Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTON, JULIE |
38-21858 |
2 |
33.00 |
4599********4866 |
H66602 |
08/13/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
063232 |
08/13/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
063232 |
08/13/2021 |
| BART, SEAN |
38-21907 |
2 |
43.00 |
4366********8565 |
027554 |
08/13/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
910490 |
08/13/2021 |
| BENDELE, REY |
38-22056 |
2 |
43.00 |
4409********8493 |
390926 |
08/13/2021 |
| BENNETT, KRISTEN |
38-22220 |
2 |
33.00 |
4153********0013 |
682750 |
08/13/2021 |
| BERRY, ANDREW |
38-21910 |
2 |
33.00 |
4409********5761 |
360268 |
08/13/2021 |
| BERRY, KEN |
38-21934 |
2 |
39.00 |
4385********2582 |
392842 |
08/13/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4100********1181 |
04523D |
08/13/2021 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
013754 |
08/13/2021 |
| BREWER, PEYTON |
38-22227 |
2 |
4.00 |
4644********3257 |
984189 |
08/13/2021 |
| BRUCE, STEVEN |
38-22173 |
2 |
43.00 |
5128********8623 |
417299 |
08/13/2021 |
| BURKE, KATRINA |
38-22114 |
2 |
72.00 |
4147********0243 |
07130D |
08/13/2021 |
| BUSTAMANTE, TYSON |
38-22171 |
2 |
33.00 |
4160********2942 |
063236 |
08/13/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4015********4496 |
636070 |
08/13/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
063237 |
08/13/2021 |
| CHAPIN, BRANDI |
38-22135 |
2 |
33.00 |
4147********9825 |
03078C |
08/13/2021 |
| CISNEROS, LUCAS |
38-22018 |
2 |
72.00 |
4342********2892 |
070569 |
08/13/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
580469 |
08/13/2021 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4976 |
577590 |
08/13/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
07006A |
08/13/2021 |
| COX, BAXTER |
38-22053 |
2 |
72.00 |
4342********4208 |
007452 |
08/13/2021 |
| COX, DAVID |
38-22119 |
2 |
43.00 |
4844********3137 |
391391 |
08/13/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
417302 |
08/13/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
07219C |
08/13/2021 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
417304 |
08/13/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
020163 |
08/13/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
01400A |
08/13/2021 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********0422 |
063242 |
08/13/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
582286 |
08/13/2021 |
| DOWLING, KELLY |
38-22164 |
2 |
43.00 |
4452********8283 |
043243 |
08/13/2021 |
| DRILL, ANTHONY |
38-22196 |
2 |
43.00 |
4147********9825 |
02998C |
08/13/2021 |
| DRILL, MALLORY |
38-22234 |
2 |
33.00 |
4147********9825 |
04184C |
08/13/2021 |
| EMCH, ADAM |
38-22108 |
2 |
43.00 |
4143********2583 |
883236 |
08/13/2021 |
| FAIRBAIRN, JD |
38-22121 |
2 |
72.00 |
4366********8812 |
015496 |
08/13/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
777611 |
08/13/2021 |
| FOLLMAR, JARROD |
38-22019 |
2 |
72.00 |
4644********9007 |
984191 |
08/13/2021 |
| FOSTER, NATHAN |
38-22297 |
2 |
43.00 |
4844********9916 |
791410 |
08/13/2021 |
| FOX, CODY |
38-21901 |
2 |
43.00 |
4366********7289 |
024074 |
08/13/2021 |
| GARCIA, DIEGO |
38-22112 |
2 |
62.00 |
4844********2281 |
582894 |
08/13/2021 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
063248 |
08/13/2021 |
| GUTHRIE, RANE |
38-22207 |
2 |
33.00 |
4644********1182 |
984193 |
08/13/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
574252 |
08/13/2021 |
| HADE, JASUN |
38-22008 |
2 |
72.00 |
4644********9592 |
984194 |
08/13/2021 |
| HANNA, JOHN |
38-22202 |
2 |
43.00 |
4160********0430 |
063249 |
08/13/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
07501Z |
08/13/2021 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
