Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MISTAYA |
38-22223 |
2 |
43.00 |
4239********1082 |
378831 |
10/13/2021 |
| ALLISON, DEXTER |
38-22360 |
2 |
33.00 |
4833********6392 |
040608 |
10/13/2021 |
| ALVARADO, DEANNA |
38-22229 |
2 |
33.00 |
4844********6278 |
850659 |
10/13/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
070635 |
10/13/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
070635 |
10/13/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
360544 |
10/13/2021 |
| BASURTO, VICTOR |
38-22257 |
2 |
33.00 |
4239********4089 |
378833 |
10/13/2021 |
| BENDELE, REY |
38-22056 |
2 |
43.00 |
4409********8493 |
392100 |
10/13/2021 |
| BERRY, KEN |
38-21934 |
2 |
39.00 |
4385********2582 |
111858 |
10/13/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4100********1181 |
56250D |
10/13/2021 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
023651 |
10/13/2021 |
| BREWER, PEYTON |
38-22227 |
2 |
43.00 |
4644********3257 |
954694 |
10/13/2021 |
| BROWN, HAILEY |
38-22347 |
2 |
33.00 |
4347********3339 |
080608 |
10/13/2021 |
| BURKE, KATRINA |
38-22070 |
2 |
43.00 |
4147********0243 |
06982D |
10/13/2021 |
| BUSTAMANTE, TYSON |
38-22171 |
2 |
33.00 |
4160********2942 |
070640 |
10/13/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********3833 |
070639 |
10/13/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
070640 |
10/13/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
070640 |
10/13/2021 |
| CHAPIN, BRANDI |
38-22135 |
2 |
33.00 |
4100********1540 |
57250D |
10/13/2021 |
| CISNEROS, LUCAS |
38-22018 |
2 |
43.00 |
4342********2892 |
054162 |
10/13/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
322334 |
10/13/2021 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
048101 |
10/13/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
00133A |
10/13/2021 |
| COX, BAXTER |
38-22053 |
2 |
43.00 |
4342********4208 |
020243 |
10/13/2021 |
| COX, DAVID |
38-22119 |
2 |
43.00 |
4844********3137 |
361681 |
10/13/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
656500 |
10/13/2021 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
022414 |
10/13/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
06330A |
10/13/2021 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********0422 |
070645 |
10/13/2021 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9166 |
03172D |
10/13/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
73.99 |
4844********4949 |
580619 |
10/13/2021 |
| DOWLING, KELLY |
38-22164 |
2 |
43.00 |
4452********8283 |
050646 |
10/13/2021 |
| DRILL, ANTHONY |
38-22196 |
2 |
43.00 |
4100********1540 |
58529D |
10/13/2021 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
005684 |
10/13/2021 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
703160 |
10/13/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
200529 |
10/13/2021 |
| FOLLMAR, JARROD |
38-22019 |
2 |
43.00 |
4644********9007 |
954696 |
10/13/2021 |
| FOSTER, NATHAN |
38-22297 |
2 |
43.00 |
4844********9916 |
361602 |
10/13/2021 |
| GIFFIN, RYAN |
38-22266 |
2 |
43.00 |
4833********0462 |
090608 |
10/13/2021 |
| GILPIN, CARISSA |
38-22301 |
2 |
43.00 |
4347********7880 |
090608 |
10/13/2021 |
| GUTHRIE, RANE |
38-22207 |
2 |
62.00 |
4644********1182 |
954697 |
10/13/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
370097 |
10/13/2021 |
| HADE, JASUN |
38-22008 |
2 |
43.00 |
4644********9592 |
954698 |
10/13/2021 |
| HALLEN, MARK |
38-22298 |
2 |
43.00 |
4644********4019 |
954699 |
10/13/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
09545Z |
10/13/2021 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********1578 |
070652 |
10/13/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
025568 |
10/13/2021 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********4502 |
09593C |
10/13/2021 |
| HERNANDEZ, MARK |
38-22343 |
2 |
43.00 |
4644********9047 |
954700 |
10/13/2021 |
| HOLLOWAY, MATT |
38-22296 |
2 |
43.00 |
4366********5700 |
000592 |
10/13/2021 |
| JACKSON, ALISON |
38-22141 |
2 |
43.00 |
4427********3431 |
040608 |
10/13/2021 |
| JENKINS, ASHTON |
38-22077 |
2 |
43.00 |
4342********2349 |
074236 |
10/13/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
04141G |
10/13/2021 |
| JOHNSTON, ALISA |
38-22381 |
2 |
43.00 |
4147********4205 |
09652D |
10/13/2021 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3314 |
518036 |
10/13/2021 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
954701 |
10/13/2021 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
4100********6409 |
61671G |
10/13/2021 |
| JONES, NICHOLAS |
38-22050 |
2 |
43.00 |
4100********6409 |
61796G |
10/13/2021 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01340R |
10/13/2021 |
| KLINGINSMITH, TYLER |
38-21986 |
2 |
43.00 |
5178********1516 |
09731B |
10/13/2021 |
| KNEBEL, MAHALAH |
38-22243 |
2 |
62.00 |
4644********1182 |
954702 |
10/13/2021 |
| KOCH, TRINTON |
38-22262 |
2 |
43.00 |
4015********7867 |
873218 |
10/13/2021 |
| KOENS, KRISTIN |
38-22307 |
2 |
43.00 |
4342********3190 |
026180 |
10/13/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
911147 |
10/13/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
62491C |
10/13/2021 |
| LAKE, SARAH |
38-21821 |
2 |
45.00 |
4844********9728 |
361850 |
10/13/2021 |
| LARECY, JACOB |
38-22203 |
2 |
72.00 |
4160********8867 |
070659 |
10/13/2021 |
| LARSON, CODY |
38-21982 |
2 |
43.00 |
4432********4671 |
398690 |
10/13/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
391951 |
10/13/2021 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
954703 |
10/13/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
