Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SPENCER |
38-22071 |
2 |
72.00 |
4160********8452 |
065038 |
07/13/2021 |
| ALLEN, TRENTON |
38-21718 |
2 |
45.00 |
4239********0829 |
415601 |
07/13/2021 |
| ARIZAGA, FRANCISCO |
38-21965 |
2 |
72.00 |
4342********6543 |
043853 |
07/13/2021 |
| AUSTON, JULIE |
38-21858 |
2 |
33.00 |
4599********4866 |
H68409 |
07/13/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
065038 |
07/13/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
065039 |
07/13/2021 |
| BART, SEAN |
38-21907 |
2 |
43.00 |
4366********8565 |
012941 |
07/13/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
320350 |
07/13/2021 |
| BENDELE, REY |
38-22056 |
2 |
43.00 |
4409********8493 |
512453 |
07/13/2021 |
| BERRY, ANDREW |
38-21910 |
2 |
33.00 |
4409********5761 |
550344 |
07/13/2021 |
| BERRY, KEN |
38-21934 |
2 |
39.00 |
4385********2582 |
552061 |
07/13/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4100********1181 |
55839D |
07/13/2021 |
| BREWER, CONNELY |
38-22017 |
2 |
72.00 |
4366********0902 |
012990 |
07/13/2021 |
| BURKE, KATRINA |
38-22114 |
2 |
43.00 |
4147********0243 |
07384D |
07/13/2021 |
| BUTLER, JANINA |
38-21850 |
2 |
70.00 |
4599********3073 |
H72114 |
07/13/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4015********4496 |
334295 |
07/13/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
065043 |
07/13/2021 |
| CHAPIN, BRANDI |
38-22135 |
2 |
33.00 |
4147********9825 |
08666C |
07/13/2021 |
| CHONG, KYLIE |
38-22124 |
2 |
33.00 |
4844********3989 |
529294 |
07/13/2021 |
| CISNEROS, LUCAS |
38-22018 |
2 |
43.00 |
4342********2892 |
074687 |
07/13/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
529299 |
07/13/2021 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4976 |
663272 |
07/13/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
93.99 |
4400********9737 |
05321A |
07/13/2021 |
| COX, BAXTER |
38-22053 |
2 |
43.00 |
4342********4208 |
025420 |
07/13/2021 |
| COX, CADEN |
38-21900 |
2 |
4.00 |
4217********2161 |
074687 |
07/13/2021 |
| COX, DAVID |
38-22119 |
2 |
43.00 |
4844********3137 |
529298 |
07/13/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
089401 |
07/13/2021 |
| CUNNINGHAM, TERRY |
38-21673 |
2 |
45.00 |
4460********0779 |
956207 |
07/13/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
01672C |
07/13/2021 |
| DAWSON, OWEN |
38-10177 |
2 |
68.99 |
5114********5728 |
089402 |
07/13/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
006195 |
07/13/2021 |
| DELANEY, JACKSON |
38-22041 |
2 |
43.00 |
4342********9054 |
040608 |
07/13/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
01040A |
07/13/2021 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********0422 |
065058 |
07/13/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
065058 |
07/13/2021 |
| DRILL, ANTHONY |
38-22196 |
2 |
43.00 |
4147********9825 |
06341C |
07/13/2021 |
| EMCH, ADAM |
38-22108 |
2 |
43.00 |
4143********2583 |
719999 |
07/13/2021 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
001946 |
07/13/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
558301 |
07/13/2021 |
| FOLLMAR, JARROD |
38-22019 |
2 |
43.00 |
4644********9007 |
857496 |
07/13/2021 |
| FOX, CODY |
38-21901 |
2 |
43.00 |
4366********7289 |
019903 |
07/13/2021 |
| GARCIA, DIEGO |
38-22112 |
2 |
33.00 |
4844********2281 |
529313 |
07/13/2021 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
065108 |
07/13/2021 |
| GUTHRIE, RANE |
38-22207 |
2 |
33.00 |
4644********1182 |
857498 |
07/13/2021 |
| HABIG, BEN |
38-20807 |
