Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MISTAYA |
38-22223 |
2 |
43.00 |
4239********1082 |
503168 |
09/13/2021 |
| ALVARADO, DEANNA |
38-22229 |
2 |
33.00 |
4844********6278 |
730025 |
09/13/2021 |
| AUSTON, JULIE |
38-21858 |
2 |
33.00 |
4599********4866 |
H65804 |
09/13/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
062433 |
09/13/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
062434 |
09/13/2021 |
| BART, SEAN |
38-21907 |
2 |
43.00 |
4366********8565 |
013416 |
09/13/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
911017 |
09/13/2021 |
| BASURTO, VICTOR |
38-22257 |
2 |
33.00 |
4239********4089 |
503169 |
09/13/2021 |
| BAYARDO, VICTOR |
38-21682 |
2 |
45.00 |
4000********1989 |
645154 |
09/13/2021 |
| BENDELE, REY |
38-22056 |
2 |
72.00 |
4409********8493 |
391633 |
09/13/2021 |
| BERRY, ANDREW |
38-21910 |
2 |
33.00 |
4409********5761 |
551233 |
09/13/2021 |
| BERRY, KEN |
38-21934 |
2 |
39.00 |
4385********2582 |
512767 |
09/13/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4100********1181 |
87420D |
09/13/2021 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
013420 |
09/13/2021 |
| BREWER, PEYTON |
38-22227 |
2 |
43.00 |
4644********3257 |
020722 |
09/13/2021 |
| BURKE, KATRINA |
38-22114 |
2 |
43.00 |
4147********0243 |
01362D |
09/13/2021 |
| BUSTAMANTE, TYSON |
38-22171 |
2 |
62.00 |
4160********2942 |
062439 |
09/13/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
062439 |
09/13/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
062439 |
09/13/2021 |
| CHAPIN, BRANDI |
38-22135 |
2 |
62.00 |
4100********1540 |
88059D |
09/13/2021 |
| CISNEROS, LUCAS |
38-22018 |
2 |
43.00 |
4342********2892 |
056983 |
09/13/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
731497 |
09/13/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
08913A |
09/13/2021 |
| COX, BAXTER |
38-22053 |
2 |
43.00 |
4342********4208 |
045240 |
09/13/2021 |
| COX, DAVID |
38-22119 |
2 |
72.00 |
4844********3137 |
912587 |
09/13/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
671069 |
09/13/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********2803 |
03306C |
09/13/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
009602 |
09/13/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
04270A |
09/13/2021 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********0422 |
062444 |
09/13/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
320150 |
09/13/2021 |
| DOWLING, KELLY |
38-22164 |
2 |
72.00 |
4452********8283 |
042445 |
09/13/2021 |
| DRILL, ANTHONY |
38-22196 |
2 |
72.00 |
4100********1540 |
89060D |
09/13/2021 |
| DRILL, MALLORY |
38-22234 |
2 |
33.00 |
4100********1540 |
89129D |
09/13/2021 |
| ESPINOSA, ETHAN |
38-21694 |
2 |
45.00 |
4844********0188 |
581912 |
09/13/2021 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
025128 |
09/13/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
991934 |
09/13/2021 |
| FOLLMAR, JARROD |
38-22019 |
2 |
43.00 |
4644********9007 |
020724 |
09/13/2021 |
| FOSTER, NATHAN |
38-22297 |
2 |
43.00 |
4844********9916 |
320322 |
09/13/2021 |
| GIFFIN, RYAN |
38-22266 |
2 |
43.00 |
4833********0462 |
092407 |
09/13/2021 |
| GUTHRIE, RANE |
38-22207 |
2 |
33.00 |
4644********1182 |
020725 |
09/13/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
389767 |
09/13/2021 |
| HADE, JASUN |
38-22008 |
2 |
43.00 |
4644********9592 |
020726 |
09/13/2021 |
| HALLEN, MARK |
38-22298 |
2 |
43.00 |
4644********4019 |
020727 |
09/13/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
03527Z |
09/13/2021 |
| HEARD, REX |
38-22185 |
2 |
62.00 |
4160********1578 |
062451 |
09/13/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
020235 |
09/13/2021 |
| HERNANDEZ, BENJAMIN |
38-22085 |
2 |
43.00 |
4003********4502 |
03576C |
09/13/2021 |
| HOLLOWAY, MATT |
38-22296 |
2 |
43.00 |
4366********5700 |
