Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
481443 |
05/13/2021 |
| ADAMS, SPENCER |
38-22024 |
2 |
4.00 |
4160********8452 |
064208 |
05/13/2021 |
| ALLEN, TRENTON |
38-21718 |
2 |
45.00 |
4239********0829 |
481442 |
05/13/2021 |
| ARIZAGA, FRANCISCO |
38-21965 |
2 |
43.00 |
4342********6543 |
044725 |
05/13/2021 |
| AUSTON, JULIE |
38-21858 |
2 |
62.00 |
4599********4866 |
H70480 |
05/13/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
064209 |
05/13/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
064210 |
05/13/2021 |
| BART, SEAN |
38-21907 |
2 |
72.00 |
4366********8565 |
009298 |
05/13/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
821526 |
05/13/2021 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********4689 |
328288 |
05/13/2021 |
| BECK, JESSE |
38-21990 |
2 |
43.00 |
4844********1059 |
911229 |
05/13/2021 |
| BERRY, ANDREW |
38-21910 |
2 |
33.00 |
4147********6616 |
03249B |
05/13/2021 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4385********2582 |
322509 |
05/13/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********5395 |
064212 |
05/13/2021 |
| BRAGG, JERROD |
38-21469 |
2 |
44.00 |
4366********5981 |
009429 |
05/13/2021 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
009359 |
05/13/2021 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
024207 |
05/13/2021 |
| BUTLER, JANINA |
38-21850 |
2 |
70.00 |
4599********3073 |
H71285 |
05/13/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
064213 |
05/13/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********4452 |
064213 |
05/13/2021 |
| CISNEROS, LUCAS |
38-22018 |
2 |
43.00 |
4342********2892 |
032424 |
05/13/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
511850 |
05/13/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
01776A |
05/13/2021 |
| COX, BAXTER |
38-22053 |
2 |
43.00 |
4342********4208 |
050981 |
05/13/2021 |
| COX, CADEN |
38-21900 |
2 |
33.00 |
4217********2161 |
092448 |
05/13/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
730517 |
05/13/2021 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
45.00 |
4460********0779 |
478263 |
05/13/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
06515C |
05/13/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
009114 |
05/13/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
01628A |
05/13/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
064218 |
05/13/2021 |
| EGENDOERFER, BENJAMIN |
38-22005 |
2 |
43.00 |
4867********2532 |
084207 |
05/13/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
130500 |
05/13/2021 |
| FOX, CODY |
38-21901 |
2 |
72.00 |
4366********7289 |
024620 |
05/13/2021 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
064219 |
05/13/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
267828 |
05/13/2021 |
| HADE, JASUN |
38-22008 |
2 |
43.00 |
4644********9592 |
760565 |
05/13/2021 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********3338 |
014207 |
05/13/2021 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
01771A |
05/13/2021 |
| HEARD, MATT |
38-21087 |
2 |
81.99 |
4316********5545 |
130501 |
05/13/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
021288 |
05/13/2021 |
| HEGDAHL, TIANA |
38-22089 |
2 |
43.00 |
4644********0547 |
760566 |
05/13/2021 |
| HERNANDEZ, BENJAMIN |
38-22085 |
2 |
43.00 |
4003********4502 |
06686B |
05/13/2021 |
| HERNANDEZ, GERALD |
38-21933 |
2 |
4.00 |
4815********0689 |
134027 |
05/13/2021 |
| HOUSLEY, CODY |
38-22014 |
2 |
43.00 |
4160********2522 |
064223 |
05/13/2021 |
| JENSON, JOEL |
38-21885 |
2 |
72.00 |
4147********9597 |
09104B |
05/13/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
08093G |
05/13/2021 |
| JOINER, BRETT |
38-21939 |
2 |
72.00 |
4000********3314 |
558481 |
05/13/2021 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
760567 |
05/13/2021 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
4100********6409 |
41261G |
05/13/2021 |
| JONES, NICHOLAS |
38-22050 |
2 |
43.00 |
4100********6409 |
41372G |
05/13/2021 |
| KLINGINSMITH, TYLER |
38-21986 |
2 |
43.00 |
5178********1516 |
06756Z |
05/13/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
820705 |
05/13/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
41428C |
05/13/2021 |
| LAKE, SARAH |
38-21821 |
2 |
45.00 |
4844********9728 |
912130 |
05/13/2021 |
| LARSON, CODY |
38-21982 |
2 |
43.00 |
4432********4671 |
674330 |
