Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SPENCER |
38-22024 |
2 |
4.00 |
4160********8452 |
062034 |
06/14/2021 |
| ALLEN, TRENTON |
38-21718 |
2 |
45.00 |
4239********0829 |
677554 |
06/14/2021 |
| AUSTON, JULIE |
38-21858 |
2 |
33.00 |
4599********4866 |
H65405 |
06/14/2021 |
| BARNEY, AARON |
38-20591 |
2 |
118.99 |
4160********7620 |
062035 |
06/14/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
062035 |
06/14/2021 |
| BART, SEAN |
38-21907 |
2 |
43.00 |
4366********8565 |
023360 |
06/14/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
036313 |
06/14/2021 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********4689 |
547840 |
06/14/2021 |
| BENDELE, REY |
38-22103 |
2 |
43.00 |
4409********8493 |
550759 |
06/14/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4100********1181 |
69419D |
06/14/2021 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
024816 |
06/14/2021 |
| BURKE, KATRINA |
38-22114 |
2 |
43.00 |
4147********0243 |
02225D |
06/14/2021 |
| BUTLER, JANINA |
38-21850 |
2 |
70.00 |
4599********3073 |
H69109 |
06/14/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4015********4496 |
519028 |
06/14/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
062038 |
06/14/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
062038 |
06/14/2021 |
| CISNEROS, LUCAS |
38-22018 |
2 |
43.00 |
4342********2892 |
033199 |
06/14/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
511194 |
06/14/2021 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
73.00 |
4000********4976 |
174492 |
06/14/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
05556A |
06/14/2021 |
| COX, BAXTER |
38-22053 |
2 |
43.00 |
4342********4208 |
000051 |
06/14/2021 |
| COX, CADEN |
38-21900 |
2 |
62.00 |
4217********2161 |
030771 |
06/14/2021 |
| COX, DANIEL |
38-21826 |
2 |
43.00 |
4217********2161 |
062379 |
06/14/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
165679 |
06/14/2021 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
45.00 |
4460********0779 |
573444 |
06/14/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
01259C |
06/14/2021 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
165680 |
06/14/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
002230 |
06/14/2021 |
| DELANEY, JACKSON |
38-22041 |
2 |
43.00 |
4342********9054 |
024239 |
06/14/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
05029A |
06/14/2021 |
| EMCH, ADAM |
38-22108 |
2 |
43.00 |
4143********2583 |
879980 |
06/14/2021 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
002585 |
06/14/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
354971 |
06/14/2021 |
| FLOWERS, LOGAN |
38-22043 |
2 |
43.00 |
4239********0593 |
677558 |
06/14/2021 |
| FOLLMAR, JARROD |
38-22019 |
2 |
43.00 |
4644********9007 |
940432 |
06/14/2021 |
| FOX, CODY |
38-21901 |
2 |
43.00 |
4366********7289 |
007104 |
06/14/2021 |
| GARCIA, DIEGO |
38-22112 |
2 |
33.00 |
4844********2281 |
510013 |
06/14/2021 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
062045 |
06/14/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
016747 |
06/14/2021 |
| HADE, JASUN |
38-22008 |
2 |
43.00 |
4644********9592 |
940433 |
06/14/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
01390Z |
06/14/2021 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
354972 |
06/14/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
012021 |
06/14/2021 |
| HEGDAHL, TIANA |
38-22089 |
2 |
43.00 |
4644********0547 |
940434 |
06/14/2021 |
| HERNANDEZ, BENJAMIN |
38-22085 |
2 |
43.00 |
4003********4502 |
01441B |
06/14/2021 |
| JENKINS, ASHTON |
38-22077 |
2 |
43.00 |
4342********2349 |
080218 |
06/14/2021 |
| JENSON, JOEL |
38-21885 |
2 |
43.00 |
4147********9597 |
05749B |
06/14/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
02810G |
06/14/2021 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3314 |
727849 |
06/14/2021 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
940435 |
06/14/2021 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
4100********6409 |
71796G |
06/14/2021 |
| JONES, NICHOLAS |
38-22050 |
2 |
43.00 |
4100********6409 |
71921G |
06/14/2021 |
| KLINGINSMITH, TYLER |
38-21986 |
2 |
72.00 |
5178********1516 |
01500B |
06/14/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
035230 |
06/14/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
71976C |
06/14/2021 |
| KRUSE, MORGAN |
38-22022 |
2 |
43.00 |
4239********7305 |
677562 |
06/14/2021 |
| LAKE, SARAH |
38-21821 |
2 |
45.00 |
4844********9728 |
730226 |
06/14/2021 |
| LARSON, CODY |
38-21982 |
2 |
72.00 |
4432********4671 |
331270 |
06/14/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
321808 |
06/14/2021 |
| LESLY, MICHAEL |
38-22117 |
2 |