656516 |
10/13/2021 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
703170 |
10/13/2021 |
| MANN, AMAR |
38-22192 |
2 |
33.00 |
4427********3431 |
010708 |
10/13/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
004131 |
10/13/2021 |
| MCELHATTON, MIRANDA |
38-22100 |
2 |
43.00 |
4644********6093 |
954705 |
10/13/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
954706 |
10/13/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
362822 |
10/13/2021 |
| MERCADO, NAOMI |
38-22326 |
2 |
43.00 |
4473********4955 |
050703 |
10/13/2021 |
| MITCHELL, JESSICA |
38-21578 |
2 |
45.00 |
5218********3169 |
001839 |
10/13/2021 |
| MORONES, NATALIA |
38-21999 |
2 |
33.00 |
4366********3872 |
027474 |
10/13/2021 |
| MUNOZ, LOLLY |
38-22174 |
2 |
43.00 |
4100********2772 |
64312D |
10/13/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
01160D |
10/13/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
070706 |
10/13/2021 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
06587D |
10/13/2021 |
| OWENS, DAVID |
38-22084 |
2 |
43.00 |
4003********5745 |
01262D |
10/13/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
01251B |
10/13/2021 |
| PAPST, SETH |
38-22031 |
2 |
43.00 |
4409********1292 |
852973 |
10/13/2021 |
| PARKER, ERIC |
38-20644 |
2 |
41.00 |
4644********1935 |
954709 |
10/13/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H75260 |
10/13/2021 |
| PEEL, MISHA |
38-22110 |
2 |
43.00 |
5178********3593 |
01296B |
10/13/2021 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
703170 |
10/13/2021 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
070711 |
10/13/2021 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********0174 |
954710 |
10/13/2021 |
| PORGES, CORBIN |
38-22188 |
2 |
72.00 |
4844********0430 |
581605 |
10/13/2021 |
| PRATT, SARAH |
38-22349 |
2 |
43.00 |
4160********0486 |
070711 |
10/13/2021 |
| QUIJADA, LEONARDO |
38-22324 |
2 |
43.00 |
4452********4538 |
384982 |
10/13/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********3834 |
851603 |
10/13/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070715 |
10/13/2021 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
023699 |
10/13/2021 |
| REID, CALEB |
38-22057 |
2 |
43.00 |
4644********8132 |
954714 |
10/13/2021 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
792664 |
10/13/2021 |
| RONK, BLAKE |
38-22061 |
2 |
33.00 |
4167********8998 |
070714 |
10/13/2021 |
| ROSS, JORDAN |
38-21957 |
2 |
33.00 |
5178********1516 |
01459B |
10/13/2021 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
510808 |
10/13/2021 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
43.00 |
5195********7897 |
916231 |
10/13/2021 |
| SANDERS, ERIC |
38-22067 |
2 |
43.00 |
4366********1298 |
006004 |
10/13/2021 |
| SANDERS, SAVANNAH |
38-22062 |
2 |
33.00 |
4366********1298 |
006008 |
10/13/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
01561T |
10/13/2021 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
552159 |
10/13/2021 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
486921 |
10/13/2021 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
551007 |
10/13/2021 |
| SCOTT, NOEL |
38-22388 |
2 |
43.00 |
4844********1371 |
510122 |
10/13/2021 |
| SCROGGINS, LACEY |
38-22072 |
2 |
33.00 |
4409********5761 |
322374 |
10/13/2021 |
| SHELBY, KOEN |
38-22241 |
2 |
62.00 |
4147********0590 |
03158D |
10/13/2021 |
| SHELTON, JADEN |
38-22230 |
2 |
43.00 |
4736********3753 |
004157 |
10/13/2021 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
011158 |
10/13/2021 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
792913 |
10/13/2021 |
| SMITH, ADAM |
38-22261 |
2 |
43.00 |
4239********8645 |
378850 |
10/13/2021 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********0491 |
01734D |
10/13/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
954718 |
10/13/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
70136D |
10/13/2021 |
| SPENCER, CHELSEA |
38-22304 |
2 |
33.00 |
6011********1637 |
01304R |
10/13/2021 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
01756D |
10/13/2021 |
| TAYLOR, TIFFANY |
38-21816 |
2 |
45.00 |
4586********8149 |
H75300 |
10/13/2021 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
070726 |
10/13/2021 |
| TEICHNER, JOSHUA |
38-22348 |
2 |
43.00 |
4844********3756 |
550138 |
10/13/2021 |
| THOMPSON, ERIC |
38-21940 |
2 |
41.00 |
4160********2433 |
070727 |
10/13/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
046467 |
10/13/2021 |
| WATKINS, MEGAN |
38-22123 |
2 |
33.00 |
4160********0283 |
070727 |
10/13/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
71303C |
10/13/2021 |
| WEAVER, KATHI |
38-22355 |
2 |
43.00 |
4366********3386 |
027571 |
10/13/2021 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
512691 |
10/13/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
954723 |
10/13/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********0043 |
580982 |
10/13/2021 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
912097 |
10/13/2021 |
| WINTERS, CHRISTINA |
38-22083 |
2 |
43.00 |
4167********8998 |
070730 |
10/13/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
954724 |
10/13/2021 |
| WOLF, BRENT |
38-22299 |
2 |
43.00 |
4266********1645 |
01927C |
10/13/2021 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
110910 |
10/13/2021 |
| YECHA, DAVID |
38-22322 |
2 |
43.00 |
4833********1825 |
562712 |
10/13/2021 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
020708 |
10/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
478.00 |
| 127 |
Visa |
5456.99 |
| 2 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6010.99 |