2 |
74.00 |
4430********6863 |
139487 |
07/13/2021 |
| HADE, JASUN |
38-22008 |
2 |
43.00 |
4644********9592 |
857499 |
07/13/2021 |
| HANNA, JOHN |
38-22202 |
2 |
43.00 |
4160********0430 |
065109 |
07/13/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
03317Z |
07/13/2021 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
558302 |
07/13/2021 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********1578 |
065110 |
07/13/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
006214 |
07/13/2021 |
| HEGDAHL, TIANA |
38-22089 |
2 |
72.00 |
4644********0547 |
857500 |
07/13/2021 |
| HERNANDEZ, BENJAMIN |
38-22085 |
2 |
43.00 |
4003********4502 |
03343B |
07/13/2021 |
| JACKSON, ALISON |
38-22141 |
2 |
43.00 |
4427********3431 |
015107 |
07/13/2021 |
| JENKINS, ASHTON |
38-22077 |
2 |
43.00 |
4342********2349 |
088567 |
07/13/2021 |
| JENSON, JOEL |
38-21885 |
2 |
43.00 |
4147********9597 |
04429B |
07/13/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
01047G |
07/13/2021 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3314 |
165349 |
07/13/2021 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
857501 |
07/13/2021 |
| JONES, LEAH |
38-22009 |
2 |
62.00 |
4100********6409 |
62900G |
07/13/2021 |
| JONES, NICHOLAS |
38-22050 |
2 |
72.00 |
4100********6409 |
62998G |
07/13/2021 |
| KLINGINSMITH, TYLER |
38-21986 |
2 |
43.00 |
5178********1516 |
03416B |
07/13/2021 |
| KNEBEL, MAHALAH |
38-22243 |
2 |
33.00 |
4644********1182 |
857502 |
07/13/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
730677 |
07/13/2021 |
| KRESS, SASHA |
38-20662 |
2 |
60.99 |
4100********2158 |
63192C |
07/13/2021 |
| KRUSE, MORGAN |
38-22022 |
2 |
43.00 |
4239********7305 |
415631 |
07/13/2021 |
| LAKE, SARAH |
38-21821 |
2 |
45.00 |
4844********9728 |
529332 |
07/13/2021 |
| LARECY, JACOB |
38-22203 |
2 |
43.00 |
4160********8867 |
065115 |
07/13/2021 |
| LARSON, CODY |
38-21982 |
2 |
43.00 |
4432********4671 |
215840 |
07/13/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
529333 |
07/13/2021 |
| LESLY, MICHAEL |
38-22117 |
2 |
43.00 |
4147********0447 |
03666D |
07/13/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
089424 |
07/13/2021 |
| LOWERY, THOMAS |
38-22166 |
2 |
43.00 |
5128********0466 |
089427 |
07/13/2021 |
| MANN, AMAR |
38-22192 |
2 |
33.00 |
4427********3431 |
045107 |
07/13/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
000715 |
07/13/2021 |
| MCELHATTON, MIRANDA |
38-22100 |
2 |
43.00 |
4644********6093 |
857507 |
07/13/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
857508 |
07/13/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
529345 |
07/13/2021 |
| MILLER, RYAN |
38-21932 |
2 |
43.00 |
4867********0112 |
035107 |
07/13/2021 |
| MITCHELL, JESSICA |
38-21578 |
2 |
45.00 |
5218********3169 |
001671 |
07/13/2021 |
| MUNOZ, LOLLY |
38-22174 |
2 |
43.00 |
4342********3311 |
017164 |
07/13/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
03822D |
07/13/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
065128 |
07/13/2021 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
09576D |
07/13/2021 |
| NORTON, BLAKE |
38-22177 |
2 |
43.00 |
4160********6919 |
065130 |
07/13/2021 |
| OWENS, DAVID |
38-22084 |
2 |
43.00 |
4003********5745 |
04153C |
07/13/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
04046B |
07/13/2021 |
| PARKER, ERIC |
38-20644 |
2 |
41.00 |
4644********1935 |
857523 |
07/13/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H69688 |
07/13/2021 |
| PEEL, MISHA |
38-22110 |
2 |
43.00 |
5178********3593 |