43.00 |
4147********0447 |
01611D |
06/14/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
165684 |
06/14/2021 |
| LOPEZ WALKER, ISABELLE |
38-22107 |
2 |
43.00 |
5128********8761 |
165685 |
06/14/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
001691 |
06/14/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
940436 |
06/14/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
68.99 |
4844********8739 |
912972 |
06/14/2021 |
| MILLER, RYAN |
38-21932 |
2 |
43.00 |
4867********0112 |
052007 |
06/14/2021 |
| MITCHELL, JESSICA |
38-21578 |
2 |
45.00 |
5218********3169 |
001605 |
06/14/2021 |
| MORONES, NATALIA |
38-21999 |
2 |
33.00 |
4366********9810 |
007106 |
06/14/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
68.99 |
4147********3954 |
01686D |
06/14/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
062056 |
06/14/2021 |
| O CONNOR, KYNDEL |
38-22023 |
2 |
43.00 |
4844********9001 |
390919 |
06/14/2021 |
| OWENS, DAVID |
38-22084 |
2 |
43.00 |
4003********5745 |
01735C |
06/14/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
01748B |
06/14/2021 |
| PARKER, ERIC |
38-20644 |
2 |
70.00 |
4644********1935 |
940440 |
06/14/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H66609 |
06/14/2021 |
| PEEL, MISHA |
38-22110 |
2 |
43.00 |
5178********3593 |
01787B |
06/14/2021 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
604112 |
06/14/2021 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********2444 |
940442 |
06/14/2021 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
03044B |
06/14/2021 |
| QUIMBY, DEVON |
38-22090 |
2 |
33.00 |
5178********6410 |
03024P |
06/14/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
321838 |
06/14/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
062102 |
06/14/2021 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
008673 |
06/14/2021 |
| REID, CALEB |
38-22057 |
2 |
43.00 |
4644********8132 |
940444 |
06/14/2021 |
| RONK, BLAKE |
38-22061 |
2 |
33.00 |
4167********8998 |
062103 |
06/14/2021 |
| ROSS, JORDAN |
38-21957 |
2 |
62.00 |
5178********1516 |
03088B |
06/14/2021 |
| RUSSELL, GARRETT |
38-22034 |
2 |
43.00 |
4644********2147 |
940445 |
06/14/2021 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
43.00 |
5195********7897 |
657643 |
06/14/2021 |
| SANDERS, ERIC |
38-22067 |
2 |
43.00 |
4366********1298 |
008597 |
06/14/2021 |
| SANDERS, SAVANNAH |
38-22062 |
2 |
33.00 |
4366********1298 |
029902 |
06/14/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
03157P |
06/14/2021 |
| SARGENT, HARRY |
38-21819 |
2 |
85.99 |
4008********3623 |
322842 |
06/14/2021 |
| SCHROEDER, LEO |
38-21846 |
2 |
43.00 |
4599********4866 |
H66476 |
06/14/2021 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
851153 |
06/14/2021 |
| SCROGGINS, LACEY |
38-22072 |
2 |
33.00 |
4409********5761 |
582797 |
06/14/2021 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********3001 |
06728D |
06/14/2021 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
007125 |
06/14/2021 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
791865 |
06/14/2021 |
| SMITH, JUSTIN |
38-22113 |
2 |
43.00 |
6011********4120 |
01476R |
06/14/2021 |
| SMITHHISLER, JUSTIN |
38-21997 |
2 |
72.00 |
4037********5354 |
604112 |
06/14/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
940447 |
06/14/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
75424D |
06/14/2021 |
| SULLIVAN, PARKER |
38-22086 |
2 |
4.00 |
4160********2942 |
062108 |
06/14/2021 |
| TAYLOR, TIFFANY |
38-21816 |
2 |
45.00 |
4586********8149 |
H66683 |
06/14/2021 |
| THOMPSON, ERIC |
38-21940 |
2 |
41.00 |
4160********2433 |
062108 |
06/14/2021 |
| WATKINS, MEGAN |
38-22123 |
2 |
33.00 |
4160********0283 |
062109 |
06/14/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
76063D |
06/14/2021 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
791038 |
06/14/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
940448 |
06/14/2021 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
392192 |
06/14/2021 |
| WILSON, KEVIN |
38-21809 |
2 |
45.00 |
4160********6701 |
062112 |
06/14/2021 |
| WINTERS, CHRISTINA |
38-22083 |
2 |
43.00 |
4167********8998 |
062112 |
06/14/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
940449 |
06/14/2021 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
582940 |
06/14/2021 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4209********9846 |
851127 |
06/14/2021 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
041915 |
06/14/2021 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
042107 |
06/14/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
734.00 |
| 99 |
Visa |
4380.96 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5157.96 |