777612 |
08/13/2021 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********1578 |
063250 |
08/13/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
008714 |
08/13/2021 |
| HERNANDEZ, BENJAMIN |
38-22085 |
2 |
72.00 |
4003********4502 |
07562C |
08/13/2021 |
| HOLLOWAY, MATT |
38-22296 |
2 |
43.00 |
4366********5700 |
022309 |
08/13/2021 |
| JACKSON, ALISON |
38-22141 |
2 |
43.00 |
4427********3431 |
023207 |
08/13/2021 |
| JENKINS, ASHTON |
38-22077 |
2 |
72.00 |
4342********2349 |
054693 |
08/13/2021 |
| JENSON, JOEL |
38-21885 |
2 |
43.00 |
4147********9597 |
00600B |
08/13/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
08388G |
08/13/2021 |
| JOHNSON, DYLAN |
38-22280 |
2 |
43.00 |
4844********9958 |
322240 |
08/13/2021 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3314 |
159385 |
08/13/2021 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
984195 |
08/13/2021 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
4100********6409 |
08693G |
08/13/2021 |
| JONES, NICHOLAS |
38-22050 |
2 |
43.00 |
4100********6409 |
08623G |
08/13/2021 |
| JORDAN, NICK |
38-22253 |
2 |
43.00 |
4000********5551 |
854408 |
08/13/2021 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01376R |
08/13/2021 |
| KLINGINSMITH, TYLER |
38-21986 |
2 |
43.00 |
5178********1516 |
07663B |
08/13/2021 |
| KNEBEL, MAHALAH |
38-22243 |
2 |
33.00 |
4644********1182 |
984196 |
08/13/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
322414 |
08/13/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
09165C |
08/13/2021 |
| LAKE, SARAH |
38-21821 |
2 |
45.00 |
4844********9728 |
510873 |
08/13/2021 |
| LARECY, JACOB |
38-22203 |
2 |
43.00 |
4160********8867 |
063258 |
08/13/2021 |
| LARSON, CODY |
38-21982 |
2 |
43.00 |
4432********4671 |
941990 |
08/13/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
580465 |
08/13/2021 |
| LEHNE, ASHLYNN |
38-22213 |
2 |
43.00 |
4465********4327 |
013201 |
08/13/2021 |
| LESLY, MICHAEL |
38-22117 |
2 |
43.00 |
4147********0447 |
09016D |
08/13/2021 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
984198 |
08/13/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
417325 |
08/13/2021 |
| LOWERY, THOMAS |
38-22166 |
2 |
43.00 |
5128********0466 |
417328 |
08/13/2021 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
603133 |
08/13/2021 |
| MANN, AMAR |
38-22192 |
2 |
33.00 |
4427********3431 |
033307 |
08/13/2021 |
| MCELHATTON, MIRANDA |
38-22100 |
2 |
43.00 |
4644********6093 |
984203 |
08/13/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
984202 |
08/13/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
360992 |
08/13/2021 |
| MILLER, RYAN |
38-21932 |
2 |
43.00 |
4867********0112 |
053307 |
08/13/2021 |
| MITCHELL, JESSICA |
38-21578 |
2 |
45.00 |
5218********3169 |
001722 |
08/13/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
09213D |
08/13/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
063307 |
08/13/2021 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
08240D |
08/13/2021 |
| NICKERSON, ROBERT |
38-21855 |
2 |
43.00 |
5128********0398 |
417335 |
08/13/2021 |
| NORTON, BLAKE |
38-22052 |
2 |
43.00 |
4160********6919 |
063308 |
08/13/2021 |
| O CONNOR, KYNDEL |
38-22023 |
2 |
43.00 |
4844********9001 |
790306 |
08/13/2021 |
| OWENS, DAVID |
38-22084 |
2 |
72.00 |
4003********5745 |
09268C |
08/13/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
09289B |
08/13/2021 |
| PAPST, SETH |
38-22031 |
2 |
72.00 |
4409********1292 |
731904 |
08/13/2021 |
| PARKER, ERIC |
38-20644 |
2 |
41.00 |
4644********1935 |
984204 |
08/13/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H67861 |
08/13/2021 |
| PEEL, MISHA |
38-22110 |
2 |
72.00 |
5178********3593 |
09321B |