05/13/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
581534 |
05/13/2021 |
| LUTTRELL, ETHAN |
38-21945 |
2 |
33.00 |
4844********0076 |
512231 |
05/13/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
009211 |
05/13/2021 |
| MCCLENDON, ZAC |
38-21936 |
2 |
33.00 |
4160********0921 |
064228 |
05/13/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
760569 |
05/13/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
912560 |
05/13/2021 |
| MILLER, RYAN |
38-21932 |
2 |
72.00 |
4867********0112 |
004207 |
05/13/2021 |
| MITCHELL, JESSICA |
38-21578 |
2 |
45.00 |
5218********3169 |
001525 |
05/13/2021 |
| MOLSTER, BRETT |
38-22020 |
2 |
33.00 |
4266********7243 |
06937B |
05/13/2021 |
| MORONES, NATALIA |
38-21999 |
2 |
33.00 |
4366********9810 |
009170 |
05/13/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
06948D |
05/13/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
064232 |
05/13/2021 |
| NICKERSON, ROBERT |
38-21855 |
2 |
43.00 |
5128********0398 |
730523 |
05/13/2021 |
| O CONNOR, KYNDEL |
38-22023 |
2 |
43.00 |
4844********9001 |
582917 |
05/13/2021 |
| OWENS, DAVID |
38-22084 |
2 |
43.00 |
4003********5745 |
06989B |
05/13/2021 |
| PAFF, DOUGLAS |
38-21827 |
2 |
72.00 |
4100********8475 |
43471D |
05/13/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
07011Z |
05/13/2021 |
| PARKER, ERIC |
38-20644 |
2 |
70.00 |
4644********1935 |
760571 |
05/13/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H68785 |
05/13/2021 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********2444 |
760573 |
05/13/2021 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
07105Z |
05/13/2021 |
| QUIMBY, DEVON |
38-22090 |
2 |
33.00 |
5178********6410 |
07072B |
05/13/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
361918 |
05/13/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
064237 |
05/13/2021 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
009325 |
05/13/2021 |
| REID, CALEB |
38-22057 |
2 |
43.00 |
4644********8132 |
760577 |
05/13/2021 |
| ROSS, JORDAN |
38-21957 |
2 |
33.00 |
5178********1516 |
07143Z |
05/13/2021 |
| RUSSELL, GARRETT |
38-22034 |
2 |
43.00 |
4644********2147 |
760578 |
05/13/2021 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
43.00 |
5195********7897 |
147575 |
05/13/2021 |
| SANDERS, ERIC |
38-22067 |
2 |
43.00 |
4366********1298 |
009145 |
05/13/2021 |
| SANDERS, SAVANNAH |
38-22062 |
2 |
33.00 |
4366********1298 |
001557 |
05/13/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
07187B |
05/13/2021 |
| SARGENT, HARRY |
38-21768 |
2 |
56.00 |
4008********3623 |
392422 |
05/13/2021 |
| SCHROEDER, LEO |
38-21846 |
2 |
72.00 |
4599********4866 |
H71511 |
05/13/2021 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
851788 |
05/13/2021 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********3001 |
05140D |
05/13/2021 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
730510 |
05/13/2021 |
| SMITHHISLER, JUSTIN |
38-21997 |
2 |
43.00 |
4037********5354 |
603124 |
05/13/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
760580 |
05/13/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
45751D |
05/13/2021 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
3743*******2219 |
294013 |
05/13/2021 |
| SULLIVAN, PARKER |
38-22086 |
2 |
33.00 |
4160********2942 |
064242 |
05/13/2021 |
| TAYLOR, TIFFANY |
38-21816 |
2 |
45.00 |
4586********8149 |
H68816 |
05/13/2021 |
| THOMPSON, ERIC |
38-21940 |
2 |
41.00 |
4160********2433 |
064243 |
05/13/2021 |
| WEAVER, KASI |
38-2224 |
2 |
65.99 |
4100********4021 |
46237D |
05/13/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
760581 |
05/13/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
510702 |
05/13/2021 |
| WILLSON, ASHLEY |
38-21719 |
2 |
74.00 |
4844********4324 |
910404 |
05/13/2021 |
| WILSON, KEVIN |
38-21809 |
2 |
45.00 |
4160********6701 |
064245 |
05/13/2021 |
| WISBEY, TODD |
38-21053 |
2 |
73.99 |
4644********1391 |
760583 |
05/13/2021 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
362580 |
05/13/2021 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4209********9846 |
732417 |
05/13/2021 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
087208 |
05/13/2021 |
| ZUNIGA, JORDAN |
38-21989 |
2 |
43.00 |
4858********7128 |
001115 |
05/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 13 |
MasterCard |
517.00 |
| 96 |
Visa |
4449.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5009.97 |