000614 |
09/13/2021 |
| JACKSON, ALISON |
38-22141 |
2 |
72.00 |
4427********3431 |
032407 |
09/13/2021 |
| JACKSON, SHAUNA |
38-21518 |
2 |
43.00 |
4239********6205 |
503176 |
09/13/2021 |
| JENKINS, ASHTON |
38-22077 |
2 |
43.00 |
4342********2349 |
021568 |
09/13/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
03651G |
09/13/2021 |
| JOHNSON, DYLAN |
38-22280 |
2 |
43.00 |
4844********9958 |
391978 |
09/13/2021 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3314 |
761149 |
09/13/2021 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
020731 |
09/13/2021 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
4100********6409 |
90922G |
09/13/2021 |
| JONES, NICHOLAS |
38-22050 |
2 |
43.00 |
4100********6409 |
91284G |
09/13/2021 |
| JORDAN, NATHAN |
38-22271 |
2 |
43.00 |
5181********0524 |
110919 |
09/13/2021 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01362R |
09/13/2021 |
| KLINGINSMITH, TYLER |
38-21986 |
2 |
43.00 |
5178********1516 |
03704B |
09/13/2021 |
| KNEBEL, MAHALAH |
38-22243 |
2 |
33.00 |
4644********1182 |
020732 |
09/13/2021 |
| KOCH, TRINTON |
38-22262 |
2 |
43.00 |
4015********7867 |
858134 |
09/13/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
360778 |
09/13/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
91965C |
09/13/2021 |
| LAKE, SARAH |
38-21821 |
2 |
45.00 |
4844********9728 |
392476 |
09/13/2021 |
| LANGWORTHY, ANNA |
38-22260 |
2 |
33.00 |
4844********8573 |
361738 |
09/13/2021 |
| LARECY, JACOB |
38-22203 |
2 |
43.00 |
4160********8867 |
062458 |
09/13/2021 |
| LARSON, CODY |
38-21982 |
2 |
43.00 |
4432********4671 |
437240 |
09/13/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
322180 |
09/13/2021 |
| LEHNE, ASHLYNN |
38-22213 |
2 |
43.00 |
4465********4327 |
013486 |
09/13/2021 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
020733 |
09/13/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
671086 |
09/13/2021 |
| LOPEZ WALKER, ISABELLE |
38-22107 |
2 |
43.00 |
5128********8761 |
671085 |
09/13/2021 |
| LOWERY, THOMAS |
38-22166 |
2 |
43.00 |
5128********0466 |
671088 |
09/13/2021 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
603152 |
09/13/2021 |
| MANN, AMAR |
38-22192 |
2 |
62.00 |
4427********3431 |
022507 |
09/13/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
006652 |
09/13/2021 |
| MCELHATTON, MIRANDA |
38-22100 |
2 |
72.00 |
4644********6093 |
020737 |
09/13/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
020738 |
09/13/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
851858 |
09/13/2021 |
| MILLER, RYAN |
38-21932 |
2 |
43.00 |
4867********0112 |
032507 |
09/13/2021 |
| MITCHELL, JESSICA |
38-21578 |
2 |
45.00 |
5218********3169 |
001781 |
09/13/2021 |
| MORONES, NATALIA |
38-21999 |
2 |
33.00 |
4366********3872 |
027726 |
09/13/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
05148D |
09/13/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
062505 |
09/13/2021 |
| NEWELL, CAROL |
38-22120 |
2 |
62.00 |
4147********7150 |
09967D |
09/13/2021 |
| NICKERSON, ROBERT |
38-21855 |
2 |
43.00 |
5128********0398 |
671091 |
09/13/2021 |
| NORTON, BLAKE |
38-22052 |
2 |
43.00 |
4160********6919 |
062507 |
09/13/2021 |
| OWENS, DAVID |
38-22084 |
2 |
43.00 |
4003********5745 |
05209C |
09/13/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
05229B |
09/13/2021 |
| PAPST, SETH |
38-22031 |
2 |
43.00 |
4409********1292 |
321191 |
09/13/2021 |
| PARKER, ERIC |
38-20644 |
2 |
41.00 |
4644********1935 |
020739 |
09/13/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H67059 |
09/13/2021 |
| PEEL, MISHA |
38-22110 |
2 |
43.00 |
5178********3593 |
05255B |
09/13/2021 |
| PEREZ, MARISSA |
38-21486 |
2 |
62.00 |
4037********1466 |
603152 |
09/13/2021 |
| PERIGEN, ALEC |
38-21811 |
2 |
45.00 |
4000********9150 |
412751 |
09/13/2021 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********0174 |
