Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
534247 |
04/13/2021 |
| ADAMS, SPENCER |
38-22024 |
2 |
43.00 |
4160********8452 |
063919 |
04/13/2021 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
708609 |
04/13/2021 |
| ALLEN, TRENTON |
38-21718 |
2 |
74.00 |
4239********0829 |
534248 |
04/13/2021 |
| ARIZAGA, FRANCISCO |
38-21965 |
2 |
43.00 |
4342********6543 |
069594 |
04/13/2021 |
| AUSTON, JULIE |
38-21858 |
2 |
33.00 |
4599********4866 |
H67292 |
04/13/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
063921 |
04/13/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
063922 |
04/13/2021 |
| BART, SEAN |
38-21907 |
2 |
43.00 |
4366********8565 |
027448 |
04/13/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
624842 |
04/13/2021 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********4689 |
003507 |
04/13/2021 |
| BECK, JESSE |
38-21990 |
2 |
43.00 |
4844********1059 |
550091 |
04/13/2021 |
| BERRY, ANDREW |
38-21910 |
2 |
33.00 |
4147********6616 |
02047B |
04/13/2021 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4385********2582 |
392337 |
04/13/2021 |
| BESSEY, ELIJAH |
38-21742 |
2 |
43.00 |
4409********9209 |
361271 |
04/13/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********5395 |
063924 |
04/13/2021 |
| BOREN, GRAYSON |
38-21913 |
2 |
43.00 |
4239********6846 |
534249 |
04/13/2021 |
| BRAGG, JERROD |
38-21469 |
2 |
44.00 |
4366********5981 |
023262 |
04/13/2021 |
| BRIZZI, ERICA |
38-2900 |
2 |
65.99 |
4347********8574 |
053907 |
04/13/2021 |
| BUTLER, JANINA |
38-21850 |
2 |
99.00 |
4599********3073 |
H73897 |
04/13/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********9798 |
063925 |
04/13/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
063926 |
04/13/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********4452 |
063925 |
04/13/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
791327 |
04/13/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
00141A |
04/13/2021 |
| COX, CADEN |
38-21900 |
2 |
33.00 |
4217********2161 |
084768 |
04/13/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
662830 |
04/13/2021 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
45.00 |
4460********0779 |
141645 |
04/13/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
07854C |
04/13/2021 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
662831 |
04/13/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
031496 |
04/13/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
65.00 |
4400********2569 |
06101A |
04/13/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
063929 |
04/13/2021 |
| ESPINOSA, ETHAN |
38-21694 |
2 |
45.00 |
4844********0188 |
390894 |
04/13/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
723887 |
04/13/2021 |
| FOX, CODY |
38-21901 |
2 |
43.00 |
4366********7289 |
021156 |
04/13/2021 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
063930 |
04/13/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
931555 |
04/13/2021 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********3338 |
003907 |
04/13/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
33372B |
04/13/2021 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
07891A |
04/13/2021 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
723888 |
04/13/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
005429 |
04/13/2021 |
| HERNANDEZ, GERALD |
38-21933 |
2 |
43.00 |
4815********0689 |
123893 |
04/13/2021 |
| JENSON, JOEL |
38-21885 |
2 |
43.00 |
4147********9597 |
07679B |
04/13/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
09050G |
04/13/2021 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3314 |
627292 |
04/13/2021 |
| JONES, AARON |
38-20473 |
2 |
68.99 |
4644********8977 |
708613 |
04/13/2021 |
| KLINGINSMITH, TYLER |
38-21986 |
2 |
43.00 |
5178********1516 |
08028Z |
04/13/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
628956 |
04/13/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
33928C |
04/13/2021 |
| LAKE, SARAH |
38-21821 |
2 |
74.00 |
4844********9728 |
582430 |
04/13/2021 |
| LARSON, CODY |
38-21982 |
2 |
43.00 |
4432********4671 |
267350 |
04/13/2021 |
| LEE, BRANDY |
38-21817 |
2 |
74.00 |
4844********6358 |
791398 |
04/13/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
65.99 |
5114********9778 |
662835 |
04/13/2021 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
012834 |
04/13/2021 |
| LUTTRELL, ETHAN |
38-21945 |
2 |
33.00 |
4844********0076 |
551613 |
04/13/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
008161 |
04/13/2021 |
| MCCLENDON, TIM |
38-21970 |
2 |
33.00 |
4147********5058 |
03870D |
04/13/2021 |
| MCCLENDON, ZAC |
38-21936 |
2 |
33.00 |
4160********0921 |
063939 |
04/13/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
708617 |
04/13/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
790064 |
04/13/2021 |
| MILLER, RYAN |
38-21932 |
2 |
43.00 |
4867********0112 |
013907 |
04/13/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
08238D |
04/13/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
063941 |
04/13/2021 |
| O GRADY, BRYANT |
38-21597 |
2 |
45.00 |
4270********5118 |
013324 |
04/13/2021 |
| OG€™CONNOR, KYNDEL |
38-22023 |
2 |
43.00 |
4844********9001 |
392643 |
04/13/2021 |
| PAFF, DOUGLAS |
38-21827 |
2 |
43.00 |
4100********8475 |
35805D |
04/13/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
08318Z |
04/13/2021 |
| PARKER, ERIC |
38-20644 |
2 |
70.00 |
4644********1935 |
708618 |
04/13/2021 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
008170 |
04/13/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
74.00 |
4552********2841 |
H71395 |
04/13/2021 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
08359Z |
04/13/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
732466 |
04/13/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
063945 |
04/13/2021 |
| ROSS, JORDAN |
38-21957 |
2 |
33.00 |
5178********1516 |
08396Z |
04/13/2021 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
43.00 |
5195********7897 |
458489 |
04/13/2021 |
| SANDERS, ERIC |
38-22067 |
2 |
43.00 |
4366********1298 |
018593 |
04/13/2021 |
| SANDERS, SAVANNAH |
38-22062 |
2 |
33.00 |
4366********1298 |
030103 |
04/13/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
08486B |
04/13/2021 |
| SARGENT, HARRY |
38-21768 |
2 |
56.00 |
4008********3623 |
550481 |
04/13/2021 |
| SCHROEDER, LEO |
38-21846 |
2 |
43.00 |
4599********4866 |
H68320 |
04/13/2021 |
| SMALLEY, JESSICA |
38-21038 |
2 |
24.99 |
4385********4024 |
791208 |
04/13/2021 |
| SMITHHISLER, JUSTIN |
38-21997 |
2 |
43.00 |
4037********5354 |
603193 |
04/13/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
708619 |
04/13/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
37931D |
04/13/2021 |
| TAYLOR, TIFFANY |
38-21816 |
2 |
74.00 |
4586********8149 |
H71425 |
04/13/2021 |
| THOMAS, JAMIE |
38-21922 |
2 |
43.00 |
5126********7400 |
890395 |
04/13/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********7284 |
008513 |
04/13/2021 |
| WAMBOLT, AUSTYN |
38-21572 |
2 |
45.00 |
4844********7612 |
581538 |
04/13/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
38515D |
04/13/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
708622 |
04/13/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
512603 |
04/13/2021 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
581711 |
04/13/2021 |
| WILSON, KEVIN |
38-21809 |
2 |
74.00 |
4160********6701 |
063957 |
04/13/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
708625 |
04/13/2021 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
361797 |
04/13/2021 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
053031 |
04/13/2021 |
| ZUNIGA, JORDAN |
38-21989 |
2 |
43.00 |
4858********7128 |
001047 |
04/13/2021 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
548.99 |
| 86 |
Visa |
4054.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4603.96 |