08/13/2021 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
603133 |
08/13/2021 |
| PERIGEN, ALEC |
38-21811 |
2 |
45.00 |
4000********9150 |
473492 |
08/13/2021 |
| QUIMBY, DEVON |
38-22090 |
2 |
62.00 |
5178********6410 |
09379P |
08/13/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
581462 |
08/13/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
063313 |
08/13/2021 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
017922 |
08/13/2021 |
| REID, CALEB |
38-22057 |
2 |
72.00 |
4644********8132 |
984209 |
08/13/2021 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
792657 |
08/13/2021 |
| RONK, BLAKE |
38-22061 |
2 |
62.00 |
4167********8998 |
063315 |
08/13/2021 |
| ROSS, JORDAN |
38-21957 |
2 |
33.00 |
5178********1516 |
09488B |
08/13/2021 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
910383 |
08/13/2021 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
43.00 |
5195********7897 |
495811 |
08/13/2021 |
| SANDERS, ERIC |
38-22067 |
2 |
43.00 |
4366********1298 |
014468 |
08/13/2021 |
| SANDERS, SAVANNAH |
38-22062 |
2 |
33.00 |
4366********1298 |
027547 |
08/13/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
09530T |
08/13/2021 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
582775 |
08/13/2021 |
| SCHROEDER, LEO |
38-21846 |
2 |
43.00 |
4599********4866 |
H67689 |
08/13/2021 |
| SCONCE, TYLER |
38-21971 |
2 |
45.00 |
4147********5852 |
01771D |
08/13/2021 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
321013 |
08/13/2021 |
| SCROGGINS, LACEY |
38-22072 |
2 |
62.00 |
4409********5761 |
731164 |
08/13/2021 |
| SHEA, THOMAS |
38-22076 |
2 |
72.00 |
4147********3001 |
06072D |
08/13/2021 |
| SHELBY, KOEN |
38-22241 |
2 |
33.00 |
4147********0590 |
00907D |
08/13/2021 |
| SHORT, KENZIE |
38-22101 |
2 |
62.00 |
4366********8812 |
026102 |
08/13/2021 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
360363 |
08/13/2021 |
| SMITH, ADAM |
38-22261 |
2 |
43.00 |
4239********8645 |
514985 |
08/13/2021 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********0491 |
09049D |
08/13/2021 |
| SMITHHISLER, JUSTIN |
38-21997 |
2 |
43.00 |
4037********5354 |
603133 |
08/13/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
984212 |
08/13/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
15768D |
08/13/2021 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
09699D |
08/13/2021 |
| TAYLOR, TIFFANY |
38-21816 |
2 |
45.00 |
4586********8149 |
H67897 |
08/13/2021 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
063324 |
08/13/2021 |
| THOMPSON, ERIC |
38-21940 |
2 |
41.00 |
4160********2433 |
063324 |
08/13/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
048451 |
08/13/2021 |
| WATKINS, MEGAN |
38-22123 |
2 |
33.00 |
4160********0283 |
063324 |
08/13/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
16546D |
08/13/2021 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
72.00 |
4844********1819 |
550120 |
08/13/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
984213 |
08/13/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********0043 |
392176 |
08/13/2021 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
510685 |
08/13/2021 |
| WILSON, KEVIN |
38-21809 |
2 |
45.00 |
4160********6701 |
063328 |
08/13/2021 |
| WINTERS, CHRISTINA |
38-22083 |
2 |
72.00 |
4167********8998 |
063327 |
08/13/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
984214 |
08/13/2021 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
322441 |
08/13/2021 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4209********9846 |
321666 |
08/13/2021 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
093307 |
08/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
742.00 |
| 123 |
Visa |
5634.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6419.00 |