020740 |
09/13/2021 |
| PRATT, SARAH |
38-22349 |
2 |
43.00 |
4160********0486 |
062509 |
09/13/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
361776 |
09/13/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
062510 |
09/13/2021 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
018070 |
09/13/2021 |
| REID, CALEB |
38-22057 |
2 |
43.00 |
4644********8132 |
020741 |
09/13/2021 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
321144 |
09/13/2021 |
| RONK, BLAKE |
38-22061 |
2 |
33.00 |
4167********8998 |
062511 |
09/13/2021 |
| ROSS, JORDAN |
38-21957 |
2 |
33.00 |
5178********1516 |
05382B |
09/13/2021 |
| RUSSELL, GARRETT |
38-22034 |
2 |
43.00 |
4644********2147 |
020743 |
09/13/2021 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
72.00 |
4844********7483 |
910722 |
09/13/2021 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
43.00 |
5195********7897 |
234357 |
09/13/2021 |
| SALCHENBERG, ISAAC |
38-22214 |
2 |
4.00 |
4100********6380 |
95343C |
09/13/2021 |
| SANDERS, ERIC |
38-22067 |
2 |
43.00 |
4366********1298 |
003510 |
09/13/2021 |
| SANDERS, SAVANNAH |
38-22062 |
2 |
33.00 |
4366********1298 |
025168 |
09/13/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05426T |
09/13/2021 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
360237 |
09/13/2021 |
| SCHROEDER, LEO |
38-21846 |
2 |
43.00 |
4599********4866 |
H66887 |
09/13/2021 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
361690 |
09/13/2021 |
| SCROGGINS, LACEY |
38-22072 |
2 |
33.00 |
4409********5761 |
111220 |
09/13/2021 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********3001 |
05443D |
09/13/2021 |
| SHELBY, KOEN |
38-22241 |
2 |
33.00 |
4147********0590 |
07114D |
09/13/2021 |
| SHELTON, JADEN |
38-22230 |
2 |
43.00 |
4736********3753 |
006665 |
09/13/2021 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
024502 |
09/13/2021 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
392139 |
09/13/2021 |
| SMITH, ADAM |
38-22261 |
2 |
43.00 |
4239********8645 |
503187 |
09/13/2021 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********0491 |
08145D |
09/13/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
020747 |
09/13/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
96747D |
09/13/2021 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
05573D |
09/13/2021 |
| TAYLOR, TIFFANY |
38-21816 |
2 |
45.00 |
4586********8149 |
H67093 |
09/13/2021 |
| TAYLOR, ZACH |
38-22133 |
2 |
62.00 |
4465********9914 |
062520 |
09/13/2021 |
| THOMPSON, ERIC |
38-21940 |
2 |
41.00 |
4160********2433 |
062520 |
09/13/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
078920 |
09/13/2021 |
| WATKINS, MEGAN |
38-22123 |
2 |
62.00 |
4160********0283 |
062521 |
09/13/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
97497D |
09/13/2021 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
911486 |
09/13/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
74.00 |
4621********7990 |
020748 |
09/13/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********0043 |
510656 |
09/13/2021 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
580031 |
09/13/2021 |
| WILSON, KEVIN |
38-21809 |
2 |
45.00 |
4160********6701 |
062524 |
09/13/2021 |
| WINTERS, CHRISTINA |
38-22083 |
2 |
43.00 |
4167********8998 |
062523 |
09/13/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
020749 |
09/13/2021 |
| WOLF, BRENT |
38-22299 |
2 |
43.00 |
4266********1645 |
05739C |
09/13/2021 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
110902 |
09/13/2021 |
| YECHA, DAVID |
38-22322 |
2 |
43.00 |
4833********1825 |
723615 |
09/13/2021 |
| ZINKEL, LAUREN |
38-22073 |
2 |
72.00 |
4060********1407 |
052507 |
09/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
650.00 |
| 127 |
Visa |
5741.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6434.00 |