/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
063320 |
03/15/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********4452 |
063320 |
03/15/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
60.99 |
4844********9409 |
582144 |
03/15/2021 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
073770 |
03/15/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
09918A |
03/15/2021 |
| COX, CADEN |
38-21900 |
2 |
33.00 |
4217********2161 |
043814 |
03/15/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
656962 |
03/15/2021 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
45.00 |
4460********0779 |
453210 |
03/15/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
09882C |
03/15/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
032293 |
03/15/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
00596A |
03/15/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
063331 |
03/15/2021 |
| ESPINOSA, ETHAN |
38-21694 |
2 |
45.00 |
4844********0188 |
550774 |
03/15/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
516385 |
03/15/2021 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
063334 |
03/15/2021 |
| GRIZZLE, AMOS |
38-21590 |
2 |
45.00 |
4160********3989 |
063337 |
03/15/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
324011 |
03/15/2021 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********3338 |
073307 |
03/15/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
43191B |
03/15/2021 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
01871A |
03/15/2021 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
516386 |
03/15/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
021843 |
03/15/2021 |
| HERNANDEZ, GERALD |
38-21933 |
2 |
43.00 |
4815********0689 |
143631 |
03/15/2021 |
| JENSON, JOEL |
38-21885 |
2 |
43.00 |
4147********9597 |
09844B |
03/15/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
04262G |
03/15/2021 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3314 |
669992 |
03/15/2021 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
682254 |
03/15/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
561042 |
03/15/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
44345C |
03/15/2021 |
| LAKE, SARAH |
38-21821 |
2 |
45.00 |
4844********9728 |
851918 |
03/15/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
792354 |
03/15/2021 |
| LEISCHNER, KYLER |
38-21388 |
2 |
69.00 |
4160********1867 |
063344 |
03/15/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
656972 |
03/15/2021 |
| LOOMIS, KYLE |
38-10798 |
2 |
66.99 |
4366********2361 |
029715 |
03/15/2021 |
| LUTTRELL, ETHAN |
38-21945 |
2 |
33.00 |
4844********0076 |
732622 |
03/15/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
001798 |
03/15/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
682255 |
03/15/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
550985 |
03/15/2021 |
| MILLER, RYAN |
38-21932 |
2 |
43.00 |
4867********0112 |
063307 |
03/15/2021 |
| MITCHELL, JESSICA |
38-21578 |
2 |
45.00 |
5218********3169 |
001419 |
03/15/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
00419D |
03/15/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
063347 |
03/15/2021 |
| O GRADY, BRYANT |
38-21597 |
2 |
45.00 |
4270********5118 |
015821 |
03/15/2021 |
| PAFF, DOUGLAS |
38-21827 |
2 |
43.00 |
4100********8475 |
45415D |
03/15/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
00547Z |
03/15/2021 |
| PARKER, ERIC |
38-20644 |
2 |
70.00 |
4644********1935 |
682258 |
03/15/2021 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
001804 |
03/15/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H67903 |
03/15/2021 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
00570Z |
03/15/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
852961 |
03/15/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
063354 |
03/15/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00596B |
03/15/2021 |
| SARGENT, HARRY |
38-21768 |
2 |
56.00 |
4008********3623 |
362444 |
03/15/2021 |
| SCHROEDER, LEO |
38-21846 |
2 |
43.00 |
4599********4866 |
H67726 |
03/15/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
682259 |
03/15/2021 |
| SORIANO, KATE |
38-21095 |
2 |
73.00 |
4100********3874 |
46513D |
03/15/2021 |
| TAYLOR, TIFFANY |
38-21816 |
2 |
45.00 |
4586********8149 |
H67928 |
03/15/2021 |
| THOMAS, JAMIE |
38-21922 |
2 |
43.00 |
5126********7400 |
835216 |
03/15/2021 |
| THOMPSON, ERIC |
38-21940 |
2 |
41.00 |
4160********2433 |
063357 |
03/15/2021 |
| VANCILL, JUSTIN |
38-21361 |
2 |
44.00 |
4342********0167 |
097701 |
03/15/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********7284 |
051998 |
03/15/2021 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5114********0629 |
656976 |
03/15/2021 |
| WAMBOLT, AUSTYN |
38-21572 |
2 |
45.00 |
4844********7612 |
322417 |
03/15/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
47111D |
03/15/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
682262 |
03/15/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
362917 |
03/15/2021 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
792505 |
03/15/2021 |
| WILSON, KEVIN |
38-21809 |
2 |
45.00 |
4160********6701 |
063404 |
03/15/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
682261 |
03/15/2021 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
046069 |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
445.00 |
| 74 |
Visa |
3395.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3840.98 |