04143B |
07/13/2021 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
603115 |
07/13/2021 |
| PERIGEN, ALEC |
38-21811 |
2 |
45.00 |
4000********9150 |
032768 |
07/13/2021 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********2444 |
857524 |
07/13/2021 |
| QUIMBY, DEVON |
38-22090 |
2 |
33.00 |
5178********6410 |
04185P |
07/13/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
065140 |
07/13/2021 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
027805 |
07/13/2021 |
| REID, CALEB |
38-22057 |
2 |
43.00 |
4644********8132 |
857528 |
07/13/2021 |
| RONK, BLAKE |
38-22061 |
2 |
33.00 |
4167********8998 |
065141 |
07/13/2021 |
| ROSS, JORDAN |
38-21957 |
2 |
33.00 |
5178********1516 |
04266B |
07/13/2021 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
529369 |
07/13/2021 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
72.00 |
5195********7897 |
016457 |
07/13/2021 |
| SANDERS, ERIC |
38-22067 |
2 |
72.00 |
4366********1298 |
007801 |
07/13/2021 |
| SANDERS, SAVANNAH |
38-22062 |
2 |
62.00 |
4366********1298 |
024881 |
07/13/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04577P |
07/13/2021 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
221867 |
07/13/2021 |
| SCHROEDER, LEO |
38-21846 |
2 |
43.00 |
4599********4866 |
H69524 |
07/13/2021 |
| SCONCE, TYLER |
38-21971 |
2 |
45.00 |
4147********5852 |
02561D |
07/13/2021 |
| SCOTT, CONNOR |
38-22058 |
2 |
72.00 |
4844********8699 |
529383 |
07/13/2021 |
| SCROGGINS, LACEY |
38-22072 |
2 |
33.00 |
4409********5761 |
732738 |
07/13/2021 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********3001 |
08126D |
07/13/2021 |
| SHELBY, KOEN |
38-22241 |
2 |
33.00 |
4147********0590 |
03656D |
07/13/2021 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
019984 |
07/13/2021 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
322336 |
07/13/2021 |
| SMITHHISLER, JUSTIN |
38-21997 |
2 |
43.00 |
4037********5354 |
603125 |
07/13/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
857543 |
07/13/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
74813D |
07/13/2021 |
| TAYLOR, TIFFANY |
38-21816 |
2 |
45.00 |
4586********8149 |
H69778 |
07/13/2021 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
065204 |
07/13/2021 |
| THOMPSON, ERIC |
38-21940 |
2 |
41.00 |
4160********2433 |
065205 |
07/13/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
002939 |
07/13/2021 |
| WATKINS, MEGAN |
38-22123 |
2 |
33.00 |
4160********0283 |
065205 |
07/13/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
75216D |
07/13/2021 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
529395 |
07/13/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
857544 |
07/13/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********0043 |
361744 |
07/13/2021 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
529407 |
07/13/2021 |
| WILSON, KEVIN |
38-21809 |
2 |
45.00 |
4160********6701 |
065207 |
07/13/2021 |
| WINTERS, CHRISTINA |
38-22083 |
2 |
43.00 |
4167********8998 |
065221 |
07/13/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
857545 |
07/13/2021 |
| WOLFE, JAMES |
38-22006 |
2 |
72.00 |
4409********3194 |
582126 |
07/13/2021 |
| WOODWORTH, DAVID |
38-21869 |
2 |
72.00 |
4209********9846 |
730318 |
07/13/2021 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
080522 |
07/13/2021 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
005207 |
07/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
693.99 |
| 117 |
Visa |
5306.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6000.97 |